BILL NUMBER: AB 103	INTRODUCED
	BILL TEXT


INTRODUCED BY   Assembly Member Weber

                        JANUARY 9, 2015

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



	LEGISLATIVE COUNSEL'S DIGEST


   AB 103, as introduced, Weber. Budget Act of 2015.
   This bill would make appropriations for the support of state
government for the 2015-16 fiscal year.
   This bill would declare that it is to take effect immediately as a
Budget Bill.
   Vote: majority. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.


THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

  SECTION 1.  This act shall be known and may be cited as the "Budget
Act of 2015."
  SEC. 1.50.  (a) In accordance with Section 13338 of the Government
Code, it is the intent of the Legislature that this act and other
financial transactions authorized outside of this act utilize a
coding scheme or structure compatible with the Governor's Budget and
the records of the Controller, and provide for the appropriation of
federal funds received by the state and deposited in the State
Treasury.
   (b) Essentially, the format and style are as follows:
   (1) Appropriation item numbers have a structure which is common to
all the state's fiscal systems. The meaning of this structure is as
follows:
   2720-- Business Unit (known as organization code in legacy
systems, indicates the department or entity) (e.g., 2720 represents
the Department of the California Highway Patrol)
   001-- Reference Code (indicates whether the item is from the
Budget Act or some other source and its character (e.g., state
operations))
   0044-- Fund Code (e.g., 0044 represents the Motor Vehicle Account,
State Transportation Fund)
   (2) Appropriation items are organized in Business Unit order.
   (3) All the appropriation items, reappropriation items, and
reversion items, if any, for each business unit are adjacent to one
another.
   (4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
   (c) The Department of Finance may authorize revisions to the codes
or structures used in this act or used in other spending authority
outside of this act to provide compatibility between the codes or
structures used in this act and those used in the Governor's Budget
and in the records of the Controller.
   (d) Notwithstanding any other provision of law, the Department of
Finance may revise the schedule of any appropriation made in this act
where the revision is of a technical nature and is consistent with
legislative intent. These revisions may include, but shall not be
limited to, the distribution of any unallocated amounts within an
appropriation and the adjustment of schedules to facilitate
departmental accounting operations. These revisions shall include a
certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
   (e) Notwithstanding any other provision of law, and in accordance
with legislative intent, the Department of Finance may authorize
technical changes or corrections in the Financial Information System
for California (FI$Cal) resulting from or related to the conversion
or implementation of FI$Cal, including, but not limited to, any of
the following:
   (1) Corrections to errors inadvertently created during the data
conversion process from legacy systems into FI$Cal.
   (2) Corrections or changes related to renumbering of programs and
capital outlay projects. FI$Cal requires a different numbering scheme
for the programs, elements, components, and tasks and projects. A
new set of numbers is being utilized in FI$Cal different from what is
reflected in prior budget acts and other authorizing sources. A
comprehensive crosswalk is being utilized to facilitate the
translation from programs, elements, components, and tasks to
programs and subprograms and projects.
   (3) Corrections or changes necessary to ensure compatibility among
the legacy systems of the State Controller and departments, and with
that of the FI$Cal system. Multiple coding systems and structures
(or chart of accounts) are being utilized during the transition
period and until a department is implemented in FI$Cal.
  SEC. 1.80.  (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2015-16
fiscal year beginning July 1, 2015, and ending June 30, 2016. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
   (b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
   (1) Studies, preliminary plans, working drawings, performance
criteria, and minor capital outlay appropriations are available for
encumbrance until June 30, 2016.
   (2) Construction and design-build appropriations are available for
encumbrance until June 30, 2018, if allocated through fund transfer
or approval to proceed to bid or approval to solicit design-build
bids or proposals by the Department of Finance by June 30, 2016. Any
funds not allocated by June 30, 2016, shall revert on July 1, 2016,
to the fund from which the appropriation was made.
   (3) All other capital outlay appropriations are available for
encumbrance until June 30, 2018.
   (c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
   (d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
  SEC. 2.  Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

       Legislative

0110-001-0001--For support of Senate........ 116,247,000
   Schedule:
   (1) 0960-Support of the Senate... 116,247,
                                          000
       (a)  101001-
            Salaries
            of
            Senators...  (4,592,000)
       (b)  317295-
            Mileage....     (11,000)
       (c)  317292-
            Expenses...  (1,411,000)
       (d)  500004-
            Operating   (110,233,000
            Expenses...            )
   Provisions:
   1.  The funds appropriated in Schedule
       (1)(d) 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)(a), (1)(b), and (1)(c) may be
       adjusted for transfers to or from the
       Senate Operating Fund.


0120-011-0001--For support of Assembly...... 153,170,000
   Schedule:
   (1) 0970-Support of the Assembly. 153,170,
                                          000
       (a)  101001-
            Salaries
            of
            Assembly
            Members....  (8,978,000)
       (b)  317295-
            Mileage....      (8,000)
       (c)  317292-
            Expenses...  (2,578,000)
       (d)  500004-
            Operating   (141,606,000
            Expenses...            )
   Provisions:
   1.  The funds appropriated in Schedule
       (1)(d) 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)(a), (1)(b), and (1)(c) 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)    0980-Support of the Office
            of Legislative Analyst
            Office.....................      7,870,000
     (2)    0985-Transferred from Item
            0110-001-0001..............     -3,935,000
     (3)    0990-Transferred from Item
            0120-011-0001..............     -3,935,000
     Provisions:
     1.     The funds appropriated in Schedule (1)
            are for the expenses of the Legislative
            Analyst's Office 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................................ 78,533,000
     Schedule:
     (1)   0120-Support...........   78,664,000
     (2)   Reimbursements to 0120-
           Support................     -131,000


0160-001-9740--For support of Legislative
Counsel Bureau, payable from the Central
Service Cost Recovery Fund.................... 16,676,000
     Schedule:
     (1)   0120-Support...........   16,676,000

       Judicial


0250-001-0001--For support of Judicial
Branch.................................... 351,288,000
    Schedule:
    (1)   0130-Supreme Court..   44,937,000
    (2)   0135-Courts of
          Appeal..............  206,060,000
    (3)   0140-Judicial
          Council.............   92,521,000
    (4)   0145-Judicial
          Branch Facility
          Program.............      570,000
    (5)   0155-Habeas Corpus
          Resource Center.....   13,216,000
    (6)   Reimbursements to
          0140-Judicial
          Council.............   -6,016,000
    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 Judicial
          Council 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,
          2016, shall revert to the
          General Fund.


0250-001-0044--For support of Judicial
Branch, payable from the Motor Vehicle
Account, State Transportation Fund............    198,000
     Schedule:
     (1) 0140-Judicial Council.......   198,000


0250-001-0159--For support of Judicial
Branch, payable from the State Trial Court
Improvement and Modernization Fund........... 9,533,000
     Schedule:
     (1) 0140-Judicial Council...... 9,533,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval by the
         Administrative Director, 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
         Judicial Council.


0250-001-0327--For support of Judicial
Branch, payable from the Court Interpreters'
Fund..........................................    163,000
     Schedule:
     (1) 0140-Judicial Council.......   163,000


0250-001-0890--For support of Judicial
Branch, payable from the Federal Trust Fund... 4,321,000
     Schedule:
     (1) 0140-Judicial Council....... 3,295,000
     (2) 0155-Habeas Corpus Resource
         Center...................... 1,026,000


0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund.......................................... 17,877,000
     Schedule:
     (1)   0140010-Judicial
           Council................    4,852,000
     (2)   0140019-Trial Court
           Operations.............   13,025,000
     Provisions:
     1.    Upon approval of the Administrative
           Director, 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, the Controller shall
           transfer up to $500,000 of the
           funding appropriated in Schedule
           (2) to Schedule (1) for
           administrative services provided by
           the Judicial Council to implement
           and administer the Civil
           Representation Pilot Program.
     3.    Upon approval of the Administrative
           Director, 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................ 79,946,000
    Schedule:
    (1)   0140-Judicial Council.    7,225,000
    (2)   0145-Judicial Branch
          Facility Program......   82,721,000
    (3)   Reimbursements to
          0145-Judicial Branch
          Facility Program......  -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
          Judicial Council 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
          Judicial Council, to manage and
          oversee existing facilities for
          the trial courts, courts of
          appeal, Judicial Council, and the
          California Habeas Corpus Resource
          Center.


0250-001-3060--For support of Judicial
Branch, payable from the Appellate Court
Trust Fund................................... 6,756,000
     Schedule:
     (1) 0130-Supreme Court......... 1,158,000
     (2) 0135-Courts of Appeal...... 5,598,000
     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................................ 111,734,000
    Schedule:
    (1)   0145-Judicial
          Branch Facility
          Program.............  118,734,000
    (2)   Reimbursements to
          0145-Judicial
          Branch Facility
          Program.............   -7,000,000
    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................................. 1,050,000
     Schedule:
     (1) 0140-Judicial Council....... 1,050,000


0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 30,239,000
     Schedule:
     (1)   0145-Judicial Branch
           Facility Program.......   30,239,000


0250-002-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 54,214,000
     Schedule:
     (1)   0145-Judicial Branch
           Facility Program.......   54,214,000


0250-003-0001--For support of Judicial
Branch, for rental payments on lease-revenue
bonds........................................ 4,967,000
     Schedule:
     (1) 0135-Courts of Appeal...... 4,968,000
     (2) Reimbursements to 0135-
         Courts of Appeal...........    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees... 4,951,000
         (b) Insurance..............    17,000
         (c) Reimbursements.........    -1,000


0250-003-3037--For support of Judicial
Branch, for rental payments on lease-revenue
bonds......................................... 60,872,000
     Schedule:
     (1)   0145-Judicial Branch
           Facility Program.......   60,873,000
     (2)   Reimbursements to 0145-
           Judicial Branch
           Facility Program.......       -1,000
     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.
     3.    The funds appropriated in this item
           are for the following:
           (a) Base Rental and
           Fees...................   60,610,000
           (b) Insurance..........      263,000
           (c) Reimbursements.....       -1,000


0250-003-3138--For support of Judicial
Branch, for rental payments on lease-revenue
bonds......................................... 13,352,000
     Schedule:
     (1)   0145-Judicial Branch
           Facility Program.......   13,353,000
     (2)   Reimbursements to 0145-
           Judicial Branch
           Facility Program.......       -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.
     3.    The funds appropriated in this item
           are for the following:
           (a) Base Rental and
           Fees...................   13,080,000
           (b) Insurance..........      273,000
           (c) Reimbursements.....       -1,000


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 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)   0150010-Support for
          Operation of Trial
          Courts................    6,201,000
    (2)   0150051-Child Support
          Commissioner Program
          (AB 1058).............   54,332,000
    (3)   0150055-California
          Collaborative and
          Drug Court Projects...    5,748,000
    (4)   0150075-Grants--
          Other.................    1,586,000
    (5)   0150083-Equal Access
          Fund..................   10,392,000
    (6)   Reimbursements to
          0150051-Child Support
          Commissioner Program
          (AB 1058).............  -54,332,000
    (7)   Reimbursements to
          0150055-California
          Collaborative and
          Drug Court Projects...   -4,588,000
    (8)   Reimbursements to
          0150075-Grants--
          Other.................   -1,586,000
    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, payable from the Federal Trust Fund...  2,275,000
     Schedule:
     (1) 0150059-Federal Child
         Access and Visitation Grant
         Program.....................   800,000
     (2) 0150063-Federal Court
         Improvement Grant Program...   700,000
     (3) 0150079-Federal Grants--
         Other.......................   775,000


0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,444,710,000
    Schedule:
    (1)   0150010-Support for
          Operation of Trial   1,990,521,00
          Courts..............            0
    (2)   0150019-
          Compensation of
          Superior Court
          Judges..............  323,784,000
    (3)   0150028-Assigned
          Judges..............   26,047,000
    (4)   0150037-Court
          Interpreters........   94,530,000
    (5)   0150067-Court
          Appointed Special
          Advocate-CASA-
          Program.............    2,213,000
    (6)   0150071-Model Self-
          Help Program........      957,000
    (7)   0150083-Equal
          Access Fund.........    5,482,000
    (8)   0150087-Family Law
          Information Centers.      345,000
    (9)   0150091-Civil Case
          Coordination........      832,000
    (10)  Reimbursements to
          0150010-Support for
          Operation of Trial
          Courts..............       -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, 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
          Judicial Council.
    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, 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 2015-16 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 of the
          Government Code.
    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, 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 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.
    13.   Of the amount appropriated in
          Schedule (1), $103,700,000 is
          available to support Court-
          Appointed Dependency Counsel
          workload.
    14.   Notwithstanding any other
          provision of law, of the amount
          appropriated in Schedule (1),
          $26,900,000 is available for
          expenditure or encumbrance until
          June 30, 2017.


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)   0150010-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)   0150010-Support for
           Operation of Trial
           Courts.................   71,501,000
     (2)   0150037-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, 2016.


0250-102-0159--For local assistance, Judicial
Branch, payable from the State Trial Court
Improvement and Modernization Fund............ 54,850,000
     Schedule:
     (1)   0150010-Support for
           Operation of Trial
           Courts.................   54,850,000
     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.. 1,042,492,000


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


0250-112-0001--For transfer by the
Controller to the State Trial Court
Improvement and Modernization Fund........  38,709,000


0250-113-0001--For transfer, upon order of
the Director of Finance, to the Trial
Court Trust Fund........................... 50,700,000
      Provisions:
      1.     The amount appropriated in
             this item shall be allocated
             by the Director of Finance if,
             in consultation with the
             Judicial Council, a
             determination is made that
             revenues in the Trial Court
             Trust Fund are insufficient to
             support trial court
             operations. No allocation will
             be made pursuant to this item
             prior to May 14, 2016.


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 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 Buildings
Construction Fund Subaccount.................. 97,739,000
     Schedule:
     (1)   0000084-Lake County:
           New Lakeport
           Courthouse--
           Construction...........   40,803,000
     (2)   0000112-Siskiyou
           County: New Yreka
           Courthouse--
           Construction...........   56,936,000
     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.


0250-301-3138--For capital outlay, Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 51,781,000
     Schedule:
     (1)   0000092-Mendocino
           County: New Ukiah
           Courthouse-- Working
           drawings...............    6,068,000
     (2)   0000109-Santa Barbara
           County: New Santa
           Barbara Courthouse--
           Working drawings and
           construction...........    6,294,000
     (3)   0000111-Shasta County:
           New Redding Courthouse-
           - Working drawings and
           construction...........    8,849,000
     (4)   0000114-Sonoma County:
           New Santa Rosa
           Criminal Courthouse--
           Working
           drawings...............   11,252,000
     (5)   0000115-Stanislaus
           County: New Modesto
           Courthouse-- Working
           drawings...............   15,252,000
     (6)   0000119-Tuolumne
           County: New Sonora
           Courthouse-- Working
           drawings...............    4,066,000


0250-490--Reappropriation, Judicial Branch. The
balances of the appropriations provided in the
following citations are reappropriated for the
purposes provided for in those appropriations and
shall be available for encumbrance or expenditure
until June 30, 2018.
      3138-- Immediate and Critical Needs Account,
      State Court Facilities Construction Fund
      (1)     Item 0250-301-3138,     Budget Act of
              2012, (Chs. 21 and 29, Stats. 2012)
              (1)       91.09.001-El Dorado County:
                        New Placerville Courthouse--
                        Acquisition
              (2)       91.14.001-Inyo County: New
                        Inyo Courthouse-- Acquisition
              (9)       91.19.007-Los Angeles County:
                        New Eastlake Juvenile
                        Courthouse-- Acquisition
              (14)      91.33.003-Riverside County:
                        New Hemet Courthouse--
                        Acquisition


0250-491--Reappropriation, Judicial Branch.
The balances of the appropriations provided
in the following citations are reappropriated
for the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2016.
     3138-- Immediate and Critical Needs
     Account, State Court Facilities
     Construction Fund
     (1) Item 0250-301-3138,     Budget Act of
         2014, (Ch. 25, Stats. 2014)
         (1) 91.09.001-El Dorado County: New
             Placerville Courthouse--
             Preliminary plans
         (7) 91.33.003-Riverside County: New
             Mid County Civil Courthouse--
             Preliminary plans


0250-492--Reappropriation, Judicial Branch.
The balances of the appropriations provided
in the following citations are reappropriated
for the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2017.
     3138-- Immediate and Critical Needs
     Account, State Court Facilities
     Construction Fund
     (1) Item 0250-301-3138,     Budget Act of
         2014, (Ch. 25, Stats. 2014)
         (3) 91.14.001-Inyo County: New Inyo
             County Courthouse-- Preliminary
             plans


0280-001-0001--For support of Commission on
Judicial Performance......................... 4,342,000
     Schedule:
     (1) 0180-Commission on
         Judicial Performance....... 4,421,000
     (2) Reimbursements to 0180-
         Commission on Judicial
         Performance................   -79,000
     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..................................... 185,803,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between     Item
             0390-001-0001 and this item.

       Executive


0500-001-0001--For support of Governor and
of Governor's Office........................ 11,165,000
   Schedule:
   (1) 0210-Governor's Office........ 11,165,
                                          000
       (a)  Support..... (11,090,000)
       (b)  Governor's
            Residence
            (Support)...     (35,000)
       (c)  Special
            Contingent
            Expenses....     (40,000)
   Provisions:
   1.  The funds appropriated in Schedules
       (1)(b) and (1)(c) 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, payable from the Central Service Cost
    Recovery Fund................................. 2,286,000
     Schedule:
     (1) 0210-Governor's Office...... 2,286,000


0509-001-0001--For support of Governor's
Office of Business and Economic Development... 9,419,000
     Schedule:
     (1)    0220-Go-Biz............   4,513,000
     (2)    0225-California
            Business Investment
            Services...............   1,682,000
     (3)    0230-Office of the
            Small Business
            Advocate...............     459,000
     (4)    0235010-California
            Film Commission........   2,610,000
     (5)    0235019-Tourism........   1,082,000
     (6)    0235028-California
            Infrastructure and
            Economic Development
            Bank...................     212,000
     (7)    0235037-Small Business
            Expansion..............     491,000
     (8)    Reimbursements to 0225-
            California Business
            Investment Services....     -50,000
     (9)    Reimbursements to
            0235019-Tourism........    -881,000
     (10)   Reimbursements to
            0235028-California
            Infrastructure and
            Economic Development
            Bank...................    -212,000
     (11)   Reimbursements to
            0235037-Small Business
            Expansion..............    -487,000


0509-001-0649--For support of Governor's
Office, payable from the California
Infrastructure and Economic Development Bank
Fund.......................................... 3,875,000
     Schedule:
     (1) 0235028-California
         Infrastructure and Economic
         Development Bank............ 3,875,000


0509-001-0918--For support of Governor's
Office, payable from the Small Business
Expansion Fund................................    122,000
     Schedule:
     (1) 0235037-Small Business
         Expansion...................   122,000


0509-001-3083--For support of Governor's
Office, payable from the Welcome Center Fund.    107,000
     Schedule:
     (1) 0235046-Welcome Center
         Program....................   107,000
     Provisions:
     1.  Consistent with Section 13995.151 of
         the Government Code, the Office of
         Tourism has the flexibility to limit
         the number of California Welcome
         Centers within a geographic area to
         prevent excessive density, but it
         also has the flexibility to locate
         them within 50 miles of each other
         regardless of whether they would be
         located in a rural or urban area.


0509-001-3095--For support of Governor's
Office, payable from the Film Promotion and
Marketing Fund................................     10,000
     Schedule:
     (1) 0235010-California Film
         Commission..................    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.


0511-001-0001--For support of Secretary of
Government Operations......................... 1,264,000
     Schedule:
     (1)   0250-Administration of
           Government Operations
           Agency.................    3,242,000
     (2)   Reimbursements to 0250-
           Administration of
           Government Operations
           Agency.................   -1,978,000


0515-001-0001--For support of Secretary of
Business, Consumer Services, and Housing....... 108,000
     Schedule:
     (1)    0260-Support...........    2,248,000
     (2)    Reimbursements to 0260-
            Support................   -2,140,000


0515-001-0067--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the State Corporations Fund......    287,000
     Schedule:
     (1) 0260-Support................   287,000


0515-001-0240--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Local Agency Deposit
Security Fund.................................      1,000
     Schedule:
     (1) 0260-Support................     1,000


0515-001-0298--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Financial Institutions Fund..    142,000
     Schedule:
     (1) 0260-Support................   142,000


0515-001-0299--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Credit Union Fund............     43,000
     Schedule:
     (1) 0260-Support................    43,000


0515-001-3036--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Alcohol Beverages Control
Fund..........................................    240,000
     Schedule:
     (1) 0260-Support................   240,000


0515-001-3153--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Horse Racing Fund............     51,000
     Schedule:
     (1) 0260-Support................    51,000


0521-001-0044--For support of Secretary of
Transportation, payable from the Motor
Vehicle Account, State Transportation Fund.... 2,635,000
     Schedule:
     (1)   0270-Administration of
           Transportation Agency..    4,323,000
     (2)   0275-California
           Traffic Safety Program.      471,000
     (3)   Reimbursements to 0270-
           Administration of
           Transportation Agency..   -2,159,000


0521-001-0046--For support of Secretary of
Transportation, payable from the Public
Transportation Account, State Transportation
Fund..........................................      6,000
     Schedule:
     (1) 0270-Administration of
         Transportation Agency.......     6,000


0521-001-0890--For support of Secretary of
Transportation, payable from the Federal
Trust Fund.................................... 5,703,000
     Schedule:
     (1) 0275-California Traffic
         Safety Program.............. 5,703,000


0521-002-0890--For support of Secretary of
Transportation, payable from the Federal
Trust Fund.................................... 53,842,000
     Schedule:
     (1)   0275-California
           Traffic Safety Program.   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, 2016, may be
           expended in the 2016-17 fiscal year.


0521-101-0890--For local assistance,
Secretary of Transportation, payable from the
Federal Trust Fund............................ 36,993,000
     Schedule:
     (1)   0275-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, 2016, may be
           expended in the 2016-17 fiscal year.


0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,687,000
     Schedule:
     (1)   0280-Secretary of
           California Health and
           Human Services.........    3,579,000
     (2)   Reimbursements to 0280-
           Secretary of
           California Health and
           Human Services.........   -1,892,000


0530-001-0890--For support of Secretary of
California Health and Human Services, payable
from the Federal Trust Fund................... 3,643,000
     Schedule:
     (1) 0280-Secretary of
         California     Health and
         Human Services.............. 3,643,000


0530-001-3209--For support of Secretary of
California Health and Human Services, payable
from the Office of Patient Advocate Trust
Fund.......................................... 2,089,000
     Schedule:
     (1) 0295-Office of     the
         Patient Advocate............ 2,089,000


0530-001-9740--For support of Secretary of
California Health and Human Services, payable
from the Central Service Cost Recovery Fund... 1,154,000
     Schedule:
     (1) 0280-Secretary of
         California Health and Human
         Services.................... 1,154,000


0530-001-9745--For support of Secretary of
California Health and Human Services,
payable from the California Health and
Human Services Automation Fund.............. 345,454,000
    Schedule:
    (1)   0290-Office of
          Systems Integration...  345,900,000
    (2)   Reimbursements to
          0290-Office of
          Systems Integration...     -446,000
    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 the 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, $160,242,000
                  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.
    4.    Of the funds appropriated in this
          item, $1,584,000 is for the
          support of reprocurement
          activities related to the
          Electronic Benefit Transfer System
          3, also known as EBT3. This
          funding for the development phase
          of EBT3 will be contingent upon
          state and federal approval of the
          appropriate project approval
          documents.


0530-017-0001--For support of Secretary of
California Health and Human Services........... 2,437,000
     Schedule:
     (1)   0285-California Office
           of Health Information
           Integrity (CALOHII).....    3,771,000
     (2)   Reimbursements to 0285-
           California Office of
           Health Information
           Integrity (CALOHII).....   -1,334,000
     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).


0540-001-0005--For support of Secretary of
the Natural Resources Agency, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection
(Villaraigosa-Keeley Act) Bond Fund...........     52,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....    52,000


0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund.......................................... 4,203,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency.... 4,801,000
     (2) Reimbursements to 0320-
         Administration of Natural
         Resources Agency............  -598,000


0540-001-0183--For support of Secretary of
the Natural Resources Agency, payable from
the Environmental Enhancement and Mitigation
Program Fund..................................    316,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   316,000


0540-001-0890--For support of Secretary of
the Natural Resources Agency, payable from
the Federal Trust Fund........................ 9,209,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources
         Agency...................... 9,209,000


0540-001-3212--For support of Secretary of
the Natural Resources Agency, payable from
the Timber Regulation and Forest Restoration
Fund..........................................    505,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   505,000


0540-001-3237--For support of Secretary of
the Natural Resources Agency, payable from
the Cost of Implementation Account, Air
Pollution Control Fund........................    493,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   493,000


0540-001-6029--For support of Secretary of
the Natural Resources Agency, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund..........................................    410,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   410,000


0540-001-6031--For support of Secretary of
the Natural Resources Agency, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.....    813,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   813,000


0540-001-6051--For support of Secretary of
the Natural Resources Agency, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 5,572,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency.... 5,572,000


0540-001-6052--For support of Secretary of
the Natural Resources Agency, payable from
the Disaster Preparedness and Flood
Prevention Bond Fund of 2006..................     98,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....    98,000


0540-001-6076--For support of Secretary of
the Natural Resources Agency, payable from
the California Ocean Protection Trust Fund....    600,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   600,000


0540-001-6083--For support of Secretary of
the Natural Resources Agency, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    519,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   519,000


0540-002-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (7,000,000)


0540-101-0183--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Environmental Enhancement
and Mitigation Program Fund.................. 6,700,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency... 6,700,000
     Provisions:
     1.  Of the funding appropriated in this
         item, $4,400,000 is a one-time
         augmentation.
     2.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         allocation until June 30, 2016, and
         available for encumbrance and
         liquidation by the recipient local
         agency until June     30, 2020.


0540-101-6029--For local assistance,
Secretary of the Natural Resources Agency,
payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund...................... 4,573,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency... 4,573,000
     Provisions:
     1.  The funds appropriated in this item
         are available for the existing
         California Cultural and Historical
         Endowment grant program, which
         supports capital projects that
         preserve and protect California's
         rich cultural and historical
         resources. The funds appropriated in
         this item are available for
         encumbrance until June 30, 2017, for
         support or local assistance to fund
         projects awarded by the California
         Cultural and Historical
         Endowment.
     2.  Of the funds appropriated in this
         item, $1,138,000 is available for
         the California River Parkways
         Program and shall be available for
         encumbrance until June 30, 2017, for
         support or local assistance.


0540-101-6083--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014...... 9,300,000
     Schedule:
     (1) 0320-Administation of
         Natural Resources Agency... 9,300,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure and
         encumbrance until June 30, 2018, for
         support, local assistance, or
         capital outlay.


0540-490--Reappropriation, Secretary of the
Natural Resources Agency. The amount specified
in the following citations are reappropriated
for the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30, 2017:
     0140-- California Environmental License
     Plate Fund
     (1) $2,500,000 in Item 0540-001-0140,
         Budget Act of 2014     (Ch. 25, Stats.
         2014)


0552-001-0001--For support of Office of the
Inspector General............................. 17,715,000
     Schedule:
     (1)   0330-Office of the
           Inspector General......   17,715,000


0555-001-0001--For support of Secretary for
Environmental Protection...................... 1,072,000
     Schedule:
     (1) 0340-Support................ 1,072,000


0555-001-0014--For support of Secretary for
Environmental Protection, payable from the
Hazardous Waste Control Account...............    353,000
     Schedule:
     (1) 0340-Support................   353,000


0555-001-0028--For support of Secretary for
Environmental Protection, payable from the
Unified Program Account....................... 4,455,000
     Schedule:
     (1) 0340-Support................ 4,455,000


0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 1,976,000
     Schedule:
     (1)   0340-Support...........    4,023,000
     (2)   Reimbursements to 0340-
           Support................   -2,047,000


0555-001-0106--For support of Secretary for
Environmental Protection, payable from the
Department of Pesticide Regulation Fund.......    887,000
     Schedule:
     (1) 0340-Support................   887,000


0555-001-0115--For support of Secretary for
Environmental Protection, payable from the
Air Pollution Control Fund....................    994,000
     Schedule:
     (1) 0340-Support................   994,000


0555-001-0193--For support of Secretary for
Environmental Protection, payable from the
Waste Discharge Permit Fund...................    331,000
     Schedule:
     (1) 0340-Support................   331,000


0555-001-0235--For support of Secretary for
Environmental Protection, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..................     67,000
     Schedule:
     (1) 0340-Support................    67,000


0555-001-0387--For support of Secretary for
Environmental Protection, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..............    123,000
     Schedule:
     (1) 0340-Support................   123,000


0555-001-0439--For support of Secretary for
Environmental Protection, payable from the
Underground Storage Tank Cleanup Fund.........    931,000
     Schedule:
     (1) 0340-Support................   931,000


0555-001-0679--For support of Secretary for
Environmental Protection, payable from the
State Water Quality Control Fund..............    189,000
     Schedule:
     (1) 0340-Support................   189,000


0555-001-0890--For support of Secretary for
Environmental Protection, payable from the
Federal Trust Fund............................ 1,888,000
     Schedule:
     (1) 0340-Support................ 1,888,000


0555-001-1006--For support of Secretary for
Environmental Protection, payable from the
Rural CUPA Reimbursement Account..............    835,000
     Schedule:
     (1) 0340-Support................   835,000


0555-001-3058--For support of Secretary for
Environmental Protection, payable from the
Water Rights Fund.............................     38,000
     Schedule:
     (1) 0340-Support................    38,000


0555-001-3237--For support of Secretary for
Environmental Protection, payable from the
Cost of Implementation Account, Air Pollution
Control Fund..................................    658,000
     Schedule:
     (1) 0340-Support................   658,000


0555-001-8013--For support of Secretary for
Environmental Protection, payable from the
Environmental Enforcement and Training
Account....................................... 2,303,000
     Schedule:
     (1) 0340-Support................ 2,303,000


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


0559-001-0001--For support of Labor and Workforce
Development Agency................................... 0
     Schedule:
     (1)    0350-Office of the
            Secretary of Labor and
            Workforce Development......      2,092,000
     (2)    Reimbursements to 0350-
            Office of the Secretary of
            Labor and Workforce
            Development................     -2,092,000


0559-001-3078--For support of Labor and
Workforce Development Agency, payable from
the Labor and Workforce Development Fund.....    324,000
     Schedule:
     (1) 0350-Office of the
         Secretary     of Labor and
         Workforce Development......   324,000
     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 Office of
Planning and Research......................... 2,178,000
     Schedule:
     (1)   0360-State Planning
           and Policy Development.    2,354,000
     (2)   0365-California
           Volunteers.............    3,786,000
     (3)   Reimbursements to 0360-
           State Planning and
           Policy Development.....     -995,000
     (4)   Reimbursements to 0365-
           California Volunteers..   -2,967,000


0650-001-0890--For support of Office of
Planning and Research, payable from the
Federal Trust Fund............................ 1,876,000
     Schedule:
     (1) 0365-California Volunteers.. 1,876,000


0650-001-3228--For support of Office of
Planning and Research, payable from the
Greenhouse Gas Reduction Fund................. 1,199,000
     Schedule:
     (1) 0370-Strategic Growth
         Council..................... 1,199,000


0650-001-9740--For support of Office of
Planning and Research, payable from the
Central Service Cost Recovery Fund............    290,000
     Schedule:
     (1) 0360-State Planning and
         Policy     Development......   290,000


0650-101-0890--For local assistance, Office
of Planning and Research, payable from the
Federal Trust Fund............................ 26,000,000
     Schedule:
     (1)   0365-California
           Volunteers.............   26,000,000


0690-001-0001--For support of the Office of
Emergency Services.......................... 40,446,000
    Schedule:
    (1)   0380-Emergency
          Management Services...   26,879,000
    (2)   0385-Special Programs
          and Grant Management..   17,951,000
    (3)   9900100-
          Administration........   17,185,000
    (4)   9900200-
          Administration--
          Distributed...........  -17,185,000
    (5)   Reimbursements to
          0380-Emergency
                    Management Services...   -4,364,000
    (6)   Reimbursements to
          0385-Special Programs
          and Grant Management..      -20,000
    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 Office of
Emergency Services, payable from the State
Emergency Telephone Number Account............ 2,541,000
     Schedule:
     (1) 0395-Public Safety
         Communications.............. 2,541,000


0690-001-0028--For support of Office of
Emergency Services, payable from the Unified
Program Account...............................    826,000
     Schedule:
     (1) 0380-Emergency Management
         Services....................   826,000


0690-001-0029--For support of Office of
Emergency Services, payable from the Nuclear
Planning Assessment Special Account.......... 1,266,000
     Schedule:
     (1) 0380-Emergency Management
         Services................... 1,266,000
     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 Office of
Emergency Services, payable from the
Restitution Fund..............................      8,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management............     8,000


0690-001-0241--For support of Office of
Emergency Services, payable from the Local
Public Prosecutors and Public Defenders
Training Fund................................     84,000
     Schedule:
     (1) 0385-Special     Programs
         and Grant Management.......    84,000
     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.


0690-001-0425--For support of Office of
Emergency Services, payable from the Victim-
Witness Assistance Fund....................... 1,414,000
     Schedule:
     (1) 0385-Special Programs and
         Grant     Management........ 1,414,000


0690-001-0890--For support of Office of
Emergency Services, payable from the Federal
Trust Fund.................................... 70,851,000
     Schedule:
     (1)   0380-Emergency
           Management Services....   20,933,000
     (2)   0385-Special Programs
           and Grant Management...   49,918,000
     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 Office of
Emergency Services, payable from the Equality
in Prevention and Services for Domestic Abuse
Fund..........................................      5,000
     Schedule:
     (1) 0385-Special     Programs
         and Grant Management........     5,000


0690-001-3260--For support of Office of
Emergency Services, payable from the Regional
Railroad Accident Preparedness and Immediate
Response Fund................................. 10,000,000
     Schedule:
     (1)   0380-Emergency
           Management Services....   10,000,000
     Provisions:
     1.    Funds appropriated in this item may
           be expended or encumbered by the
           Office of Emergency Services to pay
           for administrative costs associated
           with railroad tank car hazardous
           material activities.


0690-001-6061--For support of 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................................. 2,690,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management........... 2,690,000
     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 Office of
Emergency Services, payable from the
Disaster Resistant Communities Fund..........    207,000
     Schedule:
     (1) 0380-Emergency Management
         Services...................   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 Office of
Emergency Services, payable from the
Technology Services Revolving Fund............ 78,733,000
     Schedule:
     (1)   0395-Public Safety
           Communications.........   78,733,000


0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,366,000
    Schedule:
    (1)   0385-Special Programs
          and Grant Management.....  6,367,000
    (2)   Reimbursements to 0385-
          Special Programs and
          Grant Management.........     -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.
    3.    The funds appropriated in this item
          are for the following:
          (a) Base Rental and Fees.  6,344,000
          (b) Insurance............     23,000
          (c)     Reimbursements
                  to 0385-Special
                  Programs and
                  Grant Management.     -1,000


0690-010-3034--For support of Office of
Emergency Services, payable from the
Antiterrorism Fund............................    782,000
     Schedule:
     (1) 0380-Emergency Management
         Services....................   664,000
     (2) 0385-Special Programs and
         Grant Management............   118,000


0690-101-0001--For local assistance, Office
of Emergency Services......................... 21,471,000
     Schedule:
     (1)   0385-Special Programs
           and Grant Management...   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.


0690-101-0022--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........................... 108,619,000
    Schedule:
    (1)   0395-Public Safety
          Communications........  108,619,000


0690-101-0029--For local assistance, Office
of Emergency Services, payable from the
Nuclear Planning Assessment Special Account.. 3,735,000
     Schedule:
     (1) 0385-Special Programs
         and Grant Management....... 3,735,000
     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.


0690-101-0214--For local assistance, Office
of Emergency Services, payable from the
Restitution Fund.............................. 1,000,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management............ 1,000,000


0690-101-0241--For local assistance, Office
of Emergency Services, payable from the
Local Public Prosecutors and Public Defender
Training Fund................................    799,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management...........   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.


0690-101-0425--For local assistance, Office
of Emergency Services, payable from the
Victim-Witness Assistance Fund................ 17,319,000
     Schedule:
     (1)   0385-Special Programs
           and Grant
           Management.............   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.


0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 929,166,000
    Schedule:
    (1)   0385-Special
          Programs and Grant
          Management..........  929,166,000
    Provisions:
    1.    Any federal funds that may
          become available in addition to
          the funds appropriated in this
          item for Program 0385 for
          disaster assistance are exempt
          from Section 28.00.


0690-101-3112--For local assistance, Office
of Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund...........................     71,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management............    71,000


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)   0385-Special Programs
          and Grant Management..  100,000,000


0690-101-8069--For local assistance, Office
of Emergency Services, payable from the Child
Victims of Human Trafficking Fund.............    451,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management............   451,000


0690-101-8084--For local assistance, Office
of Emergency Services, payable from the
American Red Cross, California Chapters Fund.    400,000
     Schedule:
     (1) 0385-Special Programs
         and Grant Management.......   400,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may augment this appropriation. The
         augmentation may occur no sooner
         than 30 days after written
         notification is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


0690-112-0001--For local assistance, Office
of Emergency Services, for disaster recovery
costs......................................... 39,114,000
     Schedule:
     (1)   0385-Special Programs
           and Grant Management...   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
     Schedule:
     (1) 0385-Special Programs and
         Grant     Management....... 1,012,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to pay approved
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims by
         the State Compensation Insurance
         Fund.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in this item
         in excess of the     amount
         appropriated in this item for the
         purposes of paying unanticipated
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims. The
         Director of Finance may not approve
         any expenditure unless the approval
         is made in writing and filed with
         the Chairperson of the Joint
         Legislative Budget Committee and the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations no later
         than 30 days prior to the effective
         date of approval, or prior to
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may determine.


0690-301-0001--For capital outlay, Office of
Emergency Services............................ 2,789,000
     Schedule:
     (1) 0000121-Relocation of Red
         Mountain Communications
         Site, Del Norte County--
         Working     drawings........ 1,261,000
     (2) 0000711-Headquarters
         Complex, Rancho Cordova:
         Public Safety
         Communications Network
         Operations Center--
         Preliminary plans........... 1,528,000


0750-001-0001--For support of Office of the
Lieutenant Governor........................... 1,068,000
     Schedule:
     (1) 0430-General Activities..... 1,068,000


0820-001-0001--For support of Department
of Justice................................ 195,438,000
    Schedule:
    (1)   9900100
          Administration......  100,324,000
    (2)   9900200-
          Administration--
          Distributed......... -100,324,000
    (3)   0435-Division of
          Legal Services......  136,005,000
    (4)   0440-Law
          Enforcement.........   36,952,000
    (5)   0445-California
          Justice Information
          Services............   57,799,000
    (6)   Reimbursements to
          0435-Division of
          Legal Services......     -932,000
    (7)   Reimbursements to
          0440-Law
          Enforcement.........  -31,709,000
    (8)   Reimbursements to
          0445-California
          Justice Information
          Services............   -2,677,000
    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,
          2016, shall revert immediately
          to the General Fund.


0820-001-0012--For support of Department of
Justice, payable from the Attorney General
Antitrust Account............................. 2,475,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 2,433,000
     (2) 0440-Law Enforcement........    28,000
     (3) 0445-California Justice
         Information Services........    14,000


0820-001-0017--For support of Department of
Justice, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code............... 71,428,000
     Schedule:
     (1)   0445-California
           Justice Information
           Services...............   71,428,000
     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, payable from the Firearm Safety
Account.......................................    339,000
     Schedule:
     (1) 0440-Law Enforcement........   339,000


0820-001-0044--For support of Department of
Justice, payable from the Motor Vehicle
Account, State Transportation Fund............ 26,385,000
     Schedule:
     (1)   0445-California
           Justice
           Information Services...   26,385,000


0820-001-0142--For support of Department of
Justice, payable from the Department of
Justice Sexual Habitual Offender Fund........ 2,420,000
     Schedule:
     (1) 0440-Law Enforcement.......   779,000
     (2) 0445-California Justice
         Information Services....... 1,641,000
     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, payable from the Travel Seller Fund.. 1,438,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 1,425,000
     (2) 0445-California Justice
         Information Services........    13,000


0820-001-0214--For support of Department of
Justice, payable from the Restitution Fund....    374,000
     Schedule:
     (1) 0440-Law Enforcement........   374,000


0820-001-0256--For support of Department of
Justice, payable from the Sexual Predator
Public Information Account....................    182,000
     Schedule:
     (1) 0445-California Justice
         Information     Services....   182,000


0820-001-0367--For support of Department of
Justice, payable from the Indian Gaming
Special Distribution Fund..................... 20,370,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............    1,971,000
     (2)   0440-Law Enforcement...   18,075,000
     (3)   0445-California
           Justice Information
           Services...............      324,000


0820-001-0378--For support of Department of
Justice, payable from the False Claims Act
Fund.......................................... 12,701,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............   11,416,000
     (2)   0440-Law Enforcement...      789,000
     (3)   0445-California
           Justice Information
           Services...............      496,000


0820-001-0460--For support of Department of
Justice, payable from the Dealers' Record of
Sale Special Account.......................... 21,189,000
     Schedule:
     (1)   0440-Law Enforcement...   19,707,000
     (2)   0445-California
           Justice Information
           Services...............    1,826,000
     (3)   Reimbursements to 0440-
           Law Enforcement........     -344,000
     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, payable from the Department of
Justice Child Abuse Fund......................    398,000
     Schedule:
     (1) 0445-California Justice
         Information     Services....   398,000


0820-001-0567--For support of Department of
Justice, payable from the Gambling Control
Fund.......................................... 11,172,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............      386,000
     (2)   0440-Law Enforcement...   10,886,000
     (3)   Reimbursements to 0440-
           Law Enforcement........     -100,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, limited-term positions
           appointed on or after July 1, 2015,
           for Bureau of Gambling Control
           workload, are available for three
           years.


0820-001-0569--For support of Department of
Justice, payable from the Gambling Control
Fines and Penalties Account...................     47,000
     Schedule:
     (1) 0440-Law Enforcement........    21,000
     (2) 0445-California Justice
         Information Services........    26,000


0820-001-0890--For support of Department of
Justice, payable from the Federal Trust Fund.. 34,470,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............   25,118,000
     (2)   0440-Law Enforcement...    6,185,000
     (3)   0445-California
                    Justice Information
           Services...............    3,167,000


0820-001-0942--For support of Department of
Justice, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund...... 1,551,000
     Schedule:
     (1) 0440-Law Enforcement........ 1,551,000


0820-001-1008--For support of Department of
Justice, payable from the Firearms Safety and
Enforcement Special Fund...................... 3,535,000
     Schedule:
     (1) 0440-Law Enforcement........ 3,535,000


0820-001-3016--For support of Department of
Justice, payable from the Missing Persons DNA
Data Base Fund................................ 3,475,000
     Schedule:
     (1) 0440-Law Enforcement........ 3,475,000


0820-001-3053--For support of Department of
Justice, payable from the Public Rights Law
Enforcement Special Fund...................... 6,075,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 6,075,000


0820-001-3086--For support of Department of
Justice, payable from the DNA Identification
Fund.......................................... 78,382,000
     Schedule:
     (1)   0440-Law Enforcement...   79,707,000
     (2)   0445-California
           Justice Information
           Services...............    2,522,000
     (3)   Reimbursements to 0440-
           Law Enforcement........   -3,847,000


0820-001-3087--For support of Department of
Justice, payable from the Unfair Competition
Law Fund...................................... 11,097,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............   11,097,000


0820-001-3088--For support of Department of
Justice, payable from the Registry of
Charitable Trusts Fund........................ 5,564,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 5,269,000
     (2) 0445-California Justice
         Information Services........   295,000


0820-001-3131--For support of Department of
Justice, payable from the California Bingo
Fund..........................................     53,000
     Schedule:
     (1) 0440-Law Enforcement........    53,000


0820-001-3240--For support of Department of
Justice, payable from the Secondhand Dealer
and Pawnbroker Fund...........................    620,000
     Schedule:
     (1) 0445-California Justice
         Information     Services....   620,000


0820-001-9731--For support of Department
of Justice, payable from the Legal
Services Revolving Fund................... 221,471,000
    Schedule:
    (1)   0435-Division of
          Legal Services......  210,369,000
    (2)   0440-Law
          Enforcement.........   11,102,000
    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 augmentation
          may include a commensurate
          number of new positions. 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, payable from the Central Service
Cost Recovery Fund............................ 1,590,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 1,590,000


0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,054,000
     Schedule:
     (1) 0440-Law Enforcement....... 4,055,000
     (2) Reimbursements to 0440-Law
         Enforcement................    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees... 4,041,000
         (b) Insurance..............    14,000
         (c) Reimbursements.........    -1,000


0820-011-0942--For support of Department of
Justice, payable from the State Asset
Forfeiture Account, Special Deposit Fund......    568,000
     Schedule:
     (1) 0440-Law Enforcement........   561,000
     (2) 0445-California Justice
         Information Services........     7,000


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
     Provisions:
     1.  The Department of Justice shall
         provide a projection of 2015-16
         legal     services hours for small
         clients to the Department of
         Finance no later than April 15,
         2016. This information shall
         include the total number of
         attorney and paralegal hours
         projected to be expended for each
         departmental client during 2015-16.
     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 2015-16 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, 2016.


0820-101-0214--For local assistance,
Department of Justice, payable from the
Restitution Fund............................. 4,855,000
     Schedule:
     (1) 0440-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) 0440-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
     Schedule:
     (1) 0445-California
         Justice Information
         Services................... 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 Controller.... 49,476,000
    Schedule:
    (1)   0500-State
          Controller's Office...  110,573,000
    (2)   9900100-
          Administration........   55,450,000
    (3)   9900200-
          Administration--
          Distributed...........  -53,477,000
    (4)   Reimbursements to
          0500-State
          Controller's Office...  -62,979,000
    (5)   Reimbursements to
          9900100-
          Administration........     -451,000
    (6)   Reimbursements to
          9900200-
          Administration--
          Distributed...........      360,000
    Provisions:
    1.    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.
    2.    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.
    3.    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.
    4.    The funds appropriated to the
          Controller in this act 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.
    5.    The Controller shall deliver his
          or her monthly report, the
          Statement of     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.
    6.    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.
    7.    The Controller's estimate of the
          state's liability and trust assets
          for other postemployment benefits
          prepared to comply with all
          Governmental Accounting Standards
          Board (GASB) reporting standards
          for other postemployment benefits,
          and shall include, in addition to
          all other items required under the
          accounting statements: (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, (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 reporting
          standards to a retiree health and
          dental benefits trust fund and,
          (c) breakouts of the actuarial
          data including but not limited to
          liability and trust assets,
          unfunded liability, normal costs,
          implicit subsidy costs, and annual
          required contributions
          attributable to each state's
          collective bargaining units. This
          provision shall not obligate the
          state to change the practice of
          funding health and dental benefits
          for annuitants currently required
          under state law.
    8.    The funds appropriated to the
          Controller in this act may not be
          expended on additional actuarial
          valuations, beyond the annual
          actuarial valuations, 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.
    9.    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 21st
          Century Project 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.
    10.   The Controller shall deliver
          yearend financial data as
          specified by the Department of
          Finance, for the immediately
          preceding fiscal year, in hardcopy
          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.
    11.   In the event new postage rates are
          adopted by the United States
          Postal Service, but not in time
          for inclusion in the May Revision
          prior to enactment of this budget,
          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 to the Controller in
          this act 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.
    12.   Of the amount appropriated in this
          item, $326,000 shall be used to
          reimburse the Department of
          Justice for legal services. In
          addition to the amount above, 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.
    13.   The Department of Finance may
          reduce the amounts authorized
          under Item 0840-001-0001 of this
          act upon (1) successful completion
          of modifications by the SCO to the
          payroll system, and/or by CalPERS
          to the retirement system
          (my|CalPERS), that significantly
          reduces the number of records that
          the my|CalPERS system rejects;
          and/or (2) once the SCO has
          eliminated the backlog of Payroll
          Contribution Report and Retirement
          Enrollment Report discrepancies
          between the payroll and retirement
          systems, which in turn reduces the
          SCO workload related to the
          CalPERS Pension System Resumption.
          This adjustment shall be in
          coordination with the SCO and
          CalPERS. No adjustment 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.
    14.   Notwithstanding any other
          provision of law, the Department
          of Finance is authorized to
          augment Item 0840-001-0001 and
          Section 25.25 of this act from all
          fund sources of payment to fund
          additional litigation and related
          support efforts associated with
          the 21st Century Project payroll
          system. The Controller shall
          include a detailed justification
          to support a request for
          additional spending authority. The
          Department of Finance may augment
          Item 0840-001-0001 and Section
          25.25 of this act 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,
payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund....................... 4,735,000
     Schedule:
     (1) 0500-State Controller's
         Office...................... 4,735,000


0840-001-0062--For support of the Controller,
payable from the Highway Users Tax Account,
Transportation Tax Fund....................... 1,348,000
     Schedule:
     (1) 0500-State Controller's
         Office...................... 1,348,000


0840-001-0330--For support of the Controller,
payable from the Local Revenue Fund...........    684,000
     Schedule:
     (1) 0500-State Controller's
         Office......................   684,000


0840-001-0890--For support of the Controller,
payable from the Federal Trust Fund........... 1,224,000
     Schedule:
     (1) 0500-State Controller's
         Office...................... 1,224,000


0840-001-0903--For support of the Controller,
payable from the State Penalty Fund........... 1,516,000
     Schedule:
     (1) 0500-State Controller's
         Office...................... 1,516,000


0840-001-0970--For support of the
Controller, payable from the Unclaimed
Property Fund................................ 39,178,000
     Schedule:
     (1)   0500-State
           Controller's Office...   39,178,000
     Provisions:
     1.    The funding provided in Item 0840-
           001-0970 shall cover costs for
           personal services and related
           operating expenses and equipment
           (including legal costs that are
           not related to enforcing the
           recovery of property, and system
           related costs) for the Unclaimed
           Property Program. Continuous
           appropriations from the Unclaimed
           Property Fund are allowed for
           other program costs authorized
           under Section 1564(b) and Section
           1325 of the Code of Civil
           Procedure. These continuous
           appropriations shall not be used
           to cover spending authorized under
           Item     0840-001-0970.
     2.    (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
                   $60,000 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).


0840-001-0988--For support of the Controller,
payable from various other unallocated
nongovernmental cost funds (Retail Sales Tax
Fund).........................................    263,000
     Schedule:
     (1) 0500-State     Controller's
         Office......................   263,000


0840-001-3268--For support of the
Controller, payable from the Senior Citizens
and Disabled Citizens Property Tax
Postponement Fund............................ 2,223,000
     Schedule:
     (1) 0500-State
         Controller's Office........ 2,223,000
     Provisions:
     1.  The funding provided in this item
         shall cover costs for personal
         services and related operating
         expenses and equipment for
         administration of the Property Tax
         Postponement Program. The continuous
         appropriation pursuant to Section
         16180 of the Government Code from
         the Senior Citizens and Disabled
         Citizens Property Tax Postponement
         Fund is allowed for property tax
         payments to counties and other
         program costs authorized under
         Section 20621 of the Code of Civil
         Procedure, such as the cost of title
         searches and appraisals incurred by
         the Controller covering real
         property held in the name of an
                                                             account,
or legal costs associated
         with the enforcement and
         administration of the Property Tax
         Postponement Program. This
         continuous appropriation shall not
         be used to cover spending authorized
         under this item.


0840-001-6036--For support of the Controller,
payable from the 2002 State School Facilities
Fund..........................................     11,000
     Schedule:
     (1) 0500-State Controller's
         Office......................    11,000


0840-001-6044--For support of the Controller,
payable from the 2004 State School Facilities
Fund..........................................    296,000
     Schedule:
     (1) 0500-State Controller's
         Office......................   296,000


0840-001-6057--For support of the Controller,
payable from the 2006 State School Facilities
Fund..........................................    757,000
     Schedule:
     (1) 0500-State Controller's
         Office......................   757,000


0840-001-9740--For support of the Controller,
payable from the Central Service Cost
Recovery Fund................................. 24,589,000
     Schedule:
     (1)   0500-State
           Controller's Office....   24,589,000


0840-011-0494--For support of the
Controller, payable from other unallocated
special funds................................    203,000
     Schedule:
     (1) 0500-State Controller's
         Office.....................   203,000
     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, payable from unallocated bond
funds........................................    790,000
     Schedule:
     (1) 0500-State Controller's
         Office.....................   790,000
     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, payable from various other
unallocated nongovernmental cost funds.......    488,000
     Schedule:
     (1) 0500-State Controller's
         Office.....................   488,000
     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
     Schedule:
     (1) 0500-State Controller's
         Office......................   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.


0845-001-0001--For support of Department of
Insurance..................................... 5,171,000
     Schedule:
     (1) 0525-Consumer Protection....   699,000
     (2) 0530-Fraud Control.......... 4,472,000


0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 189,311,000
    Schedule:
    (1)   0520-Regulation of
          Insurance Companies
          and Insurance
          Producers...........   79,711,000
    (2)   0525-Consumer
          Protection..........   55,537,000
    (3)   0530-Fraud Control..   52,271,000
    (4)   0535-General Fund
          Tax Collection and
          Compliance..........    2,042,000
    (5)   9900100-
          Administration......   31,715,000
    (6)   9900200-
          Administration--
          Distributed.........  -31,715,000
    (7)   Reimbursements to
          0520-Regulation of
          Insurance Companies
          and Insurance
          Producers...........     -250,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1) of this item, the
          Controller shall transfer one-
          half of $4,843,000 upon passage
          of the Budget Act and the
          remaining one-half on January 1,
          2016, to the California
          Department of Aging for
          support of the Health Insurance
          Counseling and Advocacy Program.
    2.    Of the funds appropriated in
          Schedule (1) of this item,
          $463,000 and 4.0 positions will
          be available only upon the
          Legislature's passage of the
          National Association of
          Insurance Commissioners (NAIC)
          Valuation Manual to implement
          Principle-Based Reserve (PBR)
          actuarial methodology. The
          Department of Insurance will
          notify in writing the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee within 15 days of the
          adoption of PBR legislation by
          the Legislature.
    3.    Of the amount appropriated in
          Schedule (2) of this item, the
          entire cost of     all
          examinations, analyses, adoption
          of any regulations,
          implementation, and enforcement
          related to mental health parity
          laws shall be recovered through
          assessments or examination fees
          imposed on health insurers.


0845-001-0890--For support of Department of
Insurance, payable from the Federal Trust
Fund..........................................    808,000
     Schedule:
     (1) 0520-Regulation of
         Insurance Companies and
         Insurance     Producers.....   808,000


0845-101-0001--For local assistance,
Department of Insurance....................... 1,000,000
     Schedule:
     (1) 0530-Fraud Control.......... 1,000,000


0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 64,618,000
     Schedule:
     (1)   0525-Consumer
           Protection.............      750,000
     (2)   0530-Fraud Control.....   63,868,000
     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) 0530-
           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.


0845-401--Notwithstanding Provision 1 of
Item 0845-011-0001, Budget Act of 2013
(Ch. 20, Stats. 2013), the $1,122,000
loan from the General Fund to the
Insurance Fund will be repaid by June 30,
2019 upon order of the Director of
Finance.


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..................................... (702,000,000)
    Schedule:
    (1)  1050-California
         State Lottery        (702,000,000
         Commission..........            )
    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 2015-16 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,
                2016, a copy of the
                proposed administrative
                budget for the California
                State Lottery Commission
                for the 2016-17 fiscal
                year that is included in
                the Governor's Budget.
         (c)    No later than June 1,
                2016, a copy of the
                proposed administrative
                budget and expected sales
                revenue for the
                California State Lottery
                Commission for the 2016-
                17 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,
                2016, the final 2016-17
                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,
                2016,     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....... 2,762,000
     Schedule:
     (1) 0560-California Gambling
         Control Commission.......... 2,762,000


0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,815,000
     Schedule:
     (1) 0560-California Gambling
         Control     Commission...... 3,815,000


0855-001-3131--For support of California
Gambling Control Commission, payable from the
California Bingo Fund.........................      2,000
     Schedule:
     (1) 0560-California Gambling
         Control     Commission......     2,000


0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund............................ 96,500,000
     Schedule:
     (1)   0560-California
           Gambling Control
           Commission.............   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................. (25,000,000)
      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.     Notwithstanding Sections
             12012.85 and 12012.90 of the
             Government Code, if the
             California Gambling Control
             Commission, acting for this
             purpose as the state gaming
             agency under various tribal
             state compacts, determines
             that the amount authorized in
             this item is expected to be
             insufficient 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
             2015-16 fiscal year. The
             commission shall direct funds
             to the Indian Gaming Revenue
             Sharing Trust Fund pursuant to
             Section 4.3.1(l) of the
             amended tribal-state compacts
             with the Morongo Band of
             Mission Indians, the Pechanga
             Band of Luiseno Indians, and
             the San Manuel Band of Mission
             Indians, and similar sections
             of any compacts or amended
             compacts ratified by the
             Legislature to increase the
             revenue contribution to the
             Indian Gaming Revenue Sharing
             Trust Fund in Section 4.3.2.2
             in an amount sufficient to
             provide each eligible
             recipient Indian tribe
             quarterly payments pursuant to
             Section 12012.90 of the
             Government Code.
      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
             2015-16 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.


0860-001-0001--For support of State Board
of Equalization........................... 323,619,000
    Schedule:
    (1)   0570-Administration
          of the Board of
          Equalization........  489,183,000
    (2)   9900100-
          Administration......   63,033,000
    (3)   9900200-
          Administration--
          Distributed.........  -62,616,000
    (4)   Reimbursements to
          0570-Administration
          of the Board of
          Equalization........ -165,564,000
    (5)   Reimbursements to
          9900100-
          Administration......     -417,000
    Provisions:
    1.    It is the intent of the
          Legislature that all funds
          appropriated to the State Board
          of Equalization for processing
          tax returns, auditing, and
          collecting owed tax amounts
          shall be used in a manner
          consistent with the board's
          authorized budget and with the
          documents that were presented to
          the Legislature for its review
          in support of that budget. The
          State Board of Equalization
          shall not reduce expenditures or
          redirect funding or personnel
          resources away from direct
          auditing or collection
          activities without prior
          approval of the Director of
          Finance. The director shall not
          approve any such reduction or
          redirection sooner than 30 days
          after providing notification to
          the Joint Legislative Budget
          Committee. No such position may
          be transferred from the
          organizational unit to which it
          was assigned in the 2015-16
          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, payable from the Breast Cancer
Fund.........................................    819,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization......   819,000
     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, payable from the State
Emergency Telephone Number Account............ 1,632,000
     Schedule:
     (1) 0570-Administration of the
         Board     of Equalization... 1,632,000


0860-001-0061--For support of State Board of
Equalization, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund......... 28,591,000
     Schedule:
     (1)   0570-Administration of
           the Board of
           Equalization...........   28,591,000


0860-001-0070--For support of State Board of
Equalization, payable from the Occupational
Lead Poisoning Prevention Account............    869,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization......   869,000
     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, payable from the Childhood
Lead Poisoning Prevention Fund...............    616,000
     Schedule:
     (1) 0570-Administration of the
         Board of     Equalization..   616,000
     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, payable from the Cigarette and
Tobacco Products Surtax Fund.................. 10,154,000
     Schedule:
     (1)   0570-Administration of
           the     Board of
           Equalization...........   10,154,000


0860-001-0320--For support of State Board of
Equalization, payable from the Oil Spill
Prevention and Administration Fund............    671,000
     Schedule:
     (1) 0570-Administration of the
         Board     of Equalization...   671,000


0860-001-0387--For support of State Board of
Equalization, payable from the Integrated
Waste Management Account, Integrated Waste
Management Fund..............................    575,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization......   575,000
     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, payable from the Underground
Storage Tank Cleanup Fund.................... 3,627,000
     Schedule:
     (1) 0570-Administration of the
         Board of     Equalization.. 3,627,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


0860-001-0465--For support of State Board of
Equalization, payable from the Energy
Resources Programs Account....................    308,000
     Schedule:
     (1) 0570-Administration of the
         Board of     Equalization...   308,000


0860-001-0623--For support of State Board of
Equalization, payable from the California
Children and Families First Trust Fund........ 17,939,000
     Schedule:
     (1)   0570-Administration of
           the Board of
           Equalization...........   17,939,000


0860-001-0890--For support of State Board of
Equalization, payable from the Federal Trust
Fund..........................................    435,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization.......   435,000


0860-001-0965--For support of State Board of
Equalization, payable from the Timber Tax
Fund.......................................... 2,468,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 2,468,000


0860-001-3015--For support of State Board of
Equalization, payable from the Gas
Consumption Surcharge Fund....................    871,000
     Schedule:
     (1) 0570-Administration of the
         Board of     Equalization...   871,000


0860-001-3058--For support of State Board of
Equalization, payable from the Water Rights
Fund..........................................    504,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization.......   504,000


0860-001-3063--For support of State Board of
Equalization, payable from the State
Responsibility Area Fire Prevention Fund..... 8,697,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization...... 8,697,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, the amount available for
         expenditure in this item may be
         augmented for unanticipated costs
         associated with the collection of
         the State Responsibility Area Fire

Prevention Fee. Any augmentation
         shall be authorized no sooner than
         30 days following the transmittal of
         the approval to the Chairperson of
         the Joint Legislative Budget
         Committee.


0860-001-3065--For support of State Board of
Equalization, payable from the Electronic
Waste Recovery and Recycling Account,
Integrated Waste Management Fund.............. 5,344,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 5,344,000


0860-001-3067--For support of State Board of
Equalization, payable from the Cigarette and
Tobacco Products Compliance Fund.............. 1,985,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 1,985,000


0860-001-3212--For support of State Board of
Equalization, payable from the Timber
Regulation and Forest Restoration Fund........ 2,239,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 2,239,000


0890-001-0001--For support of Secretary of
State....................................... 28,352,000
    Schedule:
    (1)   0700-Filings and
          Registrations.........    1,153,000
    (2)   0705-Elections........   18,755,000
    (3)   0710-Archives.........    8,111,000
    (4)   0715-Department of
          Justice Legal
          Services..............      333,000
    (5)   9900100-
          Administration........   23,879,000
    (6)   9900200-
          Administration--
          Distributed...........  -23,879,000
    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 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, payable from the Secretary of State's
Business Fees Fund............................ 55,579,000
     Schedule:
     (1)   0700-Filings and
           Registrations..........   55,579,000
     Provisions:
     1.    The Secretary of State shall report
           to the Department of Finance and
           the Joint Legislative Budget
           Committee on the performance of its
           Business Programs 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 of
           the number of 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.


0890-001-0890--For support of Secretary of
State, payable from the Federal Trust Fund... 33,997,000
     Schedule:
     (1)   0705-Elections........   33,997,000
     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, payable from the Political Disclosure,
Accountability, Transparency, and Access Fund.     87,000
     Schedule:
     (1) 0705-Elections..............    87,000


0890-001-3254--For support of Secretary of
State, payable from the Business Programs
Modernization Fund............................ 1,500,000
     Schedule:
     (1) 0700-Filings and
         Registrations............... 1,500,000


0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 3,621,000
     Schedule:
     (1) 0705-Elections............. 3,621,000
     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 Citizens
Redistricting Commission.....................     87,000
     Schedule:
     (1) 0730-Support...............    87,000
     Provisions:
     1.  If the Citizens Redistricting
         Commission is required to convene
         during the 2015-16 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 Treasurer..... 4,815,000
    Schedule:
    (1)   0740-State
          Treasurer's Office....   23,499,000
    (2)   9900100-
          Administration........   13,442,000
    (3)   9900200-
          Administration--
          Distributed...........   -9,909,000
    (4)   Reimbursements to
          0740-State
          Treasurer's Office....  -19,479,000
    (5)   Reimbursements to
          9900100-
          Administration........   -2,738,000
    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 Schedules (4) and
          (5) 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 Treasurer,
payable from the Central Service Cost
Recovery Fund................................. 2,652,000
     Schedule:
     (1) 0740-State Treasurer's
         Office...................... 2,626,000
     (2) 9900100-Administration......    26,000


0954-001-0001--For support of 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......................    360,000
     Schedule:
     (1) 0785-Governor's
         Scholarship Programs.......   360,000
     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 Scholarshare
Investment Board, payable from the
Scholarshare Administrative Fund............. 2,588,000
     Schedule:
     (1) 0780-Golden State
         Scholarshare Trust
         Program.................... 2,588,000
     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.......... 2,989,000
     Schedule:
     (1) 0800-California Debt and
         Investment Advisory
         Commission................. 3,169,000
     (2) Reimbursements to 0800-
         California Debt and
         Investment Advisory
         Commission.................  -180,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Director of Finance
         may authorize expenditures for the
         California Debt and Investment
         Advisory Commission in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,360,000
     Schedule:
     (1) 0810-California Debt Limit
         Allocation Committee....... 1,360,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt Limit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may     in each instance
         determine.


0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund.............................     40,000
     Schedule:
     (1) 0830-California Industrial
         Development Financing
         Advisory Commission........    40,000
     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............ 4,379,000
     Schedule:
     (1) 0840-California Tax Credit
         Allocation Committee....... 4,459,000
     (2) Reimbursements to 0840-
         California Tax Credit
         Allocation Committee.......   -80,000
     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, 2015,
         pursuant to Provision 2 of Item 0968-
         001-0448 of the Budget Act of 2013
         (Ch. 20, Stats. 2013), 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,     2018, 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, 2015,
         pursuant to Provision 3 of Item 0968-
         001-0448 of the Budget Act of 2013
         (Ch. 20, Stats. 2013), 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, 2018, 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 July 15, 2015,
         pursuant to Provision 4 of Item 0968-
         001-0448 of the Budget Act of 2013
         (Ch. 20, Stats. 2013), 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, 2018, 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........ 2,436,000
     Schedule:
     (1) 0840-California Tax Credit
         Allocation Committee....... 2,466,000
     (2) Reimbursements to 0840-
         California Tax Credit
         Allocation Committee.......   -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, 2015,
         pursuant to Provision 2 of Item 0968-
         001-0457 of the Budget Act of 2013
         (Ch. 20, Stats. 2013), 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, 2018, 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, 2015,
         pursuant to Provision 3 of Item 0968-
         001-0457 of the Budget Act of 2013
         (Ch. 20, Stats. 2013), 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, 2018, 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     July 15, 2015,
         pursuant to Provision 4 of Item 0968-
         001-0457 of the Budget Act of 2013
         (Ch. 20, Stats. 2013), 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, 2018, 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....    554,000
     Schedule:
     (1) 0850-California Alternative
         Energy and Advanced
         Transportation Financing
         Authority...................   554,000


0971-001-0528--For support of California
Alternative Energy and Advanced Transportation
Financing Authority, payable from the
California Alternative Energy Authority Fund... 1,536,000
     Schedule:
     (1)   0850-California
           Alternative Energy and
           Advanced Transportation
           Financing Authority.....    4,319,000
     (2)   Reimbursements to 0850-
           California Alternative
           Energy and Advanced
           Transportation
           Financing Authority.....   -2,783,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Director of Finance may
           authorize expenditures for the
           California Alternative Energy and
           Advanced Transportation Financing
           Authority in excess of the amount
           appropriated not sooner than 30 days
           after notification in writing of the
           necessity therefor is provided to
           the chairpersons of the fiscal
           committees in each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee, or not sooner than
           whatever lesser time the chairperson
           of the joint committee, or his or
           her designee, may in each instance
           determine.


0977-001-6046--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund.....    347,000
     Schedule:
     (1) 0880-Children's Hospital
         Program.....................   347,000


0977-001-6079--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund..........................................    171,000
     Schedule:
     (1) 0880-Children's
         Hospital Program............   171,000


0977-101-3085--For local assistance,
California Health Facilities Financing
Authority, payable from the Mental Health
Services Fund................................. 4,000,000
     Schedule:
     (1)   0890-Mental Health
           Wellness Grants........    6,800,000
     (2)   Reimbursements to 0890-
           Mental Health Wellness
           Grants.................   -2,800,000


0985-001-0001--For support of California
School Finance Authority......................    386,000
     Schedule:
     (1) 0930-Charter School
         Facility Grant Program......   280,000
     (2) 0935-Charter School
         Revolving Loan Program......   106,000


0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................    150,000
     Schedule:
     (1) 0925-State Charter School
         Facilities Incentive
         Grants Program..............   150,000


0985-001-9734--For support of California
School Finance Authority, payable from the
2004 Charter School Facilities Account, 2004
State School Facilities Fund..................    642,000
     Schedule:
     (1) 0920-Charter School
         Facilities Program..........   642,000


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) 0920-Charter School
         Facilities Program..........   429,000


0985-101-0890--For local assistance,
California School Finance Authority, payable
from the Federal Trust Fund................... 20,000,000
     Schedule:
     (1)   0925-State Charter
           School Facilities
           Incentive Grants
           Program................   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, as set forth in
Section 47614.5 of the Education Code....... 142,031,000
    Schedule:
    (1)   0930-Charter School
          Facility Grant
          Program...............  142,031,000

       BUSINESS, CONSUMER SERVICES, AND HOUSING


1110-001-0024--For support of State Board of
Guide Dogs for the Blind, Program 1145,
payable from the Guide Dogs for the Blind
Fund.........................................    203,000
     Schedule:
     (1) 1145-State Board of
         Guide Dogs for the Blind...   203,000
     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..... 19,170,000
     Schedule:
     (1)   1125-Board of
           Barbering and
           Cosmetology............   19,227,000
     (2)   Reimbursements to 1125-
           Board of Barbering and
           Cosmetology............      -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, payable from the
Construction Management Education Account....    100,000
     Schedule:
     (1) 1130050-CSLB--
         Construction
         Management Education
         Account....................   100,000
     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..... 3,421,000
     Schedule:
     (1) 1155-Acupuncture Board..... 3,444,000
     (2) Reimbursements to 1155-
         Acupuncture Board..........   -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.. 3,803,000
     Schedule:
     (1) 1120-Board of Chiropractic
         Examiners.................. 3,847,000
     (2) Reimbursements to 1120-
         Board of Chiropractic
         Examiners..................   -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, payable from the Dispensing
Opticians Fund...............................    301,000
     Schedule:
     (1) 1150020-Registered
         Dispensing Opticians.......   301,000
     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,
payable from the Geology and Geophysics
Account...................................... 1,431,000
     Schedule:
     (1) 1215023-Geology and
         Geophysicists Program...... 1,431,000
     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, payable
from the Outpatient Setting Fund of the
Medical Board of California..................     27,000
     Schedule:
     (1) 1150029-Outpatient Setting.    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.............................. 1,830,000
     Schedule:
     (1) 1200010-Osteopathic
         Medical Board of
         California................. 1,897,000
     (2) 1200019-Osteopathic
         Medical Board of
         California-- Distributed...   -14,000
     (3) Reimbursements to 1200010-
         Osteopathic Medical Board..   -53,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0280--For support of Physician
Assistant Board, payable from the Physician
Assistant Fund............................... 1,405,000
     Schedule:
     (1) 1165-Physician Assistant
         Board...................... 1,455,000
     (2) Reimbursements to 1165-
         Physician Assistant Board..   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the
         Government Code.


1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,419,000
     Schedule:
     (1) 1170-California Board of
         Podiatric Medicine......... 1,423,000
     (2) Reimbursements to 1170-
         California Board of
         Podiatric Medicine.........    -4,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Section 13332.18 of the
         Government Code.


1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,560,000
     Schedule:
     (1) 1175-Board of Psychology... 4,611,000
     (2) Reimbursements to 1175-
         Board of Psychology........   -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........................ 3,456,000
     Schedule:
     (1) 1180-Respiratory Care
         Board of     California.... 3,522,000
     (2) Reimbursements to 1180-
         Respiratory Care Board of
         California.................   -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.............................. 1,444,000
     Schedule:
     (1) 1110010-State Athletic
         Commission-- Support....... 1,444,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0376--For support of Speech-
Language Pathology and Audiology and Hearing
Aid Dispensers Board, payable from the
Speech-Language Pathology and Audiology and
Hearing Aid Dispensers Fund.................. 2,012,000
     Schedule:
     (1) 1185-Speech-Language
         Pathology and Audiology
         and Hearing Aid Dispensers
         Board...................... 2,045,000
     (2) Reimbursements to 1185-
         Speech-Language Pathology
         and Audiology and Hearing
         Aid Dispensers Board.......   -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 Structural
Pest Control Board, payable from the
Structural Pest Control Education and
Enforcement Fund.............................    413,000
     Schedule:
     (1) 1230020-Structural
         Pest Control Board
         Education and Enforcement..   413,000
     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, payable from the State Athletic
Commission Neurological Examination Account..     64,000
     Schedule:
     (1) 1110020-State     Athletic
         Commission-- Neurological..    64,000
     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.......................................... 13,865,000
     Schedule:
     (1)   1100-California Board
           of Accountancy.........   14,161,000
     (2)   Reimbursements to 1100-
           California Board of
           Accountancy............     -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............. 3,590,000
     Schedule:
     (1) 1105013-California
         Architects     Board--
         Distributed................   -26,000
     (2) 1105019-California
         Architects Board........... 3,621,000
     (3) Reimbursements to 1105019-
         California Architects
         Board......................    -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..................... 62,768,000
     Schedule:
     (1)   1130010-Contractors'
           State License
           Board..................   63,121,000
     (2)   Reimbursements to
           1130010-Contractors'
           State License Board....     -353,000
     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.......................................... 12,135,000
     Schedule:
     (1)   1135010-Dental Board
           of California..........   12,402,000
     (2)   Reimbursements to
           1135010-Dental Board
           of California..........     -267,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of     the
           Government Code.


1110-001-0755--For support of Medical Board
of California, payable from the Licensed
Midwifery Fund...............................     13,000
     Schedule:
     (1) 1150038-Licensed Midwifery
         Program....................    13,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0757--For support of California
Architects Board, payable from the
California Architects Board-Landscape
Architects Fund..............................    993,000
     Schedule:
     (1) 1105020-Landscape
         Architects Committee.......   993,000
     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....... 58,484,000
     Schedule:
     (1)   1150019-Medical Board
           of California--
           Support................   59,648,000
     (2)   1150013-Medical Board
           of California--
           Distributed............     -780,000
     (3)   Reimbursements to
           1150019-Medical Board
           of California--
           Support................     -384,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 3,803,000
     Schedule:
     (1) 1160-Physical Therapy
         Board of     California.... 3,902,000
     (2) Reimbursements to 1160-
         Physical Therapy Board of
         California.................   -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................................ 36,271,000
     Schedule:
     (1)   1220-Board of
           Registered Nursing.....   37,285,000
     (2)   Reimbursements to 1220-
           Board of Registered
           Nursing................   -1,014,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of     fines
           and penalties imposed as specified
           in Section 13332.18 of the
           Government Code.


1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,655,000
     Schedule:
     (1) 1195-State Board of
         Optometry.................. 1,661,000
     (2) Reimbursements to 1195-
         State Board of Optometry...    -6,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section     13332.18 of the
         Government Code.


1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund............................ 19,322,000
     Schedule:
     (1)   1210-California State
           Board of Pharmacy......   19,573,000
     (2)   Reimbursements to 1210-
           California State Board
           of Pharmacy............     -251,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the     assessment of fines
           and penalties imposed as specified
           in Section 13332.18 of the
           Government Code.


1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineer's and
Land Surveyor's Fund......................... 9,587,000
     Schedule:
     (1) 1215014-Board for
         Professional Engineers and
         Land Surveyors............. 9,671,000
     (2) 1215013-Professional
         Engineers-- Distributed....   -68,000
     (3) Reimbursements to 1215014-
         Board for Professional
         Engineers and Land
         Surveyors..................   -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.


1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund.................... 1,040,000
     Schedule:
     (1) 1225010-Court Reporters
         Board of     California--
         Support.................... 1,058,000
     (2) Reimbursements to 1225010-
         Court Reporters Board of
         California-- Support.......   -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............................... 8,989,000
     Schedule:
     (1) 1115-Board of
         Behavioral Sciences........ 9,039,000
     (2) Reimbursements to 1115-
         Board of Behavioral
         Sciences...................   -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................. 4,947,000
     Schedule:
     (1) 1230010-Structural Pest
         Control Board.............. 4,947,000
     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................ 4,361,000
     Schedule:
     (1) 1235-Veterinary Medical
         Board...................... 4,387,000
     (2) Reimbursements to 1235-
         Veterinary Medical Board...   -26,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the
         Government Code.


1110-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund................. 8,715,000
     Schedule:
     (1) 1240013-Vocational Nurses
         Program-- Distributed......   -37,000
     (2) 1240019-Vocational Nurses
         Program.................... 9,104,000
     (3) Reimbursements to 1240019-
         Vocational Nurses Program..  -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................. 2,070,000
     Schedule:
     (1) 1240020-Psychiatric
         Technicians Program........ 2,092,000
     (2) Reimbursements to 1240020-
         Psychiatric Technicians
         Program....................   -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................ 1,237,000
     Schedule:
     (1) 1190-California Board of
         Occupational Therapy....... 1,259,000
     (2) Reimbursements to 1190-
         California Board of
         Occupational Therapy.......   -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 Osteopathic
Medical Board of California, Naturopathic
Medicine Committee, payable from the
Naturopathic Doctor's Fund....................    362,000
     Schedule:
     (1) 1205-Naturopathic Medicine
         Committee...................   362,000


1110-001-3140--For support of State Dental
Hygiene Committee, payable from the State
Dental Hygiene Fund.......................... 1,632,000
     Schedule:
     (1) 1140-State Dental Hygiene
         Committee.................. 1,638,000
     (2) Reimbursements to 1140-
         State Dental Hygiene
         Committee..................    -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 State Dental
Assistant Program, payable from the State
Dental Assistant Fund........................ 2,092,000
     Schedule:
     (1) 1135019-State Dental
         Assistant Program.......... 2,108,000
     (2) Reimbursements to 1135019-
         State Dental Assistant
         Program....................   -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, payable from the Boxers' Pension
Fund.........................................    107,000
     Schedule:
     (1) 1110040-State Athletic
         Commission Boxers' Pension
         Fund.......................   107,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-101-3139--For local assistance, Pet
Lover's License Plate Program administered by
the Veterinary Medical Board, payable from
the Pet Lover's Account, Specialized License
Plate Fund....................................    150,000
     Schedule:
     (1) 1236-Veterinary Medical
         Board Pet Lover's License
         Plate Program...............   150,000


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,
2016, on actual Attorney General and
Office of Administrative Hearings
augmentations made during the 2015-16
fiscal year, as well as a projection of
future funding needs for the remainder of
the fiscal year.


1110-403--The boards within the
Department of Consumer Affairs that are
authorized additional enforcement
expenditure or position authority in the
Budget Act of 2014 shall submit an
enforcement outcomes report to the
Department of Finance and to the
Legislature on January 10 with the
release of the Governor's Budget in 2016,
2017, and 2018. This report shall include
complaint and disciplinary workload
statistics, case processing times,
staffing levels, an analysis of the
outcomes and effectiveness of the
additional enforcement resources and
their effect on the goals and targets of
the overall enforcement program, and
plans to achieve efficiencies and correct
any enforcement program     deficiencies.


1110-404--The boards within the
Department of Consumer Affairs that are
authorized additional licensing
expenditure or position authority in the
Budget Act of 2014 shall submit a
licensing outcomes report to the
Department of Finance and to the
Legislature on January 10 with the
release of the Governor's Budget in 2016,
2017, and 2018. This report shall include
licensing workload statistics, processing
times, staffing levels, an analysis of
the outcomes and effectiveness of the
additional licensing resources and their
effect on the goals and targets of the
overall licensing program, and plans to
achieve efficiencies and correct any
licensing program deficiencies.


1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the
Certification Account in the Consumer
Affairs Fund................................. 1,180,000
     Schedule:
     (1) 1400-Arbitration
         Certification Program...... 1,180,000
     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.


1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 11,001,000
     Schedule:
     (1)   1405019-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program-- Support......   11,605,000
     (2)   1405013-Distributed
           Private Security
           Services...............     -104,000
     (3)   Reimbursements to
           1405019-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program-- Support......     -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 Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the Private
Postsecondary Education Administration Fund... 13,140,000
     Schedule:
     (1)   1410013-Bureau for
           Private Postsecondary
           Education..............   13,140,000
     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.


1111-002-0317--For support of Bureau of Real
Estate, Department of Consumer Affairs,
payable from the Real Estate Fund............. 51,272,000
     Schedule:
     (1)   1445-Bureau of Real
           Estate.................   51,707,000
     (2)   Reimbursements to 1445-
           Bureau of Real Estate..     -435,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $2,800,000 shall be used only
           for the purposes of the Consumer
           Recovery Account.
     2.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund..... 2,744,000
     Schedule:
     (1) 1415014-Electronic and
         Appliance Repair........... 2,818,000
     (2) 1415013-BEAR/HFTHI--
         Distributed................   -61,000
     (4) Reimbursements to 1415014-
         Electronic and Appliance
         Repair.....................   -13,000
     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................... 5,651,000
     Schedule:
     (1) 1440-Bureau of Real Estate
         Appraisers................. 5,731,000
     (2) Reimbursements to 1440-
         Bureau of Real Estate
         Appraisers.................   -80,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment     of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 106,642,000
    Schedule:
    (1)   1420025-Automotive
          Repair and Smog
          Check Programs--
          Support.............  106,831,000
    (2)   1420013-Automotive
          Repair and Smog
          Check Programs--
          Distributed.........      -71,000
    (3)   Reimbursements to
          1420025-Automotive
          Repair and Smog
          Check Programs--
          Support.............     -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.......    174,000
     Schedule:
     (1) 1430-Telephone Medical
         Advice Services Bureau.....   174,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 40,158,000
     Schedule:
     (1)   1420033-HPRRA--
           Vehicle Repair
           Assistance.............   11,786,000
     (2)   1420037-HPRRA--
           Vehicle Retirement.....   20,221,000
     (3)   1420041-HPRRA--
           Program Administration.    8,151,000
     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)    1425041-Division of
            Investigation..............      26,234,000
     (2)    1425045-DCA Workers'
            Compensation...............       4,263,000
     (3)    1425049-Consumer and
            Client Services Division...      63,733,000
     (4)    1426041-Distributed
            Division of Investigation..     -26,234,000
     (5)    1426045-Distributed DCA
            Workers' Compensation......      -4,263,000
     (6)    1426049-Distributed
            Consumer and Client
            Services Division..........     -63,553,000
     (7)    Reimbursements to 1425049-
            Consumer and Client
            Services Division..........        -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, 2015, 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 2017-18 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............... 2,425,000
     Schedule:
     (1) 1435019-Cemetery Program... 2,659,000
     (2) 1435013-Cemetery Program--
         Distributed................  -115,000
     (3) Reimbursements to 1435019-
         Cemetery Program...........  -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........................... 1,789,000
     Schedule:
     (1) 1435020-Funeral Directors
         and Embalmers Program...... 1,801,000
     (2) Reimbursements to 1435020-
         Funeral Directors and
         Embalmers Program..........   -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, payable from
the Home Furnishings and Thermal Insulation
Fund......................................... 4,817,000
     Schedule:
     (1) 1415023-Home Furnishings
         and Thermal Insulation..... 4,822,000
     (2) Reimbursements to 1415023-
         Home Furnishings and
         Thermal Insulation.........    -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.


1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................    697,000
     Schedule:
     (1) 1405020-Private
         Investigators Program......   713,000
     (2) Reimbursements to 1405020-
         Private Investigators
         Program....................   -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...............................    622,000
     Schedule:
     (1) 1450-Professional
         Fiduciaries Bureau.........   622,000
     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..................... 40,641,000
     Schedule:
     (1)   1420049-EFMP-- Off-
           Cycle Vehicle
           Retirement.............   37,000,000
     (2)   1420053-EFMP-- Vehicle
           Voucher Program........    2,800,000
     (3)   1420057-EFMP-- Program
           Administration.........      841,000
     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--The bureaus within the
Department of Consumer Affairs that are
authorized additional enforcement
expenditure or position authority in the
Budget Act of 2014 shall submit an
enforcement outcomes report to the
Department of Finance and to the
Legislature on January 10 with the
release of the Governor's Budget in 2016,
2017, and 2018. This report shall include
complaint and disciplinary workload
statistics, case processing times,
staffing levels, an analysis of the
outcomes and effectiveness of the
additional enforcement resources and
their effect on the goals and targets of
the overall enforcement program, and
plans to achieve efficiencies and correct
any enforcement program     deficiencies.


1111-403--The bureaus within the
Department of Consumer Affairs that are
authorized additional licensing
expenditure or position authority in the
Budget Act of 2014 shall submit a
licensing outcomes report to the
Department of Finance and to the
Legislature on January 10 with the
release of the Governor's Budget in 2016,
2017, and 2018. This report shall include
licensing workload statistics, processing
times, staffing levels, an analysis of
the outcomes and effectiveness of the
additional licensing resources and their
effect on the goals and targets of the
overall licensing program, and plans to
achieve efficiencies and correct any
licensing program deficiencies.


1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,380,000
     Schedule:
     (1) 1470-Alfred E. Alquist
         Seismic Safety
         Commission.................. 1,380,000


1700-001-0001--For support of Department of
Fair Employment and Housing................... 17,019,000
     Schedule:
     (1)   1490-Administration of
           Civil Rights Laws......   16,663,000
     (2)   1495-Fair Employment
           and Housing Council....       10,000
     (3)   1500-Department of
           Justice Legal Services.      346,000


1700-001-0890--For support of Department of
Fair Employment and Housing, payable from the
Federal Trust Fund............................ 5,700,000
     Schedule:
     (1) 1490-Administration of
         Civil Rights     Laws....... 5,700,000


1701-001-0067--For support of Department of
Business Oversight, payable from the State
Corporations Fund........................... 52,200,000
    Schedule:
    (1)   1510-Investment
          Program...............   28,861,000
    (2)   1515-Lender-Fiduciary
          Program...............   23,339,000
    (3)   9900100-
          Administration........   11,597,000
    (4)   9900200-
          Administration--
          Distributed...........  -11,597,000
    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 Business
          Oversight shall submit an annual
          report to     the Department of
          Finance and to the Legislature on
          January 10 with the release of the
          Governor's Budget each year
          beginning in 2016. This report
          shall include, as part of the 2014-
          15 augmentation to the Broker-
          Dealer Investment Advisor Program,
          the number of positions authorized
          and filled, the number and share
          of licensees examined, results and
          outcomes of those examinations,
          and estimated staffing levels
          required to achieve targeted
          examination cycles for licensees
          under this program.


1701-001-0240--For support of Department of
Business Oversight, payable from the Local
Agency Deposit Security Fund..................    441,000
     Schedule:
     (1) 1545-Administration of
         Local Agency     Security...   441,000


1701-001-0298--For support of Department of
Business Oversight, payable from the
Financial Institutions Fund................... 27,788,000
     Schedule:
     (1)   1520-Licensing and
           Supervision of Banks
           and Trust Companies....   24,336,000
     (2)   1525-Money
           Transmitters...........    3,500,000
     (3)   1530-Supervision of
           California Business
           and Industrial
           Development
           Corporations...........       31,000
     (4)   1535-Savings and Loan..       80,000
     (5)   1540-Industrial Banks..      941,000
     (6)   Reimbursements to 1520-
           Licensing and
           Supervision of Banks
           and Trust Companies....   -1,100,000


1701-001-0299--For support of Department of
Business Oversight, payable from the Credit
Union Fund.................................... 8,061,000
     Schedule:
     (1) 1550-Credit Unions.......... 8,061,000


1750-001-3153--For support of California
Horse Racing Board, payable from the Horse
Racing Fund................................... 13,263,000
     Schedule:
     (1)   1610-California Horse
           Racing Board...........   13,263,000
     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 2015-16 fiscal year, each
           racing association and fair shall
           pay a proportionate share of
           $13,263,000 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 Beverage Control Fund................. 56,623,000
     Schedule:
     (1)   1640010-Licensing......   29,248,000
     (2)   1640019-Compliance.....   28,422,000
     (3)   9900100-Administration.    4,381,000
     (4)   9900200-Administration-
           - Distributed..........   -4,381,000
     (5)   Reimbursements to
           1640019-Compliance.....   -1,047,000


2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 1640019-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund......  3,000,000
     Provisions:
     1.  Notwithstanding any other
         provision of law, the Department of
         Alcoholic Beverage Control is
         authorized to grant funds to local
         law enforcement agencies for the
         purpose of enhancing enforcement of
         alcoholic beverage control laws in
         the local jurisdiction.
     2.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, the Department of
         Alcoholic Beverage Control may
         advance grant funds to local law
         enforcement agencies.
     3.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, title to any authorized
         equipment purchased by the local
         law enforcement agency pursuant to
         the grant may be     vested in the
         local law enforcement agency at the
         conclusion of the grant period.


2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, payable from
the Alcoholic Beverage Control Appeals Fund... 1,043,000
     Schedule:
     (1) 1650-Administrative
         Review...................... 1,043,000


2240-001-0001--For support of Department of
Housing and Community Development, payable
from the General Fund........................ 3,961,000
     Schedule:
     (1) 1660-Codes and Standards
         Program.................... 1,062,000
     (2) 1665-Financial Assistance
         Program.................... 2,514,000
     (3) 1670-Housing Policy
         Development Program........   906,000
     (4) Reimbursements to 1660
         Codes and Standards
         Program....................  -521,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $545,000 shall be available
         for the Community Development Block
         Grant Program and shall be available
         for encumbrance until June 30, 2016.


2240-001-0245--For support of Department of
Housing and Community Development, payable
from the Mobilehome Park Revolving Fund....... 7,834,000
     Schedule:
     (1) 1660-Codes and Standards
         Program..................... 7,834,000


2240-001-0530--For support of Department of
Housing and Community Development, payable
from the Mobilehome Park Purchase Fund........    616,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   616,000


2240-001-0648--For support of Department of
Housing and Community Development, payable
from the Mobilehome-Manufactured Home
Revolving Fund.............................. 20,279,000
    Schedule:
    (1)   1660-Codes     and
          Standards Program.....   20,279,000
    (2)   1665-Financial
          Assistance Program....       97,000
    (3)   1670-Housing Policy
          Development Program...      137,000
    (4)   9900100-
          Administration........   13,332,000
    (5)   9900200-
          Administration--
          Distributed...........  -13,332,000
    (6)   1685-HPD Distributed
          Administration........     -137,000
    (7)   Reimbursements to
          1665-Financial
          Assistance Program....      -97,000
    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, payable
from the Self-Help Housing Fund...............    117,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   117,000


2240-001-0890--For support of Department of
Housing and Community Development, payable
from the Federal Trust Fund................... 8,604,000
     Schedule:
     (1) 1660-Codes and Standards
         Program.....................   258,000
     (2) 1665-Financial Assistance
         Program..................... 8,346,000


2240-001-0929--For support of Department of
Housing and Community Development, payable
from the Housing Rehabilitation Loan Fund..... 4,111,000
     Schedule:
     (1) 1665-Financial
         Assistance Program.......... 4,111,000


2240-001-0980--For support of Department of
Housing and Community Development, payable
from the Predevelopment Loan Fund.............    368,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   368,000


2240-001-3144--For support of Department of
Housing and Community Development, payable
from the Building Standards Administration
Special Revolving Fund........................ 1,063,000
     Schedule:
     (1) 1660-Codes and Standards
         Program..................... 1,063,000


2240-001-3165--For support of Department of
Housing and Community Development, payable
from the Enterprise Zone Fund.................    404,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   404,000


2240-001-3237--For support of Department of
Housing and Community Development, payable
from the Cost of Implementation Account, Air
Pollution Control Fund........................    315,000
     Schedule:
     (1) 1670-Housing Policy
         Development Program.........   315,000


2240-001-6038--For support of Department of
Housing and Community Development, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund....................    127,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   127,000


2240-001-6068--For support of Department of
Housing and Community Development, payable
from the Affordable Housing Innovation Fund...    361,000
     Schedule:
     (1) 1665-Financial
         Assistance Program..........   361,000


2240-001-6069--For support of Department of
Housing and Community Development, payable
from the Regional Planning, Housing, and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006.......... 1,818,000
     Schedule:
     (1) 1665-Financial Assistance
         Program..................... 1,818,000


2240-001-6071--For support of Department of
Housing and Community Development, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency Shelter
Trust Fund of 2006............................    880,000
     Schedule:
     (1) 1670-Housing Policy
         Development Program.........   880,000


2240-001-6082--For support of Department of
Housing and Community Development, payable
from the Housing for Veterans Fund, for the
Veterans Housing and Homeless Prevention Bond
Act of 2014................................... 1,764,000
     Schedule:
     (1) 1665-Financial Assistance
         Program..................... 1,764,000


2240-001-9736--For support of Department of
Housing and Community Development, payable
from the Transit-Oriented Development
Implementation Fund...........................    855,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   855,000


2240-002-6038--For support of Department of
Housing and Community Development, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund....................    226,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   226,000


2240-101-0001--For local assistance,
Department of Housing and Community
Development................................... 5,629,000
     Schedule:
     (1) 1665-Financial Assistance
         Program..................... 5,629,000


2240-101-0890--For local assistance,
Department of Housing and Community
Development, payable from the Federal
Trust Fund................................ 111,570,000
    Schedule:
    (1)   1665-Financial
          Assistance
          Program.............  111,570,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, federal funds
          appropriated by this item but
          not encumbered or expended by
          June 30, 2016, 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.......... 30,000,000
     Schedule:
     (1)   1670-Housing Policy
           Development Program....   30,000,000


2240-101-6082--For local assistance,
Department of Housing and Community
Development, payable from the Housing for
Veterans Fund................................. 75,000,000
     Schedule:
     (1)   1665-Financial
           Assistance Program.....   75,000,000
     Provisions:
     1.    The Director of Finance may
           authorize an increase in this
           appropriation, up to the total
           amount of proceeds available
           pursuant to the Veterans Housing
           and Homeless Prevention Bond Act of
           2014. Any approved increase shall
           correspond to the level of awards
           anticipated by the Department of
           Housing and Community Development.
           An approval of an augmentation may
           be authorized not sooner than 30
           days after notification is provided
           in writing to the Chairperson of
           the Joint Legislative Budget
           Committee and the chairpersons of
           the     committees in each house of
           the Legislature that consider
           appropriations.
     2.    Notwithstanding Section 16304.1 of
           the Government Code, funds
           appropriated in this item shall be
           available for liquidation of
           encumbrances until June 30, 2021.
           The Director of Finance may
           authorize an extension of the
           liquidation period if it is
           determined that an extension is
           needed to facilitate a project's
           completion. An approval may be
           authorized not sooner than 30 days
           after notification is provided in
           writing to the Chairperson of the
           Joint Legislative Budget Committee
           and the chairpersons of the
           committees in each house of the
           Legislature that consider
           appropriations.


2240-490--Reappropriation, Department of
Housing and Community Development.
Notwithstanding Section 16304.1 of the
Government Code, the funds appropriated in the
following citations shall be available for
liquidation of encumbrances as specified. The
Department of Finance may authorize an
extension of the liquidation period if it is
determined that an extension is needed to
facilitate a project's completion. An approval
may be authorized not sooner than 30 days
after notification is provided in writing to
the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the
committees in each house of the Legislature
that consider appropriations.
     6069-- Regional Planning, Housing, and
     Infill Incentive Account, Housing and
     Emergency Shelter Trust Fund of 2006
     (1) Ch. 777, Stats. of 2012, shall be
         available for liquidation of
         encumbrances until June 30, 2020.
     9736-- Transit-Oriented Development
     Implementation Fund
     (1) Ch. 777, Stats. of 2012, shall be
         available for liquidation of
         encumbrances until June 30, 2019.

       TRANSPORTATION


2600-001-0042--For support of California
Transportation Commission, payable from the
State Highway Account, State Transportation
Fund.......................................... 1,068,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................. 1,068,000


2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund.......................... 1,713,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission................. 2,135,000
     (2) Reimbursements to 1800-
         Administration of
         California Transportation
         Commission.................  -422,000
     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, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......    149,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................   149,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6056--For support of California
Transportation Commission, payable from the
Trade Corridors Improvement Fund.............    145,000
     Schedule:
     (1) 1800-Administration of
         California
         Transportation Commission..   145,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6058--For support of California
Transportation Commission, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006...................    135,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................   135,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6059--For support of California
Transportation Commission, payable from the
Public Transportation Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006..     37,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................    37,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6060--For support of California
Transportation Commission, payable from the
State-Local Partnership Program Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......     69,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................    69,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6062--For support of California
Transportation Commission, from the Local
Bridge Seismic Retrofit Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006...................      6,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................     6,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6063--For support of California
Transportation Commission, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......     24,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................    24,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6064--For support of California
Transportation Commission, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006........................     63,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................    63,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-402--Before allocating projects in
the 2015-16 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.


2660-001-0041--For support of Department of
Transportation, payable from the Aeronautics
Account, State Transportation Fund............ 3,882,000
     Schedule:
     (1) 1830019-Aeronautics......... 3,931,000
     (2) 9900100-Administration......   578,000
     (3) 9900200-Administration--
         Distributed.................  -578,000
     (4) Reimbursements to 1830019-
         Aeronautics.................   -49,000


2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,457,174,000
    Schedule:
    (1)   1835010-Capital
          Outlay Support......  834,116,000
    (2)   1835020-Local
          Assistance..........   52,241,000
    (3)   1835029-Program
          Development.........   40,057,000
    (4)   1835038-Legal.......  125,389,000
    (5)   1835047-Operations..  271,118,000
    (6)   1835056-Maintenance. 1,372,191,00
                                          0
    (7)   1840019-State and
          Federal Mass
          Transit.............      163,000
    (8)   1840028-Intercity
          Rail Passenger
          Program.............      285,000
    (9)   1845013-Statewide
          Planning............   90,719,000
    (10)  9900100-
          Administration......  494,913,000
    (11)  9900200-
          Administration--
          Distributed......... -494,913,000
    (12)  1850010-Equipment
          Service Program.....  188,729,000
    (13)  1850019-Equipment
          Service Program--
          Distributed......... -188,729,000
    (14)  Reimbursements to
          1835010-Capital
          Outlay Support...... -267,339,000
    (15)  Reimbursements to
          1835020-Local
          Assistance..........   -1,214,000
    (16)  Reimbursements to
          1835029-Program
          Development.........     -860,000
    (17)  Reimbursements to
          1835038-Legal.......   -3,650,000
    (18)  Reimbursements to
          1835047-Operations..  -31,873,000
    (19)  Reimbursements to
          1835056-Maintenance.  -15,423,000
    (20)  Reimbursements to
          1845013-Statewide
          Planning............   -8,746,000
    (21)  Reimbursements to
          9900100-
          Administration......  -12,381,000
    (22)  Reimbursements to
          9900200-
          Administration--
          Distributed.........   12,381,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, funds
          appropriated in this item from
          the State Highway Account may be
          reduced and replaced by an
          equivalent amount of federal
          funds determined by the
          Department of Transportation to
          be available and necessary to
          comply with Section 8.50 and the
          most effective management of
          state transportation resources.
          Not more than 30 days after
          replacing the state funds with
          federal funds, the     Director
          of Finance shall notify in
          writing the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee of
          this action.
    2.    Notwithstanding any other
          provision of law, funding
          appropriated in this item may be
          transferred to Item 2660-005-
          0042 to pay for any necessary
          insurance, debt service, and
          other financing-related
          expenditures for Department of
          Transportation-occupied office
          buildings. Any transfer will
          require the prior approval of
          the Department of Finance.
    3.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          supplemented     with federal
          funding appropriation authority
          and with prior fiscal year State
          Highway Account appropriation
          balances at a level determined
          by the Department of
          Transportation as required to
          process claims utilizing federal
          advance construction through the
          plan of financial adjustment
          process pursuant to Sections
          11251 and 16365 of the
          Government Code.
    4.    Notwithstanding any other
          provision of law, funds
          appropriated in Item 2660-001-
          0042, 50.00-Administration from
          the State Highway Account, may
          be reduced and replaced by an
          equivalent amount of
          reimbursements determined by the
          Department of Transportation to
          be available and necessary to
          comply with Section 28.50 and
          the most effective management of
          state transportation resources.
          The reimbursements may also be
          reduced and replaced by an
          equivalent amount of funds from
          the State     Highway Account.
          Not more than 30 days after
          replacing the State Highway
          Account funds with
          reimbursements and vice versa,
          the Director of Finance shall
          notify in writing the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee of
          this action.
    5.    Of the funds appropriated in
          Program 1835056-Maintenance,
          $231,660,000 is for major
          maintenance contracts for the
          preservation of highway
          pavement, and shall not be used
          to supplant any other funding
          that would have been used for
          major pavement maintenance.
    6.    Of the funds appropriated in
          Program 1835038-Legal,
          $68,556,000 is for the payment
          of tort lawsuit claims and
          awards. Any funds for that
          purpose that are unencumbered as
          of April 1, 2016, may be
          transferred to Item 2660-302-
          0042. Any transfer shall require
          the prior approval of the
          Department of Finance.
    7.    Of the funds appropriated in
          Program 1835010-Capital Outlay
          Support, transfers of
          expenditure authority may be
          made between Items 2660-001-
          0042, 2660-001-0890, 2660-002-
          3007, 2660-004-6055, 2660-004-
          6056, 2660-004-6058, 2660-004-
          6059, 2660-004-6060, 2660-004-
          6062, 2660-004-6063, 2660-004-
          6064, and 2660-004-6072 to
          accommodate changes in capital
          outlay and local assistance
          program-related workload by
          funding source or changes in
          availability of funds. The
          Department of Finance shall
          authorize the transfers not
          sooner than 30 days after
          notification of the necessity
          therefor in     writing to the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee.
    8.    The Department of Finance may
          augment the amount appropriated
          in Program 1835047-Operations,
          by up to $2,000,000 for the
          federal Americans with
          Disabilities Act of 1990
          consultant contracts if the
          number of access requests and
          grievances exceeds the
          Department of Transportation's
          projections. The Department of
          Finance shall authorize the
          augmentation not sooner than 30
          days after notification of the
          necessity therefor in writing to
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee.
    9.    Of the funds appropriated in
          Program 1845013-Statewide
          Planning, the Department of
                  Transportation shall exempt
          project initiation document
          development and oversight
          services reimbursed from local
          government agencies from full
          cost recovery as outlined in its
          Indirect Cost Recovery Plan.
    10.   The Department of Transportation
          shall streamline the cooperative
          work agreement process related
          to project initiation document
          development and oversight to
          reduce costs to local agencies.
    11.   The Department of Finance may
          augment the amount appropriated
          in     Schedule (14) by up to
          $900,000 for additional
          reimbursements from the High-
          Speed Rail Authority for the
          review and approval of
          environmental and engineering
          documents regarding
          circumstances in which the high-
          speed train system interfaces
          with the state highway system,
          as well as specific highway
          realignment projects related to
          the high-speed train system.
    12.   The Department of Transportation
          shall exempt the High-Speed Rail
          Authority from full cost
          recovery as outlined in its
          Indirect Cost Recovery Plan. The
          Department of Transportation
          will charge the High-Speed Rail
          Authority for functional
          overhead.
    13.   The Department of Transportation
          shall provide data     related
          to its 2016-17 fiscal year
          Capital Outlay Support budget
          request on January 10, 2016.
    14.   Of the funds appropriated in
          Program 1835010-Capital Outlay
          Support, $272,000,000 is for
          overhead and corporate resources
          in support of the Capital Outlay
          Support Program. This amount may
          be adjusted pursuant to the
          provisions of Section 3.60 or
          provisions of Items 9800-001-
          0001, 9800-001-0494, or 9800-001-
          0988 with the concurrence of the
          Department of Finance. The
          Department of Transportation
          shall provide quarterly reports,
          to the Department of Finance, of
          actual expenditures for overhead
          and corporate resources
          beginning October 1, 2014. In
          addition, the Department of
          Transportation, in conjunction
          with the Department of Finance,
          shall review the overhead and
          corporate components of the
          Capital Outlay Support Program.
          Results     associated with this
          review shall be included in the
          2016-17 fiscal year annual May
          Revision Finance Letter.
    15.   Notwithstanding any other
          provision of law, of the amounts
          appropriated in Schedules (10)
          and (11), $8,781,000 shall be
          available for encumbrance
          through June 30, 2017, for the
          purposes of the Road Usage
          Charge Pilot Program, pursuant
          to Chapter 835, Statutes of 2014.


2660-001-0046--For support of Department
of Transportation, payable from the
Public Transportation Account, State
Transportation Fund....................... 186,880,000
    Schedule:
    (1)    1835029-Program
           Development.........       2,000
    (2)    1835047-Operations..     155,000
    (3)    1840019-State and
           Federal Mass
           Transit.............   6,161,000
    (4)    1840028-Intercity
           Rail Passenger
           Program............. 158,850,000
    (5)    1845013-Statewide
           Planning............  18,041,000
    (6)    1845022-Regional
           Planning............   4,955,000
    (7)    9900100-
           Administration......   6,896,000
    (8)    9900200-
           Administration--
           Distributed.........  -6,896,000
    (9)    Reimbursements
           to 1840019-State
           and Federal Mass
           Transit.............    -727,000
    (10)   Reimbursements to
           1840028-Intercity
           Rail Passenger
           Program.............    -234,000
    (11)   Reimbursements to
           1845013-Statewide
           Planning............    -323,000
    Provisions:
    1.     For Program 1840028-Intercity
           Rail Passenger Program,
           $119,487,000 appropriated in
           this item is available for
           intercity rail contracts.
    2.     Notwithstanding any other
           provision of law, funds
           appropriated in this item from
           the Public Transportation
           Account may be reduced and
           replaced by an equivalent
           amount of federal funds
           determined by the Department of
           Transportation to be available
           and necessary to comply with
           Section 8.50 and the most
           effective management of state
           transportation resources. Not
           more than     30 days after
           replacing the state funds with
           federal funds, the Director of
           Finance shall notify in writing
           the chairpersons of the
           committees in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee of
           this action.
    3.     Of the funds appropriated in
           this item, the Department of
           Finance may transfer
           expenditure authority among
           schedules to accommodate
           increases in Amtrak contract
           costs related to fuel.


2660-001-0365--For support of Department of
Transportation, payable from the Historic
Property Maintenance Fund..................... 1,137,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support..................... 1,137,000


2660-001-0890--For support of Department
of Transportation, payable from the
Federal Trust Fund........................ 885,408,000
    Schedule:
    (1)    1830019-Aeronautics.     439,000
    (2)    1835010-Capital
           Outlay Support...... 685,131,000
    (3)    1835020-Local
           Assistance..........   1,720,000
    (4)    1835029-Program
           Development.........  38,196,000
    (5)    1835038-Legal.......   2,297,000
    (6)    1835047-Operations..   2,113,000
    (7)    1835056-Maintenance. 118,745,000
    (8)    1840019-State and
           Federal Mass
           Transit.............   2,326,000
    (9)    1840028-Intercity
           Rail Passenger
           Program.............     604,000
    (10)   1845013-Statewide
           Planning............  32,018,000
    (11)   1845022-Regional
           Planning............   1,819,000
    (12)   9900100-
           Administration......     398,000
    (13)   9900200-
           Administration--
           Distributed.........    -398,000
    Provisions:
    1.     For Program 1835-Highway
           Transportation.     For
           purposes of Section 163 of the
           Streets and Highways Code, all
           expenditures from this item
           shall be deemed to be
           expenditures from the State
           Highway Account, State
           Transportation Fund.
    2.     For Program 1835-Highway
           Transportation. Federal funds
           may be received from any
           federal source, and shall be
           deposited in the Federal Trust
           Fund. Any federal
           reimbursements shall be
           credited to the account from
           which the expenditures were
           originally made.
    3.     Notwithstanding any other
           provision of law, the Director
           of Finance may augment this
           item with additional federal
           funds in conjunction with an
           equivalent offsetting reduction
           in State Highway Account funds
           in Item     2660-001-0042,
           pursuant to Provision 1 of that
           item, or Public Transportation
           Account funds in Item 2660-001-
           0046, pursuant to Provision 2
           of that item.
    4.     Provision 7 of Item 2660-001-
           0042 also applies to this item.


2660-001-3228--For support of Department of
Transportation, payable from the Greenhouse
Gas Reduction Fund............................    229,000
     Schedule:
     (1) 1840019-State and Federal
         Mass Transit................   229,000
     (2) 9900100-Administration......    15,000
     (3) 9900200-Administration--
         Distributed.................   -15,000


2660-002-0042--For support of Department of
Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant Anticipation
Revenue Vehicles (GARVEE).....................    600,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support.....................   600,000
     (2) 9900100-Administration......   600,000
     (3) 9900200-Administration--
         Distributed.................  -600,000


2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation Revenue
Vehicles (GARVEE) issued in the 2015-16
fiscal year, payable from the Federal Trust
Fund.........................................      1,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support....................     1,000
     (2) 9900100-Administration.....     1,000
     (3) 9900200-Administration--
         Distributed................    -1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         encumbrance or expenditure until
         expended.
     2.  If specific projects in the State
         Highway Operation and Protection
         Program are identified as ready for
         construction funding in the 2015-16
         fiscal year and cash balances are
         not sufficient to allocate funds to
         those projects, this item may be
         augmented by up to $300,000,000
         after submittal of a request to the
         Joint Legislative Budget Committee
         for a 30-day     review. Any request
         made pursuant to this provision
         shall include a description of the
         project or projects, the financing
         plans, and the cash balances of the
         State Highway Account.
     3.  The appropriation in this item
         reflects, in part, the pledge made
         by the California Transportation
         Commission in accordance with
         Section 14553.7 of the Government
         Code in connection with the GARVEE
         bonds issued in the 2015-16 fiscal
         year.
     4.  Funds appropriated in this item are
         in lieu of the amounts that have
         been appropriated pursuant to
         Section 14554.8 of the Government
         Code.


2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund....................... 3,599,000
     Schedule:
     (1) 1835010-Highway
         Transportation-- Capital
         Outlay Support............. 3,288,000
     (2) 1840019-State and Federal
         Mass Transit...............   311,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, if the California
         Transportation Commission allocates
         funds to Traffic Congestion Relief
         Program projects     in the 2015-16
         fiscal year, the Director of Finance
         may increase expenditure authority
         in this item for additional capital
         outlay staffing directly related to
         new Traffic Congestion Relief
         Program allocations after notifying
         the Chairperson of the Joint
         Legislative Budget Committee and the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations not later
         than 30 days prior to the effective
         date of the approval.
     2.  Provision 7 of Item 2660-001-0042
         also applies to this item.


2660-004-6055--For support of Department of
Transportation, payable from the Corridor
Mobility Improvement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 76,667,000
     Schedule:
     (1)   1835010-Capital Outlay
           Support................   76,626,000
     (2)   1835029-Program
           Development............       41,000
     (3)   9900100-Administration.      993,000
     (4)   9900200-Administration-
           - Distributed..........     -993,000
     Provisions:
     1.    Provision 7 of Item 2660-001-0042
           also applies to this item.


2660-004-6056--For support of Department of
Transportation, payable from the Trade
Corridors Improvement Fund.................... 14,254,000
     Schedule:
     (1)   1835010-Capital Outlay
           Support................   13,569,000
     (2)   1835020-Local
           Assistance.............      339,000
     (3)   1840028-Intercity Rail
           Passenger Program......      115,000
     (4)   1845013-Statewide
           Planning...............      231,000
     (5)   9900100-Administration.      650,000
     (6)   9900200-Administration-
           - Distributed..........     -650,000
     Provisions:
     1.    Provision 7 of Item 2660-001-0042
           also applies to this item.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-104-6056 or 2660-304-6056.
           These transfers shall require the
           prior approval of the Department of
           Finance.


2660-004-6058--For support of Department of
Transportation, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................... 13,143,000
     Schedule:
     (1)   1835010-Capital Outlay
           Support................   13,024,000
     (2)   1835020-Local
           Assistance.............      101,000
     (3)   1835029-Program
           Development............       18,000
     (4)   9900100-Administration.      526,000
     (5)   9900200-Administration-
           - Distributed..........     -526,000
     Provisions:
     1.    Provision 7 of Item 2660-001-0042
           also applies to this item.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-104-6058 or 2660-304-6058.
           These transfers shall require the
           prior approval of the Department of
           Finance.


2660-004-6059--For support of Department of
Transportation, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006...................  1,120,000
     Schedule:
     (1) 1840019-State and Federal
         Mass Transit...............   824,000
     (2) 1840028-Intercity Rail
         Passenger Program..........   296,000
     (3) 9900100-Administration.....   364,000
     (4) 9900200-Administration--
         Distributed................  -364,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         104-6059 or 2660-304-6059. These
         transfers shall require the prior
         approval of the Department of
         Finance.


2660-004-6060--For support of Department of
Transportation, payable from the State-Local
Partnership Program Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006........................ 3,384,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support.................... 2,214,000
     (2) 1835020-Local Assistance... 1,170,000
     (3) 9900100-Administration.....   645,000
     (4) 9900200-Administration--
         Distributed................  -645,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.


2660-004-6062--For support of Department of
Transportation, payable from the Local
Bridge Seismic Retrofit Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006...................    375,000
     Schedule:
     (1) 1835020-Local Assistance...   375,000
     (2) 9900100-Administration.....    78,000
     (3) 9900200-Administration--
         Distributed................   -78,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         104-6062. This transfer shall
         require the prior approval of the
         Department of Finance.


2660-004-6063--For support of Department of
Transportation, payable from the Highway-
Railroad Crossing Safety Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006...................    403,000
     Schedule:
     (1) 1840028-Intercity Rail
         Passenger Program..........   403,000
     (2) 9900100-Administration.....   210,000
     (3) 9900200-Administration--
         Distributed................  -210,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         104-6063. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-004-6064--For support of Department of
Transportation, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 2,599,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support.................... 2,201,000
     (2) 1835020-Local Assistance...   387,000
     (3) 1835029-Program
         Development................    11,000
     (4) 9900100-Administration.....   476,000
     (5) 9900200-Administration--
         Distributed................  -476,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         104-6064 or Item 2660-304-6064. This
         transfer shall require the prior
         approval of the Department of
         Finance.


2660-004-6072--For support of Department of
Transportation, payable from the State Route
99 Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 29,979,000
     Schedule:
     (1)   1835010-Capital Outlay
           Support................   29,970,000
     (2)   1835029-Program
           Development............        9,000
     (3)   9900100-Administration.      346,000
     (4)   9900200-Administration-
           - Distributed..........     -346,000
     Provisions:
     1.    Provision 7 of Item 2660-001-0042
           also applies to this item.
     2.    Notwithstanding any other provision
           of law, funds     appropriated in
           this item may be transferred to
           Item 2660-104-6072 or 2660-304-
           6072. This transfer shall require
           the prior approval of the
           Department of Finance.


2660-005-0042--For support of Department
of Transportation, for building insurance,
debt service, and other financing-related
costs for department-occupied office
buildings, payable from the State Highway
Account, State Transportation Fund......... 17,518,000
    Schedule:
    (1)    1835010-Capital
           Outlay Support......    9,489,000
    (2)    1835020-Local
           Assistance..........      308,000
    (3)    1835029-Program
           Development.........      229,000
    (4)    1835038-Legal.......      171,000
    (5)    1835047-Operations..    1,284,000
    (6)    1835056-Maintenance.    5,173,000
    (7)    1840019-State and
           Federal Mass
           Transit.............        2,000
    (8)    1840028-Intercity
           Rail Passenger
           Program.............      140,000
    (9)    1845013-Statewide
           Planning............      723,000
    (10)   9900100-
           Administration......   17,519,000
    (11)   9900200-
           Administration--
           Distributed.........  -17,519,000
    (12)   Reimbursements to
           1835010-Capital
           Outlay Support......       -1,000
    (13)   Reimbursements to
           9900100-
           Administration......       -1,000
    (14)   Reimbursements to
           9900200-
           Administration--
           Distributed.........        1,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, funds provided
           in Item 2660-001-0042 may be
           transferred to this item to pay
           for any necessary insurance,
           debt service, and other
           financing-related costs for
           Department of Transportation-
           occupied office buildings. Any
           transfer shall require the prior
           approval of the Department of
           Finance.
    2.     The Controller shall transfer
           funds appropriated in this item
           for base rental, fees, and
           insurance as and when provided
           for in the schedule submitted by
           the State Public Works Board or
           the Department of Finance.
           Notwithstanding the payment
           dates in any related Facility
           Lease or Indenture, the schedule
           may provide for an earlier
           transfer of funds to ensure debt
           requirements are met and base
           rental payments are paid in full
           when due.
    3.     This item may contain
           adjustments pursuant to Section
           4.30 that are not currently
           reflected. Any adjustments to
           this item shall be reported to
           the Joint Legislative Budget
           Committee pursuant to Section
           4.30.


2660-007-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 101,814,000
     Schedule:
     (1)   1835010-Capital
           Outlay     Support..  47,927,000
     (2)   1835038-Legal.......     732,000
     (3)   1835047-Operations..   1,767,000
     (4)   1835056-Maintenance.  51,388,000
     Provisions:
     1.    The funds appropriated in this
           item may be expended only to
           attain compliance with (a) the
           stormwater discharge provisions
           of the National Pollutant
           Discharge Elimination System
           permits as promulgated by the
           State Water Resources Control
           Board or regional water quality
           control boards, (b) the
           Statewide Storm Water
           Management Plan, (c) a court
           order, or (d) any other
           nonproject water or air quality
           related environmental activity
           that protects air     quality
           or the quality of receiving
           waters.
     2.    The funds appropriated in this
           item may be transferred between
           schedules. Any transfer will
           require the prior approval of
           the Department of Finance.


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


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


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


2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 38,001,000
   Schedule:
   (1) 1835020-Local Assistance...... 38,000,
                                          000
       (a)  Regional
            Improvements
            ............ (38,000,000)
       (b)  Interregiona
            l
            Improvements
            ............          (0)
   (2) 1840019-State and Federal
       Mass Transit..................   1,000
   Provisions:
   1.  Funds appropriated in this item shall
       be available for allocation by the
       California Transportation Commission
       until June 30, 2017, and available
       for encumbrance and liquidation until
       June 30, 2021.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-102-0042, 2660-108-
       0042, 2660-301-0042, or 2660-302-
       0042. These transfers shall require
       the prior approval of the Department
       of Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level

determined by the Department of
       Transportation as required to process
       claims utilizing federal advance
       construction through the plan of
       financial adjustment process under
       Sections 11251 and 16365 of the
       Government Code.
   4.  Notwithstanding any other provision
       of law, funds appropriated in
       Schedule (2) may be transferred to
       Item 2660-101-0046. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund..........................      1,000
     Schedule:
     (1) 1840019-State     and
         Federal Mass Transit.......     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         301-0046. These transfers require
         the prior     approval of the
         Department of Finance.


2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund...................................... 108,257,000
   Schedule:
   (1) 1835020-Local Assistance.... 86,000,
                                        000
       (a)  Regional
            Improvement (86,000,000
            s..........           )
       (b)  Interregion
            al
            Improvement
            s..........         (0)
   (2) 1840019-State and Federal    22,257,
       Mass Transit................     000
   Provisions:
   1.  For purposes of the Streets and
       Highways Code, all expenditures
       from this item shall be deemed to
       be expenditures from the State
       Highway Account, State
       Transportation Fund.
   2.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust
       Fund. Any federal reimbursements
       shall be credited to the account
       from which the expenditures were
       originally made.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-102-
       0890, 2660-108-0890, 2660-301-0890,
       or 2660-302-0890. These transfers
       shall require the prior approval of
       the Department of Finance.
   4.  Funds appropriated in this item
       shall be available for allocation
       by the California
       Transportation Commission until
       June 30, 2017, and available for
       encumbrance and liquidation until
       June 30, 2021.


2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 118,078,000
   Schedule:
   (1) 1835020-Local Assistance.... 106,078,
                                         000
       (a)  Regional
            Surface
            Transportat
            ion
            Program     (57,849,000
            Exchange...           )
       (b)  Local       (48,229,000
            Assistance.           )
   (2) 1845022-Regional Planning... 12,000,0
                                          00
   Provisions:
   1.  Funds appropriated in Schedule (1)
       shall be available for allocation by
       the California Transportation
       Commission until June 30, 2017, and
       available for encumbrance and
       liquidation until June     30, 2021.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-101-
       0042, 2660-108-0042, 2660-301-0042,
       or 2660-302-0042. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,635,400,000
    Schedule:
    (1)  1835020-Local        1,506,000,00
         Assistance..........            0
    (2)  1840019-State and
         Federal Mass
         Transit.............   58,000,000
    (3)  1845022-Regional
         Planning............   71,400,000
    Provisions:
    1.   Funds appropriated in Schedules
         (1) and (2) shall be available
         for allocation by the California
         Transportation Commission until
         June 30, 2017, and available for
         encumbrance and liquidation
         until June 30, 2021.
    2.   Notwithstanding any other
         provision of law, funds
         appropriated in this item may be
         transferred intraschedule or to
         Item 2660-101-0890, 2660-108-
         0890, 2660-301-0890, or 2660-302-
         0890. These transfers shall
         require the prior approval of
         the Department of Finance.
    3.   For Program 1835020-Local
         Assistance. For purposes of the
         Streets and Highways Code, all
         expenditures from this item
         shall be deemed to be
         expenditures from the State
         Highway Account, State
         Transportation Fund.
    4.   For Program 1835020-Local
         Assistance. Federal funds may be
         received from any federal source
         and shall be deposited in the
         Federal Trust Fund. Any federal
         reimbursements shall be credited
         to the account from which the
         expenditures were originally
         made.


2660-104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 1835020-Local Assistance...     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds     appropriated in
         this item may be transferred to Item
         2660-304-6055. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6055 may be transferred to
         this item. These transfers shall
         require the prior approval of the
         Department of Finance.
     4.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (a) allow full
         utilization of the funds authorized
         under paragraph (1) of subdivision
         (a) of Section 8879.23 of the
         Government Code for this program, or
         (b) ensure that expenditures do not
         exceed the amount authorized under
         paragraph     (1) of subdivision (a)
         of Section 8879.23 of the Government
         Code for this program.


2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridors Improvement
Fund.......................................... 25,000,000
     Schedule:
     (1)   1835020-Local
           Assistance.............   25,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2017, and
           available for encumbrance and
           liquidation until June 30, 2021.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-304-6056. These     transfers
           shall require the prior approval of
           the Department of Finance.
     3.    The amount appropriated in this
           item may be adjusted to an amount
           that would either (1) allow full
           utilization of the funds authorized
           under subparagraph (A) of paragraph
           (1) of subdivision (c) of Section
           8879.23 of the Government Code for
           this program, or (2) ensure that
           expenditures do not exceed the
           amount authorized under
           subparagraph (A) of paragraph (1)
           of subdivision (c) of Section
           8879.23 of the Government Code for
           this program.
     4.    Notwithstanding any other provision
           of law, funds appropriated in Item
           2660-004-6056 may be transferred to
           this item. These transfers shall
           require     the prior approval of
           the Department of Finance.


2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Transportation Facilities
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006..      2,000
     Schedule:
     (1) 1835020-Local Assistance...     1,000
     (2) 1840019-State and Federal
         Mass Transit...............     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available     for
         allocation by the California
         Transportation Commission until June
         30, 2017, and available for
         encumbrance and liquidation until
         June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred
         intraschedule or to Item 2660-304-
         6058. These transfers shall require
         the prior approval of the Department
         of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subdivision (e) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subdivision
         (e) of Section 8879.23 of the
         Government Code for this program.
     4.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6058 may be transferred to
         this item. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-104-6059--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Public Transportation
Modernization, Improvement, and Service
Enhancement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 1840019-State and Federal
         Mass Transit...............     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         304-6059. These transfers require
         the prior approval of the Department
         of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under paragraph (2) of subdivision
         (f) of Section 8879.23 of the
         Government Code for this program, or
         (2) ensure that expenditures do not
         exceed the amount authorized under
         paragraph (2) of subdivision (f) of
         Section 8879.23 of the Government
         Code for this program.
     4.  Notwithstanding any other provision
         of law,     funds appropriated in
         Item 2660-004-6059 may be
         transferred to this item. These
         transfers shall require the prior
         approval of the Department of
         Finance.


2660-104-6062--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Local Bridge Seismic
Retrofit Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 11,916,000
     Schedule:
     (1)   1835020-Local
           Assistance.............   11,916,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2017, and
           available for encumbrance and
           liquidation until June 30, 2021.
     2.    Notwithstanding any other provision
           of law,     funds appropriated in
           Item 2660-004-6062 may be
           transferred to this item. These
           transfers shall require the prior
           approval of the Department of
           Finance.
     3.    The amount appropriated in this
           item may be adjusted to an amount
           that would either (1) allow full
           utilization of the funds authorized
           under subdivision (i) of Section
           8879.23 of the Government Code for
           this program, or (2) ensure that
           expenditures do not exceed the
           amount authorized under subdivision
           (i) of Section 8879.23 of the
           Government Code for this program.


2660-104-6063--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 1835020-Local Assistance...     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds     appropriated in
         Item 2660-004-6063 may be
         transferred to this item. These
         transfers shall require the prior
         approval of the Department of
         Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subdivision (j) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subdivision
         (j) of Section 8879.23 of the
         Government Code for this program.


2660-104-6064--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......      1,000
     Schedule:
     (1) 1835020-Local Assistance...     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other
         provision of law, funds appropriated
         in this item may be transferred to
         Item 2660-304-6064. These transfers
         shall require the prior approval of
         the Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under paragraph (2) of subdivision
         (k) of Section 8879.23 of the
         Government Code for this program, or
         (2) ensure expenditures do not
         exceed the amount authorized under
         paragraph (2) of subdivision (k) of
         Section 8879.23 of the Government
         Code for this program.
     4.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6064 may be     transferred
         to this item. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-104-6072--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......      1,000
     Schedule:
     (1) 1835020-Local Assistance...     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds appropriated     in
         this item may be transferred to Item
         2660-304-6072. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subdivision (b) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subdivision
         (b) of Section 8879.23 of the
         Government Code for this program.
     4.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6072 may be transferred to
         this item. These transfers shall
         require the prior     approval of
         the Department of Finance.


2660-105-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the Metropolitan
Transportation Commission..................... 3,211,000
     Schedule:
     (1) 1840019-State and Federal
         Mass Transit................ 3,211,000


2660-108-0042--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund........................... 34,320,000
     Schedule:
     (1)   1835020-Local
           Assistance.............   34,320,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2017, and
           available for encumbrance and
           liquidation until June 30, 2021.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-101-0042,     2660-102-0042,
           2660-301-0042, or 2660-308-0042.
           These transfers shall require the
           prior approval of the Department of
           Finance.
     3.    Notwithstanding any other provision
           of law, and as necessary to support
           the Active Transportation Program,
           funds appropriated in this item may
           be supplemented with federal
           funding appropriation authority and
           with prior year State Highway
           Account appropriation balances at a
           level determined by the Department
           of Transportation as required to
           process claims utilizing federal
           advance construction through the
           plan of financial adjustment
           process under Sections 11251 and
           16365 of the Government Code.
     4.    Of the amount appropriated by this
           item and from Item 2660-108-0890,
           no less than a combined amount of
           $24,000,000 is for projects that
           fund safe routes to schools within
           the statewide competitive component
           of the program described in
           paragraph (3) of subdivision (a) of
           Section 2381 of the Streets and
           Highways Code. Within the amount
           cited in this provision, no less
           than a combined amount $7,200,000
           shall be for non-infrastructure
           grants, including funding for a
           state technical assistance resource
           center.


2660-108-0890--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the Federal Trust Fund........................ 90,533,000
     Schedule:
     (1)   1835020-Local
           Assistance.............   90,533,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2017, and
           available for encumbrance and
           liquidation until June 30, 2021.
     2.    Notwithstanding any other provision
           of law, and as necessary to support
           the Active Transportation Program,
           funds appropriated in     this item
           may be transferred to Item 2660-101-
           0890, 2660-102-0890, 2660-301-0890,
           or 2660-308-0890. These transfers
           shall require the prior approval of
           the Department of Finance.
     3.    For purposes of the Streets and
           Highways Code, all expenditures
           from this item shall be deemed to
           be expenditures from the State
           Highway Account, State
           Transportation Fund.
     4.    Federal funds may be received from
           any federal source and shall be
           deposited in the Federal Trust
           Fund. Any federal reimbursements
           shall be credited to the account
           from which the expenditures were
           originally made.
     5.    Of the amount appropriated by this
           item and from Item 2660-108-0042,
           no less than a combined amount of
           $24,000,000 is for projects that
           fund safe routes to schools within
           the statewide competitive component
           of the program described in
           paragraph (3) of subdivision (a) of
           Section 2381 of the Streets and
           Highways Code. The amount cited in
           this provision shall be funded in
           compliance with paragraph (f)(2)(B)
           in Section 1404 of the Safe,
           Accountable, Flexible, Efficient
           Transportation Equality Act: A
           Legacy for Users (Public Law 109-
           59) and be for non-infrastructure
           grants, including funding for a
           state technical assistance resource
           center.


2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 150,500,000
   Schedule:
   (1) 1835019-Capital Outlay       86,000,
       Projects....................     000
       (a)  Regional
            Improvement (64,500,000
            s..........           )
       (b)  Interregion
            al
            Improvement (21,500,000
            s..........           )
   (2) 1840028-Intercity Rail       64,500,
       Passenger Program...........     000
   Provisions:
   1.  Funds appropriated in this item
       shall be available for allocation
       by the California Transportation
       Commission until June 30, 2017, and
       available for encumbrance and
       liquidation     until June 30, 2021.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-101-
       0042, 2660-102-0042, or 2660-302-
       0042. These transfers shall require
       the prior approval of the
       Department of Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with
       federal funding appropriation
       authority and with prior year State
       Highway Account appropriation
       balances at a level determined by
       the department as required to
       process claims utilizing federal
       advance construction through the
       plan of financial adjustment
       process under Sections 11251 and
       16365     of the Government Code.
   4.  Notwithstanding any other provision
       of law, funds appropriated in
       Schedule (2) may be transferred to
       Item 2660-301-0046. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-301-0046--For capital outlay, Department of
Transportation, payable from the Public
Transportation Account, State Transportation
Fund............................................. 1,000
     Schedule:
     (1)    1840028-Intercity Rail
            Passenger Program.......     5,001,000
     (2)    Reimbursements to
            1840028-Intercity Rail
            Passenger Program.......    -5,000,000
     Provisions:
     1.     Funds appropriated in this item shall
            be available for allocation by the
            California Transportation Commission
            until June 30, 2017, and available
            for encumbrance and liquidation until
            June 30, 2021.
     2.     Notwithstanding any other provision
            of law, funds appropriated in this
            item may be transferred to Item 2660-
            101-0046 with the prior approval of
            the Director of Finance.


2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 438,001,000
   Schedule:
   (1) 1835019-Capital Outlay        438,000,
       Projects.....................      000
             (a)  Regional
            Improvement (328,500,000
            s..........            )
       (b)  Interregion
            al
            Improvement (109,500,000
            s..........            )
   (2) 1840028-Intercity Rail
       Passenger Program............    1,000
   Provisions:
   1.  Funds appropriated in this item shall
       be available for allocation by the
       California Transportation Commission
       until June 30, 2017, and available
       for encumbrance and liquidation until
       June 30, 2021.
   2.  Notwithstanding any other provision
       of law, amounts scheduled in this
       item may be transferred intraschedule
       or to Item 2660-101-0890, 2660-102-
       0890, or 2660-302-0890, upon the
       prior approval of the Department of
       Finance.
   3.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   4.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to     the account from
       which the expenditures were
       originally made.


2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 265,205,000
  Schedule:
  (1 1835019-Capital Outlay       1,075,205
  )  Projects....................      ,000
     (a) State
         Highway
         Operation
         and
         Protection  (1,075,205,0
         Program....          00)
  (2 Reimbursements to 1835019-   -810,000,
  )  Capital Outlay Projects.....       000
  Provisions:
  1. Funds appropriated in this item shall
     be available for allocation by the
     California Transportation Commission
     until June 30, 2017, and available
     for encumbrance and liquidation until
     June 30, 2021.
  2. Notwithstanding any other provision
     of law, funds appropriated in this
     item may be transferred to Item 2660-
     101-0042, 2660-102-0042, 2660-301-
     0042, or 2660-311-0042. These
     transfers shall require the prior
     approval of the     Department of
     Finance.
  3. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,631,356,000
  Schedule:
  (1 1835019-Capital Outlay      1,631,356
  )  Projects...................      ,000
     (a) State
         Highway
         Operation
         and
         Protection (1,631,356,0
         Program...          00)
  Provisions:
  1. Funds appropriated in this item
     shall be available for allocation by
     the California Transportation
     Commission until June 30, 2017, and
     available for encumbrance and
     liquidation until June 30, 2021.
  2. Notwithstanding any other provision
     of law, amounts scheduled in this
     item may be transferred to Item 2660-
     101-0890, 2660-102-0890, 2660-301-
     0890, or 2660-303-0890. These
     transfers shall require the prior
     approval of the Department of
     Finance.
  3. For purposes of the Streets and
     Highways Code, all expenditures from
     this item shall be deemed to be
     expenditures from the State Highway
     Account, State Transportation Fund.
  4. Federal funds may be received from
     any federal source and shall be
     deposited in the Federal Trust Fund.
     Any federal reimbursements shall be
     credited to the account from which
     the expenditures were originally
     made.
  5. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund... 5,000,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects................... 5,000,000
     Provisions:
     1.  For the purpose of this item,
         specialty building facilities are
         equipment facilities, maintenance
         facilities, material laboratories,
         and traffic management centers.
         Ancillary equipment associated with
         the management of transportation
         systems such as loop detectors,
         closed-circuit television cameras,
         and transportation management
         systems field elements are not
         deemed specialty building facilities
         and are not funded from this item.
     2.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.


2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund..........................................     1,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects....................     1,000
         (a) State Highway
             Operation and
             Protection
             Program........  (1,000)
     Provisions:
     1.  For the purpose of this item,
         specialty building facilities are
         equipment facilities, maintenance
         facilities, material laboratories,
         and traffic management centers.
         Ancillary equipment associated with
         the management of transportation
         systems such as loop detectors,
         closed-circuit television cameras,
         and transportation management systems
         field elements are not deemed
         specialty building facilities and are
         not funded from this item.
     2.  Funds appropriated in this item shall
         be available for allocation by the
         California Transportation Commission
         until June 30, 2017, and available
         for encumbrance and liquidation until
         June 30, 2021.


2660-304-6055--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects...................     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any     other
         provision of law, funds appropriated
         to this item may be transferred to
         Item 2660-104-6055. These transfers
         shall require the prior approval of
         the Department of Finance.
     3.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6055 may be transferred to
         this item. These transfers shall
         require the prior approval of the
         Department of Finance.
     4.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (a) allow full
         utilization of the funds authorized
         under paragraph (1) of subdivision
         (a) of Section 8879.23 of the
         Government Code for this program, or
         (b) ensure that expenditures do not
         exceed the     amount authorized
         under paragraph (1) of subdivision
         (a) of Section 8879.23 of the
         Government Code for this program.


2660-304-6056--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
Trade Corridors Improvement Fund.............. 25,001,000
     Schedule:
     (1)   1835019-Capital Outlay
           Projects...............   25,000,000
     (2)   1840028-Intercity Rail
           Passenger Program......        1,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2017, and
           available for encumbrance and
           liquidation until June 30, 2021.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred
           intraschedule or to Item 2660-104-
           6056. These transfers shall require
           the prior approval of the
           Department of Finance.
     3.    The amount appropriated in this
           item may be adjusted to an amount
           that would either (1) allow full
           utilization of the funds authorized
           under subparagraph (A) of paragraph
           (1) of subdivision (c) of Section
           8879.23 of the Government Code for
           this program, or (2) ensure that
           expenditures do not exceed the
           amount authorized under
           subparagraph (A) of     paragraph
           (1) of subdivision (c) of Section
           8879.23 of the Government Code for
           this program.
     4.    Notwithstanding any other provision
           of law, funds appropriated in Item
           2660-004-6056 may be transferred to
           this item. These transfers shall
           require the prior approval of the
           Department of Finance.


2660-304-6058--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Transportation Facilities
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006..      1,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects...................     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds     appropriated in
         this item may be transferred to Item
         2660-104-6058. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subdivision (e) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subdivision
         (e) of Section 8879.23 of the
         Government Code for this program.
     4.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6058 may be transferred to
         this item. These transfers shall
         require     the prior approval of
         the Department of Finance.


2660-304-6059--For capital outlay,
Department of Transportation, payable from
the Public Transportation Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006..      1,000
     Schedule:
     (1) 1840028-Intercity Rail
         Passenger Program..........     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law,     funds appropriated in
         this item may be transferred to Item
         2660-104-6059. These transfers
         require the prior approval of the
         Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under paragraph (2) of subdivision
         (f) of Section 8879.23 of the
         Government Code for this program, or
         (2) ensure that expenditures do not
         exceed the amount authorized under
         paragraph (2) of subdivision (f) of
         Section 8879.23 of the Government
         Code for this program.
     4.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6059 may be transferred to
         this     item. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-304-6064--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......      1,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects...................     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any     other
         provision of law, funds appropriated
         in this item may be transferred to
         Item 2660-104-6064. These transfers
         shall require the prior approval of
         the Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under paragraph (1) of subdivision
         (k) of Section 8879.23 of the
         Government Code for this program, or
         (2) ensure that expenditures do not
         exceed the amount authorized under
         paragraph (1) of subdivision (k) of
         Section 8879.23 of the Government
         Code for this program.
     4.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6064     may be transferred
         to this item. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-304-6072--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......      1,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects...................     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds     appropriated in
         this item may be transferred to Item
         2660-104-6072. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subdivision (b) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subdivision
         (b) of Section 8879.23 of the
         Government Code for this program.
     4.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-004-6072 may be transferred to
         this item. These transfers shall
         require     the prior approval of
         the Department of Finance.


2660-308-0042--For capital outlay,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund..........................      1,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects...................     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         101-0042,     2660-102-0042, 2660-
         108-0042, or 2660-301-0042. These
         transfers shall require the prior
         approval of the Department of
         Finance.
     3.  Notwithstanding any other provision
         of law, and as necessary to support
         the Active Transportation Program,
         funds appropriated in this item may
         be supplemented with federal funding
         appropriation authority and with
         prior year State Highway Account
         appropriation balances at a level
         determined by the Department of
         Transportation as required to
         process claims utilizing federal
         advance construction through the
         plan of financial adjustment process
         under Sections 11251 and 16365 of
         the Government Code.


2660-308-0890--For capital outlay,
Department of Transportation, Active
Transportation Program (ATP), payable from
the Federal Trust Fund.......................      1,000
     Schedule:
     (1) 1835019-Capital     Outlay
         Projects...................     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2017, and
         available for encumbrance and
         liquidation until June 30, 2021.
     2.  Notwithstanding any other provision
         of law, and as necessary to support
         the Active Transportation Program,
         funds appropriated in this item may
         be transferred to Item     2660-101-
         0890, 2660-102-0890, 2660-108-0890,
         or 2660-301-0890. These transfers
         shall require the prior approval of
         the Department of Finance.
     3.  For purposes of the Streets and
         Highways Code, all expenditures from
         this item shall be deemed to be
         expenditures from the State Highway
         Account, State Transportation Fund.
     4.  Federal funds may be received from
         any federal source and shall be
         deposited in the Federal Trust Fund.
         Any federal reimbursements shall be
         credited to the account from which
         the expenditures were originally
         made.


2660-399-0042--For the Department of
Transportation, for final cost accounting of
projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable from
the State Highway Account, State
Transportation Fund. Funds appropriated in
this item shall be available for expenditure
until June 30, 2016........................... 5,000,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects.................... 5,000,000


2660-399-0890--For the Department of
Transportation, for state operations, local
assistance, or capital outlay, payable from
the Federal Trust Fund....................... 5,000,000
     Schedule:
     (1) 1835019-Capital Outlay
         Projects................... 5,000,000
     Provisions:
     1.  $5,000,000 is available for Corridor
         Improvement and Formula Section 163
         grants.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         001-0890, 2660-101-0890, 2660-102-
         0890, 2660-301-0890, or 2660-302-
         0890. These transfers shall require
         the prior approval of the
         Department of Finance.


2660-402--Before allocating projects in
the 2015-16 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 California State 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 above
$300,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.


2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the unliquidated encumbrances for the
appropriations provided in the following citations are
reappropriated until June 30, 2016. The unencumbered
balance shall not be available for encumbrance.
       0042-- State Highway Account
       (1)        Item 2660-301-0042, Budget Act of 2007
                  (Chs. 171     and 172, Stats. 2007)
       (2)        Item 2660-302-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-303-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (4)        Item 2660-101-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-301-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats.     2008)
       (6)        Item 2660-302-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (7)        Item 2660-303-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (8)        Item 2660-101-0042, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised in Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (9)        Item 2660-301-0042, Budget Act of
                  2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised in Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (10)       Item 2660-302-0042, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised in Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (11)       Item 2660-303-0042, Budget Act of 2009
                  (Ch. 1, 2009 -10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (12)       Item 2660-303-0042, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       0046-- Public Transportation Account, State
       Transportation Fund
       (1)        Item 2660-301-0046, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (2)        Item 2660-302-0046, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       0890-- Federal Trust Fund
       (1)        Item 2660-301-0890,     Budget Act of
                  2007 (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-302-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-301-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-302-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-303-0890, Budget Act of
                  2008 (Chs. 268 and 269, Stats. 2008)
       (6)        Item 2660-301-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised in Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-302-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)


2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2015.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2016.
       0890-- Federal Trust Fund
       (1)        Item 2660-301-0890, Budget Act of 1998
                  (Ch. 324, Stats. 1998)
       (2)        Item 2660-001-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (3)        Item 2660-301-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (4)        Item 2660-001-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
       (5)        Item 2660-301-0890, Budget     Act of
                  2000 (Ch. 52, Stats. 2000)
       (6)        Item 2660-001-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
       (7)        Item 2660-301-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
       (8)        Item 2660-001-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (9)        Item 2660-301-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (10)       Item 2660-302-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (11)       Item 2660-001-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (12)       Item 2660-301-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (13)       Item 2660-302-0890,     Budget Act of
                  2003 (Ch. 157, Stats. 2003)
       (14)       Item 2660-001-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
                                                                 (15)
       Item 2660-102-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (16)       Item 2660-301-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (17)       Item 2660-302-0890, Budget Act of 2004
                  (Ch. 208, Stats.     2004)
       (18)       Item 2660-001-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (19)       Item 2660-101-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (20)       Item 2660-102-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (21)       Item 2660-301-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (22)       Item 2660-302-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (23)       Item 2660-001-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (24)       Item 2660-101-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (25)       Item 2660-301-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (26)       Item 2660-302-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (27)       Item 2660-001-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (28)       Item 2660-001-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (29)       Item 2660-001-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (30)       Item 2660-102-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (31)       Item 2660-102-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (32)       Item 2660-301-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (33)       Item 2660-302-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats.     2007)
       (34)       Item 2660-301-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (35)       Item 2660-302-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (36)       Item 2660-303-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (37)       Item 2660-399-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats.     2008)
       (38)       Item 2660-001-0890, Budget Act of 2010
                  (Ch. 712, Stats. 2010)


2660-494--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the period to encumber and
liquidate for the appropriations provided in
the following citations is extended until June
30, 2016.
     6055-- Corridor Mobility Improvement
     Account
     (1) Item 2660-104-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6055, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (6) Item 2660-304-6055, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6056-- Trade Corridors Improvement Fund
     (1) Item 2660-104-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6056, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-304-6056, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6058-- Transportation Facilities Account
     (1) Item 2660-104-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6059-- Public Transportation
     Modernization, Improvement, and Service
     Enhancement Account
     (1) Item 2660-304-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-304-6059, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6060-- State and Local Partnership Account
     (1) Item 2660-104-6060, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6060, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6060, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-304-6060, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6062-- Local Bridge Seismic Retrofit
     Account
     (1) Item 2660-104-6062, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6062, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6062, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6063-- Highway-Railroad Crossing Safety
     Account
     (1) Item 2660-104-6063, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6063, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6064-- Highway Safety, Rehabilitation, and
     Preservation Account
     (1) Item 2660-104-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6064, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6064, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-304-6064, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6072-- State Route 99 Account
     (1) Item 2660-304-6072, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6072, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-304-6072,     Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


2660-495--Reversion, Department of Transportation. As
of June 30, 2015, the unallocated balances of the
appropriations provided in the following citations
shall revert to the funds from which the appropriations
were made:
       6055-- Corridor Mobility Improvement Account
       (1)        Item 2660-104-6055, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6055, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6055, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6055, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6055, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6055, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6055, Budget Act of 2010
                  (Ch. 712, Stats. 2010) as
                  reappropriated by Item 2660-494,
                  Budget Act of 2012 (Chs. 21 and 29,
                  Stats. 2012)
       (8)        Item 2660-304-6055, Budget Act of 2010
                  (Ch. 712, Stats. 2010) as
                  reappropriated by Item 2660-494,
                  Budget Act of 2012 (Chs. 21 and 29,
                  Stats. 2012)
       (9)        Item 2660-104-6055, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (10)       Item 2660-304-6055, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (11)       Item 2660-104-6055, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (12)       Item 2660-304-6055, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6056-- Trade Corridors Improvement Fund
       (1)        Item 2660-104-6056, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (2)        Item 2660-304-6056, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6056, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-304-6056, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (5)        Item 2660-104-6056, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6056, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-104-6056, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (8)        Item 2660-304-6056, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (9)        Item 2660-104-6056, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (10)       Item 2660-304-6056, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (11)       Item 2660-104-6056, Budget Act of 2013
                  (Ch. 20, Stats. 2013)
       (12)       Item 2660-304-6056, Budget Act of 2013
                  (Ch. 20, Stats. 2013)
       6058-- Transportation Financing Account
       (1)        Item 2660-104-6058, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6058, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6058, Budget Act of 2008
                  (Chs. 268 and 269, Stats.     2008)
       (4)        Item 2660-304-6058, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6058, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6058, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-104-6058, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (8)        Item 2660-304-6058, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6059-- Public Transportation Modernization,
       Improvement, and Service Enhancement Account
       (1)        Item 2660-104-6059, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6059, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6059, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6059, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6059, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6059, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch.     1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6059, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (8)        Item 2660-304-6059, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (9)        Item 2660-304-6059, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (10)       Item 2660-104-6059, Budget Act of 2013
                  (Ch. 20, Stats. 2013)
       (11)       Item 2660-304-6059, Budget Act of 2013
                  (Ch. 20, Stats. 2013)
       6060-- State-Local Partnership Program Account
       (1)        Item 2660-104-6060, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (2)        Item 2660-304-6060, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6060, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-304-6060, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (5)        Item 2660-104-6060, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6060, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-104-6060, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (8)        Item 2660-304-6060, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (9)        Item 2660-104-6060, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (10)       Item 2660-304-6060, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6062-- Local Bridge Seismic Retrofit Account
       (1)        Item 2660-104-6062, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-104-6062, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6062, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-104-6062, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (5)        Item 2660-104-6062, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (6)        Item 2660-104-6062, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (7)        Item 2660-104-6062, Budget Act of 2013
                  (Ch. 20, Stats. 2013)
       6063-- Highway-Railroad Crossing Safety Account
       (1)        Item 2660-104-6063, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6063, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6063, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item     2660-304-6063, Budget Act of
                  2008 (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6063, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-104-6063, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (7)        Item 2660-104-6063, Budget Act of 2013
                  (Ch. 20, Stats. 2013)
       6064-- Highway Safety, Rehabilitation, and
       Preservation Account (Traffic Light
       Synchronization Program)
       (1)        Item 2660-104-6064, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-104-6064, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6064, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (4)        Item 2660-104-6064, Budget Act of 2012
                  (Chs. 21 and 29, Stats.     2012)
       6064-- Highway Safety, Rehabilitation, and
       Preservation Account (non-State Transportation
       Improvement Program)
       (1)        Item 2660-304-6064, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6064, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-304-6064, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-304-6064, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (5)        Item 2660-304-6064, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (6)        Item 2660-304-6064, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (7)        Item 2660-304-6064, Budget Act of 2013
                  (Ch. 20, Stats.     2013)
       6072-- State Route 99 Account
       (1)        Item 2660-104-6072, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6072, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6072, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6072, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6072, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6072, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6072, Budget Act of 2010
                  (Ch. 712, Stats.     2010)
       (8)        Item 2660-304-6072, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (9)        Item 2660-104-6072, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (10)       Item 2660-304-6072, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (11)       Item 2660-104-6072, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (12)       Item 2660-304-6072, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (13)       Item 2660-104-6072, Budget Act of 2013
                  (Ch. 20, Stats. 2013)
       (14)       Item 2660-304-6072, Budget Act of 2013
                  (Ch. 20, Stats. 2013)


2665-004-6043--For support of the High-Speed
Rail Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 30,225,000
     Schedule:
     (1)   1970-Administration....   25,974,000
     (2)   1975-Program
           Management and
           Oversight Contracts....        1,000
     (3)   1980-Public
           Information and
           Communications
           Contracts..............      500,000
     (4)   1985-Fiscal and Other
           External Contracts.....    3,750,000
     Provisions:
     1.    Of the funds provided in this item
           for contracts, the High-Speed Rail
           Authority shall ensure that all
           deliverables and services included
           in contracts between the authority
           and each of its contractors are
           completed to the level prescribed
           by the contract as a requirement
           for payment by the authority to the
           contractor. It is the intent of the
           Legislature that this provision not
           prohibit the High-Speed Rail
           Authority from working with
           contractors in the management of
           these contracts.
     2.    Of the amount provided in Schedule
           (1), up to $100,000 shall be made
           available to support the operation
           of the independent peer review
           group established pursuant to
           Section 185035 of the Public
           Utilities Code.
     3.    Expenditure authority in this item,
           or other department items of
           appropriation, may be augmented by
           a cumulative total not to exceed
           $10,000,000 to reflect
           reimbursements to the High-Speed
           Rail Authority from the Department
           of Transportation. This budget
           authority is intended to allow
           additional efficiencies and
           coordinated work between the
           Department of Transportation and
           the High-Speed Rail Authority, as
           those opportunities are identified.
           The Department of Finance shall
           authorize the reimbursement not
           sooner than 30 days after
           notification in writing to the
           Chairperson of the Joint
           Legislative Budget Committee.
     4.    Notwithstanding any other provision
           of law, funds appropriated in this
           item from the High-Speed Passenger
           Bond Fund may be reduced and
           replaced by an equivalent amount of
           federal funds determined by the
           High-Speed Rail Authority to be
           available and necessary to comply
           with Section 8.50 and the most
           effective management of state
           resources. Not more than 30 days
           after replacing the state funds
           with federal funds, the Director of
           Finance shall notify in writing the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and     the
           Chairperson of the Joint
           Legislative Budget Committee of
           this action.


2665-104-0890--For local assistance, High-
Speed Rail Authority, payable from the
Federal Trust Fund............................ 32,000,000
     Schedule:
     (1)   1990-Blended System
           Projects...............   32,000,000


2670-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo, and Suisun, payable from the
Board of Pilot Commissioners' Special Fund... 2,379,000
     Schedule:
     (1) 2030010-Support............ 1,313,000
     (2) 2030019-Training........... 1,066,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section     13332.18 of the
         Government Code.


2720-001-0042--For support of Department of
the California Highway Patrol, payable from
the State Highway Account, State
Transportation Fund........................... 73,215,000
     Schedule:
     (1)   2050-Traffic
           Management.............   25,807,000
     (2)   2055-Regulation and
           Inspection.............   47,408,000


2720-001-0044--For support of Department
of the California Highway Patrol,
payable from the Motor Vehicle Account,
State Transportation Fund................ 2,037,204,000
    Schedule:
    (1)  2050-Traffic         1,923,949,00
         Management..........            0
    (2)  2055-Regulation and
         Inspection..........  164,855,000
    (3)  2060-Vehicle
         Ownership Security..   50,654,000
    (4)  9900100-
         Administration......  192,575,000
    (5)  9900200-
         Administration--
         Distributed......... -192,575,000
    (6)  Reimbursements to
         2050-Traffic
         Management..........  -99,717,000
    (7)  Reimbursements to
         2055-Regulation and
         Inspection..........   -1,499,000
    (8)  Reimbursements to
         2060-Vehicle
         Ownership Security..   -1,038,000
    Provisions:
    1.   Of the funds appropriated in
         this item, $7,000,000 may be
         directed to increase the
         Department of the California
         Highway Patrol's support for
         police and sheriffs in antigang
         activities.


2720-001-0293--For support of Department of
the California Highway Patrol, payable from
the Motor Carriers Safety Improvement Fund.... 2,430,000
     Schedule:
     (1) 2055-Regulation and
         Inspection.................. 2,430,000


2720-001-0840--For support of Department of
the California Highway Patrol, payable from
the California Motorcyclist Safety Fund....... 2,330,000
     Schedule:
     (1) 2050-Traffic     Management. 2,330,000


2720-001-0890--For support of Department of
the California Highway Patrol, payable from
the Federal Trust Fund........................ 19,847,000
     Schedule:
     (1)   2050-Traffic
           Management.............    1,839,000
     (2)   2055-Regulation and
           Inspection.............   18,008,000


2720-001-0942--For support of Department of
the California Highway Patrol, payable from
the Hazardous Substance Account, Special
Deposit Fund..................................    220,000
     Schedule:
     (1) 2055-Regulation and
         Inspection..................   220,000


2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund..........................    932,000
     Schedule:
     (1) 2050-Traffic Management....   933,000
     (2) Reimbursements to 2050-
         Traffic Management.........    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate
threats to public safety as determined by
the Commissioner of the California
Highway Patrol, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... (10,000,000)
    Schedule:
    (1)   2050-Traffic
          Management.......... (10,000,000)
    Provisions:
    1.    For the purpose of this item, a
          tactical alert occurs when

         officers are placed on 12-hour
          shifts to enhance emergency
          preparedness and emergency
          response.
    2.    Not later than December 31 of
          each     year, the Department of
          the California Highway Patrol
          shall submit a report to the
          Joint Legislative Budget
          Committee and to the appropriate
          fiscal and policy committees of
          each house of the Legislature on
          the activities and the
          expenditures for the previous
          year for tactical alerts.


2720-011-0942--For support of Department of
the California Highway Patrol, payable from
the Asset Forfeiture Account, Special Deposit
Fund.......................................... 2,116,000
     Schedule:
     (1) 2050-Traffic     Management. 1,058,000
     (2) 2060-Vehicle Ownership
         Security.................... 1,058,000


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


2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2015-16 fiscal year, for
delivery beginning in the 2016-17 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund.......... (5,000,000)
    Schedule:
    (1)   2050-Traffic
          Management............  (5,000,000)


2720-101-0974--For local assistance,
Department of the California Highway Patrol,
payable from the Peace Officer Memorial
Foundation Fund...............................    300,000
     Schedule:
     (1) 2050-Traffic     Management.   300,000


2720-301-0044--For capital outlay,
Department of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund........ 136,178,000
     Schedule:
     (1)   0000751-Statewide:
           Planning and Site
           Identification--
           Study...............   1,000,000
     (2)   0000628-Crescent
           City Replacement
           Facility-- Design-
           Build...............  21,305,000
     (3)   0000629-Quincy
           Replacement
           Facility-- Design-
           Build...............  27,254,000
     (4)   0000630-San Diego
           Replacement
           Facility-- Design-
           Build...............  32,855,000
     (5)   0000631-Santa
           Barbara Replacement
           Facility-- Design-
           Build...............  24,316,000
     (6)   0000632-Truckee
           Replacement
           Facility-- Design-
           Build...............  29,448,000
     Provisions:
     1.    The Department of Finance may
           augment the funds in Schedule
           (1) by up to $2,000,000 for the
           purpose of securing purchase
           options on critical parcels if
           deemed necessary. Any
           augmentation may be authorized
           not sooner than 30 days after
           notification is provided to the
           chairpersons of the committees
           in each house of the
           Legislature that consider
           appropriations, the
           chairpersons of the committees
           and the appropriate
           subcommittees in     each house
           of the Legislature that
           consider the California Highway
           Patrol budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than whatever
           lesser time the chairperson of
           the joint committee, or his or
           her designee, may in each
           instance determine.
     2.    The projects identified in
           Schedules (2) through (6),
           inclusive, may utilize the
           design-build procurement method.
     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 and
           acquisitions under the Property
           Acquisition Law (Part 11
           (commencing with Section 15850)
           of Division 3 of Title 2 of the
           Government Code). The provision
           does not exempt the Department
           of the California Highway
           Patrol from the requirements of
           the California Environmental
           Quality Act. This provision is
           declaratory of existing law.


2740-001-0042--For support of Department of
Motor Vehicles, payable from the State
Highway Account, State Transportation Fund.. 11,064,000
     Schedule:
     (1)   2130-Vehicle/Vessel
           Identification and
           Compliance............   5,620,000
     (2)   2135-Driver Licensing
           and Personal
           Identification........   5,444,000


2740-001-0044--For support of Department
of Motor Vehicles, payable from the
Motor Vehicle Account, State
Transportation Fund...................... 1,045,136,000
    Schedule:
    (1)   2130-Vehicle/Vessel
          Identification and
          Compliance.......... 549,229,000
    (2)   2135-Driver
          Licensing and
          Personal
          Identification...... 324,213,000
    (3)   2140-Driver Safety.. 130,305,000
    (4)   2145-Occupational
          Licensing and
          Investigative
          Services............  55,945,000
    (5)   9900100-
          Administration...... 102,993,000
    (6)   9900200-
          Administration--     -102,993,00
          Distributed.........           0
    (7)   Reimbursements to
          2130-Vehicle/Vessel
          Identification and
          Compliance.......... -11,084,000
    (8)   Reimbursements to
          2135-Driver
          Licensing and
          Personal
          Identification......  -1,408,000
    (9)   Reimbursements to
          2140-Driver Safety..  -1,651,000
    (10)  Reimbursements to
          2145-Occupational
          Licensing and
          Investigative
          Services............    -413,000
    Provisions:
    1.    The Department of Finance may
          augment the amount appropriated
          in Schedule (2) to implement
          Chapter 524, Statutes of 2013
          (AB 60), if it is determined
          that the Department of Motor
          Vehicles requires additional
          resources to implement the
          statute. The Department of
          Finance shall authorize the
          augmentation not sooner than 30
          days after notification in
          writing to the Joint
          Legislative Budget Committee.


2740-001-0054--For support of Department of
Motor Vehicles, payable from the New Motor
Vehicle Board Account......................... 1,653,000
     Schedule:
     (1) 2150-New Motor Vehicle
         Board....................... 1,653,000


2740-001-0064--For support of Department of
Motor Vehicles, payable from the Motor
Vehicle License Fee Account, Transportation
Tax Fund...................................... 14,785,000
     Schedule:
     (1)   2130-Vehicle/Vessel
           Identification and
           Compliance.............   14,785,000


2740-001-0516--For support of Department of
Motor Vehicles, payable from the Harbors and
Watercraft Revolving Fund.................... 5,168,000
     Schedule:
     (1) 2130-Vehicle/Vessel
         Identification     and
         Compliance................. 1,997,000
     (2) 2135-Driver Licensing and
         Personal Identification.... 3,171,000
     Provisions:
     1.  The funds appropriated in this item
         are for vessel registration and fee
         collection.


2740-001-0890--For support of Department of
Motor Vehicles, payable from the Federal
Trust Fund.................................... 2,855,000
     Schedule:
     (1) 2130-Vehicle/Vessel
         Identification and
         Compliance..................   100,000
     (2) 2135-Driver Licensing and
         Personal Identification..... 2,715,000
     (3) 2145-Occupational Licensing
         and Investigative Services..    40,000


2740-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Account,
State Transportation Fund to the General
Fund....................................... (72,862,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Controller, upon     direction
             from the Director of Finance,
             shall transfer to the General
             Fund an amount equal to the
             revenues attributed to the
             2014-15 fiscal year that are
             not protected by Article XIX
             of the California Constitution.


2740-301-0044--For capital outlay,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund.......................... 4,676,000
     Schedule:
     (1) 0000707-Delano:     Field
         Office Replacement--
         Acquisition................ 1,022,000
     (2) 0000708-Santa Maria: Field
         Office Replacement--
         Acquisition................ 2,637,000
     (3) 0000709-Inglewood: Field
         Office Replacement--
         Preliminary plans.......... 1,017,000
     Provisions:
     1.  The State Public Works Board shall
         not be deemed a lead or responsible
         agency for purposes of the
         California Environmental Quality Act
         (Division 13 (commencing with
         Section 21000) of the Public
         Resources Code) for any activities
         under the State Building
         Construction Act of 1955 (Part 10b
         (commencing with Section 15800) of
         Division 3 of Title 2 of the
         Government Code). This provision
         does not exempt the Department of
         Motor Vehicles from the requirements
         of the California Environmental
         Quality Act. This section is
         intended to be declarative of
         existing law.

       NATURAL RESOURCES


3100-001-0001--For support of California
Science Center................................ 18,641,000
     Schedule:
     (1)   2300-Education.........   17,122,000
     (2)   2310-California
           African American
           Museum.................    2,449,000
     (3)   9900100-Administration.      954,000
     (4)   9900200-Administration-
           - Distributed..........     -954,000
     (5)   Reimbursements to 2300-
           Education..............     -800,000
     (6)   Reimbursements to 2310-
           California African
           American Museum........     -130,000


3100-001-0267--For support of California
Science Center, payable from the Exposition
Park Improvement Fund........................ 9,600,000
     Schedule:
     (1) 2300-Education............. 2,438,000
     (2) 2305-Exposition Park
         Management................. 7,382,000
     (3) 2310-California African
         American Museum............   288,000
     (4) Reimbursements to 2305-
         Exposition Park Management.  -508,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


3100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,733,000
     Schedule:
     (1) 2300-Education............. 2,734,000
     (2) Reimbursements to 2300-
         Education..................    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3110-001-0140--For support of Special
Resources Program, payable from the
California Environmental License Plate Fund...    208,000
     Schedule:
     (1) 2330-Sea Grant Program......   208,000


3110-101-0071--For local assistance, Special
Resources Program, payable from the Yosemite
Foundation Account, California Environmental
License Plate Fund............................    840,000
     Schedule:
     (1) 2325-Yosemite Foundation....   840,000


3110-101-0140--For local assistance, Special
Resources Program, payable from the
California Environmental License Plate Fund... 3,998,000
     Schedule:
     (1) 2320-Tahoe Regional
         Planning Agency............. 3,998,000


3110-101-0516--For local assistance, Special
Resources Program, payable from the Harbors
and Watercraft Revolving Fund................    124,000
     Schedule:
     (1) 2320-Tahoe Regional
         Planning     Agency........   124,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds in this item shall be
         expended to implement motorized
         watercraft regulations adopted by
         the Tahoe Regional Planning Agency.


3125-001-0005--For support of California
Tahoe Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund..............      2,000
     Schedule:
     (1) 2340-Tahoe Conservancy......     2,000


3125-001-0140--For support of California
Tahoe Conservancy, payable from the
California Environmental License Plate Fund... 3,582,000
     Schedule:
     (1) 2340-Tahoe Conservancy...... 4,124,000
     (2) Reimbursements to 2340-
         Tahoe Conservancy...........  -542,000


3125-001-0262--For support of California
Tahoe Conservancy, payable from the Habitat
Conservation Fund.............................     19,000
     Schedule:
     (1) 2340-Tahoe Conservancy......    19,000


3125-001-0286--For support of California
Tahoe Conservancy, payable from the Lake
Tahoe Conservancy Account..................... 1,086,000
     Schedule:
     (1) 2340-Tahoe Conservancy...... 1,086,000


3125-001-0568--For support of California
Tahoe Conservancy, payable from the Tahoe
Conservancy Fund.............................    696,000
     Schedule:
     (1) 2340-Tahoe Conservancy.....   696,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         California Tahoe Conservancy shall
         pay $29,254 to the County of Placer
         and $6,091 to the County of El
         Dorado.
     2.  Fifty percent of the amounts
         pursuant to Provision 1 shall be
         used by the Counties of Placer and
         El Dorado for soil erosion control
         projects in the Lake Tahoe region,
         as defined in Section 66905.5 of
         the Government Code.


3125-001-0890--For support of California
Tahoe Conservancy, payable from the Federal
Trust Fund....................................    229,000
     Schedule:
     (1) 2340-Tahoe Conservancy......   229,000


3125-001-6031--For support of California
Tahoe Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002.................      6,000
     Schedule:
     (1) 2340-Tahoe Conservancy......     6,000


3125-001-6051--For support of California
Tahoe Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006..................................      6,000
     Schedule:
     (1) 2340-Tahoe Conservancy......     6,000


3125-001-6083--For support of California
Tahoe Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014.....................    200,000
     Schedule:
     2340-- Tahoe Conservancy.......   200,000


3125-101-6083--For local assistance,
California Tahoe Conservancy, payable from
the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014...... 13,950,000
     Schedule:
     2340-- Tahoe Conservancy...    13,950,000
     Provisions:
     1.     The acquisition of real property
            or an interest in real property
            with funds appropriated in this
            item is not subject to the
            Property Acquisition Law when the
            value is $550,000 or less, and
            therefore, is not subject to
            approval by the State Public
            Works Board.
     2.     The amount appropriated in this
            item is available for expenditure
            or encumbrance for capital outlay
            or local assistance     until
            June 30, 2018. Expenditures of
            funds for grants to public
            agencies and grants to nonprofit
            organizations, as authorized by
            subdivision (a) of Section
            66907.7 of the Government Code,
            are exempt from review by the
            State Public Works Board.


3125-301-0005--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund..    814,000
     Schedule:
     (1) 0000159-For Land
         Acquisition and Site
         Improvements for
         Implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   814,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30,
         2018. Expenditures of funds for
         grants to public agencies and grants
         to nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from review by the
         State Public Works Board.


3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account...........    100,000
     Schedule:
     (1) 0000159-Land Acquisition
         and Site     Improvements
         for Implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin (Government Code
         Section 66907).............   100,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30,
         2018. Expenditures of funds for
         grants to public agencies and grants
         to nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from review by the
         State Public Works Board.


3125-301-0568--For capital outlay,
California Tahoe Conservancy, payable from
the Tahoe Conservancy Fund...................    440,000
     Schedule:
     (1) 0000159-Land Acquisition
         and Site Improvements
         for Implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin (Government Code
         Section 66907).............   440,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30,
         2018. Expenditures of funds for
         grants to public agencies and grants
         to nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from review by the
         State Public Works Board.


3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 3,500,000
     Schedule:
     (1) 0000159-Land Acquisition
         and Site Improvements for
         Implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin (Government Code
         Section 66907)............. 3,500,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30,
         2018. Expenditure of funds for
         grants to public agencies and grants
         to nonprofit organizations, as
         authorized by subdivision (1) of
         Section 66907.7 of the Government
         Code, are exempt from review by the
         State Public Works Board.


3125-301-1018--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Science and Lake Improvement
Account......................................    600,000
     Schedule:
     (1) 0000159-For Land
         Acquisition and Site
         Improvement for
         Implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   600,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30,
         2018. Expenditures of funds for
         grants to public agencies and grants
         to nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from State Public
         Works Board review.


3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................    738,000
     Schedule:
     (1) 0000159-Land Acquisition
         and Site Improvements for
         Implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   738,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30,
         2018. Expenditures of funds for
         grants to public agencies and grants
         to nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from review by the
         State Public Works Board.


3125-301-6031--For capital outlay,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002....    119,000
     Schedule:
     (1) 0000159-Land Acquisition
         and Site Improvements for
         Implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   119,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30,
         2018. The term capital outlay as
         used in conjunction with this
         appropriation means the acquisition,
         design, or construction of
         improvements on land owned, or
         leased, by the state. Expenditures
         of funds for grants to public
         agencies and grants to nonprofit
         organizations, as authorized by
         subdivision (a) of Section 66907.7
         of the Government Code, are exempt
         from review by the State Public
         Works Board.



3125-301-6051--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 2,024,000
     Schedule:
     (1) 0000159-For Land
         Acquisition and Site
         Improvement for
         Implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............ 2,024,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30,
         2018. Expenditures of funds for
         grants to public agencies and grants
         to nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from State Public
         Works Board review.


3340-001-0001--For support of California
Conservation Corps............................ 36,916,000
     Schedule:
     (1)   2360-Training and Work
           Program................   36,916,000
     (2)   9900100-Administration.    4,282,000
     (3)   9900200-Administration-
           - Distributed..........   -4,282,000
     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.


3340-001-0140--For support of California
Conservation Corps, payable from the
California Environmental License Plate Fund...    322,000
     Schedule:
     (1) 2360-Training and Work
         Program.....................   322,000
     (2) 9900100-Administration......    39,000
     (3) 9900200-Administration--
         Distributed.................   -39,000


3340-001-0318--For support of California
Conservation Corps, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account......................... 33,833,000
     Schedule:
     (1)   2360-Training and Work
           Program................   33,833,000
     (2)   9900100-Administration.    5,828,000
     (3)   9900200-Administration-
           - Distributed..........   -5,828,000
     Provisions:
     1.    Notwithstanding Section 14316 of
           the Public Resources Code, the
           Department of Finance may make a
           loan from the General Fund to the
           Collins-Dugan California
           Conservation Corps Reimbursement
           Account for the purposes of this
           item in the amount of 25 percent of
           the reimbursements anticipated in
           the Collins-Dugan California
           Conservation Corps Reimbursement
           Account to be received by the
           California Conservation Corps from
           each client agency, not to exceed
           an aggregate total of $7,259,750,
           to meet cashflow needs due to
           delays in collecting
           reimbursements. Any loan made by
           the Department of Finance pursuant
           to this provision shall only be
           made if the California Conservation
           Corps has a valid contract or
           certification signed by the client
           agency that     demonstrates that
           sufficient funds will be available
           to repay the loan. All moneys so
           transferred shall be repaid to the
           General Fund as soon as possible,
           but not later than one year from
           the date of the loan. On and after
           90 days after the end of that year,
           the Department of Finance shall
           charge interest to the California
           Conservation Corps, at the rate
           earned in the Pooled Money
           Investment Account, on any portion
           of the loan that has not been
           repaid.
     2.    Notwithstanding Section 28.50, the
           Department of Finance may augment
           this item to reflect increases in
           reimbursements to the Collins-Dugan
           California Conservation Corps
           Reimbursement Account received from
           another officer, department,
           division, bureau, or other agency
           of the state that has requested
           services from the California
           Conservation Corps. Any
           augmentation that is deemed to be
           necessary on a permanent basis
           shall be submitted for review as a
           part of the regular budget process.
     3.    Notwithstanding Section 28.00, the
           Department of Finance may augment
           this item to reflect increases in
           reimbursements to the Collins-Dugan
           California Conservation Corps
           Reimbursement Account received from
           a local government, the federal
           government, or nonprofit
           organizations requesting emergency
           services from the California
           Conservation Corps after it has
           notified the Legislature through a
           letter to the Joint Legislative
           Budget Committee. Any augmentation
           that is deemed to be necessary on a
           permanent basis shall be submitted
           for review as a part of the regular
           budget process.


3340-001-3063--For support of California
Conservation Corps, payable from the State
Responsibility Area Fire Prevention Fund...... 1,899,000
     Schedule:
     (1) 2360-Training and Work
         Program..................... 1,899,000
     (2) 9900100-Administration......   213,000
     (3) 9900200-Administration--
         Distributed.................  -213,000


3340-001-6029--For support of California
Conservation Corps, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 5,092,000
     Schedule:
     (1) 2360-Training and Work
         Program.................... 5,092,000
     (2) 9900100-Administration.....   832,000
     (3) 9900200-Administration--
         Distributed................  -832,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended on state
         responsibility area vegetation
         management projects selected in
         accordance with criteria and
         processes collaboratively
         established by the California
         Conservation Corps and the
         Department of Forestry and Fire
         Protection, with a focus on
         protecting watershed values or water
         quality at risk from potential
         wildfire impacts, or both.


3340-001-8080--For support of California
Conservation Corps, payable from the Clean
Energy Job Creation Fund...................... 5,342,000
     Schedule:
     (1) 2360-Training and Work
         Program..................... 5,342,000
     (2) 9900100-Administration......   587,000
     (3) 9900200-Administration--
         Distributed.................  -587,000


3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 4,486,000
     Schedule:
     (1) 2360-Training and Work
         Program.................... 4,487,000
     (2) Reimbursements to 2360-
         Training and Work Program..    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the     State Public
         Works Board or the Department of
         Finance. Notwithstanding the payment
         dates in any related Facility Lease
         or Indenture, the schedule may
         provide for an earlier transfer of
         funds to ensure debt requirements
         are met and base rental payments are
         paid in full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3340-101-6029--For local assistance,
California Conservation Corps, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund..........................................    275,000
     Schedule:
     (1) 2360-Training and Work
         Program.....................   275,000


3340-301-0001--For Capital Outlay, California
Conservation Corps, payable from the General
Fund.......................................... 2,655,000
     Schedule:
     (1) 0000692-Auburn Campus:
         Kitchen, Multi-purpose
         Room, and     Dorm
         Replacement-- Preliminary
         plans and working drawings.. 2,655,000


3340-301-0660--For Capital Outlay, California
Conservation Corps, payable from the Public
Buildings Construction Fund................... 2,510,000
     Schedule:
     (1) 0000693-Tahoe Base Center:
         Equipment Storage
         Relocation-- Acquisition,
         working drawings, and
         construction................ 2,510,000


3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, payable from the Motor Vehicle
Account, State Transportation Fund............    141,000
     Schedule:
     (1) 2390010-Transportation
         Technology and Fuels........   141,000


3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, payable from the Public Interest
Research, Development, and Demonstration
Fund......................................... 1,291,000
     Schedule:
     (1) 2390019-Research and
         Development................ 1,291,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, funds appropriated in
         this item shall be available for
         expenditure during the 2015-16 and
         2016-17 fiscal years.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation of
         encumbrances until June 30,     2021.


3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, payable from the Renewable
Resource Trust Fund........................... 4,701,000
     Schedule:
     (1) 2385028-Demand     Side
         Program Evaluation..........   121,000
     (2) 2390028-Technology
         Evaluation.................. 4,580,000


3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 83,870,000
    Schedule:
    (1)    2380010-Power Plant
           Site Certification..   24,049,000
    (2)    2380019-Electricity
           Resource Planning...    4,569,000
    (3)    2380028-Electricity
           Supply and Analysis.    3,027,000
    (4)    2380037-Management
           and Support.........    2,212,000
    (5)    2385010-Buildings...    9,845,000
    (6)    2385019-Energy
           Projects Evaluation
           and     Assistance..   14,898,000
    (7)    2385028-Demand Side
           Program Evaluation..    3,331,000
    (8)    2385037-Management
           and Support.........    1,473,000
    (9)    2390010-
           Transportation
           Technology and
           Fuels...............   13,603,000
    (10)   2390019-Research
           and Development.....    6,509,000
    (11)   2390028-Technology
           Evaluation..........      731,000
    (12)   2390037-Management
           and Support.........    1,123,000
    (13)   9900100-
           Administration......   25,594,000
    (14)   9900200-
           Administration--
           Distributed.........  -25,594,000
    (15)   Reimbursements to
           2380010-Power Plant
           Site Certification..     -300,000
    (16)   Reimbursements to
           2385010- Buildings..     -200,000
    (17)   Reimbursements to
           2390010-
           Transportation
           Technology and
           Fuels...............   -1,000,000
    Provisions:
    1.     Notwithstanding Section 16304.1
           of the Government Code, funds
           appropriated in this item for
           the Energy Technology Export
           Program shall be available for
           liquidation of encumbrance until
           June 30, 2019.


3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, payable from the Local Government
Geothermal Resources Revolving Subaccount,
Geothermal Resources Development Account......    310,000
     Schedule:
     (1) 2390019-Research and
         Development.................   310,000


3360-001-0853--For support of Energy
Resources Conservation and Development
Commission, payable from the Petroleum
Violation Escrow Account......................    185,000
     Schedule:
     (1) 2390019-Research and
         Development.................   185,000


3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, payable from the Federal Trust
Fund........................................ 10,961,000
     Schedule:
     (1)   2380010-Power Plant
           Site
           Certification.........   3,500,000
     (2)   2385010-Buildings.....   4,461,000
     (3)   2385019-Energy
           Projects Evaluation
           and Assistance........   1,000,000
     (4)   2390010-
           Transportation
           Technology and Fuels..     300,000
     (5)   2390019-Research and
           Development...........   1,700,000


3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy Facility
License and Compliance Fund................... 3,472,000
     Schedule:
     (1) 2380010-Power Plant Site
         Certification............... 3,355,000
     (2) 2380037-Management and
         Support.....................   117,000


3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........... 24,000,000
     Schedule:
     (1)   2390019-Research and
           Development............   26,200,000
     (2)   Reimbursements to
           2390019-Research and
           Development............   -2,200,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80,     funds
           appropriated in this item shall be
           available for expenditure during
           the 2015-16 and 2016-17 fiscal
           years.
     2.    Notwithstanding Section 16304.1 of
           the Government Code, funds
           appropriated in this item shall be
           available for liquidation of
           encumbrances until June 30, 2021.
     3.    Notwithstanding any other provision
           of law other than the provisions of
           this item, funds appropriated in
           this item may be used by the Energy
           Resources Conservation and
           Development Commission to provide
           grants, loans, or repayable
           research contracts. The commission
           may use a high-point scoring method
           in lieu of lowest cost when
           evaluating proposals. The
           commission shall determine
           repayment     terms.
     4.    The Department of Finance may
           adjust the amounts transferred by
           this item pursuant to statewide
           budget adjustments made pursuant to
           authorities contained in this act.


3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, payable from the Alternative
and Renewable Fuel and Vehicle Technology
Fund...................................... 109,056,000
    Schedule:
    (1)   2390010-
          Transportation
          Technology and
          Fuels...............  109,056,000
    Provisions:
    1.    Notwithstanding subdivision (a)
          of Section 1.80, funds
          appropriated in this item shall
          be available for expenditure
          during the 2015-16 and 2016-17
          fiscal years.
    2.    Notwithstanding Section 16304.1
          of the Government Code, funds
          appropriated in this item shall
          be available for liquidation of
          encumbrances     until June 30,
          2021.
    3.    Notwithstanding subdivision (a)
          of Section 1.80, up to
          $20,000,000 of the funds
          appropriated in this item shall
          be available for expenditure for
          hydrogen-fueling stations,
          pursuant to Chapter 401,
          Statutes of 2013, during the
          2015-16, 2016-17, 2017-18, and
          2018-19 fiscal years.
    4.    Notwithstanding Section 16304.1
          of the Government Code, the
          $20,000,000 identified in
          Provision 3 shall be available
          for liquidation of encumbrances
          until June 30, 2023.


3360-001-3211--For support of Energy
Resources Conservation and Development
Commission, payable from the Electric Program
Investment Charge Fund........................ 13,485,000
     Schedule:
     (1)   2390019-Research and
           Development............   13,485,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           expenditure during the 2015-16 and
           2016-17 fiscal years.
     2.    Notwithstanding Section 16304.1 of
           the Government Code, funds
           appropriated in this item shall be
           available for liquidation of
           encumbrances until June 30,
           2021.


3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (24,000,000)


3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 3,700,000
     Schedule:
     (1) 2390019-Research and
         Development................ 3,700,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for expenditure
         until June 30, 2017.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation     until
         June 30, 2021.


3360-101-0853--For local assistance, Energy
Resources Conservation and Development
Commission, payable from the Petroleum
Violation Escrow Account...................... 1,800,000
     Schedule:
     (1) 2390019-Research And
         Development................. 1,800,000


3360-101-3211--For local assistance,
Energy Resources Conservation and
Development Commission, pursuant to
Section 25710 of the Public Resources
Code, payable from the Electric Program
Investment Charge Fund.................... 115,000,000
    Schedule:
    (1)   2390019-Research
          and Development.....  115,000,000
    Provisions:
    1.    Funds appropriated in this item
          shall be available for
          expenditure until June 30, 2017.
    2.    Notwithstanding Section 16304.1
          of the Government Code, funds
          appropriated in this item shall
          be available for liquidation
          until June 30, 2021.


3360-404--The sum of $20,000,000 is
hereby transferred, upon order of the
Director of Finance, from the Greenhouse
Gas Reduction Fund, established pursuant
to Section 16428.8 of the Government
Code, to the State Energy Conservation
Assistance Account. Notwithstanding
Section 13340 of the Government Code and
Section 39718 of the Health and Safety
Code, the moneys in the State Energy
Conservation Assistance Account are
hereby continuously appropriated to the
State Energy Resources Conservation and
Development Commission.


3360-490--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law:
     1.  The period for expenditure of funds
         appropriated in the following
         citation is extended to June 30, 2016.
     2.  The period to liquidate encumbrance
         of the following citation is extended
         to June 30, 2020:
         0497-- Local Government Geothermal
         Resources Revolving Subaccount,
         Geothermal Resources Development
         Account.
         (1) Item 3360-101-0497, Budget Act of
             2014 (Ch. 25, Stats. 2014)


3460-001-0001--For support of Colorado River Board
of California........................................ 0
     Schedule:
     (1)    2410-Protection of
            California's Colorado
            River Rights and Interests.      1,726,000
     (2)    Reimbursements to 2410-
            Protection of California's
            Colorado River Rights and
            Interests..................     -1,726,000


3480-001-0001--For support of Department of
Conservation.................................. 3,136,000
     Schedule:
     (1)   2420-Geologic Hazards
           and Mineral Resources
           Conservation...........    7,835,000
     (2)   Reimbursements to 2420-
           Geologic Hazards and
           Mineral Resources
           Conservation...........   -4,699,000


3480-001-0035--For support of Department of
Conservation, payable from the Surface Mining
and Reclamation Account....................... 4,124,000
     Schedule:
     (1) 2435-Office of Mine
         Reclamation................. 4,224,000
     (2) Reimbursements to 2435-
         Office of Mine Reclamation..  -100,000


3480-001-0042--For support of Department of
Conservation, payable from the State Highway
Account, State Transportation Fund...........     12,000
     Schedule:
     (1) 2420-Geologic Hazards and
         Mineral Resources
         Conservation...............    12,000
     Provisions:
     1.  The funds appropriated in this item
         are for the state's share of costs
         of the California Institute of
         Technology seismograph network.


3480-001-0141--For support of Department of
Conservation, payable from the Soil
Conservation Fund............................. 2,854,000
     Schedule:
     (1)   2430-Land Resource
           Protection.............    7,907,000
     (2)   Reimbursements to 2430-
           Land Resource
           Protection.............   -5,053,000


3480-001-0336--For support of Department of
Conservation, payable from the Mine
Reclamation Account........................... 3,907,000
     Schedule:
     (1) 2420-Geologic Hazards and
         Mineral Resources
         Conservation................ 1,099,000
     (2) 2435-Office of Mine
         Reclamation................. 2,444,000
     (3) 2440-State Mining and
         Geology Board...............   364,000


3480-001-0338--For support of Department of
Conservation, payable from the Strong-Motion
Instrumentation and Seismic Hazards Mapping
Fund.......................................... 11,262,000
     Schedule:
     (1)   2420-Geologic Hazards
           and Mineral Resources
           Conservation...........   13,073,000
     (2)   Reimbursements to 2420-
           Geologic Hazards and
           Mineral Resources
           Conservation...........   -1,811,000


3480-001-0890--For support of Department of
Conservation, payable from the Federal Trust
Fund.......................................... 2,802,000
     Schedule:
     (1) 2420-Geologic Hazards and
         Mineral Resources
         Conservation................ 1,085,000
     (2) 2425-Oil and Geothermal
         Resources...................   736,000
     (3) 2435-Office of Mine
         Reclamation.................   981,000


3480-001-0940--For support of Department of
Conservation, payable from the Bosco-Keene
Renewable Resources Investment Fund...........  1,056,000
     Schedule:
     (1) 2435-Office of Mine
         Reclamation.................   578,000
     (2) 2440-State Mining and
         Geology Board...............   878,000
     (3) Reimbursements to 2440-
         State Mining and Geology
         Board.......................  -400,000


3480-001-3025--For support of Department of
Conservation, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account......................    550,000
     Schedule:
     (1) 2435-Office of Mine
         Reclamation.................   550,000


3480-001-3046--For support of Department of
Conservation, payable from the Oil, Gas,
and Geothermal Administrative Fund.......... 44,211,000
    Schedule:
    (1)   2425-Oil, Gas, and
          Geothermal
          Resources.............   44,412,000
    (2)   9900100-
          Administration........   18,268,000
    (3)   9900200-
          Administration--
          Distributed...........  -18,269,000
    (4)   Reimbursements to
          2425-Oil, Gas, and
          Geothermal Resources..     -200,000
    Provisions:
             1.    Notwithstanding any other
          provision of law, upon approval
          and order of the Department of
          Finance, the Department of
          Conservation may borrow sufficient
          funds, from special funds that
          otherwise provide support for the
          department, to meet cashflow needs
          due to delays in collecting
          reimbursements. Any loan made by
          the Department of Finance pursuant
          to this provision may     be made
          only if the Department of
          Conservation has a valid contract
          or certification signed by the
          client agency, which demonstrates
          that sufficient funds will be
          available to repay the loan. All
          moneys so transferred shall be
          repaid to the special fund as soon
          as possible, but not later than
          one year from the date of the loan.


3480-001-3102--For support of Department of
Conservation, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund...........................    360,000
     Schedule:
     (1) 2425-Oil, Gas, and
         Geothermal Resources........   360,000


3480-001-3212--For support of Department of
Conservation, payable from the Timber
Regulation and Forest Restoration Fund........ 3,450,000
     Schedule:
     (1) 2420-Geologic Hazards and
         Mineral Resources
         Conservation................ 3,450,000


3480-001-6004--For support of Department of
Conservation, payable from the Agriculture
and Open Space Mapping Subaccount.............    393,000
     Schedule:
     (1) 2430-Land Resource
         Protection..................   393,000


3480-001-6029--For support of Department of
Conservation, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............    488,000
     Schedule:
     (1) 2430-Land Resource
         Protection..................   488,000


3480-001-6031--For support of Department of
Conservation, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002.................    420,000
     Schedule:
     (1) 2430-Land Resource
         Protection..................   420,000


3480-001-6051--For support of Department of
Conservation, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006..........................................    742,000
     Schedule:
     (1) 2430-Land Resource
         Protection..................   742,000


3480-490--Reappropriation, Department of
Conservation. The amounts specified in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2016:
     (1) $1,500,000 in Item 3480-001-3046,
         Budget Act of 2014 (Ch. 25, Stats.
         2014)


3540-001-0001--For support of Department
of Forestry and Fire Protection............ 677,124,000
    Schedule:
    (1)   2460-Office of the
          State Fire Marshal...   12,310,000
    (2)   2465-Fire Protection. 1,087,920,00
                                           0
    (3)   2470-Resource
          Management...........   12,677,000
    (4)   2475-State Board of
          Forestry and Fire
          Protection...........      468,000
    (5)   2480-Department of
          Justice Legal
          Services.............    5,429,000
    (6)   9900100-
          Administration.......   82,394,000
    (7)   9900200-
          Administration--
          Distributed..........  -82,394,000
    (8)   Reimbursements to
          2460-Office of the
          State Fire Marshal...   -9,956,000
    (9)   Reimbursements to
          2465-Fire Protection. -430,397,000
    (10)  Reimbursements to
          2470-Resource
          Management...........   -1,327,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize the
          temporary or permanent
          redirection of funds from this
          item for purposes of emergency
          fire suppression and detection
          costs and related emergency
          refutation costs.
    2.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund, in an amount
          not to exceed 45 percent of
          reimbursements appropriated in
          this item, to the Department of
          Forestry and Fire Protection,
          provided that:
          (a)     The loan is to meet cash
                  needs resulting from the
                  delay in receipt of
                  reimbursements for
                  services provided.
          (b)     The loan is for a short
                  term and shall be repaid
                  by September 30 of the
                  fiscal year following
                  that in which the loan
                  was authorized.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (d)     Within 10 days after
                  approval, the Director of
                  Finance shall notify the
                  Joint Legislative Budget
                  Committee of the loan
                  approved pursuant to this
                  provision.
    3.    The Director of Finance may
          adjust amounts in Schedule (2) to
          provide equivalent fire
          protection base funding changes
          to contract counties in
          accordance with Section 4130 of
          the Public Resources Code.
    4.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund to the
          Department of Forestry and Fire
          Protection to meet cash needs
          resulting from the delay in
          receipt of revenues into the
          State Responsibility Area Fire
          Prevention Fund, provided that:
          (a)     The loan is for a short
                  term and shall be
                  repaid by December 31 of
                  the fiscal year following
                  that in which the loan
                  was authorized.
          (b)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (c)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time prior to that
                  date the chairperson of
                  the     joint committee,
                  or his or her designee,
                  may determine.
    5.    The Department of General
          Services, with the consent of the
          Department of Forestry and Fire
          Protection, may enter into a
          lease, lease-purchase agreement,
          or lease with a purchase option,
          with Riverside County for build-
          to-suit facilities to replace the
          Hemet-Ryan Air Attack Base,
          subject to Department of Finance
          approval. The agreement may
          contain one or more purchase
          options during the term of the
          agreement. Thirty days prior to
          approving any agreement pursuant
          to this provision, the Department
          of Finance shall notify the
          chairpersons of the committees in
          each house of the Legislature
          that consider appropriations and
          the Joint Legislative Budget
          Committee of the terms and
          conditions of the agreement.
    6.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item for
          purposes of Division 10.5
          (commencing with Section 12200)
          of the Public Resources Code
          shall be available for purposes
          of support or capital outlay.
    7.    Notwithstanding any other
          provision of law, the Director of
          Finance may adjust this item for
          the direct and indirect cost
          reimbursements received pursuant
          to Sections 4142 and 4144 of the
          Public Resources Code. Any
          increase shall occur no sooner
          than 30 days after notification
          in writing of the necessity of
          the increase to the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time after notification the
          Chairperson of the Joint
          Legislative Budget Committee, or
          his or     her designee, may in
          each instance determine.
    8.    Notwithstanding any other
          provision of law, the Department
          of Forestry and Fire Protection
          may provide contractual services
          pursuant to Sections 4142 and
          4144 of the Public Resources Code
          without an executed agreement
          from July to September of each
          fiscal year to better align
          contract start times with the
          budget process and to finalize
          staff benefit rates that are
          dependent upon actions by the
          Public Employees' Retirement
          System and passage of the annual
          Budget Act.
    9.    The Department of Forestry and
          Fire Protection may contract with
          the Department of General
          Services for environmental
          consultation or     planning.
    10.   The Department of Finance may
          authorize the transfer of an
          amount from this item to Item
          3540-101-3228 in order to
          implement fire risk reductions,
          forest health activities, and
          urban forestry projects. Within
          10 days after approval, the
          Director of Finance shall notify
          the Joint Legislative Budget
          Committee of the transfer
          approved pursuant to this
          provision and shall include a
          detail of the change in program
          delivery and the conditions
          necessitating the change.
    11.   The Department of Forestry and
          Fire Protection and the
          Department of General Services
          shall work collaboratively on a
          procurement and its resulting
          contract for the replacement of
          the     Department's surplus
          military UH-1 aircraft that will
          fully meet the Department's
          operational needs and thereby
          help to ensure that adequate
          resources are available and can
          be quickly and efficiently
          deployed.


3540-001-0022--For support of Department of
Forestry and Fire Protection, payable from
the State Emergency Telephone Number Account.. 4,051,000
     Schedule:
     (1) 2465-Fire     Protection.... 4,051,000


3540-001-0028--For support of Department of
Forestry and Fire Protection, payable from
the Unified Program Account...................    734,000
     Schedule:
     (1) 2460-Office of the State
         Fire     Marshal............   734,000


3540-001-0102--For support of Department of
Forestry and Fire Protection, payable from
the State Fire Marshal Licensing and
Certification Fund............................ 3,016,000
     Schedule:
     (1) 2460-Office of the State
         Fire Marshal................ 3,016,000


3540-001-0140--For support of Department of
Forestry and Fire Protection, payable from
the California Environmental License Plate
Fund..........................................    575,000
     Schedule:
     (1) 2470-Resource
         Management..................   575,000


3540-001-0198--For support of Department of
Forestry and Fire Protection, payable from
the California Fire and Arson Training Fund... 3,368,000
     Schedule:
     (1) 2460-Office of the
         State Fire Marshal.......... 3,368,000


3540-001-0209--For support of Department of
Forestry and Fire Protection, payable from
the California Hazardous Liquid Pipeline
Safety Fund................................... 3,602,000
     Schedule:
     (1) 2460-Office     of the
         State Fire Marshal.......... 3,602,000


3540-001-0300--For support of Department of
Forestry and Fire Protection, payable from
the Professional Forester Registration Fund...    231,000
     Schedule:
     (1) 2470-Resource
         Management..................   231,000


3540-001-0890--For support of Department of
Forestry and Fire Protection, payable from
the Federal Trust Fund........................ 19,794,000
     Schedule:
     (1)   2460-Office of the
           State Fire     Marshal.    1,130,000
     (2)   2465-Fire Protection...    8,235,000
     (3)   2470-Resource
           Management.............   10,429,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the funds appropriated in
           this item for purposes of Division
           10.5 (commencing with Section
           12200) of the Public Resources Code
           shall be available for purposes of
           support or capital outlay.


3540-001-0928--For support of Department of
Forestry and Fire Protection, payable from
the Forest Resources Improvement Fund......... 9,663,000
     Schedule:
     (1) 2470-Resource
         Management.................. 9,663,000


3540-001-3063--For support of Department of
Forestry and Fire Protection, payable from
the State Responsibility Area Fire Prevention
Fund.......................................... 73,086,000
     Schedule:
     (1)   2465-Fire
           Protection.............   62,057,000
     (2)   2470-Resource
           Management.............    9,598,000
     (3)   2475-Board of Forestry
           and Fire Protection....      696,000
     (4)   2480-Department of
           Justice Legal Services.      735,000


3540-001-3144--For support of Department of
Forestry and Fire Protection, payable from
the Building Standards Administration Special
Revolving Fund................................    159,000
     Schedule:
     (1) 2460-Office of the State
         Fire Marshal................   159,000


3540-001-3212--For support of Department of
Forestry and Fire Protection, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 16,647,000
     Schedule:
     (1)   2470-Resource
           Management.............   16,647,000


3540-001-3228--For support of Department of
Forestry and Fire Protection, payable from
the Greenhouse Gas Reduction Fund............. 18,467,000
     Schedule:
     (1)   2470-Resource
           Management.............   18,467,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           encumbrance and expenditure until
           June 30, 2018, for support or local
           assistance and shall be similarly
           available for liquidation until
           June 30, 2021, for fire risk
           reductions, forest health programs,
           and urban forestry projects funded
           from the Greenhouse Gas Reduction
           Fund.
     2.    Provisions 6, 10, and 11 of Item
           3540-001-0001 apply to this item.


3540-001-3237--For support of Department of
Forestry and Fire Protection, payable from
the Cost of Implementation Account, Air
Pollution Control Fund........................    354,000
     Schedule:
     (1) 2475-Board of Forestry and
         Fire Protection.............   354,000


3540-001-3269--For support of Department of
Forestry and Fire Protection, payable from
the Cigarette Fire Safety and Firefighter
Protection Fund...............................    250,000
     Schedule:
     (1) 2460-Office of the State
         Fire Marshal................   250,000


3540-002-0001--For support of Department of Forestry
and Fire Protection.................................. 0
     Schedule:
     (1)    2465-Fire Protection.......      5,773,000
     (2)    Reimbursements to 2465-
            Fire Protection............     -5,773,000


3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds............... 15,631,000
     Schedule:
     (1)   2465-Fire Protection...   15,632,000
     (2)   Reimbursements to 2465-
           Fire Protection........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public
           Works Board or the Department of
           Finance. Notwithstanding the
           payment dates in any related
           Facility Lease or Indenture, the
           schedule may provide for an earlier
           transfer of funds to ensure debt
           requirements are met and base
           rental payments are paid in full
           when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


3540-006-0001--For support of Department
of Forestry and Fire Protection........... 392,000,000
    Schedule:
    (1)   2465-Fire
          Protection..........  392,000,000
    Provisions:
    1.    The funds appropriated in this
          item shall be available for
          emergency fire suppression and
          detection costs and related
          emergency revegetation costs and
          may be used for these purposes
          to reimburse the main support
          appropriation (Item 3540-001-
          0001) only upon approval by the
          Director of Finance. The funds
          shall be used only for
          situations where budgeted
          Department of Forestry and Fire
          Protection initial attack forces
          are unable to cope with a
          wildland fire emergency, for
          additional fire detection
          capability and prepositioning of
          resources during periods of high
          fire risk, or to respond to
          valid     requests for mutual
          aid by another government
          authority. The funds may also be
          used on a reimbursable basis for
          assistance-by-hire for fire
          emergencies.
    2.    The Director of Forestry and
          Fire Protection shall furnish
          quarterly reports on
          expenditures for emergency fire
          suppression activities to the
          Director of Finance, the
          Chairperson of the Joint
          Legislative Budget Committee,
          and the fiscal and appropriate
          policy committees of each house
          of the Legislature. The Director
          of Finance may authorize
          expenditures in excess of the
          amount appropriated in this item
          by an amount necessary to fund
          emergency fire suppression
          costs. This authorization shall
          occur not less than 30 days
          after the receipt by the
          Legislature of the quarterly
          expenditure report from the
          Department of Forestry and Fire
          Protection, or not sooner than
          whatever lesser time     the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.


3540-101-3228--For local assistance,
Department of Forestry and Fire Protection,
for Fire Risk Reductions and Forest Health,
payable from the Greenhouse Gas Reduction
Fund.......................................... 24,153,000
     Schedule:
     (1)   2470-Resource
           Management.............   24,153,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           encumbrance and expenditure until
           June 30, 2018, and shall be
           similarly available for liquidation
           until June 30, 2021. Urban forestry
           projects shall be funded from the
           Greenhouse Gas Reduction Fund.
     2.    The Department of     Finance may
           authorize the transfer of amounts
           from this item to Item 3540-001-
           3228 in order to implement fire
           risk reductions and forest health
           activities. Within 10 days after
           approval, the Director of Finance
           shall notify the Joint Legislative
           Budget Committee of the transfer
           approved pursuant to this provision
           and shall include a detail of the
           change in program delivery and the
           conditions necessitating the change.


3540-301-0001--For capital outlay, Department
of Forestry and Fire Protection............... 1,823,000
     Schedule:
     (1) 0000680-Minor Projects...... 1,823,000


3540-301-0668--For capital outlay, Department
of Forestry and Fire Protection, payable from
the Public Buildings Construction Fund
Subaccount.................................... 36,912,000
     Schedule:
     (1)   0000712-San Luis
           Obispo Unit
           Headquarters
           Replacement--
           Preliminary plans,
           working drawings, and
           construction...........   36,912,000
     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 l0b of
           Division 3 of Title 2 of the
           Government Code to finance the
           design and construction of the
           project authorized by this item.
     2.    The Department of Forestry and Fire
           Protection 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 Department of
           Forestry and Fire Protection 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, 2018.


3540-492--Reappropriation, Department of
Forestry and Fire Protection. The amount
specified in the following citations are
reappropriated for the purposes provided for
in those appropriations, unless otherwise
specified, and shall be available for
encumbrance or expenditure until June 30,
2016:
     0001-- General Fund
     (1) Item 3540-001-0001, Budget Act of
         2012 (Chs. 21 and 29,     Stats.
         2012), as reappropriated by Item 3540-
         492, Budget Act of 2013 (Ch. 20,
         Stats. 2013), and Budget Act of 2014
         (Ch. 25, Stats. 2014)
         (1) Up to $1,000,000 of the available
             balance in Schedule (4.5)
             Department of Justice Legal
             Services is available to pay the
             Department of Justice for legal
             services.


3560-001-0001--For support of State Lands
Commission.................................... 11,059,000
     Schedule:
     (1)   2560-Mineral Resources
           Management.............    6,673,000
     (2)   2565-Land Management...    9,627,000
     (3)   9900100-Administration.    3,759,000
     (4)   9900200-Administration-
           - Distributed..........   -3,759,000
     (5)   Reimbursements to 2560-
           Mineral Resources
           Management.............   -2,684,000
     (6)   Reimbursements to 2565-
           Land Management........   -2,557,000
     Provisions:
     1.    Notwithstanding subdivision (d) of
           Section 4 of Chapter 138 of the
           Statutes of 1964, First
           Extraordinary Session, all
           commission costs for administering
           the Long Beach Tidelands, exclusive
           of any Attorney General charges,
           shall be funded from revenues
           deposited into the General Fund
           pursuant to paragraph (1) of
           subdivision (a) of Section 6217 of
           the Public Resources Code.
     2.    All costs incurred to manage state
           school lands shall be deducted from
           the revenues produced by those
           lands and     deposited into the
           General Fund pursuant to Section
           24412 of the Education Code.


3560-001-0212--For support of State Lands
Commission, payable from the Marine Invasive
Species Control Fund.......................... 3,401,000
     Schedule:
     (1) 2570-Marine Facilities
         Division.................... 3,401,000


3560-001-0320--For support of State Lands
Commission, payable from the Oil Spill
Prevention and Administration Fund.......... 12,763,000
     Schedule:
     (1)   2560-Mineral
           Resources
           Management............   4,367,000
     (2)   2565-Land Management..       9,000
     (3)   2570-Marine
                Facilities Division...   8,387,000


3560-001-0347--For support of State Lands
Commission, payable from the School Land Bank
Fund..........................................  1,144,000
     Schedule:
     (1) 2560-Mineral Resources
         Management..................   572,000
     (2) 2565-Land Management........   572,000


3560-001-0943--For support of State Lands
Commission, payable from the Land Bank Fund...    519,000
     Schedule:
     (1) 2565-Land Management........   519,000


3600-001-0001--For support of Department of
Fish and Wildlife............................. 80,263,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   39,023,000
     (2)   2595-Hunting Fishing
           and Public Use Program.    8,963,000
     (3)   2600-Management of
           Department Lands and
           Facilities.............    2,332,000
     (4)   2605-Enforcement.......   28,667,000
     (5)   2610-Communications
           Education and Outreach.      347,000
     (6)   2615-Spill Prevention
           and Response...........      265,000
     (7)   2620-Fish and Game
           Commission.............      666,000


3600-001-0005--For support of Department of
Fish and Wildlife, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund..............    500,000
     Schedule:
     (1) 2600-Management of
         Department Lands and
         Facilities..................   500,000


3600-001-0140--For support of Department of
Fish and Wildlife, payable from the
California Environmental License Plate Fund... 9,468,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........ 9,183,000
     (2) 2595-Hunting Fishing and
         Public Use Program..........   285,000


3600-001-0193--For support of Department of
Fish and Wildlife, payable from the Waste
Discharge Permit Fund........................    503,000
     Schedule:
     (1) 2605-Enforcement...........   503,000
     Provisions:
     1.  Of the amount appropriated in this
         item, and not-withstanding
         subdivision (c) of Section 13264,
         subdivision (f) of Section 13268,
         subdivision (k) of Section 13350,
         and paragraph (2) of subdivision (n)
         of Section 13385 of the Water Code,
         up to $503,000 shall be from the
         moneys deposited into, and
         separately accounted for, the Waste
         Discharge Permit Fund pursuant to
         the balance of penalty revenues
         generated by the imposition of
         liabilities pursuant to subdivision
         (c) of Section 13264, subdivision
         (f) of Section 13268, subdivision
         (k) of Section 13350, and
         paragraph (2) of subdivision (n) of
         Section 13385 of the Water Code. The
         funds specified in this provision
         are hereby appropriated to support a
         program to address the environmental
         issues and natural resource damages
         associated with the cultivation of
         marijuana.


3600-001-0200--For support of Department
of Fish and Wildlife, payable from the
Fish and Game Preservation Fund........... 131,322,000
    Schedule:
    (1)    2590-Biodiversity
           Conservation
           Program.............  34,367,000
    (2)    2595-Hunting,
           Fishing, and Public
           Use Program.........  49,554,000
    (3)    2600-Management of
           Department Lands
           and Facilities......  22,475,000
    (4)    2605-Enforcement....  45,676,000
    (5)    2610-
           Communications,
           Education and
           Outreach............   1,165,000
    (6)    2615-Spill
           Prevention and
           Response............   4,041,000
    (7)    2620-Fish and Game
           Commission..........   1,048,000
    (8)    9900100-
           Administration......  46,665,000
    (9)    9900200-
           Administration--
           Distributed......... -46,665,000
    (10)   Reimbursements to
           2590-Biodiversity
           Conservation
           Program............. -12,729,000
    (11)   Reimbursements to
           2595-Hunting
           Fishing and Public
           Use Program.........  -1,319,000
    (12)   Reimbursements to
           2600-Management of
           Department Lands
           and Facilities......  -6,366,000
    (13)   Reimbursements to
           2605-Enforcement....  -3,647,000
    (14)   Reimbursements to
           2610-Communications
           Education and
           Outreach............    -121,000
    (15)   Reimbursements to
           2615-Spill
           Prevention and
           Response............  -2,822,000
    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 (10)
           through (15). 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 (10)
           through (15) shall be used in
           repayment of any funds used to
           meet current obligations
           pursuant to this provision.
    2.     The funds appropriated in this
           item for purposes of
           subdivision (n) of Section
           75050 of the Public Resources
           Code shall continue only so
           long as the Bureau of
           Reclamation within the United
           States Department of the
           Interior continues to provide
           federal funds and continues to
           carry out federal actions to
           implement the settlement
           agreement in Natural Resources
           Defense Council v. Rodgers
           (2005) 381 F.Supp.2d 1212.


3600-001-0207--For support of Department of
Fish and Wildlife, payable from the Fish and
Wildlife Pollution Account....................    886,000
     Schedule:
     (1) 2615-Spill Prevention and
         Response....................   886,000


3600-001-0211--For support of Department of
Fish and Wildlife, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund......    249,000
     Schedule:
     (1) 2600-Management of
         Department Lands and
         Facilities..................   249,000


3600-001-0212--For support of Department of
Fish and Wildlife, payable from the Marine
Invasive Species Control Fund................. 1,417,000
     Schedule:
     (1) 2615-Spill Prevention and
         Response.................... 1,417,000


3600-001-0235--For support of Department of
Fish and Wildlife, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund.......................... 2,005,000
     Schedule:
     (1) 2600-Management of
         Department Land and
         Facilities.................. 2,005,000


3600-001-0320--For support of Department of
Fish and Wildlife, payable from the Oil Spill
Prevention and Administration Fund............ 35,213,000
     Schedule:
     (1)   2615-Spill Prevention
           and     Response.......   35,213,000


3600-001-0322--For support of Department of
Fish and Wildlife, payable from the
Environmental Enhancement Fund................    667,000
     Schedule:
     (1) 2615-Spill Prevention and
         Response....................   667,000


3600-001-0447--For support of Department of
Fish and Wildlife, payable from the Wildlife
Restoration Fund.............................. 2,833,000
     Schedule:
     (1) 2600-Management of
         Department Lands and
         Facilities.................. 2,833,000


3600-001-0516--For support of Department of
Fish and Wildlife, payable from the Harbors
and Watercraft Revolving Fund................. 2,972,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation     Program.... 2,392,000
     (2) 2605-Enforcement............   580,000


3600-001-0890--For support of Department of
Fish and Wildlife, payable from the Federal
Trust Fund.................................... 43,983,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   10,384,000
     (2)   2595-Hunting, Fishing,
           and Public Use Program.   16,984,000
     (3)   2600-Management of
           Department Lands and
           Facilities.............   11,270,000
     (4)   2605-Enforcement.......    2,992,000
     (5)   2610-Communications,
           Education and Outreach.    2,237,000
     (6)   2615-Spill Prevention
           and Response...........      116,000


3600-001-0942--For support of Department of
Fish and Wildlife, payable from the Special
Deposit Fund.................................. 1,691,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........ 1,691,000


3600-001-3103--For support of Department of
Fish and Wildlife, payable from the Hatchery
and Inland Fisheries Fund..................... 19,938,000
     Schedule:
     (1)   2595-Hunting Fishing
           and Public Use
           Program................    2,300,000
     (2)   2600-Management of
           Department Lands and
           Facilities.............   17,638,000


3600-001-3212--For support of Department of
Fish and Wildlife, payable from the Timber
Regulation and Forest Restoration Fund........ 6,536,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........ 5,878,000
     (2) 2605-Enforcement............   658,000


3600-001-3228--For support of Department of
Fish and Wildlife, payable from the
Greenhouse Gas Reduction Fund................. 5,012,000
     Schedule:
     (1) 2600-Management of
         Department Lands and
         Facilities.................. 5,012,000


3600-001-6027--For support of Department of
Fish and Wildlife, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.....    545,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program.......   545,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         until June 30, 2017.


3600-001-6031--For support of Department of
Fish and Wildlife, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................ 2,844,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program....... 2,844,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         until June 30, 2017.


3600-001-6051--For support of Department of
Fish and Wildlife, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................. 12,459,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   7,587,000
     (2)   2595-Hunting, Fishing,
           and Public Use Program.   4,872,000
     Provisions:
     1.    The amount appropriated in this
           item shall be     available for
           expenditure until June 30, 2017.


3600-001-6083--For support of Department of
Fish and Wildlife, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 5,102,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........ 5,102,000
     (2) 9900100-Administration......   615,000
     (3) 9900200-Administration--
         Distributed.................  -615,000


3600-001-8018--For support of Department of
Fish and Wildlife, payable from the Salton
Sea Restoration Fund......................... 2,525,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program....... 2,525,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         until June 30, 2017.


3600-001-8047--For support of Department of
Fish and Wildlife, payable from the
California Sea Otter Fund.....................    192,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........     2,000
     (2) 2610-Communications,
         Education and Outreach......    25,000
     (3) 2615-Spill Prevention and
         Response....................   165,000


3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Wildlife from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006 to the Salton Sea
Restoration Fund............................    296,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         encumbrance until June 30, 2017.


3600-011-0001--For support of Department of
Fish and Wildlife, for transfer to the Fish
and Game Preservation Fund....................     18,000
     Schedule:
     (1) 2595-Hunting, Fishing, and
         Public Use     Program......    18,000


3600-101-0001--For local assistance,
Department of Fish and Wildlife...............    576,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........   576,000


3600-101-0320--For local assistance,
Department of Fish and Wildlife, payable
from the Oil Spill Prevention and
Administration Fund.......................... 1,341,000
     Schedule:
     (1) 2615-Spill     Prevention
         and Response............... 1,341,000
     Provisions:
     1.  The funds appropriated in this item
         are for grants to local governments
         and other entities to write or
         update local governments' oil spill
         response plans, participate in oil
         spill drills and exercises, attend
         oil spill training, and to conduct
         other planning activities related to
         oil spill prevention and response.


3600-101-0890--For local assistance,
Department of Fish and Wildlife, payable from
the Federal Trust Fund........................ 20,000,000
     Schedule:
     (1)   2595-Hunting, Fishing,
           and Public Use
           Program................   20,000,000
     Provisions:
     1.    The funds appropriated in this item
           are available for grants to
           nonprofit organizations, government
           agencies, and Indian tribes.
     2.    Of the funds appropriated in this
           item, the Department of Fish and
           Wildlife may allocate, to the
           maximum extent allowable under
           federal law, the amount necessary
           to provide for the department's
           costs to administer the grants.
     3.    The funds appropriated in Schedule
           (1) are available for expenditure
           for local assistance or state
           operations projects.


3600-101-3212--For local assistance,
Department of Fish and Wildlife, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 2,000,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........ 2,000,000


3600-101-3228--For local assistance,
Department of Fish and Wildlife, payable from
the Greenhouse Gas Reduction Fund............. 20,761,000
     Schedule:
     (1)   2600-Management of
           Department     Lands
           and Facilities.........   20,761,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure for
           local assistance or capital outlay
           until June 30, 2021.


3600-101-6083--For local assistance,
Department of Fish and Wildlife, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 31,404,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   31,404,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure or
           encumbrance until June 30, 2018.
     2.    The funds appropriated in Schedule
           (1) are available for local
           assistance or capital outlay.


3600-301-0200--For capital outlay, Department
of Fish and Wildlife, payable from the Fish
and Game Preservation Fund....................    297,000
     Schedule:
     (1) 0000205-Minor Projects......   297,000


3600-301-3103--For capital outlay, Department
of Fish and Wildlife, payable from the
Hatchery and Inland Fisheries Fund............ 1,509,000
     Schedule:
     (1) 0000205-Minor Projects...... 1,509,000


3640-001-0140--For support of Wildlife
Conservation Board, payable from the
California Environmental License Plate Fund...    328,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   328,000


3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund.............................. 1,826,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board....................... 1,936,000
     (2) Reimbursements to 2710-
         Wildlife Conservation Board.  -110,000


3640-001-6029--For support of Wildlife
Conservation Board, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund..........................................    757,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   757,000


3640-001-6031--For support of Wildlife
Conservation Board, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002.................    688,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   688,000


3640-001-6051--For support of Wildlife
Conservation Board, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006..................................    791,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   791,000


3640-001-6083--For support of Wildlife
Conservation Board, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    491,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   491,000


3640-101-6083--For local assistance, Wildlife
Conservation Board, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 41,200,000
     Schedule:
     (1)   2710-Wildlife
           Conservation Board.....   41,200,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure of
           local assistance or capital outlay
           until June 30, 2018.
     2.    Of the funds appropriated in this
           item, $2,800,000 is available for
           San Joaquin River Conservancy
           Projects pursuant to Public
           Resources Code 79731(g).
           Additionally, the funds are
           provided in     accordance with the
           Wildlife Conservation Laws of 1947
           and, therefore, are not subject to
           review by the State Public Works
           Board.


3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
     Schedule:
     (1) 0000010-Wildlife
         Conservation Board
         Projects     (Unscheduled). 1,000,000
     Provisions:
     1.  The funds appropriated in this item
         are provided in accordance with the
         provision of the Wildlife
         Conservation Law of 1947 and,
         therefore, shall not be subject to
         the State Public Works Board review.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance.


3640-302-6051--For capital outlay, Wildlife
Conservation Board, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 11,000,000
     Schedule:
     (1)   0000010-Wildlife
           Conservation Board
           Projects (Unscheduled).   11,000,000
     Provisions:
     1.    The funds in this item are provided
           in accordance with the Wildlife
           Conservation Law of 1947 and
           therefore, are not subject to
           review by the State Public Works
           Board.
     2.    The amount appropriated in this
           item is available for expenditure
           for capital     outlay or local
           assistance until June 30, 2018.
     3.    The funds appropriated in this item
           are provided to achieve the mission
           of the San Joaquin River
           Conservancy. Any acquisitions or
           improvements undertaken or grants
           provided from this item shall be at
           the direction of and require
           approval by the conservancy.


3640-311-0001--For transfer by the
Controller from the General Fund to the
Habitat Conservation Fund.................. 17,160,000
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes consistent with the
             requirements of the Habitat
             Conservation     Fund.
      2.     Upon approval by the
             Department of Finance, the
             amount transferred by this
             item may be adjusted to
             reflect the requirements of
             subdivision (a) of Section
             2796 of the Fish and Game Code.


3640-311-0235--For transfer by the
Controller from the Public Resources
Account, Cigarette and Tobacco Products
Surtax Fund to the Habitat Conservation
Fund....................................... (3,076,000)
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes consistent     with
             the requirements of the
             Habitat Conservation Fund.
      2.     Upon approval by the
             Department of Finance, the
             amount transferred by this
             item may be adjusted to
             reflect the requirements of
             subdivision (a) of Section
             2796 of the Fish and Game Code.


3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2018:
     0005-- Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item     3640-301-0005, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         as reappropriated by Item 3640-490,
         Budget Act of 2010 (Ch. 712, Stats.
         2010)
         (1) 80.10.610-Wildlife Conservation
             Board Projects (Unscheduled)


3640-492--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2018:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3640-302-6051, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as reappropriated by Item
         3640-491 (Ch. 20, Stats. 2013)
         (1) 80.10.103-San Joaquin River
             Conservancy-- Acquisitions and
             Projects
         (2) Reimbursements


3720-001-0001--For support of California
Coastal Commission............................ 11,656,000
     Schedule:
     (1)   2730-Coastal
           Management Program.....   12,671,000
     (2)   2735-Coastal Energy
           Program................    1,461,000
     (3)   9900100-Administration.    2,760,000
     (4)   9900200-Administration-
           - Distributed..........   -2,655,000
     (5)   Reimbursements to 2730-
           Coastal Management
           Program................   -1,917,000
     (6)   Reimbursements to 2735-
           Coastal Energy Program.     -559,000
     (7)   Reimbursements to
           9900100-Administration.     -105,000


3720-001-0140--For support of California
Coastal Commission, payable from the
California Environmental License Plate Fund... 1,000,000
     Schedule:
     (1) 2730-Coastal Management
         Program..................... 1,000,000


3720-001-0371--For support of California
Coastal Commission, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    703,000
     Schedule:
     (1) 2730-Coastal Management
         Program.....................   703,000


3720-001-0890--For support of California
Coastal Commission, payable from the Federal
Trust Fund.................................... 2,620,000
     Schedule:
     (1) 2730-Coastal Management
         Program..................... 2,620,000


3720-001-3123--For support of California
Coastal Commission, payable from the Coastal
Act Services Fund............................. 2,693,000
     Schedule:
     (1) 2730-Coastal Management
         Program..................... 2,693,000


3720-001-8086--For support of California
Coastal Commission, payable from the Protect
Our Coast and Oceans Fund.....................     65,000
     Schedule:
     (1) 2730-Coastal Management
         Program.....................    65,000


3720-101-0371--For local assistance,
California Coastal Commission, payable from
the California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    503,000
     Schedule:
     (1) 2730-Coastal Management
         Program.....................   503,000


3720-101-8086--For support of California
Coastal Commission, payable from the Protect
Our Coast and Oceans Fund.....................    250,000
     Schedule:
     (1) 2730-Coastal Management
         Program.....................   250,000


3760-001-0001--For support of State Coastal
Conservancy, payable from the General Fund....    173,000
                                         Schedule:
     (1) 2790-Coastal Conservancy
         Programs....................   173,000


3760-001-0005--For support of State Coastal
Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund..............    772,000
     Schedule:
     (1) 9900100-Administration......   314,000
     (2) 9900200-Distributed
         Administration..............  -313,000
     (3) 2790-Coastal Conservancy
         Programs....................   771,000


3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund.............................. 2,192,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs.................... 2,588,000
     (2) 9900100-Administration and
         Support.....................   157,000
     (3) 9900200-Distributed
         Administration..............  -156,000
     (4) Reimbursements to 2790-
         Coastal Conservancy
         Programs....................  -397,000


3760-001-0748--For support of the State
Coastal Conservancy, payable from the Fish
and Wildlife Enhancement Fund of 1984.........     52,000
     Schedule:
     (1) 2805032-Conservancy
         Programs....................    52,000


3760-001-0890--For support of State Coastal
Conservancy, payable from the Federal Trust
Fund..........................................    267,000
     Schedule:
     (1) 9900100-Administration......    28,000
     (2) 9900200-Distributed
         Administration..............   -20,000
     (3) 2790-Coastal Conservancy
         Programs....................   259,000


3760-001-6029--For support of State Coastal
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............    347,000
     Schedule:
     (1) 9900100-Administration......    28,000
     (2) 9900200-Distributed
         Administration..............   -28,000
     (3) 2790-Coastal Conservancy
         Programs....................   347,000


3760-001-6031--For support of State Coastal
Conservancy, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002.......................    788,000
     Schedule:
     (1) 9900100-Administration......    98,000
     (2) 9900200-Distributed
         Administration..............   -98,000
     (3) 2790-Coastal Conservancy
         Programs....................   788,000


3760-001-6051--For support of State Coastal
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006.......................................... 4,206,000
     Schedule:
     (1)   9900100-Administration.    1,963,000
     (2)   9900200-Administration-
           - Distributed..........   -1,963,000
     (3)   2790-Coastal
           Conservancy Programs...    4,210,000
     (4)   Reimbursements to 2790-
           Coastal Conservancy
           Programs...............       -4,000


3760-101-0371--For local assistance, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    465,000
     Schedule:
     (1) 2805032-Conservancy
         Programs....................   465,000


3760-101-0593--For local assistance, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy
Fund..........................................    500,000
     Schedule:
     (1) 2805032-Conservancy
         Programs....................   500,000


3760-101-0748--For local assistance, State
Coastal Conservancy, payable from the Fish
and Wildlife Habitat Enhancement Fund........    979,000
     Schedule:
     (1) 2805032-Conservancy
         Programs...................   979,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either local assistance or capital
         outlay until June 30, 2018.


3760-101-0890--For local assistance, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 6,000,000
     Schedule:
     (1) 2805032-Conservancy
         Programs................... 6,000,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either local assistance or capital
         outlay until June 30, 2018.


3760-101-6029--For local assistance, State
Coastal Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks and Coastal Protection
Fund.......................................... 12,357,000
     Schedule:
     (1)   2805032-Conservancy
           Programs...............   20,357,000
     (2)   Reimbursements to
           2805032-Conservancy
           Programs...............   -8,000,000
     Provisions:
     1.    The funds appropriated in this item
           are available for encumbrance for
           either local assistance or
           capital outlay until June 30, 2018.
     2.    Of the funds appropriated in this
           item, $3 million shall be available
           for Local Coastal Program grants to
           be administered by the California
           Coastal Commission.


3760-101-6051--For local assistance, State
Coastal Conservancy, payable from Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 12,439,000
     Schedule:
     (1)   2805032-Conservancy
           Programs...............   12,439,000
     Provisions:
     1.  The funds appropriated in this item
     are available for encumbrance for either
     local assistance or capital outlay until
     June 30, 2018.


3760-101-6083--For local assistance, State
Coastal Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 15,000,000
     Schedule:
     (1)   2805032-Conservancy
           Programs...............   15,000,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure of
           local assistance or capital outlay
           until June 30, 2018.


3760-101-8047--For local assistance, State
Coastal Conservancy, payable from the
California Sea Otter Fund....................    131,000
     Schedule:
     (1) 2805032-Conservancy
         Programs...................   131,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         or expenditure until June 30, 2017,
         and available for liquidation until
         June 30, 2018.
     2.  Of the funds appropriated by this
         act from the California Sea Otter
         Fund to the State Coastal
         Conservancy, upon approval by the
         Department of Finance, the State
         Coastal Conservancy may allocate an
         amount not to exceed 10     percent
         of the appropriation to provide for
         the department's costs to administer
         the funds.


3760-311-0001--For transfer by the
Controller from the General Fund to the
Habitat Conservation Fund...................  4,000,000
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes
         consistent with the requirements of
         the Habitat Conservation     Fund.
     2.  Upon approval by the Department of
         Finance, the amount transferred by
         this item may be adjusted to
         reflect the requirements of
         subdivision (a) of Section 2796 of
         the Fish and Game Code.


3760-492--Reappropriation, State Coastal
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2016:
     0140-- California Environmental License
     Plate Fund
     (1) Item 3760-011-0140, Budget Act of 2014
         (Ch. 25,     Stats. 2014)
     8029-- Coastal Trust Fund
     (1) Item 3760-001-8029, Budget Act of 2014
         (Ch. 25, Stats. 2014)


3780-001-0001--For support of Native American
Heritage Commission...........................    877,000
     Schedule:
     (1) 2830-Native American
         Heritage Commission.........   883,000
     (2) Reimbursements to 2830-
         Native American Heritage
         Commission..................    -6,000


3790-001-0001--For support of Department
of Parks and Recreation................... 113,892,000
    Schedule:
    (1)   2840-Support of the
          Department of Parks
          and Recreation......  113,892,000
    Provisions:
    1.    Of the amount appropriated in
          this item, up to $341,000 may be
          used to reimburse the Department
          of Justice for legal services
          performed during the fiscal year.


3790-001-0005--For support of Department of
Parks and Recreation, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection (Villaraigosa-Keeley
Act) Bond Fund................................    485,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation..................   485,000


3790-001-0235--For support of Department of
Parks and Recreation, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund.......................... 6,909,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation.................. 6,909,000


3790-001-0263--For support of Department of
Parks and Recreation, payable from the Off-
Highway Vehicle Trust Fund.................... 64,951,000
     Schedule:
     (1)   2840-Support of the
           Department of
           Parks and Recreation...   65,051,000
     (2)   Reimbursements to 2840-
           Support of the
           Department of Parks
           and Recreation.........     -100,000


3790-001-0286--For support of Department of
Parks and Recreation, from the Lake Tahoe
Conservancy Account...........................    120,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation..................   120,000


3790-001-0392--For support of Department of
Parks and Recreation, payable from the
State Parks and Recreation Fund............. 170,467,000
    Schedule:
    (1)   2840-Support of the
          Department of
          Parks and Recreation..  198,432,000
    (2)   Reimbursements to
          2840-Support of the
          Department of Parks
          and Recreation........  -27,965,000
    Provisions:
    1.    It is the intent of the
          Legislature that salaries, wages,
          operating expenses, and positions
          associated     with implementing
          specific Department of Parks and
          Recreation capital outlay projects
          continue to be funded through
          capital outlay appropriations, and
          that these funds should also be
          reflected in the department's
          state operations budget in the
          Governor's Budget as a special
          item of expense reflecting the
          funding provided from the capital
          outlay appropriations.
    2.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund, in an amount not
          to exceed 35 percent of
          reimbursements appropriated in
          this item to the Department of
          Parks and Recreation, provided
          that:
          (a)     The loan is to     meet
                  cash needs resulting from
                  the delay in receipt of
                  reimbursements for
                  services provided.
          (b)     The loan is for a short
                  term and shall be repaid
                  by September 30, 2016.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the     Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time prior to that
                  effective date that the
                  chairperson of the joint
                  committee, or his or her
                  designee, may determine.
    3.    The Department of Parks and
          Recreation is authorized to enter
          into a contract for fee collection
          and other services required by the
          department with a cooperative
          association that has and will
          continue to fund state employees
          on an ongoing basis.


3790-001-0449--For support of Department of
Parks and Recreation, payable from the Winter
Recreation Fund...............................    347,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation..................   347,000


3790-001-0516--For support of Department of
Parks and Recreation, payable from the
Harbors and Watercraft Revolving Fund......... 27,901,000
     Schedule:
     (1)   2840-Support of the
           Department of Parks
           and Recreation.........    4,959,000
     (2)   2850-Division of
           Boating and Waterways..   23,142,000
     (3)   Reimbursements to 2850-
           Division of Boating
           and Waterways..........     -200,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, $300,000 of the funds
           appropriated in this item may be
           used for emergency repairs.


3790-001-0890--For support of Department of
Parks and Recreation, payable from the
Federal Trust Fund.......................... 15,954,000
     Schedule:
     (1)   2840-Support of the
           Department of Parks
           and     Recreation....   8,127,000
     (2)   2850-Division of
           Boating and Waterways.   7,827,000


3790-001-3261--For support of Department of
Parks and Recreation, payable from the Vessel
Operator Certification Account, Harbors and
Watercraft Revolving Fund.....................    503,000
     Schedule:
     (1) 2850-Division of Boating
         and Waterways...............   503,000


3790-001-6029--For support of Department of
Parks and Recreation, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.......................................... 1,006,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation.................. 1,006,000


3790-001-6031--For support of Department of
Parks and Recreation, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002.................    303,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation..................   303,000


3790-001-6051--For support of Department of
Parks and Recreation, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 2,963,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation.................. 2,963,000


3790-001-6052--For support of Department of
Parks and Recreation, payable from the
Disaster Preparedness and Flood Prevention
Bond Fund of 2006.............................    150,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation..................   150,000


3790-002-0392--For support of Department of
Parks and Recreation, payable from the State
Parks and Recreation Fund.................... 6,000,000
     Schedule:
     (1) 2840-Support of the
         Department of     Parks
         and Recreation............. 6,000,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for support or
         capital outlay, and available for
         expenditure and encumbrance until
         June 30, 2017, for water,
         wastewater, and sewer system
         projects.


3790-003-0005--For support of Department of
Parks and Recreation, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection (Villaraigosa-Keeley
Act) Bond Fund................................ 12,261,000
     Schedule:
     (1)   2840-Support of the
           Department of Parks
           and Recreation.........   12,261,000
     Provisions:
     1.    The funds appropriated in this item
           shall be available for encumbrance
           or expenditure until June 30, 2018.


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


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


3790-101-0001--For local assistance,
Department of Parks and Recreation........... 2,000,000
     Schedule:
     (1) 2855047-Local Grants....... 2,000,000
     Provisions:
     1.  The amount appropriated in this item
         is available for a grant to the
         California Museum.


3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2018. 26,000,000
     Schedule:
     (1)   2855-Local Assistance
           Grants.................   26,000,000


3790-101-0516--For local assistance,
Department of Parks and Recreation, payable
from the Harbors and Watercraft Revolving
Fund........................................ 34,900,000
   Schedule:
   (1) 2855019-Boating                24,550,
       Facilities....................     000
       (a)  Launching
            Facility
            Grants...... (15,350,000)
       (1)  San Diego
            Unified
            Port
            District--
            Shelter
            Island BLF..  (9,350,000)
       (2)  City of
            Colusa--
            Colusa BLF..  (2,900,000)
       (3)  City of
            Antioch--
            Antioch BLF.    (400,000)
       (4)  Statewide...  (2,700,000)
       (b)  Quagga and
            Zebra
            Infestation
            and
            Prevention
            Grants......  (5,000,000)
       (c)  Private
            Loans.......  (4,200,000)
   (2) Reimbursements to 2855019-     -1,000,
       Boating Facilities............     000
   (3) 2855023-Boating Operations.... 11,350,
                                          000
       (a)  Boating
            Safety and
            Enforcement. (11,350,000)
   Provisions:
   1.  Of the funds appropriated in Schedule
       (3) Boating Operations, $11,350,000
       is for boating safety and enforcement
       programs pursuant to Section 663.7 of
       the Harbors and Navigation Code.


3790-101-0577--For local assistance,
Department of Parks and Recreation, payable
from the Abandoned Watercraft Abatement Fund... 1,750,000
    Schedule:
    (1)  2855023-Boating     Operations. 1,750,0
                                              00
         (a)   Abandoned
               Watercraft
               Abatement
               Fund Grants.  (1,750,000)
    Provisions:
    1.   Of the funds appropriated in this
         item, the department may allocate an
         amount not to exceed 3.7     percent
         of each project's allocation, except
         to the extent otherwise restricted by
         law, to allow the department to
         administer its grants. Those funds
         shall be available for encumbrance or
         expenditure until June 30, 2021.


3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30,
2018......................................... 5,756,000
     Schedule:
     (1) 2855010-Off Highway
         Vehicle Grants............. 1,727,000
     (2) 2855036-Recreational
         Grants..................... 4,029,000
     Provisions:
     1.  The funds appropriated in Schedules
         (1) and (2) are available for
         expenditure for local assistance or
         capital     outlay.
     2.  Of the funds appropriated in this
         item, the Department of Parks and
         Recreation may allocate, to the
         maximum extent allowable under
         federal law, the amount necessary to
         provide for the department's costs
         to administer these grants.
     3.  Grants may be made to nonprofit
         organizations and governmental
         entities.
     4.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize an intraschedule transfer
         of funds in this item. The
         intraschedule transfer may occur no
         sooner than 30 days after written
         notification is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure until June 30, 2018........... 24,484,000
     Schedule:
     (1)   2855015-Boating and
           Waterways Grants and
           Loans..................    9,000,000
     (2)   2855036-Recreational
           Grants.................   13,784,000
     (3)   2855056-Historic
           Preservation Grants....    1,700,000
     Provisions:
     1.    Of the amount appropriated in
           Schedule (1), $2,500,000 shall be
           for grants to local governments for
           boating safety and law enforcement,
           15 percent of which shall be
           allocated according to the
           Department of Parks and Recreation,
           Division of Boating and Waterways'
           discretion, and 85 percent of which
           shall be allocated by the division
           in accordance with the following
           priorities:
            First-- To local governments that
           are eligible for state aid because
           they are spending all their local
           boating     revenue on boating
           enforcement and safety, but are not
           receiving sufficient state funds to
           meet their need as calculated
           pursuant to Section 663.7 of the
           Harbors and Navigation Code.
            Second-- To local governments that
           are not spending all local boating
           revenue on boating enforcement and
           safety, and whose boating revenue
           does not equal their calculated
           need. Local assistance shall not
           exceed the difference between the
           calculated need and local boating
           revenue.
            Third-- To local governments whose
           boating revenue exceeds their need,
           but who are not spending sufficient
           local revenue to meet their
           calculated need.
     2.    The funds appropriated in Schedules
           (1), (2), and (3) shall be
           available for expenditure for local
           assistance or capital outlay. The
           term capital outlay as used in
           conjunction with this appropriation
           means the acquisition, design, or
           construction of improvements on
           land owned, or leased, by the state.
     3.    Of the funds appropriated in this
           item, the department may allocate
           an amount not to exceed 3.7 percent
           of each project's allocation,
           except to the extent otherwise
           restricted by law, to allow the
           department to administer its
           grants. Those funds shall be
           available for encumbrance or
           expenditure until June 30, 2021.


3790-101-3001--For local assistance,
Department of Parks and Recreation, payable
from the Public Beach Restoration Fund......... 4,849,000
    Schedule:
    (1)  2855027-Beach Erosion           4,849,0
         Control........................      00
         (a)   City of
               Encinitas:
               Solana
               Beach
               Restoration
               Project.....    (450,000)
         (b)   Ventura
               County:
               Rincon
               Parkway
               Shoreline
               Restoration.  (2,900,000)
         (c)   Cities of
               Huntington
               Beach and
               Newport
               Beach:
               Surfside-
               Sunset
               Beach
               Restoration
               Project.....    (739,000)
         (d)   City of
               Carpinteria:
               Carpinteria
               Shoreline
               Feasibility
               Study.......     (75,000)
         (e)   Various
               Local
               Agencies:
               Development
               of the
               Eureka, San
               Francisco
               Open Coast,
               and Sonoma-
               Marin
                 County
               Regional
               Sediment
               Master
               Plans.......    (485,000)
         (f)   City of
               Monterey:
               Purchase of
               a dredge
               booster
               pump........    (200,000)
    Provisions:
    1.   Of the funds appropriated in this
         item, the department may allocate an
         amount not to exceed 3.7 percent of
         each project's allocation, except to
         the extent otherwise restricted by
         law, to allow the department to
         administer its grants. Those funds
         shall be available for encumbrance or
         expenditure until June 30, 2021.


3790-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (1,750,000)


3790-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (4,849,000)


3790-301-0263--For capital outlay, Department
of Parks and Recreation, payable from the Off-
Highway Vehicle Trust Fund.................... 1,471,000
     Schedule:
     (1) 0000213-Carnegie SVRA: Road
         Reconstruction--
         Construction................ 1,196,000
     (2) 0000234-Oceano Dunes SVRA:
         Pismo SB Sediment Track-out
         Prevention-- Working
         drawings....................    95,000
     (3) 0000695-Heber Dunes SVRA:
         Water System Upgrades--
         Preliminary plans...........   180,000


3790-301-0392--For capital outlay, Department of
Parks and Recreation, payable from the State Parks
and Recreation Fund.................................. 0
     Schedule:
     (1)    0000698-Mendocino
            Headlands SP: Big
            River Watershed
            Restoration-- Preliminary
            plans, working drawings,
            and construction...........      1,741,000
     (2)    Reimbursements to 0000698-
            Mendocino Headlands SP:
            Big River Watershed
            Restoration-- Preliminary
            plans, working drawings,
            and construction...........     -1,741,000


3790-301-0516--For capital outlay, Department
of Parks and Recreation, payable from the
Harbors and Watercraft Revolving Fund.........    144,000
     Schedule:
     (1) 0000208-Angel Island SP:
         East Garrison Mooring Field-
         - Working drawings..........    38,000
     (2) 0000210-Bidwell-Sacramento
         River SP: Irvine Finch Ramp
         Repair and Extension--
         Working drawings............    53,000
     (3) 0000230-McArthur-Burney
         Falls SP: Ramp and Boarding
         Float Replacement-- Working
         drawings....................    53,000


3790-301-0890--For capital outlay, Department
of Parks and Recreation, payable from the
Federal Trust Fund............................  1,297,000
     Schedule:
     (1) 0000225-Leo Carrillo SP:
         Steelhead Trout     Barrier
         Removal-- Construction......   751,000
     (2) 0000239-South Yuba River
         SP: Historic Covered Bridge-
         - Construction..............   546,000


3790-301-0952--For capital outlay, Department of
Parks and Recreation, payable from the State Park
Contingent Fund...................................... 0
     Schedule:
     (1)    0000209-Angel Island SP:
            Immigration Station
            Hospital Rehabilitation,
            Phase 4-- Construction.....      2,952,000
     (2)    Reimbursements to 0000209-
            Angel Island SP:
            Immigration Station
            Hospital Rehabilitation,
            Phase 4-- Construction.....     -2,952,000


3790-301-6051--For capital outlay, Department
of Parks and Recreation, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 5,325,000
     Schedule:
     (1) 0000219-El Capitan SB:
         Construct New Lifeguard
         Operations Facility--
         Working drawings............   619,000
     (2) 0000227-MacKerricher SP:
         Replace Water Treatment
         System-- Working drawings
         and construction............ 2,474,000
     (3) 0000239-South Yuba River
         SP: Historic Covered Bridge-
         - Preliminary plans,
         working drawings, and
         construction................   772,000
     (4) 0000694-Gaviota SP: Main
         Water Supply Upgrades--
         Preliminary plans...........   215,000
     (5) 0000696-Malibu Creek SP:
         New Stokes Creek Bridge--
         Preliminary plans...........   232,000
     (6) 0000697-Torrey Pines SNR:
         Sewer and Utility
         Modernization-- Preliminary
         plans and working drawings..   287,000
     (7) 0000699-Old Sacramento SHP:
         Boiler Shop Renovation--
         Preliminary plans...........   726,000


3790-496--Reversion, Department of Parks and
Recreation. As of June 30, 2015, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds from
which the appropriations were made.
     0890-- Federal Trust Fund
     (1) Item 3790-301-0890, Budget Act of
         2014 (Ch. 25, Stats. 2014)
         (1) 90.8W.101-South Yuba River SP:
             Historic Covered Bridge--
             Preliminary plans and working
             drawings
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3790-301-6051, Budget Act of
         2014 (Ch. 25, Stats. 2014)
         (5) 90.8W.101-South Yuba River SP:
             Historic Covered Bridge--
             Construction


3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...   308,000
     Schedule:
     (1) 2940-Santa Monica
         Mountains Conservancy.......   308,000
     Provisions:
     1.  (a) The Santa Monica Mountains
             Conservancy shall not encumber
             state-appropriated funds for the
             purchase or acquisition of real
             property directly or through any
             public agency intermediary,
             including the State Public Works
             Board, that requires the payment
             of interest costs, or late fees
             or penalties, unless the
             conservancy certifies all of the
             following: (1) that the purchase
             is necessary to implement an
             acquisition identified in the
             high-priority category of the
             work program submitted annually
             to     the Legislature pursuant
             to Section 33208 of the Public
             Resources Code, or amendments
             made thereto, (2) that the
             purchase agreement does not
             involve interest payments or
             terms in excess of those that the
             State Public Works Board may
             enter into pursuant to Section
             15854.1 of the Government Code,
             and (3) that the purchase
             agreement does not commit the
             state to future appropriations.
         (b) The Santa Monica Mountains
             Conservancy shall report
             periodically to the Legislature,
             but no less frequently than twice
             yearly, concerning the status of
             any purchases certified as
             required in (a) and the amount of
             state funds thus far encumbered
             for interest, penalties, or other
             principal surcharges.


3810-001-6029--For support of Santa Monica
Mountains Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund..........................................     79,000
     Schedule:
     (1) 2940-Santa Monica Mountains
         Conservancy.................    79,000


3810-001-6031--For support of Santa Monica
Mountains Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002.................     72,000
     Schedule:
     (1) 2940-Santa Monica Mountains
         Conservancy.................    72,000


3810-001-6051--For support of Santa Monica
Mountains Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006..................................    138,000
     Schedule:
     (1) 2940-Santa Monica Mountains
         Conservancy.................   138,000


3810-001-6083--For support of Santa Monica
Mountains Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    508,000
     Schedule:
     (1) 2940-Santa Monica Mountains
         Conservancy.................   508,000


3810-101-6083--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 17,500,000
     Schedule:
     (1)   2945-Local Assistance
           Grants.................   17,500,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure of
           local assistance or capital outlay
           until June 30, 2018.


3810-301-0005--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund..    280,000
     Schedule:
     (1) 0000667-Capital Outlay and
         Local Assistance...........   280,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2018. The Conservancy shall not
         encumber funds for any grant not
         approved by the office of the
         Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue grants from
         this     appropriation only in
         accordance with the General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made,
         and according to advice it has
         received from the office of the
         Attorney General, and, if
         appropriate, from the office of the
         Treasurer, respecting the
         permissible use of bond funds
         available to the Conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund, or other
         settlement.


3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund..    200,000
     Schedule:
     (1) 0000067-Capital Outlay
         and Local Assistance.......   200,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2018. The Conservancy shall not
         encumber funds for any grant not
         approved by the office of the
         Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue grants from
         this appropriation only in
         accordance with the General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made,
         and according to advice it has
         received from the office of the
         Attorney General, and, if
         appropriate, from the office of the
         State Treasurer, respecting the
         permissible use of bond funds
         available to the Conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund or other settlement.


3810-301-6029--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................    756,000
     Schedule:
     (1) 0000667-Capital Outlay and
         Local Assistance...........   756,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2018. The conservancy shall not
         encumber funds for any grant not
         previously approved by the office of
         the Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue from
         this appropriation only in
         accordance with the General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made,
         and according to advice it has
         received from the office of the
         Attorney General, and, if
         appropriate, from the office of the
         Treasurer, respecting the
         permissible use of bond funds
         available to the conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund, or other
         settlement.


3810-301-6031--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002....    513,000
     Schedule:
     (1) 0000667-Capital Outlay and
         Local Assistance...........   513,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2018. The conservancy shall not
         encumber funds for any grant not
         previously approved by the office of
         the Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue from
         this appropriation only in
         accordance with the General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made,
         and according to advice it has
         received from the office of the
         Attorney General, and, if
         appropriate, from the office of the
         Treasurer, respecting the
         permissible use of bond funds
         available to the conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund, or other
         settlement.


3810-301-6051--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006......................    873,000
     Schedule:
     (1) 0000667-Capital Outlay and
         Local Assistance...........   873,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2018. The conservancy shall not
         encumber funds for any grant not
         previously approved by the office of
         the Attorney General.
     2.  The Santa     Monica Mountains
         Conservancy shall issue grants from
         this appropriation only in
         accordance with the State General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made,
         and according to advice it has
         received from the office of the
         Attorney General, and, if
         appropriate, from the office of the
         Treasurer, respecting the
         permissible use of bond funds
         available to the conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund, or other
         settlement.


3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 5,436,000
     Schedule:
     (1)   2980-Bay Conservation
           and Development........    7,292,000
     (2)   Reimbursements to 2980-
           Bay Conservation and
           Development............   -1,856,000


3820-001-0914--For support of San Francisco
Bay Conservation and Development Commission,
payable from the Bay Fill Clean-up and
Abatement Fund................................    315,000
     Schedule:
     (1) 2980-Bay     Conservation
         and Development.............   315,000


3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............    369,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   369,000


3825-001-6029--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............    154,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   154,000


3825-001-6031--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002.......................    159,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   159,000


3825-001-6051--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006..........................................     95,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......    95,000


3825-001-6083--For support of the San Gabriel
and Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014.......................................    332,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   332,000


3825-101-6083--For local assistance, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 15,000,000
     Schedule:
     (1)   2990-San Gabriel and
           Lower Los Angeles
           Rivers and Mountains
           Conservancy............   15,000,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure for
           local assistance or capital outlay
           until June 30, 2018.


3830-001-0104--For support of San Joaquin
River Conservancy, payable from the San
Joaquin River Conservancy Fund................    126,000
     Schedule:
     (1) 3050-San Joaquin River
         Conservancy.................   126,000


3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    312,000
     Schedule:
     (1) 3050-San Joaquin River
         Conservancy.................   312,000


3830-001-6051--For support of San Joaquin
River Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006..................................    240,000
     Schedule:
     (1) 3050-San Joaquin River
         Conservancy.................   240,000


3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
     Schedule:
     (1)    0000246-Capital Outlay
            Acquisitions and
            Improvement Projects.......      1,000,000
     (2)    Reimbursements to 0000246-
            Capital Outlay
            Acquisitions and
            Improvement Projects.......     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure for capital
            outlay or local     assistance until June
            30, 2018.


3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund..............    377,000
     Schedule:
     (1) 3090-Baldwin Hills
         Conservancy.................   377,000


3835-001-6029--For support of Baldwin Hills
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............    118,000
     Schedule:
     (1) 3090-Baldwin Hills
         Conservancy.................   118,000


3835-001-6051--For support of Baldwin Hills
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006..........................................    129,000
     Schedule:
     (1) 3090-Baldwin Hills
         Conservancy.................   129,000


3835-001-6083--For support of Baldwin Hills
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014.......................................    100,000
     Schedule:
     (1) 3090-Baldwin     Hills
         Conservancy.................   100,000


3835-101-6083--For local assistance, Baldwin
Hills Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014..................... 2,000,000
     Schedule:
     (1) 3090-Baldwin Hills
         Conservancy................ 2,000,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         local assistance or capital outlay
         until June 30, 2018.


3835-301-6029--For capital outlay, Baldwin
Hills Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.......................................... 11,604,000
     Schedule:
     (1)   0000029-Capital Outlay
           Acquisition and
           Improvement Projects...   11,604,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure for
           capital outlay or local assistance
           until June 30, 2018.


3835-301-6051--For capital outlay, Baldwin
Hills Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................. 2,118,000
     Schedule:
     (1) 0000029-Capital Outlay
         Acquisition and
         Improvement Projects....... 2,118,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or local assistance
         until June 30, 2018.


3835-495--Reversion, Baldwin Hills
Conservancy. As of June 30, 2015, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds from
which the appropriations were made:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3835-301-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3835-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008) and Budget Act of 2011
         (Ch. 33, Stats. 2011)
     (2) Item 3835-301-6029, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), as
         reappropriated by Item 3835-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008) and Budget Act of 2011
         (Ch. 33, Stats. 2011)
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Bond Act of 2006
     (1) Item 3835-301-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 3835-490,
         Budget Act of 2011 (Ch. 33, Stats.
         2011)


3835-496--Reversion, Baldwin Hills
Conservancy. As of June 30, 2015, the balances
specified below, of the appropriations
provided in the following citations shall
revert to the balance in the fund from which
the appropriations were made:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Up to $101,000 in Item     3835-001-
         6051, Budget Act of 2013 (Ch. 20,
         Stats. 2013)
     (2) Up to $101,000 in Item 3835-001-6051,
         Budget Act of 2014 (Ch. 25, Stats.
         2014)


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund... 1,048,000
     Schedule:
     (1) 3130-Delta Protection....... 1,130,000
     (2) Reimbursements to 3130-
         Delta Protection............   -82,000


3840-001-0516--For support of Delta
Protection Commission, payable from the
Harbors and Watercraft Revolving Fund.........    235,000
     Schedule:
     (1) 3130-Delta Protection.......   235,000


3845-001-0140--For support of San Diego River
Conservancy, payable from the California

Environmental License Plate Fund..............    374,000
     Schedule:
     (1) 3140-San Diego River
         Conservancy.................   374,000


3845-001-6083--For support of San Diego River
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014.......................................    100,000
     Schedule:
     (1) 3140-San     Diego River
         Conservancy.................   100,000


3845-101-6083--For local assistance, San
Diego River Conservancy, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014..................... 3,000,000
     Schedule:
     (1) 3140-San Diego River
         Conservancy................ 3,000,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         local assistance or capital outlay
         until June 30, 2018.


3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    303,000
     Schedule:
     (1) 3180-Coachella Valley
         Mountains Conservancy.......   434,000
     (2) Reimbursements to 3180-
         Coachella Valley Mountains
         Conservancy.................  -131,000


3850-001-0296--For support of Coachella
Valley Mountains Conservancy, payable from
the Coachella Valley Mountains Conservancy
Fund..........................................     30,000
     Schedule:
     (1) 3180-Coachella Valley
         Mountains Conservancy.......    30,000


3850-001-6051--For support of Coachella
Valley Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.......................     60,000
     Schedule:
     (1) 3180-Coachella Valley
         Mountains Conservancy.......    60,000


3850-001-6083--For support of the Coachella
Valley Mountains Conservancy, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014......................     70,000
     Schedule:
     (1) 3180-Coachella Valley
         Mountains Conservancy.......    70,000


3850-101-6083--For local assistance,
Coachella Valley Mountains Conservancy,
payable from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014...... 2,500,000
     Schedule:
     (1) 3180-Coachella Valley
         Mountains Conservancy...... 2,500,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         local assistance or capital outlay
         until June 30, 2018.


3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,406,000
     Schedule:
     (1) 3220-Sierra Nevada
         Conservancy................. 4,456,000
     (2) Reimbursements to 3220-
         Sierra Nevada Conservancy...   -50,000


3855-001-6051--For support of Sierra Nevada
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006..........................................    145,000
     Schedule:
     (1) 3220-Sierra Nevada
         Conservancy.................   145,000


3855-001-6083--For support of the Sierra
Nevada Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    200,000
     Schedule:
     (1) 3220-Sierra Nevada
         Conservancy.................   200,000


3855-101-6083--For local assistance, Sierra
Nevada Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 10,000,000
     Schedule:
     (1)   3220-Sierra Nevada
           Conservancy............   10,000,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure for
           local assistance or capital outlay
           until June 30, 2018.


3860-001-0001--For support of Department
of Water Resources......................... 82,174,000
    Schedule:
    (1)    3230-Continuing
           Formulation of the
           California Water
           Plan................   53,815,000
    (2)    3240-Implementation
           of the State Water
           Resources
           Development System..      386,000
    (3)    3245-Public Safety
           and Prevention of
           Damage..............   45,367,000
    (4)    3250-Central Valley
           Flood Protection
           Board...............   13,194,000
    (5)    3255-Services.......    6,712,000
    (6)    9900100-
           Administration......   93,195,000
    (7)    9900200-
           Administration--
           Distributed.........  -93,195,000
    (8)    Reimbursements to
           3230-Continuing
           Formulation of the
           California Water
           Plan................  -13,122,000
    (9)    Reimbursements to
           3240-Implementation
           of the State Water
           Resources
           Development System..     -386,000
    (10)   Reimbursements to
           3245-Public Safety
           and Prevention of
           Damage..............   -9,079,000
    (11)   Reimbursements to
           3250-Central Valley
           Flood Protection
           Board...............   -8,001,000
    (12)   Reimbursements to
           3255-Services.......   -6,712,000
    Provisions:
    1.     The amounts appropriated 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.     Upon the order of the Director
           of Finance, the amount available
           for expenditure in this item may
           be augmented to support
           maintenance, operations, and
           removal of emergency drought
           barriers in the Sacramento-San
           Joaquin Delta. The Department of
           Finance shall provide
           notification in writing to the
           Joint Legislative Budget
           Committee of any augmentation
           approved under this provision
           not less than 30 days prior to
           the effective date of the
           augmentation. This 30-day
           notification shall include a
           detailed workload and cost
           analysis. Any funds provided to
           remove emergency drought
           barriers in the Delta that are
           not expressly used for that
           purpose shall revert to the
           General Fund.


3860-001-0140--For support of Department of
Water Resources, payable from the California
Environmental License Plate Fund.............    973,000
     Schedule:
     (1) 3230-Continuing
         Formulation of     the
         California Water Plan......   973,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-0465--For support of Department of
Water Resources, payable from the Energy
Resources Programs Account................... 3,023,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 3,023,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-0544--For support of Department of
Water Resources, payable from the Sacramento
Valley Water Management and Habitat
Protection Subaccount........................     26,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan......    26,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-0793--For support of Department of
Water Resources, payable from the California
Safe Drinking Water Fund of 1988.............    101,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention of Damage.......   101,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-0890--For support of Department of
Water Resources, payable from the Federal
Trust Fund................................... 11,700,000
     Schedule:
     (1)   3230-Continuing
           Formulation of the
           California Water
           Plan...................   3,547,000
     (2)   3240-Implementation of
           the State Water
           Resources Development
           System.................   3,923,000
     (3)   3245-Public Safety and
           Prevention of Damage...   3,224,000
     (4)   3255-Services..........   1,006,000
     Provisions:
     1.    The amounts appropriated in this
           item 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.


3860-001-3057--For support of Department of
Water Resources, payable from the Dam Safety
Fund.......................................... 12,843,000
     Schedule:
     (1)   3245-Public Safety and
           Prevention of Damage...   12,843,000
     Provisions:
     1.    The amount appropriated in this
           item 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.


3860-001-3100--For support of Department of
Water Resources, payable from the Department
of Water Resources Electric Power Fund........ 22,671,000
     Schedule:
     (1)   3260-California Energy
           Resources Scheduling...   22,671,000
     Provisions:
     1.    The amount appropriated in this
           item 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.


3860-001-3228--For support of Department of
Water Resources, payable from the Green
House Gas Reduction Fund..................... 1,000,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 1,000,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         or expenditure until June 30, 2017,
         and available for liquidation until
         June 30, 2019.
     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.


3860-001-3237--For support of Department of
Water Resources, payable from the Cost of
Implementation Account, Air Pollution
Control Fund.................................    348,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan......   348,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-6001--For support of Department of
Water Resources, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond Fund...    358,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan......   358,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-6005--For support of Department of
Water Resources, payable from the Flood
Protection Corridor Subaccount...............    100,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention of     Damage...   100,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-6007--For support of Department of
Water Resources, payable from the Urban
Stream Restoration Subaccount................     44,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan......    44,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-6010--For support of Department of
Water Resources, payable from the Yuba
Feather Flood Protection Subaccount..........    400,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention     of Damage...   400,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-6023--For support of Department of
Water Resources, payable from the Water
Conservation Account.........................    375,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California     Water Plan..   375,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $300,000 for the Agricultural
         Water Conservation Local Assistance
         Loan Program shall only be available
         to fund actual administrative costs
         incurred to issue loans.
     2.  The amount appropriated in this item
         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.


3860-001-6026--For support of Department of
Water Resources, payable from the Bay-Delta
Multipurpose Water Management Subaccount..... 3,005,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 3,005,000
     Provisions:
     1.  The amount appropriated in this item
         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.


3860-001-6031--For support of Department of
Water Resources, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................ 2,439,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 2,019,000
     (2) 3245-Public Safety and
         Prevention of Damage.......   420,000
     Provisions:
     1.  The amounts appropriated in this
         item 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.


3860-001-6051--For support of Department of
Water Resources, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 13,255,000
     Schedule:
     (1)   3230-Continuing
           Formulation of the
           California Water Plan..   11,239,000
     (2)   3245-Public Safety and
           Prevention of Damage...    2,016,000
     Provisions:
     1.    The amounts appropriated in this
           item 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.


3860-001-6052--For support of Department
of Water Resources, payable from the
Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 215,734,000
    Schedule:
    (1)   3230-Continuing
          Formulation of the
          California Water
          Plan................    4,866,000
    (2)   3245-Public Safety
          and Prevention of
          Damage..............  208,662,000
    (3)   3250-Central Valley
          Flood Protection
          Board...............    2,206,000
    Provisions:
    1.    The amounts appropriated in this
          item 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 amounts appropriated in this
          item shall be available for
          encumbrance or expenditure until
          June 30, 2025, and available for
          liquidation until June 30, 2027.
    3.    The Department of Water
          Resources may transfer amounts
          appropriated between this
          original item, Item 3860-101-
          6052, and Item 3860-301-6052, as
          necessary for the FloodSAFE
          initiative.


3860-001-6083--For support of Department of
Water Resources, payable from the Water
Quality, Supply and Infrastructure
Improvement Act of 2014....................... 10,318,000
     Schedule:
     (1)   3230-Continuing
           Formulation of the
           California Water Plan..   10,318,000
     Provisions:
     1.    The amount appropriated in this
           item 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.


3860-003-0001--For support of Department of
Water Resources.............................. 1,000,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention of Damage....... 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 Section 26.00 or any
         other provision of this item,
         $1,000,000 of the funds approved in
         this item shall be available to
         augment the Save Our Water Campaign
         and may be transferred to Program
         3230. The Save Our Water Campaign
         shall expand its education and
         outreach activities, including
         coordinating local actions to assist
         all Californians.


3860-101-0544--For local assistance,
Department of Water Resources, payable from
the Sacramento Valley Water Management and
Habitat Protection Subaccount................. 2,212,000
     Schedule:
     (1) 3230-Continuing Formulation
         of the California Water
         Plan........................ 2,212,000


3860-101-3228--For local assistance,
Department of Water Resources, payable from
the Greenhouse Gas Reduction Fund............ 9,000,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 9,000,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         or expenditure until June 30, 2017,
         and available for liquidation until
         June 30, 2019.
     2.  The funds appropriated in this item
         shall be available for local
         assistance 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.


3860-101-6005--For local assistance,
Department of Water Resources, payable from
the Flood Protection Corridor Subaccount...... 1,500,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention of Damage........ 1,500,000


3860-101-6031--For local assistance,
Department of Water Resources, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 5,000,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention of Damage....... 5,000,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $5,000,000 for the Safe
         Drinking Water Administration
         Program shall be available for
         encumbrance or expenditure until
         June 30, 2017, and available for
         liquidation until June 30, 2019.


3860-101-6051--For local assistance,
Department of Water Resources, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 10,700,000
     Schedule:
     (1)   3245-Public Safety and
           Prevention of Damage...   10,700,000


3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 272,000,000
    Schedule:
    (1)   3245-Public Safety
          and Prevention of
          Damage..............  272,000,000
    Provisions:
    1.    The amounts appropriated in this
          item shall be available for
          encumbrance or expenditure until
          June 30, 2025, and available for
          liquidation until June 30, 2027.
    2.    The Department of Water
          Resources may transfer amounts
          appropriated between this
          original item, Item 3860-001-
          6052, and Item 3860-301-6052, as
          necessary for the FloodSAFE
          initiative.


3860-101-6083--For local assistance,
Department of Water Resources, payable from
the Water Quality, Supply and Infrastructure
Improvement Act of 2014....................... 73,100,000
     Schedule:
     (1)   3230-Continuing
           Formulation of the
           California Water Plan..   73,100,000
     Provisions:
     1.    The amount appropriated in this
           item shall be available for
           encumbrance or expenditure until
           June 30, 2018, and available for
           liquidation until June 30, 2020.


3860-301-3228--For capital outlay, Department
of Water Resources, payable from the
Greenhouse Gas Reduction Fund................. 10,000,000
     Schedule:
     (1)   0000303-Water-Energy
           Efficiency
           Projects...............   10,000,000


3860-301-6052--For capital outlay,
Department of Water Resources, payable from
the Disaster Preparedness and Flood
Prevention Bond Fund of 2006................ 686,000,000

Schedule:
    (1)   0000743-Urban Flood
          Risk Reduction
          Program...............  320,000,000
    (2)   0000744-Non-Urban
          Flood Risk Management.  118,000,000
    (3)   0000745-Systemwide
          Flood Risk Reduction
          Program...............  300,000,000
    (4)   Reimbursements to
          0000743-Urban Flood
          Risk Reduction
          Program...............  -52,000,000
    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 pre-construction
          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)     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 Urban Flood
          Risk Reduction Program, Non-Urban
          Flood Risk Management, and
          Systemwide Flood Risk Reduction
          Program shall be available for
          encumbrance or expenditure until
          June 30, 2025, and for liquidation
          until June 30, 2027.
    8.    The Department of Water Resources
          may transfer amounts appropriated
          between this original item, Item
          3860-001-6052, and Item 3860-101-
          6052, as necessary for the
          FloodSAFE initiative.


3860-495--Reversions, Department of Water
Resources. As of June 30, 2015, the amounts
specified below of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
     0544-- Sacramento Valley Water Management
     and Habitat Protection Subaccount
     (1) Item 3860-101-0544, Budget
         Act of 2007 (Chs. 171 and
         172, Stats. 2007), as
         reappropriated by Item 3860-
         493, Budget Act of 2008
         (Chs. 268 and 269, Stats.
         2008), Item 3860-493,
         Budget Act of 2012 (Chs. 21
         and 29, Stats. 2012) and
         Item 3860-493, Budget Act
         of 2014 (Ch. 25, Stats.
         2014)....................... 2,212,467
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Paragraph (3) of
         subdivision (b) of Section
         83002 of the Water Code, as
         reappropriated by Item 3860-
         490,     Budget Act of 2010
         (Ch. 712, Stats. 2010),
         Item 3860-491, Budget Act
         of 2012 (Chs. 21 and 29,
         Stats. 2012) and Item 3860-
         493, Budget Act of 2014
         (Ch. 25, Stats. 2014)....... 4,254,256
     (2) Item 3860-001-6051, Budget
         Act of 2012 (Chs. 21 and
         29, Stats. 2012), as
         reappropriated by Item 3860-
         491, Budget Act of 2014
         (Ch. 25, Stats. 2014) and
         partially reverted by Item
         3860-495, Budget Act of
         2014 (Ch. 25, Stats. 2014)..   221,161
     (3) Item 3860-001-6051, Budget
         Act of 2013 (Chs. 20 and
         354, Stats. 2013), as
         reappropriated by Item 3860-
         491, Budget Act of 2014
         (Ch. 25, Stats. 2014).......   346,189
     6052-- Disaster Preparedness and Flood
     Prevention Bond Fund of 2006
     (1) Paragraph (2) of
         subdivision (a) of Section
         83002 of the Water Code as
         reappropriated by Item 3860-
         490, Budget Act of 2010
         (Ch. 712, Stats. 2010) and
         Item 3860-491, Budget Act
         of 2012 (Chs. 21 and 29,
         Stats. 2012)................ 2,438,861
     (2) Item 3860-001-6052, Budget
         Act of 2013 (Chs. 20 and
         354, Stats. 2013)...........   472,759


3860-496--Reversion, Department of Water Resources.
As of June 30, 2015, the balances specified below of
the appropriations provided in the following
citations shall revert to the funds from which the
appropriations were made:
    6005-- Flood Protection Corridor Subaccount
    (1)    Item     3860-101-6005,
           Budget Act of 2009 (Ch. 1,
           2009-10 3rd Ex. Sess., as
           revised by Ch. 1, 2009-10 4th
           Ex. Sess.), as reappropriated
           by Item 3860-493, Budget Act
           of 2012 (Chs. 21 and 29,
           Stats. 2012) and Item 3860-
           493, Budget Act of 2014 (Ch.
           25, Stats. 2014)..............       234,898
    6051-- Safe Drinking Water, Water Quality and
    Supply, Flood Control, River and Coastal
    Protection Fund of 2006
    (1)    Item 3860-101-6051, Budget
           Act of 2007 (Chs. 171 and
           172, Stats. 2007), as
           reappropriated by Item 3860-
           492, Budget Act of 2010 (Ch.
           712, Stats. 2010), as
           partially reverted by Item
           3860-495, Budget Act of 2010
           (Ch. 712, Stats. 2010), as
           reappropriated by Item 3860-
           493, Budget Act of 2012 (Chs.
           21 and 29, Stats. 2012), and
           Item 3860-493, Budget Act of
           2014 (Ch. 25, Stats. 2014)....     3,500,943
    6052-- Disaster Preparedness and Flood Prevention
    Bond Fund of 2006
    (1)    Item 3860-301-6052, Budget Act of 2008
           (Chs. 268 and 269, Stats. 2008), as
           partially reappropriated by Item 3860-492,
           Budget Act of 2011 (Ch. 33, Stats. 2011),
           Item 3860-492, Budget Act of 2012 (Chs. 21
           and 29, Stats. 2012), and Item 3860-494,
           Budget Act of 2013 (Chs. 20 and 354, Stats.
           2013) and as partially     reverted by Item
           3860-495, Budget Act of 2014 (Ch. 25,
           Stats. 2014)
           (1)       0000278-Mid-Valley
                     Levee
                     Reconstruction
                     Project.............       408,039
           (2.1)     0000264-Folsom Dam
                     Modifications
                     Project.............        45,000
           (3)       0000277-Merced
                     County Streams,
                     Bear Creek Unit.....     1,263,526
           (4)       0000293-Sutter
                     Bypass East Water
                     Control Structures..        18,579
                    +
    (2)    Item 3860-302-6052, Budget Act of 2008
           (Chs. 268 and 269, Stats. 2008), as
           partially reappropriated by Item 3860-492,
           Budget Act of 2011 (Ch. 33, Stats. 2011),
           and Item 3860-494, Budget Act of 2013 (Chs.
           20 and 354, Stats.     2013) and as
           partially reverted by Items 3860-495 and
           3860-496, Budget Act of 2014 (Ch. 25,
           Stats. 2014)
           (2)       0000297-Systemwide
                     Levee Evaluations
                     and Repairs.........    25,964,115
    (3)    Paragraph (1) of subdivision
           (a) of Section 83002 of the
           Water Code, as reappropriated
           by Item 3860-490, Budget Act
           of 2010 (Ch. 712, Stats.
           2010), and Item 3860-491,
           Budget Act of 2012 (Chs. 21
           and 29, Stats. 2012), as
           partially reverted by Item
           3860-496,     Budget Act of
           2012 (Chs. 21 and 29, Stats.
           2012), as reappropriated by
           Item 3860-491, Budget Act of
           2014 (Ch. 25, Stats. 2014)
           and partially reverted by
           Item 3860-496, Budget Act of
           2014 (Ch. 25, Stats. 2014)....    23,000,000
    (4)    Item 3860-001-6052, Provision
           1, Budget Act of 2009 (Ch. 1,
           2009-10 3rd Ex. Sess., as
           revised by Ch. 1, 2009-10 4th
           Ex. Sess.), as reappropriated
           by Item 3860-490, Budget Act
           of 2010 (Ch. 712, Stats.
           2010), and Item 3860-491,
           Budget Act of 2012 (Chs. 21
           and 29, Stats. 2012) as
           partially reverted by Items
           3860-495 and 3860-496, Budget
           Act of 2013 (Chs. 20 and 354,
           Stats. 2013) and Item 3860-
           495, Budget Act of 2014 (Ch.
           25, Stats. 2014)..............       106,041
    (5)    Item 3860-301-6052, Budget Act of 2009 (Ch.
           1, 2009-10 3rd Ex. Sess., as revised by Ch.
           1, 2009-10 4th Ex. Sess.), as
           reappropriated by Item 3860-492, Budget Act
           of 2012 (Chs. 21 and 29, Stats. 2012)
           (2)       0000289-South
                     Sacramento County
                     Streams.............     2,721,445
           (5.5)     0000293-Sutter
                     Bypass East Water
                     Control Structures..         1,029
           (6)       0000267-Knights
                     Landing Outfall
                     Gates
                     Rehabilitation......     4,057,127
                    +
    (6)    Item 3860-302-6052, Budget Act of 2009 (Ch.
           1, 2009-10 3rd Ex. Sess., as revised by Ch.
           1, 2009-10 4th Ex. Sess.), as
           reappropriated by Item 3860-492, Budget Act
           of 2012 (Chs. 21 and 29, Stats. 2012) and
           as partially     reverted by Item 3860-495,
           Budget Act of 2014 (Ch. 25, Stats. 2014)
           (2)       0000297-Systemwide
                     Levee Evaluations
                     and Repairs.........     5,271,540
                    +
    (7)    Item 3860-001-6052, Budget
           Act of 2010 (Ch. 712, Stats.
           2010), as reappropriated by
           Item 3860-490, Budget Act of
           2011 (Ch. 33, Stats. 2011),
           and Items 3860-491 and 3860-
           493, Budget Act of 2013 (Chs.
           20 and 354, Stats. 2013) as
           partially reverted by Item
           3860-496, Budget Act of 2013
           (Chs. 20     and 354, Stats.
           2013) and Item 3860-495,
           Budget Act of 2014 (Ch. 25,
           Stats. 2014)..................         2,189
    (8)    Item 3860-101-6052, Budget
           Act of 2010 (Ch. 712, Stats.
           2010), as reappropriated by
           Item 3860-490, Budget Act of
           2011 (Ch. 33, Stats. 2011),
           and Item 3860-491, Budget Act
           of 2013 (Chs. 20 and 354,
           Stats. 2013) and as partially
           reverted by Item 3860-495,
           Budget Act of 2014 (Ch. 25,
           Stats. 2014)..................     5,000,000
    (9)    Item 3860-301-6052, Budget     Act of 2010
           (Ch. 712, Stats. 2010), as partially
           reappropriated by Item 3860-492, Budget Act
           of 2011 (Ch. 33, Stats. 2011), and Item
           3860-492, Budget Act of 2013 (Chs. 20 and
           354, Stats. 2013) and as partially reverted
           by Item 3860-495, Budget Act of 2014 (Ch.
           25, Stats. 2014)
           (3)       0000278-Mid-Valley
                     Levee
                     Reconstruction
                     Project.............       147,749
           (7)       0000270-Lower Cache
                     Creek, Yolo County,
                     Woodland Area
                     Project.............        62,078
                    +
    (10)   Item 3860-302-6052, Budget Act of 2010 (Ch.
           712, Stats. 2010), as partially
           reappropriated by Item 3860-492, Budget Act
           of 2013 (Chs. 20 and 354, Stats. 2013) and
           as partially reverted by Item 3860-495,
           Budget Act of 2014 (Ch. 25, Stats. 2014)
           (1)       0000297-Systemwide
                     Levee Evaluations
                     and Repairs.........    21,700,000
    (11)   Section 31 of Chapter 718 of
           the Statutes of 2010, as
           reappropriated by Item 3860-
           491, Budget Act of 2013 (Chs.
           20 and 354, Stats. 2013)......    27,074,039
    (12)   Item 3860-001-6052, Budget
           Act of 2011 (Ch. 33, Stats.
           2011), as reappropriated by
           Item 3860-491, Budget Act of
           2012 (Chs. 21 and 29, Stats.
           2012), and partially reverted
           by Item 3860-496, Budget Act
           of 2013 (Chs. 20 and 354,
           Stats. 2013), as
           reappropriated by Item 3860-
           493, Budget Act of 2014 (Ch.
           25, Stats. 2014) and as
           partially reverted by Item
           3860-495, Budget Act     of
           2014 (Ch. 25, Stats. 2014)....    10,102,725
    (13)   Item 3860-101-6052, Budget
           Act of 2011 (Ch. 33, Stats.
           2011), as reappropriated by
           Item 3860-491, Budget Act of
           2012 (Chs. 21 and 29, Stats.
           2012), Item 3860-493, Budget
           Act of 2014 (Ch. 25, Stats.
           2014) and as partially
           reverted by Item 3860-495,
           Budget Act of 2014 (Ch. 25,
           Stats. 2014)..................     5,000,000
    (14)   Item 3860-301-6052, Budget Act of 2011 (Ch.
           33, Stats. 2011), as reappropriated     by
           Item 3860-492, Budget Act of 2012 (Chs. 21
           and 29, Stats. 2012), Item 3860-494, Budget
           Act of 2014 (Ch. 25, Stats. 2014) and as
           partially reverted by Item 3860-495, Budget
           Act of 2014 (Ch. 25, Stats. 2014)
           (2)       0000305-West
                     Sacramento Project..     2,174,164
           (4)       0000278-Mid-Valley
                     Levee
                     Reconstruction
                     Project.............     2,855,000
           (5)       0000310-Yuba River-
                     - Preconstruction
                     engineering and
                     design work.........       355,266
           (7)       0000289-South
                     Sacramento County
                     Streams.............        68,486
           (13)      0000277-Merced
                     County Streams,
                     Bear Creek Unit.....       289,376
           (14)      0000272-Lower San
                     Joaquin River
                     Regional Project....        18,085
                    +
    (15)   Item 3860-302-6052, Budget Act of 2011 (Ch.
           33, Stats. 2011), as reappropriated by Item
           3860-492, Budget Act of 2014 (Ch. 25,
           Stats. 2014)
           (1)       0000297-Systemwide
                     Levee Evaluations
                     and Repairs.........    16,476,238
           (2)       0000262-Feather
                     River Early
                     Implementation
                     Project.............       122,484
                    +
    (16)   Item 3860-001-6052, Budget
           Act of 2012 (Chs. 21 and 29,
           Stats. 2012), as
           reappropriated by Item 3860-
           491, Budget Act of 2013 (Chs.
           20 and 354, Stats. 2013) and
           as partially reverted by Item
           3860-495, Budget Act of 2014
           (Ch. 25, Stats. 2014).........    49,248,347
    (17)   Item 3860-101-6052, Budget
           Act of 2012 (Chs. 21 and 29,
           Stats. 2012), as
           reappropriated by Item 3860-
           491, Budget Act of 2013 (Chs.
           20 and 354, Stats. 2013) and
           as partially reverted by Item
           3860-495, Budget Act of 2014
           (Ch. 25, Stats. 2014).........    79,629,341
    (18)   Item 3860-301-6052, Budget Act of 2012
           (Chs. 21 and 29, Stats. 2012), as partially
           reappropriated by Item 3860-492, Budget Act
           of 2013 (Chs. 20 and 354, Stats. 2013) and
           as partially reverted by Item 3860-495,
           Budget Act of 2014 (Ch. 25, Stats. 2014)
           (3)       0000304-West
                     Sacramento Early
                     Implementation
                     Project.............    53,951,801
           (6)       0000270-Lower Cache
                     Creek, Yolo County,
                     Woodland Area
                     Project.............       425,000
                    +
    (19)   Item 3860-001-6052, Budget
           Act of 2013 (Chs. 20 and 354,
           Stats. 2013), as
           reappropriated by Item 3860-
           491, Budget Act of 2014 (Ch.
           25, Stats. 2014) and as
           partially reverted by Items
           3860-495 and 3860-496, Budget
           Act of 2014 (Ch. 25, Stats.
           2014).........................   104,037,564
    (20)   Item 3860-101-6052, Budget
           Act of 2013 (Chs. 20 and 354,
           Stats.     2013), as
           reappropriated by Item 3860-
           491, Budget Act of 2014 (Ch.
           25, Stats. 2014) and as
           partially reverted by Item
           3860-495, Budget Act of 2014
           (Ch. 25, Stats. 2014).........   148,018,800
    (21)   Item 3860-101-6052, Budget
           Act of 2013 (Chs. 20 and 354,
           Stats. 2013, as amended by
           Ch. 2, Stats. 2014, Provision
           1)............................     2,000,000
    (22)   Item 3860-301-6052, Budget Act of 2013
           (Chs. 20 and 354, Stats. 2013, as amended
           by Ch. 2, Stats.     2014)
           (2.5)     0000259-Delta Flood
                     Emergency
                     Preparedness,
                     Response, and
                     Recovery Project....    12,000,000
           (3)       0000310-Yuba River
                     Basin Project.......       296,827
           (4)       0000274-Marysville
                     Ring Levee
                     Reconstruction
                     Project.............     6,415,266
           (5)       0000292-Sutter
                     Basin Feasibility
                     Study...............       421,817
           (7)       0000264-Folsom Dam
                     Modifications
                     Project.............    17,836,554
           (9)       0000285-Sacramento
                     River Flood Control
                     System Evaluation...       333,000
           (10)      0000254-American
                     River Watershed,
                     Folsom Dam Raise
                     Project.............     1,200,728
                    +
    (23)   Item 3860-001-6052, Budget
           Act of 2014 (Ch. 25, Stats.
           2014).........................     5,319,880
    (24)   Item 3860-101-6052, Budget
           Act of 2014 (Ch. 25, Stats.
           2014).........................    13,738,794


3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy..................... 1,006,000
     Schedule:
     (1) 3350-Sacramento-San Joaquin
         Delta Conservancy........... 1,643,000
     (2) Reimbursements to 3350-
         Sacramento-San Joaquin
         Delta Conservancy...........  -637,000


3875-001-0140--For support of Sacramento-San
Joaquin Delta Conservancy, payable from the
California Environmental License Plate Fund...     77,000
     Schedule:
     (1) 3350-Sacramento-San
         Joaquin Delta Conservancy...    77,000


3875-001-0890--For support of Sacramento-San
Joaquin Delta Conservancy, payable from the
Federal Trust Fund............................    303,000
     Schedule:
     (1) 3350-Sacramento-San Joaquin
         Delta     Conservancy.......   303,000


3875-001-6083--For support of Sacramento-San
Joaquin Delta Conservancy, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    508,000
     Schedule:
     (1) 3350-Sacramento-San Joaquin
         Delta Conservancy...........   508,000


3875-101-6083--For local assistance,
Sacramento-San Joaquin Delta Conservancy,
payable from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014....... 9,363,000
     Schedule:
     (1) 3350-Sacramento-San Joaquin
         Delta Conservancy........... 9,363,000


3885-001-0001--For support of Delta
Stewardship Council, payable from the General
Fund.......................................... 17,118,000
     Schedule:
     (1)   3370-Delta Stewardship
           Council................   21,568,000
     (2)   Reimbursements to 3370-
           Delta Stewardship
           Council................   -4,450,000


3885-001-0140--For support of Delta
Stewardship Council, payable from the
California Environmental License Plate Fund...    792,000
     Schedule:
     (1) 3370-Delta Stewardship
         Council.....................   792,000


3885-001-0890--For support of Delta
Stewardship Council, payable from the Federal
Trust Fund.................................... 2,749,000
     Schedule:
     (1) 3370-Delta Stewardship
         Council..................... 2,749,000


3885-490--Reappropriation, Delta Stewardship
Council. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2016:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item     0540-001-6031, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         for the CALFED Science Program as
         reappropriated by Item 3885-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012)
     (2) Item 0540-001-6031, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.) for the CALFED Science Program
         as reappropriated by Item 3885-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012)

       CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY


3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund.. 120,230,000
    Schedule:
    (1)   3500-Mobile Source....  134,779,000
    (2)   9900100-
          Administration........   18,605,000
    (3)   9900200-
          Administration--
          Distributed...........  -18,605,000
    (4)   Reimbursements to
          3500-Mobile Source....  -14,549,000


3900-001-0115--For support of State Air
Resources Board, payable from the Air
Pollution Control Fund........................ 47,307,000
     Schedule:
     (1)   3500-Mobile Source.....   21,343,000
     (2)   3505-Stationary Source.   25,964,000


3900-001-0421--For support of State Air
Resources Board, payable from the Vehicle
Inspection and Repair Fund.................... 16,322,000
     Schedule:
     (1)   3500-Mobile Source.....   16,322,000


3900-001-0434--For support of State Air
Resources Board, payable from the Air Toxics
Inventory and Assessment Account..............    980,000
     Schedule:
     (1) 3505-Stationary Source......   980,000


3900-001-0462--For support of State Air
Resources Board, payable from the Public
Utilities Commission Utilities Reimbursement
Account.......................................    670,000
     Schedule:
     (1) 3510-Climate     Change.....   670,000


3900-001-0890--For support of State Air
Resources Board, payable from the Federal
Trust Fund.................................. 16,598,000
     Schedule:
     (1)   3500-Mobile Source....   7,463,000
     (2)   3505-Stationary
           Source................   9,135,000


3900-001-3046--For support of State Air
Resources Board, payable from the Oil, Gas,
and Geothermal Administrative Fund............ 1,346,000
     Schedule:
     (1) 3505-Stationary Source...... 1,346,000


3900-001-3070--For support of State Air
Resources Board, payable from the Nontoxic
Dry Cleaning Incentive Trust Fund.............    404,000
     Schedule:
     (1) 3505-Stationary Source......   404,000


3900-001-3119--For support of State Air
Resources Board, payable from the Air Quality
Improvement Fund.............................. 1,241,000
     Schedule:
     (1) 3500-Mobile Source.......... 1,241,000


3900-001-3228--For support of State Air
Resources Board, payable from the Greenhouse
Gas Reduction Fund............................ 14,666,000
     Schedule:
     (1)   3510-Climate Change....   14,666,000


3900-001-3237--For support of State Air
Resources Board, payable from the Cost of
Implementation Account, Air Pollution Control
Fund.......................................... 40,384,000
     Schedule:
     (1)   3510-Climate
           Change.................   40,384,000


3900-001-6054--For support of State Air
Resources Board, payable from the California
Ports Infrastructure, Security, and Air
Quality Improvement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.........................    130,000
     Schedule:
     (1) 3500-Mobile Source..........   130,000


3900-002-3237--For support of State Air
Resources Board, payable from the Cost of
Implementation Account, Air Pollution Control
Fund.......................................... 2,000,000
     Schedule:
     (1) 3510-Climate     Change..... 2,000,000


3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
     Schedule:
     (1)   3515-Subvention........   10,111,000
     Provisions:
     1.    It is the intent of the Legislature
           that funds appropriated in this
           item shall not be used to reduce
           the fees paid by permittees to the
           local air quality management and
           air pollution control districts.


3900-101-0115--For local assistance, State
Air Resources Board, payable from the Air
Pollution Control Fund........................ 69,000,000
     Schedule:
     (1)   3515-Subvention........   69,000,000


3900-101-3119--For local assistance, State
Air Resources Board, payable from the Air
Quality Improvement Fund...................... 23,000,000
     Schedule:
     (1)   3500-Mobile Source.....   23,000,000


3900-101-3228--For local assistance,
State Air Resources Board, payable from
the Greenhouse Gas Reduction Fund......... 197,266,000
    Schedule:
    (1)   3510-Climate Change.  197,266,000
    Provisions:
    1.    Notwithstanding Section 16304.1
          of the Government Code, the
          funds appropriated in this item
          shall be available for
          encumbrance until June 30, 2018,
          and be available for liquidation
          of encumbrances until June 30,
          2021.


3900-301-0044--For Capital Outlay, Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund.... 3,830,000
     Schedule:
     (1) 0000691-ARB Southern
         California Consolidation
         Project-- Acquisition and
         performance criteria........ 3,830,000


3900-301-0115--For Capital Outlay, Air
Resources Board, payable from the Air
Pollution Control Fund........................ 1,179,000
     Schedule:
     (1) 0000691-ARB Southern
         California Consolidation
         Project-- Acquisition and
         performance criteria........ 1,179,000


3900-301-0421--For Capital Outlay, Air
Resources Board, payable from the Vehicle
Inspection and Repair Fund....................    884,000
     Schedule:
     (1) 0000691-ARB Southern
         California Consolidation
         Project-- Acquisition and
         performance criteria........   884,000


3930-001-0106--For support of Department
of Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund.... 62,550,000
    Schedule:
    (1)    3540010-Pesticide
           Registration........   14,427,000
    (2)    3540019-Human
           Health and
           Environmental
           Assessments.........    4,399,000
    (3)    3540028-Licensing
           and Certification...    2,102,000
    (4)    3540037-Pesticide
           Use Reporting.......      781,000
    (5)    3540046-Monitoring
           and Surveillance....   12,762,000
    (6)    3540055-Mitigation
           of Human Health
           Risk................    4,876,000
    (7)    3540064-Mitigation
           of Environmental
           Hazard..............    5,800,000
    (8)    3540073-Pest
           Management..........    5,783,000
    (9)    3540082-Enforcement.    8,814,000
    (10)   3540091-Mill
           Assessment..........    3,406,000
    (11)   9900100-
           Administration......   11,319,000
    (12)   9900200-
           Administration--
           Distributed.........  -11,319,000
    (13)   Reimbursements to
           3540046-Monitoring
           and Surveillance....     -300,000
    (14)   Reimbursements to
           3540082-Enforcement.     -300,000
    Provisions:
    1.     The amount appropriated in this
           item includes revenues derived
           from the assessment of fines and
           penalties imposed as specified
           in Section 13332.18 of the
           Government Code.


3930-001-0140--For support of Department of
Pesticide Regulation, payable from the
California Environmental License Plate Fund...    470,000
     Schedule:
     (1) 3540019-Human Health and
         Environmental Assessments...   345,000
     (2) 3540046-Monitoring and
         Surveillance................    46,000
     (3) 3540064-Mitigation of
         Environmental Hazard........    79,000


3930-001-0890--For support of Department of
Pesticide Regulation, payable from the
Federal Trust Fund............................  2,011,000
     Schedule:
     (1) 3540028-Licensing and
         Certification...............   198,000
     (2) 3540046-Monitoring and
         Surveillance................   815,000
     (3) 3540055-Mitigation of Human
         Health Risk.................    48,000
     (4) 3540064-Mitigation of
         Environmental Hazard........    60,000
     (5) 3540082-Enforcement.........   618,000
     (6) 3540091-Mill Assessment.....   272,000


3940-001-0001--For support of State Water
Resources Control Board, payable from the
General Fund.................................. 32,696,000
     Schedule:
     (1)   3560-Water Quality.....   17,386,000
     (2)   3565-Drinking Water
           Quality................    5,788,000
     (3)   3570-Water Rights......    9,355,000
     (4)   3575-Department of
           Justice Legal Services.      167,000
     Provisions:
     1.    The amount appropriated in Program
           3575 shall be used to reimburse the
           Department of Justice for legal
           services. In addition to the amount
           in Program 3575, 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.
     2.    Of this amount, $981,000 is to
           reimburse the State Department of
           Public Health for lease-revenue
           bond rental payments and related
           costs associated with the State
           Water Resources Control Board's
           occupancy in the Department of
           Public Health's Richmond Laboratory.
     3.    The Controller shall transfer funds
           appropriated in this Item to the
           State Department of Public Health,
           in the amount shown in Provision 2,
           as and when provided for in a
           schedule submitted by the State
           Public Works Board.


3940-001-0028--For support of State Water
Resources Control Board, payable from the
Unified Program Account.......................    608,000
     Schedule:
     (1) 3560-Water Quality..........   608,000


3940-001-0129--For support of State Water
Resources Control Board, payable from the
Water Certification Special Account...........    418,000
     Schedule:
     (1) 3565-Drinking Water Quality.   418,000


3940-001-0179--For support of State Water
Resources Control Board, payable from the
Environmental Laboratory Improvement Fund.... 3,302,000
     Schedule:
     (1) 3565-Drinking Water
         Quality.................... 3,302,000
     Provisions:
     1.  Of this amount, $7,000 is to
         reimburse the State Department of
         Public Health for lease-revenue bond
         rental payments and related costs
         associated with the State Water
         Resources Control Board's occupancy
         in the Department of Public Health's
         Richmond Laboratory.
     2.  The Controller shall transfer funds
         appropriated in this Item to the
         State Department of Public Health,
         in     the amount shown in Provision
         1, as and when provided for in a
         schedule submitted by the State
         Public Works Board.


3940-001-0193--For support of State Water
Resources Control Board, payable from the
Waste Discharge Permit Fund............... 118,357,000
    Schedule:
    (1)   9900100-
          Administration......   25,558,000
    (2)   9900200-
          Administration--
          Distributed.........  -25,558,000
    (3)   3560-Water Quality..  117,259,000
    (4)   3565-Drinking Water
          Quality.............      498,000
    (5)   3575-Department of
          Justice Legal
          Services............      600,000
    Provisions:
    1.    The amount appropriated in
          Program 3575     shall be used
          to reimburse the Department of
          Justice for legal services. In
          addition to the amount in
          Program 3575, upon order of the
          Director of Finance, any non-
          General Fund Budget Act item for
          support of the State Water
          Resources Control Board may be
          augmented to reimburse the
          Department of Justice for legal
          services. No augmentation shall
          be made sooner than 30 days
          after the Joint Legislative
          Budget Committee has been
          notified in writing.


3940-001-0212--For support of State Water
Resources Control Board, payable from the
Marine Invasive Species Control Fund..........    101,000
     Schedule:
     (1) 3560-Water Quality..........   101,000


3940-001-0235--For support of State Water
Resources Control Board, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..................    680,000
     Schedule:
     (1) 3560-Water Quality..........   404,000
     (2) 3570-Water Rights...........   276,000


3940-001-0247--For support of State Water
Resources Control Board, payable from the
Drinking Water Operator Certification Special
Account....................................... 1,965,000
     Schedule:
     (1) 3560-Water     Quality...... 1,965,000


3940-001-0306--For support of State Water
Resources Control Board, payable from the
Safe Drinking Water Account................... 15,591,000
     Schedule:
     (1)   9900100-Administration.    4,348,000
     (2)   9900200-Administration-
           - Distributed..........   -4,348,000
     (3)   3565-Drinking Water
           Quality................   15,591,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, upon approval and order of
           the Director of Finance, the State
           Water Resources Control Board may
           borrow sufficient funds for cash
           purposes from special funds that
           otherwise provide support for the
           board. Any such loans are to be
           repaid with interest at the rate
           earned in the Pooled Money
           Investment Account.


3940-001-0387--For support of State Water
Resources Control Board, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.............. 5,145,000
     Schedule:
     (1) 3560-Water Quality.......... 5,145,000


3940-001-0419--For support of State Water
Resources Control Board, payable from the
Water Recycling Subaccount....................    225,000
     Schedule:
     (1) 3560-Water Quality..........   225,000


3940-001-0422--For support of State Water
Resources Control Board, payable from the
Drainage Management Subaccount...............    128,000
     Schedule:
     (1) 3560-Water Quality.........   128,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 78642 of the
         Water Code.


3940-001-0424--For support of State Water
Resources Control Board, payable from the
Seawater Intrusion Control Subaccount........    130,000
     Schedule:
     (1) 3560-Water Quality.........   130,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 79149.2 of the
         Water Code.


3940-001-0436--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Tester Account.......     64,000
     Schedule:
     (1) 3560-Water Quality..........    64,000


3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 273,665,000
    Schedule:
    (1)   3560-Water Quality..  286,961,000
    (2)   Reimbursements to
          3560-Water Quality..  -13,296,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the State Water
          Resources Control Board may
          borrow sufficient funds     for
          cash purposes from special funds
          that otherwise provide support
          for the board. Any such loans
          are to be repaid with interest
          at the rate earned in the Pooled
          Money Investment Account.


3940-001-0679--For support of State Water
Resources Control Board, payable from the
State Water Quality Control Fund.............    916,000
     Schedule:
     (1) 3560-Water Quality.........   916,000
     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 administer grants and
         direct expenditures to fund actions
         to address drought-related drinking
         water emergencies or threatened
         emergencies, without regard to
         whether the need for emergency
         drinking water is as a result of the
         discharge of waste.
     2.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


3940-001-0740--For support of State Water
Resources Control Board, payable from the
1984 State Clean Water Bond Fund..............    314,000
     Schedule:
     (1) 3560-Water Quality..........   314,000


3940-001-0890--For support of State Water
Resources Control Board, payable from the
Federal Trust Fund............................ 47,155,000
     Schedule:
     (1)   3560-Water Quality.....   41,005,000
     (2)   3565-Drinking Water
           Quality................    5,912,000
     (3)   3570-Water Rights......      238,000


3940-001-1018--For support of State Water
Resources Control Board, payable from the
Lake Tahoe Science and Lake Improvement
Account.......................................    150,000
     Schedule:
     (1) 3560-Water     Quality......   150,000


3940-001-3046--For support of State Water
Resources Control Board, payable from the
Oil, Gas, and Geothermal Administrative Fund.. 9,377,000
     Schedule:
     (1) 3560-Water     Quality...... 9,377,000


3940-001-3058--For support of State Water
Resources Control Board, payable from the
Water Rights Fund............................. 15,776,000
     Schedule:
     (1)   9900100-Administration.    3,433,000
     (2)   9900200-Administration-
           - Distributed..........   -3,432,000
     (3)   3570-Water Rights......   15,325,000
     (4)   3575-Department of
           Justice Legal Services.      450,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The amount appropriated in Program
           3575 shall be used to reimburse the
           Department of Justice for legal
           services. In addition to the amount
           in Program 3575, upon order of the
           Director of Finance, any non-
           General Fund Budget Act item for
           support of the State Water
           Resources Control Board may be
           augmented to reimburse the
           Department of Justice for legal
           services. No augmentation shall be
           made sooner than 30 days after the
           Joint Legislative Budget Committee
           has been notified in writing.


3940-001-3160--For support of State Water
Resources Control Board, payable from the
Wastewater Operator Certification Fund........ 1,370,000
     Schedule:
     (1) 3560-Water Quality.......... 1,370,000


3940-001-3212--For support of State Water
Resources Control Board, payable from the
Timber Regulation and Forest Restoration Fund. 2,825,000
     Schedule:
     (1) 3560-Water     Quality...... 2,825,000


3940-001-3237--For support of State Water
Resources Control Board, payable from the
Cost of Implementation Account, Air Pollution
Control Fund..................................    584,000
     Schedule:
     (1) 3560-Water     Quality......   584,000


3940-001-3264--For support of State Water
Resources Control Board, payable from the
Site Cleanup Subaccount....................... 2,465,000
     Schedule:
     (1) 3560-Water Quality.......... 2,465,000


3940-001-6016--For support of State Water
Resources Control Board, payable from the
Santa Ana River Watershed Subaccount..........    225,000
     Schedule:
     (1) 3560-Water Quality..........   225,000


3940-001-6020--For support of State Water
Resources Control Board, payable from the
State Revolving Fund Loan Subaccount..........    629,000
     Schedule:
     (1) 3560-Water Quality..........   629,000


3940-001-6029--For support of State Water
Resources Control Board, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund..........................................    300,000
     Schedule:
     (1) 3560-Water Quality..........   300,000


3940-001-6031--For support of State Water
Resources Control Board, payable from the
Water Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.............    404,000
     Schedule:
     (1) 3560-Water Quality..........   404,000


3940-001-6051--For support of State Water
Resources Control Board, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 3,448,000
     Schedule:
     (1) 3560-Water Quality.......... 3,448,000


3940-001-6083--For support of State Water
Resources Control Board, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 6,833,000
     Schedule:
     (1) 3560-Water Quality.......... 6,970,000
     (2) Reimbursements to 3560-
         Water Quality...............  -137,000


3940-001-8026--For support of State Water
Resources Control Board, payable from the
Petroleum Underground Storage Tank Financing
Account.......................................    722,000
     Schedule:
     (1) 3560-Water     Quality......   722,000


3940-001-9739--For support of State Water
Resources Control Board, payable from the
State Water Pollution Control Revolving Fund
Administration Fund........................... 12,738,000
     Schedule:
     (1)   3560-Water Quality.....   12,738,000


3940-101-0193--For local assistance, State
Water Resources Control Board, payable from
the Waste Discharge Permit Fund............... 1,800,000
     Schedule:
     (1) 3560-Water Quality.......... 1,800,000


3940-101-0419--For local assistance, State
Water Resources Control Board, payable from
the Water Recycling Subaccount, to be
available for expenditure until June 30, 2018. 2,500,000
     Schedule:
     (1) 3560-Water Quality.......... 2,500,000


3940-101-0679--For local assistance, State
Water Resources Control Board, payable from
the State Water Quality Control Fund.......... 15,000,000
     Schedule:
     (1)   3560-Water Quality.....   15,000,000
     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 for encumbrance until
           June 30, 2016, for grants and
           direct expenditures to fund actions
           to address drought-related drinking
           water emergencies or threatened
           emergencies, without regard to
           whether the need for emergency
           drinking water is as a result of
           the discharge of waste. Guidelines
           adopted by the State Water
           Resources Control Board for
           allocation and administration of
           these moneys 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. Expenditures
           pursuant to this appropriation
           shall be exempt from contracting
           and procurement requirements to the
           extent necessary to take immediate
           action to protect public health and
           safety.
     2.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


3940-101-3147--For local assistance, State
Water Resources Control Board, payable from
the State Water Pollution Control Revolving
Fund Small Community Grant Fund, to be
available for expenditure until June 30,
2017.......................................... 12,000,000
     Schedule:
     (1)   3560-Water Quality.....   12,000,000


3940-101-3262--For local assistance, State
Water Resources Control Board, payable from
the Expedited Claim Account, Underground
Storage Tank Cleanup Fund, to be available
for expenditure until June 30, 2018......... 100,000,000
    Schedule:
    (1)   3560-Water Quality....  100,000,000


3940-101-3264--For local assistance, State
Water Resources Control Board, payable from
the Site Cleanup Subaccount................... 22,221,000
     Schedule:
     (1)   3560-Water Quality.....   22,221,000


3940-101-6013--For local assistance, State
Water Resources Control Board, payable from
the Watershed Protection Subaccount, to be
available for expenditure until June 30, 2018. 1,990,000
     Schedule:
     (1) 3560-Water Quality.......... 1,990,000


3940-101-6019--For local assistance, State
Water Resources Control Board, payable from
the Nonpoint Source Pollution Control
Subaccount, to be available for expenditure
until June 30, 2018........................... 3,167,000
     Schedule:
     (1) 3560-Water Quality.......... 3,167,000


3940-101-6029--For local assistance, State
Water Resources Control Board, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund, to be available for expenditures until
June 30, 2018................................. 14,342,000
     Schedule:
     (1)   3560-Water Quality.....   14,342,000


3940-101-6031--For local assistance, State
Water Resources Control Board, payable from
                                                          the Water
Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002, to
be available for expenditure until June 30,
2018.......................................... 13,515,000
     Schedule:
     (1)   3560-Water Quality.....   13,515,000


3940-101-6051--For local assistance, State
Water Resources Control Board, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006, to be available for
expenditure until June 30, 2018............... 11,105,000
     Schedule:
     (1)   3560-Water Quality.....   11,105,000


3940-101-6083--For local assistance, State
Water Resources Control Board, payable from
the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014, to
be available for expenditure until June 30,
2018........................................ 261,500,000
    Schedule:
    (1)   3560-Water Quality....  261,500,000


3940-101-8026--For local assistance, State
Water Resources Control Board, payable from
the Petroleum Underground Storage Tank
Financing Account............................. 32,581,000
     Schedule:
     (1)   3560-Water Quality.....   32,581,000


3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2014, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds from
which the appropriations were made:
     6016-- Santa Ana River Watershed Subaccount
     (1) Item 3940-001-6016, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3940-001-6016, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3940-101-6029, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach     Protection
     Fund of 2002
     (1) Item 3940-001-6031, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     (2) Item 3940-101-6031, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (3) Item 3940-101-6031, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of     2006
     (1) Item 3940-001-6051, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     (2) Item 3940-101-6051, Budget Act of 2013
         (Ch. 20, Stats. 2013)


3960-001-0001--For support of Department of
Toxic Substances Control...................... 26,084,000
     Schedule:
     (1)   3620010-Stringfellow
           Removal Remedial
           Action.................    4,890,000
     (2)   3620011-Other Site
           Mitigation Activities..   21,194,000
     Provisions:
     1.    The Director of Toxic Substances
           Control may expend from this item:
           (a) $17,275,000 for the following
           activities at the federal
           Stringfellow Superfund site: (1)
           operation and maintenance of
           pretreatment plants to treat
           contaminated groundwater extracted
           from the site, (2) site maintenance
           and groundwater monitoring, and (3)
           implementation of work to stabilize
           the site.
     2.    Notwithstanding any other provision
           of law, the funds appropriated for
           removal and remedial action at the
           federal Stringfellow Superfund site
           shall be available for encumbrance
           for three fiscal years subsequent
           to the fiscal year in which the
           funds are appropriated, and
           disbursements in liquidation of
           encumbrances shall be pursuant to
           Section 16304.1 of the Government
           Code.
     3.    Of the amount appropriated in this
           item, $2,492,000 shall be used for
           the     purposes of emergency
           response activity pursuant to
           Section 25354 of the Health and
           Safety Code, in lieu of the
           appropriation made pursuant to that
           section.
     4.    The amount appropriated in this
           item includes $6,317,000 for
           emergency response activities at
           the BKK Landfill. This
           appropriation is subject to the
           condition that, to the extent that
           funds are expended for purposes for
           which any private or public entity
           is or may be held financially
           liable, the Department of Toxic
           Substances Control shall take all
           reasonable actions to recover the
           amount of that expenditure from one
           or more of those entities, and that
           the amounts so recovered be paid to
           the General Fund in reimbursement
           of the amount of that expenditure.
           Additionally, those recovered funds
           shall be spent before funds from
           the General Fund, consistent with
           the language in any     settlement
           agreements between the department
           and the potentially responsible
           parties.
     5.    As of June 30, 2016, or earlier,
           any unexpended funds in Provision 4
           shall revert to the General Fund if
           the Director of Toxic Substances
           Control and the Director of Finance
           agree that sufficient funds have
           been provided by the other
           potentially responsible parties.
     6.    The Director of Toxic Substances
           Control shall send a letter
           notifying the chairpersons of the
           fiscal committees of each house of
           the Legislature that act on the
           department's budget and the
           Legislative Analyst's Office within
           30 days of receiving any moneys
           from potentially responsible
           parties for the BKK     Landfill.


3960-001-0014--For support of Department of
Toxic Substances Control, payable from the
Hazardous Waste Control Account............. 60,041,000
    Schedule:
    (1)   3625-Hazardous Waste
          Management............   61,389,000
    (2)   9900100-
          Administration........   33,217,000
    (3)   9900200-
          Administration--
          Distributed...........  -33,217,000
    (4)   Reimbursements to
          3625-Hazardous Waste
          Management............   -1,348,000
    Provisions:
    1.    No positions approved under this
          item or any other actions of the
          Department of Toxic Substances
          Control shall be used to
          investigate or work on a sale,
          lease, or other transfer of
          control of land at Santa Susana
          Field Laboratory until the
          Director of Toxic Substances
          Control certifies that the
          cleanups specified in the
          Administrative Orders on Consent
          signed on December     6, 2010,
          for that portion of Santa Susana
          Field Laboratory, have been
          completed and the requirements of
          Section 25359.20 of the Health and
          Safety Code are met.


3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account...................... 10,622,000
     Schedule:
     (1)   3620011-Other Site
           Mitigation
           Activities.............   10,622,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The Director of Toxic Substances
           Control shall report, in writing,
           not later than 180 days after the
           end of the fiscal year to the
           Chairperson of the Joint
           Legislative Budget Committee, the
           chairpersons of the legislative
           fiscal committees that act on the
           department's budget, the
           Chairperson of the Assembly
           Committee on Environmental Safety
           and Toxic Materials, and the
           Chairperson of the Senate Committee
           on Environmental Quality, actions
           taken under this provision.
     3.    Notwithstanding Section 1.80, this
           appropriation shall be available in
           accordance with the provisions of
           Section 25330.2 of the Health and
           Safety Code.


3960-001-0028--For support of Department of
Toxic Substances Control, payable from the
Unified Program Account....................... 1,196,000
     Schedule:
     (1) 3625-Hazardous Waste
         Management.................. 1,196,000


3960-001-0065--For support of Department of
Toxic Substances Control, payable from the
Illegal Drug Lab Cleanup Account..............    810,000
     Schedule:
     (1) 3620011-Other Site
         Mitigation     Activities...   810,000


3960-001-0080--For support of Department of
Toxic Substances Control, payable from the
Childhood Lead Poisoning Prevention Fund......     51,000
     Schedule:
     (1) 3630-Safer Consumer
         Products....................    51,000


3960-001-0100--For support of Department of
Toxic Substances Control, payable from the
California Used Oil Recycling Fund............    397,000
     Schedule:
     (1) 3625-Hazardous Waste
         Management..................   397,000


3960-001-0106--For support of Department of
Toxic Substances Control, payable from the
Department of Pesticide Regulation Fund.......     44,000
     Schedule:
     (1) 3630-Safer Consumer
         Products....................    44,000


3960-001-0115--For support of Department of
Toxic Substances Control, payable from the
Air Pollution Control Fund....................     42,000
     Schedule:
     (1) 3630-Safer Consumer
         Products....................    42,000


3960-001-0557--For support of Department of
Toxic Substances Control, payable from the
Toxic Substances Control Account............ 48,902,000
    Schedule:
    (1)   3620011-Other Site
          Mitigation
          Activities............   47,001,000
    (2)   3630-Safer Consumer
          Products..............   13,478,000
    (3)   Reimbursements to
          3620011-Other Site
          Mitigation Activities.  -11,433,000
    (4)   Reimbursements to
          3630-Safer Consumer
          Products..............     -144,000
    Provisions:
    1.    The amount appropriated in this
          item includes revenues derived
          from the assessment of fines and
          penalties imposed as specified in
          Section 13332.18 of the Government
          Code.
    2.    The amount     appropriated in
          this item includes state oversight
          costs at military installations.
          The expenditure of these funds
          shall not relieve the federal
          government of the responsibility
          to pay for all state oversight
          costs. The Department of Toxic
          Substances Control shall take all
          steps necessary to recover these
          costs from the federal government,
          including, but not limited to,
          filing civil actions authorized by
          state and federal law.


3960-001-0890--For support of Department of
Toxic Substances Control, payable from the
Federal Trust Fund............................ 32,940,000
     Schedule:
     (1)   3620011-Other Site
           Mitigation
           Activities.............   24,019,000
     (2)   3625-Hazardous Waste
           Management.............    8,493,000
     (3)   3630-Safer Consumer
           Products...............      428,000
     Provisions:
     1.    Upon receipt of the federal
           Revolving Fund Grant, the
           Department of Toxic Substances
           Control is authorized to make loans
           and grants as authorized under
           federal regulations and in
           accordance with all applicable
           federal laws and guidelines.


3960-001-3065--For support of Department of
Toxic Substances Control, payable from the
Electronic Waste Recovery and Recycling
Account...................................... 2,148,000
     Schedule:
     (1) 3625-Hazardous     Waste
         Management................. 2,148,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise provide
         support for the department. Any such
         loans are to be repaid with interest
         at the rate earned by the Pooled
         Money Investment Account.


3960-001-3084--For support of Department of
Toxic Substances Control, payable from the
State Certified Unified Program Agency
Account...................................... 2,670,000
     Schedule:
     (1) 3635-State     Certified
         Unified Program Agency..... 2,820,000
     (2) Reimbursements to 3635-
         State Certified Unified
         Program Agency.............  -150,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise provide
         support to the department. Any such
         loans are to be repaid with interest
         at the rate earned by the Pooled
         Money Investment Account.
     2.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


3960-001-3114--For support of Department of
Toxic Substances Control, payable from the
Birth Defects Monitoring Program Fund.........    308,000
     Schedule:
     (1) 3630-Safer Consumer
         Products....................   308,000


3960-003-0001--For support of Department of
Toxic Substances Control, for rental
payments on lease-revenue bonds..............    982,000
     Schedule:
     (1) 3620011-Other Site
         Mitigation     Activities..   983,000
     (2) Reimbursements to 3620011-
         Other Site Mitigation
         Activities.................    -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.


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


3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account.....................................  (100,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Toxic Substances Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


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


3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account.....................................   (50,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Hazardous Waste Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (10,630,000)


3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
     Schedule:
     (1) 3620011-Other Site
         Mitigation     Activities.. 2,000,000
     Provisions:
     1.  Upon receipt of the federal
         Revolving Fund Grant, the Department
         of Toxic Substances Control is
         authorized to make loans and grants
         as authorized under federal
         regulations in accordance with all
         applicable federal laws and
         guidelines.


3970-001-0100--For support of Department of
Resources Recycling and Recovery, payable
from the California Used Oil Recycling Fund.. 6,071,000
     Schedule:
     (1) 3700-Waste Reduction
         and Management............. 6,071,000
     Provisions:
     1.  Notwithstanding subdivision (d) of
         Section 48653 of the Public
         Resources Code, the aggregate of
         appropriations from the California
         Used Oil Recycling Fund may exceed
         $3,000,000 during the 2015-16 fiscal
         year.


3970-001-0106--For support of Department of
Resources Recycling and Recovery, payable
from the Department of Pesticide Regulation
Fund..........................................    123,000
     Schedule:
     (1) 3710-Education and
         Environment Initiative......   123,000


3970-001-0133--For support of Department of
Resources Recycling and Recovery, payable
from the California Beverage Container
Recycling Fund.............................. 47,457,000
    Schedule:
    (1)   9900100-
          Administration........   14,509,000
    (2)   9900200-
          Administration--
          Distributed...........  -14,509,000
    (3)   3715-Beverage
          Container Recycling
          and Litter Reduction..   47,551,000
    (4)   Reimbursements to
          3715-Beverage
          Container Recycling
          and Litter Reduction..      -94,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon approval
          and order of the Department of
          Finance, the Department of
          Resources Recycling and Recovery
          may borrow sufficient funds for
          cashflow needs from special funds
          that otherwise provide support for
          the     department. Any such loans
          are to be repaid with interest at
          the rate earned in the Pooled
          Money Investment Account.


3970-001-0193--For support of Department of
Resources Recycling and Recovery, payable
from the Waste Discharge Permit Fund..........    408,000
     Schedule:
     (1) 3710-Education and
         Environment     Initiative..   408,000


3970-001-0226--For support of Department of
Resources Recycling and Recovery, payable
from the California Tire Recycling Management
Fund.......................................... 22,547,000
     Schedule:
     (1)   3700-Waste
           Reduction and
           Management.............   22,547,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    Notwithstanding Section 42889 of
           the Public Resources Code,
           expenditures for administration of
           the Tire Recycling Program may
           exceed the limits set forth in
           subdivisions (a) and     (b) of
           Section 42889 of the Public
           Resources Code.
     3.    Grant funds under the five-year
           plan specified in Section 42885.5
           of the Public Resources Code, shall
           be available for expenditure until
           June 30, 2017.
     4.    Notwithstanding any other provision
           of law, upon approval and order of
           the Department of Finance, the
           Department of Resources Recycling
           and Recovery may borrow sufficient
           funds for cashflow needs from
           special funds that otherwise
           provide support for the department.
           Any such loans are to be repaid
           with interest at the rate earned in
           the Pooled Money Investment Account.


3970-001-0276--For support of Department of
Resources Recycling and Recovery, payable
from the Penalty Account, California Beverage
Container Recycling Fund...................... 1,035,000
     Schedule:
     (1) 3715-Beverage Container
         Recycling and Litter
         Reduction................... 1,035,000


3970-001-0281--For support of Department of
Resources Recycling and Recovery, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated Waste
Management Account............................ 1,005,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management.................. 1,005,000


3970-001-0386--For support of Department of
Resources Recycling and Recovery, payable
from the Solid Waste Disposal Site Cleanup
Trust Fund...................................    733,000
     Schedule:
     (1) 3700-Waste     Reduction
         and Management.............   733,000
     Provisions:
     1.  Notwithstanding Section 48020 of the
         Public Resources Code, expenditures
         for administration of the Solid
         Waste Disposal Site and Codisposal
         Site Cleanup Program may exceed the
         limits set forth in subdivision (c)
         of Section 48020 of the Public
         Resources Code.


3970-001-0387--For support of Department of
Resources Recycling and Recovery, payable
from the Integrated Waste Management Account,
Integrated Waste Management Fund.............. 37,374,000
     Schedule:
     (1)   3700-Waste Reduction
           and Management.........   37,031,000
     (2)   3710-Education and
           Environment Initiative.      819,000
     (3)   Reimbursements to 3700-
           Waste Reduction and
           Management.............     -476,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    Notwithstanding any other provision
           of law, upon approval and order of
           the Department of Finance, the
           Department of Resources Recycling
           and Recovery may borrow sufficient
           funds for cashflow needs from
           special funds that otherwise
           provide support for the department.
           Any such loans are to be repaid
           with interest at the rate earned in
           the     Pooled Money Investment
           Account.


3970-001-0558--For support of Department of
Resources Recycling and Recovery, payable
from the Farm and Ranch Solid Waste Cleanup
and Abatement Account........................ 1,201,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management................. 1,201,000
     Provisions:
     1.  Notwithstanding Section 48100 of the
         Public Resources Code, expenditures
           for administration of the Farm and
         Ranch Solid Waste Cleanup and
         Abatement Grant Program may exceed
         the limits set forth in subparagraph
         (A) of paragraph (3) of subdivision
         (c) of Section 48100 of the Public
         Resources Code.
     2.  The amount     appropriated in this
         item shall be available for
         encumbrance until June 30, 2017.


3970-001-0679--For support of Department of
Resources Recycling and Recovery, payable
from the State Water Quality Control Fund.....    636,000
     Schedule:
     (1) 3710-Education and
         Environment Initiative......   636,000


3970-001-3024--For support of Department of
Resources Recycling and Recovery, payable
from the Rigid Container Account..............    162,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   162,000


3970-001-3065--For support of Department of
Resources Recycling and Recovery, payable
from the Electronic Waste Recovery and
Recycling Account, Integrated Waste
Management Fund.............................. 8,509,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management................. 8,509,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Department of Resources Recycling
         and Recovery may borrow sufficient
         funds for cashflow needs from
         special funds that otherwise provide
         support for the department. Any such
         loans are to be repaid with interest
         at the rate earned in the Pooled
         Money Investment Account.


3970-001-3195--For support of Department of
Resources Recycling and Recovery, payable
from the Carpet Stewardship Account,
Integrated Waste Management Fund..............    290,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   290,000


3970-001-3202--For support of Department of
Resources Recycling and Recovery, payable
from the Architectural Paint Stewardship
Account, Integrated Waste Management Fund.....    290,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   290,000


3970-001-3228--For support of Department of
Resources Recycling and Recovery, payable
from the Greenhouse Gas Reduction Fund........    624,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   624,000


3970-001-3237--For support of Department of
Resources Recycling and Recovery, payable
from the Cost of Implementation Account, Air
Pollution Control Fund........................    564,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   564,000


3970-001-3257--For support of Department of
Resources Recycling and Recovery, payable
from the Used Mattress Recycling Fund.........    598,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   598,000


3970-001-8020--For support of Department of
Resources Recycling and Recovery, payable
from the Environmental Education Account......    577,000
     Schedule:
     (1) 3710-Education and
         Environment Initiative......   577,000


3970-001-9747--For support of Department of
Resources Recycling and Recovery, payable
from the Greenhouse Gas Reduction Revolving
Loan Fund.....................................    464,000
     Schedule:
     (1) 3700-Waste     Reduction
         and Management..............   464,000


3970-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)


3970-101-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund..................... 16,517,000
     Schedule:
     (1)   3700-Waste Reduction
           and Management.........   16,517,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The amount appropriated in this
           item shall be available for
           encumbrance until June 30, 2017.


3970-101-0387--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund.............................. 2,904,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management................. 2,904,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         or expenditure until June 30, 2017,
         and available for liquidation until
         June 30, 2020.


3970-101-3228--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Greenhouse Gas
Reduction Fund................................ 19,416,000
     Schedule:
     (1)   3700-Waste
           Reduction and
           Management.............   19,416,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           expenditure until June 30, 2018.
     2.    Notwithstanding Section 16304.1 of
           the Government Code, funds
           appropriated in this item shall be
           available for liquidation of
           encumbrances until June 30, 2020.


3970-103-0100--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Used
Oil Recycling Fund............................ 2,000,000
     Schedule:
     (1) 3700-Waste     Reduction
         and Management.............. 2,000,000


3970-103-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund..................... 5,000,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management.................. 5,000,000


3970-103-3065--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Electronic Waste
Recovery and Recycling Account, Integrated
Waste Management Fund......................... 8,000,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management.................. 8,000,000


3980-001-0001--For support of Office of
Environmental Health Hazard Assessment........ 4,719,000
     Schedule:
     (1)   3730-Health Risk
           Assessment.............    8,421,000
     (2)   9900100-Administration.    3,652,000
     (3)   9900200-Administration-
           - Distributed..........   -3,652,000
     (4)   Reimbursements to 3730-
           Health Risk Assessment.   -3,702,000


3980-001-0028--For support of Office of
Environmental Health Hazard Assessment,
payable from the Unified Program Account......    153,000
     Schedule:
     (1) 3730-Health Risk Assessment.   153,000


3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
payable from the Motor Vehicle Account, State
Transportation Fund........................... 4,149,000
     Schedule:
     (1) 3730-Health Risk Assessment. 4,149,000


3980-001-0080--For support of Office of
Environmental Health Hazard Assessment,
payable from the Childhood Lead Poisoning
Prevention Fund...............................    146,000
     Schedule:
     (1) 3730-Health     Risk
         Assessment..................   146,000


3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
payable from the California Used Oil
Recycling Fund................................    632,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   632,000


3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
payable from the Department of Pesticide
Regulation Fund............................... 1,972,000
     Schedule:
     (1) 3730-Health     Risk
         Assessment.................. 1,972,000


3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
payable from the Air Pollution Control Fund...    786,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   786,000


3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
payable from the California Environmental
License Plate Fund............................    987,000
     Schedule:
     (1) 3730-Health     Risk
         Assessment..................   987,000


3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
payable from the Oil Spill Prevention and
Administration Fund...........................    151,000
     Schedule:
     (1) 3730-Health     Risk
         Assessment..................   151,000


3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
payable from the Integrated Waste Management
Account, Integrated Waste Management Fund.....    285,000
     Schedule:
     (1) 3730-Health Risk Assessment.   285,000


3980-001-0462--For support of Office of
Environmental Health Hazard Assessment,
payable from the Public Utilities Commission
Utilities Reimbursement Account...............    161,000
     Schedule:
     (1) 3730-Health Risk Assessment.   161,000


3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
payable from the Toxic Substances Control
Account.......................................    255,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   255,000


3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
payable from the Federal Trust Fund...........    414,000
     Schedule:
     (1) 3730-Health Risk Assessment.   414,000


3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
payable from the Safe Drinking Water and
Toxic Enforcement Fund........................ 2,539,000
     Schedule:
     (1) 3730-Health Risk Assessment. 2,539,000


3980-001-3114--For support of Office of
Environmental Health Hazard Assessment,
payable from the Birth Defects Monitoring
Program Fund..................................    147,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   147,000


3980-001-3228--For support of Office of
Environmental Health Hazard Assessment,
payable from the Greenhouse Gas Reduction
Fund..........................................    693,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   693,000

       HEALTH AND HUMAN SERVICES


4100-001-0890--For support of State Council
on Developmental Disabilities, payable from
the Federal Trust Fund........................ 7,019,000
     Schedule:
     (1)   3800-State Council
           Planning and
           Administration.........    2,072,000
     (2)   3805-Community Program
           Development............      430,000
     (3)   3810-Regional Offices
           and Regional Advisory
           Committees.............    9,068,000
     (4)   Reimbursements to 3810-
           Regional Offices and
           Regional Advisory
           Committees.............   -4,551,000


4100-490--Reappropriation, State Council on
Developmental Disabilities. The balance of
the appropriation provided in the following
citation is reappropriated for the purposes
specified in Provision 1 and shall be
available for encumbrance or expenditure
until June 30, 2016:
     0890-- Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2014 (Ch. 25, Stats. 2014)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for transfer to
         and in augmentation of Item 4100-001-
         0890 for the following purposes:
         (a) To augment the allocation to the
             Developmental Disabilities
             Program Development Fund.
         (b) To     fund the cost of salary
             and benefit increases approved by
             the Legislature that exceed the
             Budget Act appropriation.
         (c) To fund implementation of any
             portion of the state plan as
             approved by the State Council on
             Developmental Disabilities.


4120-001-0001--For support of Emergency
Medical Services Authority.................... 1,800,000
     Schedule:
     (1)   3820-Emergency Medical
           Services Authority.....    7,975,000
     (2)   Reimbursements to 3820-
           Emergency Medical
           Services Authority.....   -6,175,000


4120-001-0194--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Services Training Program
Approval Fund.................................    225,000
     Schedule:
     (1) 3820-Emergency Medical
         Services Authority..........   225,000


4120-001-0312--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Services Personnel Fund..... 2,366,000
     Schedule:
     (1) 3820-Emergency Medical
         Services Authority.......... 2,366,000


4120-001-0890--For support of Emergency
Medical Services Authority, payable from the
Federal Trust Fund............................ 1,949,000
     Schedule:
     (1) 3820-Emergency Medical
         Services Authority.......... 1,949,000


4120-001-3137--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Technician Certification
Fund.......................................... 1,268,000
     Schedule:
     (1) 3820-Emergency     Medical
         Services Authority.......... 1,268,000


4120-001-3256--For support of Emergency
Medical Services Authority, payable from the
Specialized First Aid Training Program
Approval Fund.................................    135,000
     Schedule:
     (1) 3820-Emergency     Medical
         Services Authority..........   135,000


4120-101-0001--For local assistance,
Emergency Medical Services Authority, grants
to local agencies............................. 6,619,000
     Schedule:
     (1)   3820-Emergency Medical
           Services Authority.....   17,270,000
     (2)   Reimbursements to 3820-
           Emergency Medical
           Services Authority.....  -10,651,000
     Provisions:
     1.    The General Fund support for poison
           control centers shall augment, but
           not replace, local expenditures for
           existing poison control center
           services. These funds shall be used
           primarily to increase services to
           underserved counties and
           populations and for poison
           prevention and information
           services. The Director of the
           Emergency Medical Services
           Authority may contract with
           eligible poison control centers for
           the distribution of these funds.
     2.    The Emergency Medical Services
           Authority shall use the following
           guidelines in administering state-
           funded grants to local agencies:
           (a) funding eligibility shall be
           limited to rural multicounty
           regions that demonstrate a heavy
           use of the emergency medical
           services system by nonresidents,
           (b) local agencies shall provide
           matching funds of at least $1 for
           each dollar of state funds
           received, (c) state funding shall
           be used to provide only essential
           minimum services necessary to
           operate the system, as defined by
           the authority, (d) no     region
           shall receive both federal and
           state funds in the same fiscal year
           for the same purpose, and (e) the
           authority shall monitor the use of
           the funds by recipients to ensure
           that these funds are used in an
           appropriate manner.
     3.    Each region shall be eligible to
           receive up to one-half of the total
           cost of a minimal system for that
           region, as defined by the Emergency
           Medical Services Authority.
           However, the authority may
           reallocate unclaimed funds among
           regions.
     4.    Notwithstanding Provision 2(b),
           each region with a population of
           300,000 or less as of June 30,
           2015, shall receive the full amount
           for which it is eligible if it
           provides a cash match of $0.41 per
           capita or more. Failure to provide
           local cash contributions at the
           specified level shall result in a
           proportional reduction in state
           funding.
     5.    It is the intent of the Legislature
           that the Director of the Emergency
           Medical Services Authority provide
           assistance, when feasible, to
           poison control centers in seeking
           sources of funding other than
           General Fund support, including
           grants from health-related
           foundations, federal grants, and
           assistance from the California
           Children and Families Commission,
           or other relevant entities. It is
           also the intent of the Legislature
           that poison control centers
           assertively seek and obtain funding
           from foundations, private sector
           entities, the federal government,
           and sources other than the General
           Fund.


4120-101-0890--For local assistance,
Emergency Medical Services Authority, payable
from the Federal Trust Fund...................    704,000
     Schedule:
     (1) 3820-Emergency Medical
         Services     Authority......   704,000


4120-101-3137--For local assistance,
Emergency Medical Services Authority, payable
from the Emergency Medical Technician
Certification Fund............................    300,000
     Schedule:
     (1) 3820-Emergency Medical
         Services Authority..........   300,000


4140-001-0121--For support of Office of
Statewide Health Planning and Development... 59,981,000
    Schedule:
    (1)   3840-Facilities
          Development...........   60,096,000
    (2)   9900100-
          Administration........   15,253,000
    (3)   9900200-
          Administration--
          Distributed...........  -15,253,000
    (4)   Reimbursements to
          3840-Facilities
          Development...........     -115,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon request by
          the Office of Statewide Health
          Planning and Development, the
          Department of Finance may augment
          the amount available for
          expenditure in this item to pay
          costs associated with the review
          of hospital building plans. The
          augmentation may be effected not
          sooner than 30 days after
          notification in writing of the
          necessity therefor to the
          chairpersons of the committees in
          each house of     the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the joint
          committee, or his or her designee,
          may determine.


4140-001-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................. 23,549,000
     Schedule:
     (1)   3830-Health Care
           Quality and Analysis...    7,257,000
     (2)   3835-Health Care
           Workforce..............    6,076,000
     (3)   3850-Health Care
           Information............   10,225,000
     (4)   9900-Administration--
           Total..................      337,000
     (5)   Reimbursements to 3830-
           Health Care Quality
           and Analysis...........     -198,000
     (7)   Reimbursements to 9900-
           Administration-- Total.     -148,000


4140-001-0181--For support of Office of
Statewide Health Planning and Development,
payable from the Registered Nurse Education
Fund.......................................... 2,182,000
     Schedule:
     (1) 3835-Health Care
         Workforce................... 2,182,000


4140-001-0890--For support of Office of
Statewide Health Planning and Development,
payable from the Federal Trust Fund...........    441,000
     Schedule:
     (1) 3835-Health Care Workforce..   441,000


4140-001-3064--For support of Office of
Statewide Health Planning and Development,
payable from the Mental Health Practitioner
Education Fund................................    391,000
     Schedule:
     (1) 3835-Health     Care
         Workforce...................   391,000


4140-001-3068--For support of Office of
Statewide Health Planning and Development,
payable from the Vocational Nurse Education
Fund..........................................    231,000
     Schedule:
     (1) 3835-Health Care
         Workforce...................   231,000


4140-001-3085--For support of Office of
Statewide Health Planning and Development,
payable from the Mental Health Services Fund.. 13,307,000
     Schedule:
     (1)   3835-Health Care
           Workforce..............   13,307,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80 or any other provision
           of law, the funds appropriated in
           this item for purposes provided for
           in Sections 5820, 5821, and 5822 of
           the Welfare and Institutions Code
           shall continue to be available for
           expenditure and encumbrance until
           June 30, 2018.
     2.    Of the amount appropriated in this
           item, a total of $2,000,000 shall
           be provided for peer support,
           including families, training in
           crisis management, suicide
           prevention, recovery planning,
           targeted case management
           assistance, and other related peer
           training and support functions to
           facilitate the deployment of peer
           personnel as an effective and
           necessary service to clients and
           family members, and as triage and
           targeted case management personnel.


4140-001-8034--For support of Office of
Statewide Health Planning and Development,
payable from the Medically Underserved
Account for Physicians, Health Professions
Education Fund................................    911,000
     Schedule:
     (1) 3835-Health Care Workforce..   911,000


4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................    120,000
     Schedule:
     (1) 3850-Health     Care
         Information................   120,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4140-101-0143--For local assistance, Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund.................................. 9,496,000
     Schedule:
     (1)   3835-Health Care
           Workforce...............   16,896,000
     (2)   Reimbursements to 3835-
           Health Care Workforce...   -7,400,000
     Provisions:
     1.    Of the amount appropriated in
           Schedule (1), $2,725,000 is
           appropriated for nursing education
           pursuant to     subdivision (c) of
           Section 128235 of the Health and
           Safety Code.
     2.    Notwithstanding subdivision (a) of
           Section 1.80 or any other provision
           of law, the funds appropriated in
           this item for contracts with
           accredited medical schools, teaching
           health centers, or programs that
           train primary care physician
           assistants or primary care nurse
           practitioners, as well as contracts
           with hospitals or other health care
           delivery systems located in
           California, that meet the standards
           of the California Healthcare
           Workforce Policy Commission
           established pursuant to Article 1
           (commencing with Section 128200) of
           Chapter 4 of Part 3 of Division 107
           of the Health and Safety Code, shall
           continue to be available for the
           2016-17, 2017-18, and 2018-19 fiscal
           years.


4140-101-0890--For local assistance, Office
of Statewide Health Planning and Development,
payable from the Federal Trust Fund........... 1,000,000
     Schedule:
     (1) 3835-Health Care
         Workforce................... 1,000,000


4140-101-3085--For local assistance, Office
of Statewide Health Planning and Development,
payable from the Mental Health Services Fund.. 12,650,000
     Schedule:
     (1)   3835-Health     Care
           Workforce..............   12,650,000
     Provisions:
     2.    The funds appropriated in this
           item, for the purposes provided for
           in Sections 5820, 5821, and 5822 of
           the Welfare and Institutions Code,
           shall continue to be available for
           expenditure and encumbrance until
           June 30, 2018.


4140-401--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2011
(Ch. 33, Stats. 2011), the $75,000,000
loan authorized therein shall be repaid
in the 2016-17 fiscal year to the
Hospital Building Fund upon order of the
Director of Finance.


4140-402--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 22 of Chapter 2 of the
2009-10 Third Extraordinary Session, as
amended by the Budget Act of 2011 (Ch.
33, Stats. 2011), as amended by the
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), the $20,000,000 loan
authorized therein shall be repaid to the
Hospital Building Fund by June 30, 2018,
upon order of the Director of Finance.
The Director of Finance shall order the
repayment of all or a portion of this
                                                                loan
if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b)     there is no longer a need for
the moneys in the fund or account that
received the loan.


4150-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 65,551,000
    Schedule:
    (1)   3870-Health Plan
          Program...............   68,191,000
    (2)   9900100-
          Administration........   11,969,000
    (3)   9900200-
          Administration--
          Distributed...........  -11,969,000
    (4)   Reimbursements to
          3870-Health Plan
          Program...............   -2,640,000
    Provisions:
    1.    The Department of Finance may
          decrease this item based on a
          revised implementation date for,
          and the number of counties
          participating in, the Coordinated
          Care Initiative. Any adjustment to
          this item shall not occur less
          than 30 days after notification in
          writing to the Joint Legislative
          Budget Committee, or such lesser
          time after that notification as
          the chairperson of the joint
          committee, or his or her designee,
          may specify.
    2.    Of the amount appropriated in this
          item, $660,000 is available to the
          Department of Managed Health Care
          to contract with community-based
          organizations to provide
          assistance to consumers in
          navigating private and public
          health care coverage pursuant to
          Section 1368.05 of the Health and
          Safety Code.


4170-001-0001--For support of Department of
Aging......................................... 3,799,000
     Schedule:
     (1)    3890-Nutrition........      187,000
     (2)    3900-Supportive
            Services..............      884,000
     (3)    3905-Community-Based
            Programs and Projects.      352,000
     (4)    3910-Medi-Cal
            Programs..............    6,128,000
     (5)    9900100-
            Administration........    7,976,000
     (6)    9900200-
            Administration--
            Distributed...........   -7,976,000
     (7)    Reimbursements to
            3890-Nutrition........      -44,000
     (8)    Reimbursements to
            3900-Supportive
            Services..............      -71,000
     (9)    Reimbursements to
            3905-Community-Based
            Programs and Projects.     -350,000
     (10)   Reimbursements to
            3910-Medi-Cal
            Programs..............   -3,287,000


4170-001-0289--For support of Department of
Aging, payable from the State HICAP Fund......    241,000
     Schedule:
     (1) 3905-Community-Based
         Programs and Projects.......   241,000


4170-001-0890--For support of Department of
Aging, payable from the Federal Trust Fund... 7,707,000
     Schedule:
     (1) 3890-Nutrition............. 2,810,000
     (2) 3895-Senior Community
         Employment Services........   532,000
     (3) 3900-Supportive Services... 3,471,000
     (4) 3905-Community-Based
         Programs and Projects......   894,000
     Provisions:
     1.  The Department of Finance may
         authorize the transfer of funds
         between this item and Item 4170-101-
         0890 no sooner than 30 days after
         written notification to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may determine. The
         notification shall include:     (a)
         the amount of the proposed transfer,
         (b) an identification of the
         purposes for which the funds will be
         used, (c) documentation that the
         proposed activities must be carried
         out in the current year and that no
         other funds are available for their
         support, and (d) the impact of any
         transfer on the level of services.


4170-002-0942--For support of Department of
Aging, payable from the State Health
Facilities Citation Penalties Account,
Special Deposit Fund..........................     99,000
     Schedule:
     (1) 3900-Supportive Services....    99,000


4170-017-0001--For support of Department of
Aging........................................      3,000
     Schedule:
     (1) 3910-Medi-Cal Programs.....     5,000
     (2) Reimbursements to 3910-
         Medi-Cal Programs..........    -2,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act     (HIPAA)
         of 1996 (P.L. 104-191).


4170-101-0001--For local assistance,
Department of Aging........................... 26,652,000
     Schedule:
     (1)   3890-Nutrition.........    6,420,000
     (2)   3900-Supportive
           Services...............       66,000
     (3)   3905-Community-Based
           Programs and Projects..    4,493,000
     (4)   3910-Medi-Cal Programs.   20,232,000
     (5)   Reimbursements to 3900-
           Supportive Services....      -66,000
     (6)   Reimbursements to 3905-
           Community-Based
           Programs and Projects..   -4,493,000
     Provisions:
     1.    Notwithstanding Section 26.00, the
           Department of Finance, upon
           notification by the California
           Department of Aging, may authorize
           transfers between Program 3890-
           Nutrition and Program 3900-
           Supportive Services in response to
           budget revisions submitted by the
           Area Agencies on Aging.
     2.    Of the funds appropriated in this
           item, the Controller shall, upon
           enactment of this act, reimburse
           the amount specified in Program
           3910-Medi-Cal Programs to the State
           Department of Health Care Services
           for     support of the Multipurpose
           Senior Services Program.


4170-101-0289--For local assistance,
Department of Aging, payable from the State
HICAP Fund.................................... 2,246,000
     Schedule:
     (1) 3905-Community-Based
         Programs and Projects....... 2,246,000


4170-101-0890--For local assistance,
Department of Aging, payable from the
Federal Trust Fund........................ 142,400,000
     Schedule:
     (1)   3890-Nutrition......  69,498,000
     (2)   3895-Senior
           Community
           Employment Services.   7,339,000
     (3)   3900-Supportive
           Services............  60,119,000
     (4)   3905-Community-
           Based Programs and
           Projects............   5,444,000
     Provisions:
     1.    Provision 1 of Item 4170-001-
           0890 is also applicable to this
           item.
     2.    Notwithstanding subdivision (e)
           of Section 28.00, the
           Department of Finance, upon
           notification by the California
           Department of Aging, may
           authorize augmentations in this
           item for federal Title III,
           Title VII, HICAP one-time only
           allocations, and for unexpended
           2014-15 federal grant funds.
           The Department of Finance shall
           provide notification of the
           augmentation to the Joint
           Legislative Budget Committee
           within 10 working days from the
           date of the Department of
           Finance approval of the
           adjustment.
     3.    Notwithstanding Section 26.00,
           the Department of Finance, upon
           notification by the California
           Department of Aging, may
           authorize transfers between
           Program 3890-Nutrition and
           Program 3900-Supportive
           Services in response to budget
           revisions submitted by the Area
           Agencies on Aging.
     4.    Notwithstanding any other
           provision of law, federal
           moneys made available for the
           Chronic Disease Self-Management
           Education Program pursuant to
           this act shall be available for
           expenditure or encumbrance
           until August 31, 2015.


4170-101-3167--For local assistance,
Department of Aging, payable from the Skilled
Nursing Facility Quality and Accountability
Special Fund.................................. 1,900,000
     Schedule:
     (1) 3900-Supportive Services.... 1,900,000


4170-102-0942--For local assistance,
Department of Aging, payable from the State
Health Facilities Citation Penalties
Account, Special Deposit Fund................ 1,094,000
     Schedule:
     (1) 3900-Supportive Services... 1,094,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in this
         item shall be allocated by the
         California Department of Aging to
         each local ombudsman program in
         accordance with a formula calculated
         on the number of beds in licensed
         skilled nursing home facilities in
         each program's area of service in
         proportion to the total number of
         beds in licensed skilled nursing
         home facilities in the state.


4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund.................................     68,000
     Schedule:
     (1) 3930-Commission on Aging...    68,000
     Provisions:
     1.  Pursuant to Section 18773 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year appropriations
         from the California Seniors Special
         Fund may be carried over and
         expended in any following fiscal
         year. Upon approval from the
         Department of Finance, any
         unexpended funds from 4180-002-0886
         from previous Budget Acts shall be
         in augmentation of Item 4180-002-
         0886 of this act.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Seniors Special Fund for
         the California Commission on Aging
         in excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of the Legislature and
         the Chairperson of the Joint
         Legislative Budget Committee, or not
         sooner than whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund...    436,000
     Schedule:
     (1) 3930-Commission on Aging...   436,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         Federal Trust Fund for the
         California Commission on Aging in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of the Legislature and
         the Chairperson of the Joint
         Legislative Budget Committee, or not
         sooner than whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4185-001-8094--For support of California
Senior Legislature, payable from the
California Senior Legislature Fund...........    443,000
     Schedule:
     (1) 3940-California Senior
         Legislature................   443,000
     Provisions:
     1.  Funds appropriated in this item from
         the California Senior Legislature
         Fund shall be allocated by the
         California Senior Legislature for
         the purposes specified in Section
         18723 of the Revenue and Taxation
         Code.
     2.  Pursuant to Section 18723 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year appropriations
         from the California Senior
         Legislature Fund may be carried over
         and expended in any following fiscal
         year.
     3.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Senior Legislature Fund
         for the California Senior
         Legislature in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of the Legislature and
         the Chairperson of the Joint
         Legislative Budget Committee.


4260-001-0001--For support of Department of
Health Care Services........................ 175,715,000
    Schedule:
    (1)   3960-Health Care
          Services..............  203,771,000
    (2)   9900100-
          Administration........   37,941,000
    (3)   9900200-
          Administration--
          Distributed...........  -37,941,000
    (4)   Reimbursements to
          3960-Health Care
          Services..............  -28,056,000
    Provisions:
    1.    Effective February 1, 2009, the
          State Department of Health Care
          Services shall report biennially
          in writing on the results of the
          additional positions established
          under the 2003 Medi-Cal Anti-Fraud
          Initiative to the chairpersons of
          the committees in each house of
          the Legislature that consider
          appropriations and the Chairperson
          of the Joint Legislative Budget
          Committee. The report shall
          include the results of the most
          recently completed     biennial
          error rate study and random claim
          sampling process, the number of
          positions filled by division, and,
          for each of the components of the
          initiative, the amount of savings
          and cost avoidance achieved and
          estimated, the number of providers
          sanctioned, and the number of
          claims and beneficiary records
          reviewed.
    2.    The State Department of Health
          Care Services shall provide a
          quarterly accounting of
          expenditures associated with the
          8.0 audit positions for the
          Targeted Case Management Program
          identified in the Budget Act of
          2010 (Ch. 712, Stats. 2010). The
          department shall make the
          quarterly accounting of
          expenditures available to
          designated representatives of the
          local government agencies not
          later than the last day of the
          third quarter of the 2010-11
          fiscal year, and on the last day
          of each subsequent quarter
          thereafter.
    3.    (a)     The State Department of
                  Health Care Services shall
                  withhold 1 percent of
                  reimbursements to local
                  educational agencies
                  (LEAs) for the purpose of
                  funding the work and
                  related administrative
                  costs associated with the
                  audit resources approved
                  in the Budget Act of 2010
                  (Ch. 712, Stats. 2010) to
                  ensure fiscal
                  accountability of the LEA
                  Medi-Cal Billing Option
                  Program and to comply with
                  the California Medi-Cal
                  State Plan. The withhold
                  percentage shall be
                  applied to funds paid to
                  LEAs for health services
                  based upon the date of
                  payment, and excluding
                  cost settlement payments.
                  Moneys collected as a
                  result of the reduction in
                  federal Medicaid payments
                  allocable to LEAs shall be
                  deposited into a special
                  deposit fund account,
                  which shall be established
                  by the department. The
                  department shall return
                  all unexpended funds in
                  the special deposit fund
                  account proportionately to
                  all LEAs that contributed
                  to the account, during the
                  second quarter of the
                  subsequent fiscal year.
                  The annual amount withheld
                  shall not exceed $650,000,
                  but may be adjusted with
                  approval of the LEA Medi-
                  Cal billing entities.
          (b)     The department shall
                  provide a quarterly
                  accounting of expenditures
                  made from the special
                  deposit fund account. The
                  department shall make the
                  quarterly accounting of
                  expenditures available to
                  the public not later than
                  the last day of the third
                  quarter of the 2010-11
                  fiscal year, and on the
                  last day of each
                  subsequent quarter
                  thereafter.
    4.    Of the funds     appropriated in
          this item, $224,000 shall be used
          to support the system changes
          necessary to implement federal
          health care reform. These funds
          are not authorized for expenditure
          until approved by the Director of
          Finance. The Director of Finance
          shall provide notification in
          writing to the Joint Legislative
          Budget Committee of any
          expenditure approved under this
          provision not less than 30 days
          prior to the effective date of the
          approval. This 30-day notification
          shall include a plan for the
          system changes necessary to
          implement the requirements of the
          federal Patient Protection and
          Affordable Care Act (P.L. 111-148).


4260-001-0009--For support of Department of
Health Care Services, payable from the Breast
Cancer Control Account........................ 3,782,000
     Schedule:
     (1) 3960-Health Care Services... 3,782,000


4260-001-0080--For support of Department of
Health Care Services, payable from the
Childhood Lead Poisoning Prevention Fund......    154,000
     Schedule:
     (1) 3960-Health Care
         Services....................   154,000


4260-001-0139--For support of Department of
Health Care Services, payable from the
Driving-Under-the-Influence Program Licensing
Trust Fund.................................... 1,853,000
     Schedule:
     (1) 3960-Health     Care
         Services.................... 1,853,000


4260-001-0236--For support of Department of
Health Care Services, payable from the
Unallocated Account, Cigarette and Tobacco
Products Surtax Fund..........................    667,000
     Schedule:
     (1) 3960-Health Care Services...   667,000


4260-001-0243--For support of Department of
Health Care Services, payable from the
Narcotic Treatment Program Licensing Trust
Fund.......................................... 1,483,000
     Schedule:
     (1) 3960-Health Care
         Services.................... 1,483,000


4260-001-0309--For support of Department of
Health Care Services, payable from the
Perinatal Insurance Fund......................    382,000
     Schedule:
     (1) 3960-Health Care Services...   382,000


4260-001-0313--For support of Department of
Health Care Services, payable from the Major
Risk Medical Insurance Fund.................. 1,440,000
     Schedule:
     (1) 3960-Health Care Services.. 1,440,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may augment this item in excess of
         the amount appropriated not sooner
         than 30 days after notification in
         writing is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


4260-001-0816--For support of Department of
Health Care Services, payable from the Audit
Repayment Trust Fund..........................     73,000
     Schedule:
     (1) 3960-Health Care Services...    73,000


4260-001-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund.......................... 316,274,000
    Schedule:
    (1)   3960-Health Care
          Services..............  316,274,000
    (2)   9900100-
          Administration........      898,000
    (3)   9900200-
          Administration--
          Distributed...........     -898,000


4260-001-3085--For support of Department of
Health Care Services, payable from the
Mental Health Services Fund.................. 9,134,000
     Schedule:
     (1) 3960-Health Care Services.. 9,134,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


4260-001-3099--For support of Department of
Health Care Services, payable from the Mental
Health Facility Licensing Fund................    367,000
     Schedule:
     (1) 3960-Health Care Services...   367,000


4260-001-3113--For support of Department of
Health Care Services, payable from the
Residential and Outpatient Program Licensing
Fund.......................................... 5,309,000
     Schedule:
     (1) 3960-Health Care
         Services.................... 5,309,000


4260-003-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program..............    345,000
     Schedule:
     (1) 3960-Health Care Services...   345,000


4260-003-3055--For support of Department of
Health Care Services, payable from County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program.......................................    190,000
     Schedule:
     (1) 3960-Health Care Services...   190,000


4260-004-0942--For support of Department of
Health Care Services, payable from the Local
Educational Agency Medi-Cal Recovery Fund,
Special Deposit Fund.......................... 1,685,000
     Schedule:
     (1) 3960-Health Care Services... 1,685,000


4260-007-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund............................ 16,663,000
     Schedule:
     (1)   3960-Health Care
           Services...............   16,663,000
     Provisions:
     1.    Notwithstanding Section 28.00,
           adjustments may be made to this
           item by the Department of Finance
           to align this appropriation with
           legislative actions and other
           technical adjustments affecting any
           recipient department's
           appropriation authority.


4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act........................... 6,367,000
     Schedule:
     (1) 3960-Health Care Services.. 6,393,000
     (2) Reimbursements to 3960-
         Health Care Services.......   -26,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to     be used in support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996 (P.L. 104-191).


4260-017-0309--For support of Department of
Health Care Services, payable from the
Perinatal Insurance Fund, for implementation
of the Health Insurance Portability and
Accountability Act............................      5,000
     Schedule:
     (1) 3960-Health Care Services...     5,000


4260-017-0313--For support of Department of
Health Care Services, payable from the Major
Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act............     17,000
     Schedule:
     (1) 3960-Health Care Services...    17,000


4260-017-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund, for implementation of the
Health Insurance Portability and
Accountability Act............................ 15,988,000
     Schedule:
     (1)   3960-Health Care
           Services...............   15,988,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996 (P.L. 104-191).


4260-101-0001--For local assistance,
Department of Health Care Services,
California Medical Assistance Program,
payable from the Health Care Deposit
Fund after transfer from the General
Fund..................................... 17,450,117,000
    Schedule:
    (1)  3960014-Eligibility
         (County
         Administration).....  689,051,000
    (2)  3960018-Fiscal
         Intermediary
         Management..........  151,140,000
    (3)  3960022-Benefits
         (Medical Care and    22,041,508,0
         Services)...........           00
    (4)  Reimbursements to
         3960014-Eligibility
         (County
         Administration).....   -9,525,000
    (5)  Reimbursements to
                   3960018-Fiscal
         Intermediary
         Management..........     -136,000
    (6)  Reimbursements to
         3960022-Benefits
         (Medical Care and    -5,421,921,0
         Services)...........           00
    Provisions:
    1.   The aggregate principal amount
         of disproportionate share
         hospital general obligation debt
         that may be issued in the
         current fiscal year pursuant to
         subparagraph (A) of paragraph
         (2) of subdivision (f) of
         Section 14085.5 of the Welfare
         and Institutions Code shall be
         $0.
    2.   Notwithstanding any other
         provision of law, both the
         federal and nonfederal shares of
         any moneys recovered for
         previously paid health care
         services, provided pursuant to
         Chapter 7 (commencing with
         Section 14000) of Part 3 of
         Division 9 of the Welfare and
         Institutions Code, are hereby
         appropriated and shall be
         expended as soon as practicable
         for medical care and services as
         defined in the Welfare and
         Institutions Code.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for recoveries as
         described in Provision 2 shall
         have no effect upon the positive
         balance of the General Fund or
         the Health Care Deposit Fund.
         Notwithstanding any other
         provision of law, moneys
         recovered as described in this
         item that are required to be
         transferred from the Health Care
         Deposit Fund to the General
         Fund shall be credited by the
         Controller to the General Fund
         without regard to the
         appropriation from which it was
         drawn.
    4.   Without regard to fiscal year,
         the General Fund shall make one
         or more loans available not to
         exceed a cumulative total of
         $45,000,000 to be transferred as
         needed to the Health Care
         Deposit Fund to meet cash needs.
         All moneys so transferred shall
         be repaid as soon as sufficient
         reimbursements have been
         collected to meet immediate cash
         needs and in installments as
         reimbursements accumulate if the
         loan is outstanding for more
         than one year.
    5.   Notwithstanding any other
         provision of law, the State
         Department of Health Care
         Services may give     public
         notice relative to proposing or
         amending any rule or regulation
         that could result in increased
         costs in the Medi-Cal program
         only after approval by the
         Department of Finance.
         Additionally, any rule or
         regulation adopted by the State
         Department of Health Care
         Services and any communication
         that increases costs in the Medi-
         Cal program shall be effective
         only after the date upon which
         it is approved by the Department
         of Finance.
    6.   Of the funds appropriated in
         this item, up to $50,000 may be
         allocated for attorney's fees
         awarded pursuant to state or
         federal law without prior
         notification to the Legislature.
         Individual settlements
         authorized under this provision
         shall not exceed $5,000. The
         semiannual estimates of Medi-Cal
         expenditures due to the
         Legislature in January and May
         shall reflect attorney's fees
         paid 15 or more days     prior
         to the transmittal of the
         estimate. The semiannual
         estimates of Medi-Cal
         expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    7.   Change orders to the medical or
         the dental fiscal intermediary
         contract for amounts exceeding a
         total cost of $250,000 shall be
         approved by the Department of
         Finance not sooner than 30 days
         after written notification of
         the change order is provided to
         the chairpersons of the fiscal
         and policy committees in each
         house of the Legislature and to
         the Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time after that notification as
         the chairperson of the joint
         committee, or his or her
         designee, may determine. The
         semiannual estimates of Medi-Cal
         expenditures provided to the
         Legislature in January and
         May may constitute the
         notification required by this
         provision.
    8.   Recoveries of advances made to
         counties in prior years pursuant
         to Section 14153 of the Welfare
         and Institutions Code are
         reappropriated to the Health
         Care Deposit Fund for
         reimbursement of those counties
         where allowable costs exceeded
         the amounts advanced. Recoveries
         in excess of the amounts
         required to fully reimburse
         allowable costs shall be
         transferred to the General Fund.
         When a projected deficiency
         exists in the Medical Assistance
         Program, these funds, subject to
         notification to the Chairperson
         of the Joint Legislative Budget
         Committee, are appropriated and
         shall be expended as soon as
         practicable for the state's
         share of payments for medical
         care and services, county
         administration, and fiscal
         intermediary services.
    9.   The Department of Finance may
         transfer funds representing all
         or any portion of any estimated
         savings that are a result of
         improvements in the Medi-Cal
         claims processing procedures
         from the Medi-Cal services
         budget or the support budget of
         the State Department of Health
         Care Services (Item 4260-001-
         0001) to the fiscal intermediary
         budget item for purposes of
         making improvements to the Medi-
         Cal claims system.
    10.  Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure
         authority between Schedules (1),
         (2), and (3) of this item and
         between this item and Items 4260-
         102-0001, 4260-111-0001, 4260-
         113-0001, and 4260-117-0001 in
         order to effectively
         administer the programs funded
         in these items. The Department
         of Finance shall notify the
         Legislature within 10 days of
         authorizing such a transfer
         unless prior notification of the
         transfer has been included in
         the Medi-Cal estimates submitted
         pursuant to Section 14100.5 of
         the Welfare and Institutions
         Code. The 10-day notification to
         the Legislature shall include
         the reasons for the transfer,
         the fiscal assumptions used in
         calculating the transfer amount,
         and any potential fiscal effects
         on the program from which funds
         are being transferred or for
         which funds are being reduced.
    11.  If a federal grant that provides
         75 percent federal financial
         participation to allow
         individuals in nursing homes to
         voluntarily move into a
         community setting and still
         receive the same amount of
         funding for services is awarded
         to the State Department of
         Health Care Services during the
         current fiscal year, then,
         notwithstanding any other
         provision of law, the department
         may count expenditures from the
         appropriation made to this item
         as state matching funds for that
         grant.
    12.  Notwithstanding any other
         provision of law, the Director
         of Finance may authorize an
         increase to this appropriation
         to address costs resulting from
         adverse court rulings. The
         Department of Finance shall
         provide a 30-day notice of any
         proposed increase to the
         Legislature. The notification
         shall include the specifics of
         any cases with adverse rulings
         and the overall fiscal impact.
         Submission of the semiannual
         Medi-Cal estimate provided to
         the Legislature in January and
         May shall be considered meeting
         the notification requirement of
         this provision if the required
         information is included in the
         estimate.


4260-101-0080--For local assistance,
Department of Health Care Services, payable
from the Childhood Lead Poisoning Prevention
Fund..........................................    714,000
     Schedule:
     (1) 3960022-Benefits
         (Medical Care and Services).   714,000


4260-101-0232--For local assistance,
Department of Health Care Services, payable
from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund.............. 92,129,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care and
           Services)..............   92,129,000


4260-101-0233--For local assistance,
Department of Health Care Services, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax Fund.... 19,446,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care and
           Services)..............   19,446,000


4260-101-0236--For local assistance,
Department of Health Care Services, payable
from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.................. 31,009,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care and
           Services)..............   31,009,000


4260-101-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund...... 58,441,946,000
    Schedule:
    (1)  3960014-Eligibility
         (County              2,782,952,00
         Administration).....            0
    (2)  3960018-Fiscal
         Intermediary
         Management..........  295,829,000
    (3)  3960022-Benefits
         (Medical Care        55,363,165,0
         Services)...........           00
    Provisions:
    1.   Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure
         authority between this item and
         Items 4260-102-0890, 4260-106-
         0890, 4260-111-0890, 4260-113-
         0890, and 4260-117-0890 in order
         to effectively administer the
         programs funded in these items.
         The Department of Finance shall
         notify the Legislature within 10
         days of authorizing such a
         transfer unless prior
         notification of the transfer has
         been included in the Medi-Cal
         estimates submitted pursuant to
         Section 14100.5 of the Welfare
         and Institutions Code. The 10-
         day notification to the
         Legislature shall include the
         reasons for the transfer, the
         fiscal assumptions used in
         calculating the transfer amount,
         and any potential fiscal effects
         on     the program from which
         funds are being transferred or
         for which funds are being
         reduced.
    2.   (a)    The Department of Finance
                is authorized to approve
                expenditures payable from
                the Federal Trust Fund
                (Item 4260-101-0890) in
                those amounts made
                necessary by changes in
                either caseload or
                payments.
         (b)    If the Department of
                Finance determines that
                the estimate of
                expenditures will exceed
                the expenditures
                authorized for this item,
                the department shall so
                report to the
                Legislature. At the time
                the report is made, the
                amount of the
                appropriation made in
                this item shall be
                increased by the amount
                of the excess     unless
                and until otherwise
                provided by law.


4260-101-3168--For local assistance,
Department of Health Care Services, payable
from the Emergency Medical Air Transportation
Act Fund...................................... 5,625,000
     Schedule:
     (1) 3960022-Benefits (Medical
         Care and Services).......... 5,625,000


4260-101-3213--For local assistance,
Department of Health Care Services, payable
from the Long-Term Care Quality Assurance
Fund........................................ 456,467,000
    Schedule:
    (1)   3960022-Benefits
          (Medical Care
          Services).............  456,467,000


4260-102-0001--For local assistance,
Department of Health Care Services, 3960022-
Benefits (Medical Care and Services), for
supplemental reimbursement for debt service
pursuant to Section 14085.5 of the Welfare
and Institutions Code......................... 38,670,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care
           Services)..............   38,670,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize transfer of
           expenditure authority between this
           item and Items 4260-101-0001, 4260-
           111-0001, 4260-113-0001, and 4260-
           117-0001 in order to effectively
           administer the programs funded in
           these items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such a transfer unless
           prior notification of the transfer
           has been     included in the Medi-
           Cal estimates submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the fiscal assumptions
           used in calculating the transfer
           amount, and any potential effects
           on the program from which funds are
           being transferred or reduced.


4260-102-0890--For local assistance,
Department of Health Care Services, 3960022-
Benefits (Medical Care and Services), payable
from the Federal Trust Fund, for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code............................. 38,670,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care
           Services)..............   38,670,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize the transfer of
           expenditure authority between this
           item and Items 4260-101-0890, 4260-
           106-0890, 4260-111-0890, 4260-113-
           0890, and 4260-117-0890 in order to
           effectively administer the programs
           funded in these items. The
           Department of Finance shall notify
           the Legislature within 10 days of
           authorizing     such a transfer
           unless prior notification of the
           transfer has been included in the
           Medi-Cal estimates submitted
           pursuant to Section 14100.5 of the
           Welfare and Institutions Code. The
           10-day notification to the
           Legislature shall include the
           reasons for the transfer, the
           fiscal assumptions used in
           calculating the transfer amount,
           and any potential fiscal effects on
           the program from which funds are
           being transferred or for which
           funds are being reduced.


4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund.........................   1,900,000


4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 118,400,000


4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund.................. 32,524,000
     Schedule:
     (1)   3960014-Eligibility
           (County
           Administration).......      208,000
     (2)   3960022-Benefits
           (Medical Care and
           Services).............   32,316,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Department
           of Finance may authorize the
           transfer of expenditure authority
           between this item     and Items
           4260-101-0890, 4260-102-0890, 4260-
           111-0890, 4260-113-0890, and 4260-
           117-0890 in order to effectively
           administer the programs funded in
           these items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimate submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the final assumptions
           used in calculating the transfer
           amount, and any potential effects
           on the program from which the
           funds are being transferred or
           reduced.
     2.    (a)     The Department of Finance
                   is authorized to approve
                   expenditures payable from
                   the Federal Trust Fund
                   (Item 4260-106-0890) in
                   those amounts made
                   necessary by changes in
                   either caseload or
                   payments.
           (b)     If the Department of
                   Finance determines that
                   the estimate of
                   expenditures will exceed
                   the expenditures
                   authorized for this item,
                   the department shall so
                   report to the Legislature.
                   At the time the report is
                   made, the amount of the
                   appropriation made in this
                   item shall be increased by
                   the amount of the excess
                   unless and until otherwise
                   provided by law.


4260-107-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund, Medicaid
Incentives for the Prevention of Chronic
Diseases Grant................................ 1,375,000
     Schedule:
     (1) 3960014-Eligibility (County
         Administration)............. 1,375,000


4260-111-0001--For local assistance,
Department of Health Care Services........ 206,676,000
    Schedule:
    (1)   3960023-Children's
          Medical Services....  261,008,000
    (2)   3960032-Primary,
          Rural and Indian
          Health..............      223,000
    (3)   Reimbursements to
          3960023-Children's
          Medical Services....  -54,332,000
    (4)   Reimbursements to
          3960032-Primary,
          Rural and Indian
          Health..............     -223,000
    Provisions:
    1.    Program 3960023-Children's
          Medical Services: Counties may
          retain 50 percent of total
          enrollment and assessment fees
          that are collected by the
          counties for the California
          Children's Services Program.
          Fifty percent of the enrollment
          and assessment fee for each
          county shall be offset from the
          state's match for that county.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize
          transfer of expenditure
          authority between this item and
          Items 4260-101-0001, 4260-102-
          0001, 4260-113-0001, and 4260-
          117-0001 in order to effectively
          administer the programs funded
          in these items. The Department
          of Finance shall notify the
          Legislature within 10 days of
          authorizing such transfer unless
          prior notification of the
          transfer has been included in
          the Medi-Cal estimates submitted
          pursuant to Section 14100.5 of
          the Welfare and Institutions
          Code. The 10-day notification to
          the Legislature shall include
          the reasons for the transfer,
          the fiscal assumptions used in
          calculating the transfer amount,
          and any potential fiscal effects
          on the program from which funds
          are being transferred or reduced.


4260-111-0080--For local assistance,
Department of Health Care Services, payable
from the Childhood Lead Poisoning Prevention
Fund..........................................     11,000
     Schedule:
     (1) 3960023-Children's
         Medical Services............    11,000


4260-111-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................... 11,044,000
     Schedule:
     (1)   3960023-Children's
           Medical Services.......   10,618,000
     (2)   3960032-Primary, Rural
           and Indian Health......      426,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize the transfer of
           expenditure authority between this
           item and Items 4260-101-0890,
           4260-102-0890, 4260-106-0890, 4260-
           113-0890, and 4260-117-0890 in
           order to effectively administer the
           programs funded in these items. The
           Department of Finance shall notify
           the Legislature within 10 days of
           authorizing such a transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimates submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the fiscal assumptions
           used in calculating the transfer
           amount, and any potential fiscal
           effects on the program from which
           funds are being transferred or for
           which funds are being reduced.


4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 948,489,000
    Schedule:
    (1)   3960014-Eligibility
          (County
          Administration).....   34,856,000
    (2)   3960018-Fiscal
          Intermediary
          Management..........    1,771,000
    (3)   3960022-Benefits
          (Medical Care and
          Services)...........  911,862,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize
          transfer of expenditure
          authority between Schedules (1),
          (2), and (3) of this item and
          between this item and Items 4260-
          101-0001, 4260-102-0001, 4260-
          111-0001, and 4260-117-0001 in
          order to effectively administer
          the programs funded in these
          items. The Department of Finance
          shall notify the Legislature
          within 10 days of authorizing
          such transfer unless prior
          notification of the transfer has
          been included in the Medi-Cal
          estimates submitted pursuant to
          Section 14100.5 of the Welfare
          and Institutions Code. The 10-
          day notification to the
          Legislature shall include the
          reasons for the transfer of
          expenditure authority, the
          fiscal assumptions used in
          calculating the amount of
          expenditure authority
          transferred, and any potential
          effects on the program from
          which funds are being
          transferred or reduced.


4260-113-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (5,000,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4260-113-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program..... (5,000,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4260-113-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund...... 2,167,727,000
    Schedule:
    (1)  3960014-Eligibility
         (County
         Administration).....   79,481,000
    (2)  3960018-Fiscal
         Intermediary
         Management..........    3,289,000
    (3)  3960022-Benefits
         (Medical Care and    2,084,957,00
         Services)...........            0
    Provisions:
    1.   Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure
         authority between this item and
         Items 4260-101-0890, 4260-102-
         0890, 4260-106-0890, 4260-111-
         0890, and 4260-117-0890 in order
         to effectively administer the
         programs funded in these items.
         The Department of Finance shall
         notify the Legislature within 10
         days of authorizing such a
         transfer unless prior
         notification of the transfer has
          been included in the Medi-Cal
         estimates submitted pursuant to
         Section 14100.5 of the Welfare
         and Institutions Code. The 10-
         day notification to the
         Legislature shall include the
         reasons for the transfer, the
         fiscal assumptions used in
         calculating the transfer amount,
         and any potential fiscal effects
         on the program from     which
         funds are being transferred or
         for which funds are being
         reduced.
    2.   (a)    The Department of Finance
                is authorized to approve
                expenditures payable from
                the Federal Trust Fund
                (Item 4260-113-0890) in
                those amounts made
                necessary by changes in
                either caseload or
                payments.
         (b)    If the Department of
                Finance determines that
                the estimate of
                expenditures will exceed
                the expenditures
                authorized for this item,
                the department shall so
                report to the
                Legislature. At the time
                the report is made, the
                amount of the
                appropriation made in
                this item shall be
                increased by the amount
                of the excess unless and
                until     otherwise
                provided by law.


4260-114-0001--For local assistance,
Department of Health Care Services............ 4,617,000
     Schedule:
     (1) 3960050-Other Care Services. 4,617,000


4260-114-0009--For local assistance,
Department of Health Care Services, payable
from the Breast Cancer Control Account........ 7,912,000
     Schedule:
     (1) 3960050-Other Care
         Services.................... 7,912,000


4260-114-0236--For local assistance,
Department of Health Care Services, payable
from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.................. 25,318,000
     Schedule:
     (1)   3960050-Other Care
           Services...............   25,318,000


4260-114-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................... 4,509,000
     Schedule:
     (1) 3960050-Other Care Services. 4,509,000


4260-115-0001--For local assistance,
Department of Health Care Services............ 3,418,000
     Schedule:
     (1) 3960050-Other Care Services. 3,418,000


4260-115-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................... 63,239,000
     Schedule:
     (1)   3960050-Other Care
           Services...............   63,239,000


4260-116-0001--For local assistance,
Department of Health Care Services........... 33,900,000
     Schedule:
     (1)   3960050-Other Care
           Services..............   45,503,000
     (2)   Reimbursements to
           3960050-Other Care
           Services..............  -11,603,000


4260-116-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................. 240,434,000
    Schedule:
    (1)   3960050-Other Care
          Services..............  240,434,000


4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act........... 4,083,000
     Schedule:
     (1) 3960014-Eligibility
         (County Administration).... 1,216,000
     (2) 3960018-Fiscal
         Intermediary Management.... 2,867,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).
     2.  Notwithstanding subdivision (a) of
         Section 1.80 and Section 26.00, the
         Department of Finance may authorize
         the transfer of expenditure
         authority between Schedules (1) and
         (2). The Department of Finance shall
         notify the Legislature within 10
         days of authorizing such transfer
         unless prior notification of the
         transfer has been included in the
         Medi-Cal estimates submitted
         pursuant to Section 14100.5 of the
         Welfare and Institutions Code.
     3.  Notwithstanding any other provision
         of law, the Department of
         Finance may authorize the transfer
         of expenditure authority between
         this item and Items 4260-101-0001,
         4260-102-0001, 4260-111-0001, and
         4260-113-0001 in order to
         effectively administer the programs
         funded in these items. The
         Department of Finance shall notify
         the Legislature within 10 days of
         authorizing such transfer unless
         prior notification of the transfer
         has been included in the Medi-Cal
         estimates submitted pursuant to
         Section 14100.5 of the Welfare and
         Institutions Code. The 10-day
         notification to the Legislature
         shall include the reasons for the
         transfer, the fiscal assumptions
         used in calculating the transfer
         amount, and any potential fiscal
         effects on the program from which
         funds are being transferred or
         reduced.


4260-117-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund, for
implementation of the Health Insurance
Portability and Accountability Act.......... 14,054,000
     Schedule:
     (1)   3960014-Eligibility
           (County
           Administration).......   5,665,000
     (2)   3960018-Fiscal
           Intermediary
           Management............   8,389,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to     the amount
           specified in Section 17.00. These
           funds are to be used in support
           of compliance activities related
           to the federal Health Insurance
           Portability and Accountability
           Act (HIPAA) of 1996 (P.L. 104-
           191).
     2.    Notwithstanding any other
           provision of law, the Department
           of Finance may authorize the
           transfer of expenditure authority
           between Schedules (1) and (2) of
           this item and between this item
           and Items 4260-101-0890, 4260-102-
           0890, 4260-106-0890, 4260-111-
           0890, and 4260-113-0890 in order
           to effectively administer the
           programs funded in these items.
           The Department of Finance shall
           notify the Legislature within 10
           days of authorizing such a
           transfer unless prior
           notification of the transfer has
           been included in the Medi-Cal
           estimates submitted pursuant to
           Section 14100.5 of the Welfare
           and Institutions Code. The 10-day
           notification     to the
           Legislature shall include the
           reasons for the transfer, the
           fiscal assumptions used in
           calculating the transfer amount,
           and any potential fiscal effects
           on the program from which funds
           are being transferred or for
           which funds are being reduced.
     3.    (a)     The Department of Finance
                   is authorized to approve
                   expenditures payable from
                   the Federal Trust Fund
                   (Item 4260-117-0890) in
                   those amounts made
                   necessary by changes in
                   either caseload or
                   payments.
           (b)     If the Department of
                   Finance determines that
                   the estimate of
                   expenditures will exceed
                   the expenditures
                   authorized for this item,
                   the department shall
                   so report to the
                   Legislature. At the time
                   the report is made, the
                   amount of the
                   appropriation made in
                   this item shall be
                   increased by the amount
                   of the excess unless and
                   until otherwise provided
                   by law.


4260-118-3133--For transfer by the
Controller from the Managed Care
Administrative Fines and Penalties Fund to
the Major Risk Medical Insurance Fund, for
the Major Risk Medical Insurance Program... (4,500,000)
      Provisions:
      1.     In order to effectively
             administer     the Major Risk
             Medical Insurance Program, the
             Department of Finance may
             decrease or increase this item
             in order to conform to the
             revised transfer estimate from
             the Managed Care
             Administrative Fines and
             Penalties Fund.


4260-490--Reappropriation, Department of
Health Care Services. Notwithstanding any
other provision of law, as of June 30, 2015,
the balances of the appropriations provided
in the following citations are reappropriated
for the purposes provided for the
appropriations and shall be available for
encumbrance or expenditure until June 30,
2018:
     0313-- Major Risk Medical Insurance Fund
     (1) Item 4260-602-0313, funds
         appropriated in Section 15, Chapter
         40, Statutes of 2014.
         (a) The sum of three million seven
             hundred fifty thousand dollars
             ($3,750,000) is hereby
             appropriated from the Major Risk
             Medical Insurance Fund to the
             State Department of Health Care
             Services for purposes of
             electronic health records
             technical assistance in
             accordance with the State
             Medicaid Health Information
             Technology Plan as specified in
             Section 14046.1 of the Welfare
             and Institutions Code.


4265-001-0001--For support of Department
of Public Health........................... 67,709,000
    Schedule:
    (1)    4040010-Emergency
           Preparedness........      443,000
    (2)    4045010-Chronic
           Disease Prevention
           and Health
           Promotion...........   50,206,000
    (3)    4045019-Local Lead
           Agency..............        2,000
    (4)    4045023-Infectious
           Diseases............   34,566,000
    (5)    4045032-Family
           Health..............    3,268,000
    (6)    4045041-Health
           Statistics and
           Informatics.........      596,000
    (7)    4045059-
           Environmental
           Health..............   27,545,000
    (8)    9900100-
           Administration......   35,980,000
    (9)    9900200-
           Adminstration--
           Distributed.........  -35,980,000
    (10)   4050010-Health
           Facilities..........   15,131,000
    (11)   4050019-Laboratory
           Field Services......      143,000
    (12)   Reimbursements to
           4045010-Chronic
           Disease Prevention
           and Health
           Promotion...........  -35,892,000
    (13)   Reimbursements to
           4045023-Infectious
           Diseases............   -1,947,000
    (14)   Reimbursements to
           4045032-Family
           Health..............   -1,653,000
    (15)   Reimbursements to
           4045041-Health
           Statistics and
           Informatics.........     -595,000
    (16)   Reimbursements to
           4045059-
           Environmental
           Health..............   -8,963,000
    (17)   Reimbursements to
           4050010-Health
           Facilities..........  -15,129,000
    (18)   Reimbursements to
           4050019-Laboratory
           Field Services......      -12,000
    Provisions:
    1.     Except as otherwise prohibited
           by law, the State Department of
           Public Health shall promulgate
           emergency regulations to adjust
           the public health fees set by
           regulation to an amount such
           that, if the new fees were
           effective throughout the 2015-16
           fiscal year, the estimated
           revenues would be sufficient to
           offset at least 95 percent of
           the approved program level
           intended to be supported by
           those fees. The General Fund
           fees of the department that are
           subject to the annual fee
           adjustment pursuant to
           subdivision (a) of Section
           100425 of the Health and Safety
           Code shall be increased by 10.46
           percent. The special fund fees
           of the department that are
           subject to the annual fee
           adjustment pursuant to
           subdivision (a) of Section
           100425 of the Health and Safety
           Code may be increased by 10.46
           percent only if the fund
           condition statement for a fund
           projects a reserve less than 10
           percent of estimated
           expenditures and the revenues
           projected for the 2015-16 fiscal
           year are less than the
           appropriation     contained in
           this act.
    2.     Notwithstanding subdivision (b)
           of Section 100450 of the Health
           and Safety Code, departmental
           fees that are subject to the
           annual fee adjustment pursuant
           to subdivision (a) of Section
           100450 of the Health and Safety
           Code shall not be increased for
           the 2015-16 fiscal year. This
           adjustment shall not be applied
           to fees established by
           subdivisions (f), (g), (m), and
           (s) of Section 1300 of the
           Business and Professions Code.
    3.     The State Department of Public
           Health shall limit expenditures
           in this item to implement the
           Uniform Anatomical Gift Act (Ch.
           829, Stats. 2000) to the amount
           of actual fees collected from
           tissue banks.


4265-001-0007--For support of Department of
Public Health, payable from the Breast Cancer
Research Account.............................. 1,159,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and     Health
         Promotion................... 1,159,000


4265-001-0029--For support of Department of
Public Health, payable from the Nuclear
Planning Assessment Special Account........... 1,021,000
     Schedule:
     (1) 4045059-Environmental
         Health...................... 1,021,000


4265-001-0044--For support of Department of
Public Health, payable from the Motor Vehicle
Account, State Transportation Fund............ 1,339,000
     Schedule:
     (1) 4045059-Environmental
         Health...................... 1,339,000


4265-001-0066--For support of Department of
Public Health, payable from the Sale of
Tobacco to Minors Control Account............ 2,533,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion..................   174,000
     (2) 4045059-Environmental
         Health..................... 2,359,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


4265-001-0070--For support of Department of
Public Health, payable from the Occupational
Lead Poisoning Prevention Account............ 3,292,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion.................. 3,292,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


4265-001-0074--For support of Department of
Public Health, payable from the Medical
Waste Management Fund........................ 2,615,000
     Schedule:
     (1) 4045059-Environmental
         Health..................... 2,615,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


4265-001-0075--For support of Department of
Public Health, payable from the Radiation
Control Fund.................................. 24,480,000
     Schedule:
     (1)   4045059-Environmental
           Health.................   24,480,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


4265-001-0076--For support of Department of
Public Health, payable from the Tissue Bank
License Fund..................................    553,000
     Schedule:
     (1) 4050019-Laboratory Field
         Services....................   553,000


4265-001-0080--For support of Department of
Public Health, payable from the Childhood
Lead Poisoning Prevention Fund................ 11,174,000
     Schedule:
     (1)   4045010-Chronic
           Disease     Prevention
           and Health Promotion...   11,174,000


4265-001-0082--For support of Department of
Public Health, payable from the Export
Document Program Fund.........................    574,000
     Schedule:
     (1) 4045059-Environmental
         Health......................   574,000


4265-001-0098--For support of Department of
Public Health, payable from the Clinical
Laboratory Improvement Fund................... 10,716,000
     Schedule:
     (1)   4050019-Laboratory
           Field     Services.....   10,716,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


4265-001-0099--For support of Department of
Public Health, payable from the Health
Statistics Special Fund....................... 24,232,000
     Schedule:
     (1)   4045041-Health
           Statistics and
           Informatics............   24,232,000


4265-001-0106--For support of Department of
Public Health, payable from the Department of
Pesticide Regulation Fund.....................    237,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention     and Health
         Promotion...................   237,000


4265-001-0115--For support of Department of
Public Health, payable from the Air Pollution
Control Fund..................................    211,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   211,000


4265-001-0177--For support of Department of
Public Health, payable from the Food Safety
Fund.......................................... 9,498,000
     Schedule:
     (1) 4045059-Environmental
         Health...................... 9,498,000


4265-001-0203--For support of Department of
Public Health, payable from the Genetic
Disease Testing Fund.......................... 26,399,000
     Schedule:
     (1)   4045032-Family Health..   26,102,000
     (2)   4045059-Environmental
           Health.................      297,000


4265-001-0231--For support of Department of
Public Health, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund.......................... 27,491,000
     Schedule:
     (1)   4045010-Chronic
           Disease Prevention and
           Health Promotion.......      939,000
     (2)   4045013-Media Campaign.   12,829,000
     (3)   4045015-Evaluation and
           Committee..............    3,902,000
     (4)   4045017-State
           Administration.........    3,784,000
     (5)   4045021-Competitive
           Grants.................    6,037,000


4265-001-0234--For support of Department of
Public Health, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................... 4,796,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion................... 4,119,000
     (2) 4045017-State
         Administration..............   677,000


4265-001-0236--For support of Department of
Public Health, payable from the Unallocated
Account, Cigarette and Tobacco Products
Surtax Fund................................... 1,979,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion................... 1,331,000
     (2) 4045017-State
         Administration..............    14,000
     (3) 4045032-Family Health.......     2,000
     (4) 4045041-Health Statistics
         and Informatics.............   632,000


4265-001-0272--For support of Department of
Public Health, payable from the Infant
Botulism Treatment and Prevention Fund........ 9,081,000
     Schedule:
     (1) 4045023-Infectious
         Diseases.................... 9,081,000


4265-001-0279--For support of Department of
Public Health, payable from the Child Health
and Safety Fund..............................     27,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion..................    27,000
     Provisions:
     1.  The funds appropriated in this item
         shall not exceed 5 percent of the
         total amount appropriated to the
         State Department of Public Health
         from the Child Health and Safety
         Fund. These funds shall be used to
         administer the Kids' Plates Program.


4265-001-0335--For support of Department of
Public Health, payable from the Registered
Environmental Health Specialist Fund..........    347,000
     Schedule:
     (1) 4045059-Environmental
         Health......................   347,000


4265-001-0367--For support of Department of
Public Health, payable from the Indian Gaming
Special Distribution Fund..................... 4,318,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention     and Health
         Promotion................... 4,318,000


4265-001-0478--For support of Department of
Public Health, payable from the Vectorborne
Disease Account...............................    142,000
     Schedule:
     (1) 4045023-Infectious Disease..   142,000


4265-001-0557--For support of Department of
Public Health, payable from the Toxic
Substances Control Account.................... 1,167,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and     Health
         Promotion................... 1,167,000


4265-001-0642--For support of Department of
Public Health, payable from the Domestic
Violence Training and Education Fund..........    413,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   413,000


4265-001-0823--For support of Department of
Public Health, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund.................................    248,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   248,000


4265-001-0890--For support of Department
of Public Health, payable from the
Federal Trust Fund........................ 284,153,000
     Schedule:
     (1)   4040010-Emergency
           Preparedness........  37,167,000
     (2)   4045010-Chronic
           Disease Prevention
           and Health
           Promotion...........  30,112,000
     (3)   4045023-Infectious
           Disease.............  47,455,000
     (4)   4045032-Family
           Health..............  71,256,000
     (5)   4045041-Health
           Statistics and
           Informatics.........   1,694,000
     (6)   4045050-County
           Health Services.....     819,000
     (7)   4045059-
           Environmental
           Health..............    2,126,00
     (8)   4050010-Health
           Facilities..........  91,871,000
     (9)   4050019-Laboratory
           Field Services......   1,653,000
     Provisions:
     1.    Of the funds appropriated in
           this item, $61,108,000 shall be
           available for administration,
           research, and training
           projects. Notwithstanding
           Section 28.00, the State
           Department of Public Health
           shall report under that section
           any new project over $400,000
           or any increase in excess of
           $400,000 for an identified
           project.
     2.    The Department of Finance may
           authorize the transfer of
           expenditure authority from this
           item to Item 4265-111-0890 in
           order to reflect modifications
           in the use of federal public
           health emergency preparedness
           grants. Transfers pursuant to
           this provision may not be
           approved sooner than 30 days
           after notification in writing
           is provided to the chairpersons
           of the committees in each house
           of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or no sooner than whatever
           lesser time the chairperson of
           the joint committee, or his or
           her designee, may in each
           instance determine.


4265-001-3018--For support of Department of
Public Health, payable from the Drug and
Device Safety Fund............................ 6,594,000
     Schedule:
     (1) 4045059-Environmental
         Health...................... 6,594,000


4265-001-3074--For support of Department of
Public Health, payable from the Medical
Marijuana Program Fund........................    113,000
     Schedule:
     (1) 4045050-County Health
         Services....................   113,000


4265-001-3081--For support of Department of
Public Health, payable from the Cannery
Inspection Fund............................... 2,504,000
     Schedule:
     (1) 4045059-Environmental
         Health...................... 2,504,000


4265-001-3085--For support of Department of
Public Health, payable from the Mental Health

Services Fund................................. 20,092,000
     Schedule:
     (1)   4045010-Chronic
           Disease Prevention and
           Health     Promotion...   20,092,000
     Provisions:
     1.    It is the intent of the Legislature
           that a total of $60,000,000 for the
           California Reducing Disparities
           Project, which seeks to improve
           timely access to mental health
           services for unserved and
           underserved populations in
           California by bringing forward
           community-defined solutions and
           recommendations developed by
           diverse workgroups comprised of
           community representatives, shall be
           available over the course of four
           fiscal years beginning with the
           2012-13 fiscal year. Contracts with
           entities representing focused
           populations to develop strategic
           planning workgroups are presently
           in effect to identify population-
           focused, culturally competent
           recommendations for reducing
           disparities in mental health
           services and to improve outcomes by
           identifying community-defined,
           strength-based solutions and
           strategies to eliminate barriers in
           the mental health service system.
           Results from these strategic
           planning workgroups are to be used
           to effectuate changes in the mental
           health system to reduce and
           mitigate multiethnic, sexual
           orientation, and cultural
           disparities.
     2.    Of the amount appropriated in this
           item, $15,000,000 is to fund the
           California Reducing Disparities
           Project and shall be available
           without regard to fiscal years.


4265-001-3098--For support of Department of
Public Health, payable from the State
Department of Public Health Licensing and
Certification Program Fund.................. 128,640,000
    Schedule:
    (1)   4050010-Health
          Facilities............  128,640,000


4265-001-3110--For support of Department of
Public Health, payable from the Gambling
Addiction Program Fund........................    155,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   155,000


4265-001-3114--For support of Department of
Public Health, payable from the Birth Defects
Monitoring Fund............................... 4,545,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   601,000
     (2) 4045032-Family Health....... 3,944,000


4265-001-3155--For support of Department of
Public Health, payable from the Lead-Related
Construction Fund.............................    570,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   570,000


4265-001-3237--For support of Department of
Public Health, payable from the Cost of
Implementation Account, Air Pollution Fund....    357,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   357,000


4265-002-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, State Health Facilities
Citation Penalties Account.................... 2,144,000
     Schedule:
     (1) 4050010-Health Facilities... 2,144,000


4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)............ 9,885,000
     Schedule:
     (1)   4045059-Environmental
           Health..................   10,861,000
     (2)   Reimbursements to
           4045059-Environmental
           Health..................     -976,000
     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.
     3.    The funds appropriated in this item
           are for the following:
           (a) Base Rental and
           Fees....................   10,823,000
           (b) Insurance...........       38,000
           (c) Reimbursements......     -976,000


4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund...    305,000
     Schedule:
     (1) 4045059-Environmental
         Health.....................   306,000
     (2) Reimbursements to 4045059-
         Environmental Health.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   305,000
         (b) Insurance..............     1,000
         (c) Reimbursements.........    -1,000


4265-003-0066--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Sale of
Tobacco to Minors Control Account............     15,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion..................    16,000
     (2) Reimbursements to 4045010-
         Chronic Disease Prevention
         and Health Promotion.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...    16,000
         (b) Reimbursements.........    -1,000


4265-003-0070--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account............    212,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion..................   213,000
     (2) Reimbursements to 4045010-
         Chronic Disease Prevention
         and Health Promotion.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   212,000
         (b) Insurance..............     1,000
         (c) Reimbursements.........    -1,000


4265-003-0074--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Medical
Waste Management Fund........................     24,000
     Schedule:
     (1) 4045059-Environmental
         Health.....................    25,000
     (2) Reimbursements to 4045059-
         Environmental Health.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...    25,000
         (b) Reimbursements.........    -1,000


4265-003-0075--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Radiation
Control Fund.................................    200,000
     Schedule:
     (1) 4045059-Environmental
         Health.....................   201,000
     (2) Reimbursements to 4045059-
         Environmental Health.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   201,000
         (b) Reimbursements.........    -1,000


4265-003-0076--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Tissue Bank
License Fund.................................     18,000
     Schedule:
     (1) 4050019-Laboratory Field
         Services...................    19,000
     (2) Reimbursements to 4050019-
         Laboratory Field Services..    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...    19,000
         (b) Reimbursements.........    -1,000


4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 1,073,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion.................. 1,074,000
     (2) Reimbursements to 4045010-
         Chronic Disease Prevention
         and Health Promotion.......    -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.
     3.  The funds appropriated in this item
         are for the     following:
         (a) Base Rental and Fees... 1,070,000
         (b) Insurance..............     4,000
         (c) Reimbursements.........    -1,000


4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund..................   363,000
     Schedule:
     (1) 4050019-Laboratory Field
         Services...................   364,000
     (2) Reimbursements to 4050019-
         Laboratory Field Services..    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   363,000
         (b) Insurance..............     1,000
         (c) Reimbursements.........    -1,000


4265-003-0177--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Food Safety
Fund.........................................    94,000
     Schedule:
     (1) 4045059-Environmental
         Health.....................    95,000
     (2) Reimbursements to 4045059-
         Environmental Health.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...    95,000
         (b) Reimbursements.........    -1,000


4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 1,972,000
    Schedule:
    (1)   4045032-Family Health....  1,973,000
    (2)   Reimbursements to
          4045032-Family Health....     -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.
    3.    The funds appropriated in this item
          are for the following:
          (a)     Base Rental and
                  Fees.............  1,966,000
          (b)     Insurance........      7,000
          (c)     Reimbursements...     -1,000


4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund.......   137,000
     Schedule:
     (1) 4045023-Infectious
         Diseases...................   138,000
     (2) Reimbursements to 4045023-
         Infectious Diseases........    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   137,000
         (b) Insurance..............     1,000
         (c) Reimbursements.........    -1,000


4265-003-0335--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Registered
Environmental Health Specialist Fund.........     8,000
     Schedule:
     (1) 4045059-Environmental
         Health.....................     9,000
     (2) Reimbursements to 4045059-
         Environmental Health.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...     9,000
         (b) Reimbursements.........    -1,000


4265-003-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, Federal Health Facilities
Citation Penalties Account....................    973,000
     Schedule:
     (1) 4050010-Health Facilities...   973,000


4265-003-3018--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Drug and
Device Safety Fund...........................    21,000
     Schedule:
     (1) 4045059-Environmental
         Health.....................    22,000
     (2) Reimbursements to 4045059-
         Environmental Health.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...    22,000
         (b) Reimbursements.........    -1,000


4265-003-3081--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Cannery
Inspection Fund..............................     8,000
     Schedule:
     (1) 4045059-Environmental
         Health.....................     9,000
     (2) Reimbursements to 4045059-
         Environmental Health.......    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...     9,000
         (b) Reimbursements.........    -1,000


4265-003-3098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the State
Department of Public Health Licensing and
Certification Program Fund...................   394,000
     Schedule:
     (1) 4050010-Health Facilities..   395,000
     (2) Reimbursements to 4050010-
         Health Facilities..........    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   394,000
         (b) Insurance..............     1,000
         (c) Reimbursements.........    -1,000


4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................   3,700,000


4265-004-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, Internal Departmental Quality
        Improvement Account........................... 2,292,000
     Schedule:
     (1) 4050010-Health Facilities... 2,292,000


4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund.........................    551,000
     Schedule:
     (1) 4045032-Family Health......   551,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4265-111-0001--For local assistance,
Department of Public Health................. 38,759,000
    Schedule:
    (1)   4040010-Emergency
          Preparedness..........    4,960,000
    (2)   4045010-Chronic
          Disease Prevention
          and Health Promotion..   98,294,000
    (3)   4045023-Infectious
          Diseases..............   43,626,000
    (4)   4045032-Family Health.   34,228,000
    (5)   Reimbursements to
          4045010-Chronic
          Disease Prevention
          and Health Promotion..  -95,476,000
    (6)   Reimbursements to
          4045023-Infectious
          Diseases..............  -18,191,000
    (7)   Reimbursements to
          4045032-Family Health.  -28,682,000
    Provisions:
    1.    The Office of AIDS in the State
          Department of Public Health, in
          allocating and processing
          contracts and grants, shall comply
          with the same requirements that
          are established for contracts and
          grants for other public health
          programs. Notwithstanding any
          other provision of law, the
          contracts or grants administered
          by the Office of AIDS shall be
          exempt from the Public Contract
          Code and shall be exempt from
          approval by the Department of
          General Services prior to their
          execution.
    2.    The appropriation in this item for
          the Alzheimer's Research Centers
          shall be used for direct services,
          including, but not limited to,
          diagnostic screening, case
          management, disease management,
          support for caregivers, and
          related services necessary for
          positive client outcomes.


4265-111-0080--For local assistance,
Department of Public Health, payable from the
Childhood Lead Poisoning Prevention Fund...... 11,000,000
     Schedule:
     (1)   4045010-Chronic
           Disease     Prevention
           and Health Promotion...   11,000,000


4265-111-0099--For local assistance,
Department of Public Health, payable from the
Health Statistics Special Fund................    510,000
     Schedule:
     (1) 4045041-Health Statistics
         and     Informatics.........   510,000


4265-111-0143--For local assistance,
Department of Public Health, payable from the
California Health Data and Planning Fund......    240,000
     Schedule:
     (1) 4045032-Family Health.......   240,000


4265-111-0203--For local assistance,
Department of Public Health, payable from the
Genetic Disease Testing Fund.................. 90,488,000
     Schedule:
     (1)   4045032-Family Health..   90,488,000


4265-111-0231--For local assistance,
Department of Public Health, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund.................. 23,081,000
     Schedule:
     (1)   4045010-Chronic
           Disease Prevention and
           Health Promotion.......   20,501,000
     (2)   4045019-Local Lead
           Agency.................    2,580,000


4265-111-0279--For local assistance,
Department of Public Health, payable from the
Child Health and Safety Fund..................    526,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and     Health
         Promotion...................   526,000


4265-111-0367--For local assistance,
Department of Public Health, payable from the
Indian Gaming Special Distribution Fund....... 4,000,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion................... 4,000,000


4265-111-0642--For local assistance,
Department of Public Health, payable from the
Domestic Violence Training and Education Fund.    165,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   165,000


4265-111-0823--For local assistance,
Department of Public Health, payable from the
California Alzheimer's Disease and Related
Disorders Research Fund.......................    539,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion...................   539,000


4265-111-0890--For local assistance,
Department of Public Health, payable
from the Federal Trust Fund.............. 1,466,006,000
    Schedule:
    (1)  4040010-Emergency
         Preparedness........   55,764,000
    (2)  4045010-Chronic
         Disease Prevention
         and Health
         Promotion...........   17,627,000
    (3)  4045023-Infectious
         Diseases............  178,240,000
    (4)  4045032-Family       1,200,194,00
         Health..............            0
    (5)  4045050-County
         Health Services.....   14,181,000
    Provisions:
    1.   Of the funds     appropriated in
         this item, $56,398,000 shall be
         available for administration,
         research, and training projects.
         Notwithstanding the provisions
         of Section 28.00, the State
         Department of Public Health
         shall report under that section
         any new project over $400,000 or
         any increase in excess of
         $400,000 for an identified
         project.
    2.   Any provisions in Item 4265-111-
         0001 that are relevant to this
         item shall apply to this item.


4265-111-3023--For local assistance,
Department of Public Health, payable from
the WIC Manufacturer Rebate Fund.......... 242,208,000
    Schedule:
    (1)   4045032-Family
          Health..............  242,208,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, if revenues to
          the WIC Manufacturer Rebate Fund
          are received in excess of the
          amount appropriated in this
          item, the Department of Finance
          may augment this item in excess
          of the amount appropriated.
          Within 10 working days of such
          augmentation, the Department of
          Finance shall provide written
          notification of the augmentation
          to the chairpersons of the
          fiscal committees in each house
          of the Legislature and the
          Chairperson of the Joint
          Legislative Budget Committee.


4265-111-8053--For local assistance,
Department of Public Health, payable from
the ALS/Lou Gehrig's Disease Research Fund...    177,000
     Schedule:
     (1) 4045010-Chronic Disease
         Prevention and Health
         Promotion..................   177,000
     Provisions:
     1.  The amount appropriated in this item
         shall be allocated to the
         Amyotrophic Lateral Sclerosis
         Association, pursuant to Section
         18884 of the Revenue and Taxation
         Code, for research specific to
         Amyotrophic Lateral Sclerosis/Lou
         Gehrig's Disease.


4265-301-0001--For capital outlay, Department
of Public Health.............................. 4,333,000
     Schedule:
     (1) 0000715-Richmond: Viral
         Rickettsial Disease
         Laboratory Enhanced Upgrade-
         - Working     drawings and
         construction................ 4,333,000


4300-001-0001--For support of Department of
Developmental Services...................... 27,070,000
    Schedule:
    (1)   4140023-Community
          Services Division.....   23,787,000
    (2)   4145028-Developmental
          Centers Policy
          Management and
          Oversight.............   15,299,000
    (3)   4150-Department of
          Justice Legal
          Services..............      112,000
    (4)   9900100-
          Administration........   28,905,000
    (5)   9900200-
          Administration--
          Distributed...........  -28,905,000
    (6)   Reimbursements to
          4140023-
          Administration........   -7,704,000
    (7)   Reimbursements to
          4145028-Developmental
          Centers Policy
          Management and
          Oversight.............   -4,424,000
    (8)   Reimbursements to
          9900100-
          Administration........     -195,000
    (9)   Reimbursements to
          9900200-
          Administration--
          Distributed...........      195,000
    Provisions:
    1.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-003-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the State Department of Health
          Care Services with budgeted
          activities. Within 10 working days
          after approval of a transfer as
          authorized by this provision, the
          Department of Finance shall notify
          the chairpersons of     the fiscal
          committees of each house of the
          Legislature and the Chairperson of
          the Joint Legislative Budget
          Committee of the transfer,
          including the amount transferred,
          how the amount was determined, and
          how the amount will be utilized.
    2.    The General Fund shall make a loan
          available to the State Department
          of Developmental Services not to
          exceed a cumulative total of
          $3,000,000. The loan funds will be
          transferred to this item as needed
          to meet cashflow needs due to
          delays in collecting
          reimbursements from the Health
          Care Deposit Fund, and are subject
          to the repayment provisions in
          Section 16351 of the Government
          Code.
    3.    The State Department of
          Developmental     Services may
          promulgate regulations
          specifically for implementing
          proposals to increase federal
          funding to the state.
          Notwithstanding any other
          provision of law, such regulations
          shall be deemed emergency
          regulations necessary for the
          immediate preservation of the
          public peace, health and safety,
          or general welfare for purposes of
          subdivision (b) of Section 11346.1
          of the Government Code.
    4.    Notwithstanding Section 26.00, the
          Department of Finance may
          authorize transfer of expenditure
          authority between Schedules (1)
          and (2) in order to accurately
          reflect expenditures in these
          programs.


4300-001-0172--For support of Department of
Developmental Services, payable from the
Developmental Disabilities Program
Development Fund.............................    349,000
     Schedule:
     (1) 4140023-Community Services
         Division...................   349,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may authorize expenditures for the
         State Department of Developmental
         Services in excess of the amount
         appropriated no sooner than 30 days
         after notification in writing is
         provided to the chairpersons of the
         fiscal committees in each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time as the chairperson of
         the joint committee, or his or her
         designee, may     in each instance
         determine.


4300-001-0890--For support of Department of
Developmental Services, payable from the
Federal Trust Fund........................... 2,561,000
     Schedule:
     (1) 4140023-Community Services
         Division................... 2,561,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are necessary
         between this item and Item 4300-101-
         0890 in order to effectively
         administer the Early Intervention
         Program (Part C of the Individuals
         with Disabilities Education Act).


4300-001-3085--For support of Department of
Developmental Services, payable from the
Mental Health Services Fund...................    471,000
     Schedule:
     (1) 4140023-Community Services
         Division....................   471,000


4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds........................ 10,191,000
     Schedule:
     (1)   4145037-Rental
           Payments on Lease
           Revenue Bonds..........   10,192,000
     (2)   Reimbursements to
           4145037-Rental
           Payments on Lease
           Revenue Bonds..........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for     in the
           schedule submitted by the State
           Public Works Board or the
           Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers and Community
Facility Services......................... 264,341,000
    Schedule:
    (1)   4145046-
          Developmental
          Centers and
          Community Facility
          Services............  497,933,000
    (2)   Reimbursements to
          4145046-
          Developmental
          Centers and
          Community Facility
          Services............ -233,592,000
    Provisions:
    1.    A loan shall be available from
          the General Fund to the State
          Department of     Developmental
          Services not to exceed a
          cumulative total of $27,000,000.
          The loan funds will be
          transferred to this item as
          needed to meet cashflow needs
          due to delays in collecting
          reimbursements from the Health
          Care Deposit Fund and are
          subject to the repayment
          provisions of Section 16351 of
          the Government Code.
    2.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-001-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the State Department of Health
          Care Services with budgeted
          activities. Within 10 working
          days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint     Legislative
          Budget Committee of the
          transfer, including the amount
          transferred, how the amount was
          determined, and how the amount
          will be utilized.
    3.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-101-0001. Within 10
          working days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairpersons of the fiscal
          committees in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount
          transferred was determined, and
          how the amount transferred will
          be utilized.
    4.    The State Department of
          Developmental Services (DDS)
          shall notify the chairperson of
          each fiscal committee and policy
          committee of each house of the
          Legislature of specific outcomes
          resulting from citations and the
          results of annual surveys
          conducted by the State
          Department of Public Health, as
          well as findings of any other
          governmental agency authorized
          to conduct investigations or
          surveys of state developmental
          centers. The DDS shall forward
          the notifications, including a
          copy of the specific findings,
          to the chairpersons of the
          committees within 10 working
          days of its receipt of these
          findings. The DDS also shall
          forward these findings, within
          three working days of
          submission, to the appropriate
          investigating agency. In
          addition, the DDS shall provide
          notification to the chairpersons
          of the committees, within three
          working days, of its receipt of
          information concerning any
          investigation initiated by the
          United States Department of
          Justice and the private
          nonprofit     corporation
          designated by the Governor
          pursuant to Division 4.7
          (commencing with Section 4900)
          of the Welfare and Institutions
          Code or concerning any findings
          or recommendations resulting
          from any of these investigations.


4300-003-0890--For support of Department of
Developmental Services, payable from the
Federal Trust Fund...........................    285,000
     Schedule:
     (1) 4145046-Developmental
         Centers and Community
         Facility Services..........   285,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are necessary
         between this item and Item 4300-101-
         0890 in order to effectively
         administer the Foster Grandparent
         Program.


4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers......................... 5,056,000
     Schedule:
     (1) 4145010-AB 1202 Contracts...   642,000
     (2) 4145019-Medi-Cal Eligible
         Services.................... 5,380,000
     (3) Reimbursements to 4145019-
         Medi-Cal Eligible Services..  -966,000


4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act...........................    251,000
     Schedule:
     (1) 4145055-Implementation of
         Health Insurance
         Portability and
         Accountability Act.........   414,000
     (2) Reimbursements to 4145055-
         Implementation of Health
         Insurance Portability and
         Accountability Act.........  -163,000
     Provisions:
     1.  The     funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers..................... 2,991,274,000
    Schedule:
    (1)  4140015-Operations..  611,527,000
    (2)  4140019-Purchase of  4,469,863,00
         Services............            0
    (3)  4140027-Early
         Intervention
         Program.............      143,000
    (4)  4140031-Prevention
         Program.............    2,003,000
    (5)  Reimbursements to
         4140015-Operations.. -180,258,000
    (6)  Reimbursements to
         4140019-Purchase of  -1,911,861,0
         Services............           00
    (7)  Reimbursements to
         4140027-Early
         Intervention
         Program.............     -143,000
    Provisions:
    1.   Upon order of the Director of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-003-0001. Within 10
         working days after approval of a
         transfer as authorized by
         this provision, the Department
         of Finance shall notify the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee of the transfer,
         including the amount
         transferred, how the amount
         transferred was determined, and
         how the amount transferred will
         be utilized.
    2.   A loan or loans shall be made
         available from the General Fund
         to the State Department of
         Developmental Services not to
         exceed a cumulative total of
         $395,000,000. The loan funds
         shall be transferred to this
         item as needed to meet cashflow
         needs due to delays in
         collecting reimbursements from
         the Health Care Deposit Fund.
         All moneys so transferred shall
         be repaid as soon as sufficient
         reimbursements have been
         collected to meet immediate cash
         needs and in installments as
         reimbursements accumulate if the
         loan is outstanding for more
         than one year.
    3.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize transfer of
         expenditure authority between
         Schedules (1) and (2) in order
         to more accurately reflect
         expenditures in the Early
         Intervention Program (Part C of
         the Individuals with
         Disabilities Education Act).
    4.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize transfer of
         expenditure authority from
         Schedule (4) 4140031-Prevention
         Program to Schedule (2) 4140019-
         Purchase of Services to more
         accurately reflect expenditures
         in the Prevention and Early
         Start Programs.
    5.   Upon order of the Department of
         Finance, the Controller shall
         transfer up to $2,800,000
         between this item and Item 4300-
         001-0001 in order to effectively
         administer the Self-
         Determination Program. Within 10
         working days after approval of a
         transfer as authorized by this
         provision, the Department of
         Finance shall notify the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee of the transfer,
         including the amount
         transferred, how the amount
         transferred was determined, and
         how the amount transferred will
         be utilized.


4300-101-0172--For local assistance,
Department of Developmental Services,
payable from the Developmental Disabilities
Program Development Fund..................... 4,103,000
     Schedule:
     (1) 4140019-Purchase of
         Services................... 4,103,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may authorize expenditures for the
         State Department of Developmental
         Services in excess of the amount
         appropriated no sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time after that notification
         as the chairperson of the     joint
         committee, or his or her designee,
         may in each instance determine.


4300-101-0496--For local assistance,
Department of Developmental Services, payable
from the Developmental Disabilities Services
Account.......................................    150,000
     Schedule:
     (1) 4140015-Operations..........   150,000


4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Federal
Trust Fund.................................... 51,853,000
     Schedule:
     (1)   4140015-Operations.....      812,000
     (2)   4140019-Purchase of
           Services...............   31,932,000
     (3)   4140027-Early
           Intervention Program...   19,109,000
     Provisions:
     1.    Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4300-001-0890 in order to
           effectively administer the Early
           Intervention federal grant program
           (Part C of the Individuals with
           Disabilities Education Act).
     2.    Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4300-003-0890 in order to
           effectively administer the Foster
           Grandparent Program.
     3.    Notwithstanding Section 26.00, the
           Department of Finance may authorize
           transfer of expenditure authority
           between Programs 4140015-Operations
           and 4140019-Purchase of Services in
           order to more accurately reflect
           expenditures in the Early
           Intervention federal grant program
           (Part C of the Individuals with

  Disabilities Education Act).


4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund..........................    740,000
     Schedule:
     (1) 4140015-Operations..........   740,000


4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act...........   637,000
     Schedule:
     (1) 4140015-Operations......... 1,275,000
     (2) Reimbursements to 4140015-
         Operations.................  -638,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in     support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996 (P.L. 104-191).


4300-301-0001--For capital outlay, Department
of Developmental Services.....................    802,000
     Schedule:
     (1) 0000716-Porterville:
         Upgrade Fire Alarm System--
         Preliminary plans and
         working     drawings........   802,000


4440-003-0001--For support of Department of
State Hospitals, for rental payments on lease-
revenue bonds................................. 38,458,000
     Schedule:
     (1)   4380-In-Patient
           Services...............   38,459,000
     (2)   Reimbursements to 4380-
           In-Patient Services....       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State     Public
           Works Board or the Department of
           Finance. Notwithstanding the
           payment dates in any related
           Facility Lease or Indenture, the
           schedule may provide for an earlier
           transfer of funds to ensure debt
           requirements are met and base
           rental payments are paid in full
           when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4440-011-0001--For support of State
Hospitals, Department of State Hospitals. 1,511,742,000
    Schedule:
    (1)  4380010-Program
         Administration......   32,521,000
    (2)  4380019-In-Patient   1,550,825,00
         Services Program....            0
    (3)  438028-Conditional
         Release Program.....   28,666,000
    (4)  4385-Evaluation and
         Forensic Services...   22,029,000
    (5)  4390-Legal Services.    6,310,000
    (6)  Reimbursements to
         4380019-In-Patient
         Services Program.... -128,609,000
    Provisions:
    1.   The reimbursements shall include
         amounts received in Schedule (6)
         by the State Department of State
         Hospitals as a result of billing
         state hospital bed day
         expenditures attributable to
         conservatees who are gravely
         disabled as defined in
         subparagraph (B) of paragraph
         (1) of subdivision (h) of
         Section 5008 of the Welfare and
         Institutions Code (Murphy
         Conservatee).
    2.   The Controller shall transfer
         the total amount attributable in
         the 2015-16     fiscal year to
         patient-generated collections
         for Lanterman-Petris-Short (LPS)
         Act patients as revenue to the
         General Fund.
    3.   Notwithstanding any other
         provision of law, funds
         appropriated to accommodate
         projected hospital population
         levels in excess of those that
         actually materialize, if any,
         shall revert to the General
         Fund. However, the Department of
         Finance may approve an increase
         in expenditures that are not
         related to caseload for the
         state hospitals through the
         redirection of funding that is
         reasonably believed not to be
         needed for accommodating
         projected hospital population
         levels if the approval is made
         in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees of each house of the
         Legislature that consider
         appropriations not later than 30
         days prior to the     effective
         date of the approval, or prior
         to whatever lesser time the
         chairperson of the joint
         committee, or his or her
         designee, may in each instance
         determine. All notifications
         shall include (a) the reason for
         the proposed redirection of
         caseload funding to expenditures
         that are not related to
         caseload, (b) the approved
         amount, and (c) the basis of the
         Director of Finance's
         determination that the funding
         is not needed for accommodating
         projected hospital population
         levels.
    4.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize the transfer of
         expenditure authority between
         Schedules (1) and (5) in order
         to accurately reflect
         expenditures in these programs.
    5.   Of the amount appropriated in
         this item, $250,000 is to be
         used for candidates
         participating in psychiatric
         technician assistant 20/20
         training programs, subject to
         the terms and conditions in the
         Memorandum of Understanding with
         Bargaining Unit 18 that were
         agreed upon on June 16, 2010.
    6.   The funds appropriated in
         Schedule (3) shall be used to
         provide community services as
         provided in Section 4360 of the
         Welfare and Institutions Code.
         These funds shall support direct
         community services, as well as
         administrative and ancillary
         services related to the
         provision of direct services.
    7.   The State Department of State
         Hospitals shall     provide
         forensic conditional release
         services mandated either in
         Title 15 (commencing with
         Section 1600) of Part 2 of the
         Penal Code or in Article 4
         (commencing with Section 2960)
         of Chapter 7 of Title 1 of Part
         3 of the Penal Code, through
         contracts with programs which
         integrate the supervision and
         treatment roles and providers
         selected consistent with Section
         1615 of the Penal Code.
    8.   Of the funds appropriated in
         Schedule (3), it is intended
         that no funds shall be available
         for the payment of treatment
         services to persons on court
         visit from state hospitals to
         the community as designated in
         subdivision (a) of Section 4117
         of the Welfare and Institutions
         Code.
    9.   Funds appropriated in Schedule
         (5) may be used to reimburse the
         Department of Justice for legal
         services provided during the
         2015-16 fiscal year.
    10.  Upon approval of the State
         Department of State Hospitals, a
         portion of the funds
         appropriated in Schedule (2)
         shall be available to reimburse
         counties for the cost of
         treatment and legal services to
         patients in the five state
         hospitals, pursuant to Section
         4117 of the Welfare and
         Institutions Code. Expenditures
         made under this item shall be
         charged to either the fiscal
         year in which the claim is
         received or the fiscal year in
         which the Controller issues the
         warrant. Claims filed by local
         jurisdictions for legal services
         may be scheduled by the
         Controller for payment.
    11.  The Director of the State
         Department of State Hospitals
         shall submit two reports
         contained within the state
         hospital population estimate
         that consider the State Budget,
         comparing each institution's
         expenditures to its approved
         allotments for the fiscal year
         beginning July 1, 2015. The
         first report shall be submitted
         with the 2016-17 Governor's
         Budget and the second report
         shall be submitted with the 2016-
         17 Governor's Budget May
         Revision. If any institution's
         expenditures are trending above
         the allotments provided to it,
         the Director of the State
         Department of State Hospitals
         shall detail the reasons why the
         institution is spending at a
         level above its allotments and
         list the actions the department
         is undertaking in order to align
         expenditures with approved
         allotments. The first report
         shall contain a year-end summary
         and an operating budget for each
         of the institutions under the
         control of the State Department
         of State     Hospitals.
         Specifically, the first report
         shall include:
         (a)    The year-end expenditures
                by line item detail for
                each institution in the
                2014-15 fiscal year.
         (b)    The allotments and
                projected expenditures
                for each institution in
                the 2015-16 fiscal year.
         (c)    The number of authorized
                and vacant positions,
                estimated overtime
                budget, estimated
                benefits budget, and
                operating expense and
                equipment budget for
                each institution.
         (d)    The clinical and
                ancillary
                physician/surgeon
                staffing ratios being
                implemented in the 2015-
                16 fiscal year.
         (e)    A list of all capital
                outlay projects occurring
                or projected to occur
                during the 2015-16 fiscal
                year.
         The second report shall include:
         (a)    Current allotments and
                projected expenditures
                for each institution in
                the 2015-16 fiscal year.


4440-017-0001--For support of Department of
State Hospitals, for implementation of the
Health Insurance Portability and
Accountability Act........................... 1,130,000
     Schedule:
     (1) 4380010-Program
         Administration............. 1,922,000
     (2) 4390-Legal Services........   362,000
     (3) Reimbursements to 4380010-
         Program Administration.....  -973,000
     (4) Reimbursements to 4390-
         Legal Services.............  -181,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4440-301-0001--For capital outlay, Department
of State Hospitals............................ 24,452,000
     Schedule:
     (1)   0000030-Atascadero:
           East West Corridor
           Seismic Upgrade--
           Working drawings.......      442,000
     (2)   0000033-Metropolitan:
           Fire Alarm System
           Upgrade-- Construction.    7,634,000
     (3)   0000035-Napa:
           Courtyard Gates and
           Security Fencing--
           Construction...........    2,029,000
     (4)   0000041-Statewide:
           Enhanced Treatment
           Units-- Construction...   11,467,000
     (5)   0000717-Metropolitan:
           Increase Secured Bed
           Capacity and Security
           Fence-- Preliminary
           plans..................    1,930,000
     (6)   0000718-Patton: Fire
           Alarm System Upgrade--
           Preliminary plans......      731,000
     (7)   0000719-Coalinga:
           Courtyard Expansion--
           Preliminary plans......      219,000


4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission, payable from the Mental Health
Services Fund................................ 41,372,000
     Schedule:
     (1)   4170-Mental
           Health Services
           Oversight and
           Accountability
           Commission............   63,372,000
     (2)   Reimbursements to
           4170-Mental Health
           Services Oversight
           and Accountability
           Commission............  -22,000,000


4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 24,671,000
     Schedule:
     (1)   4180-Energy Programs...   20,915,000
     (2)   4185-Community
           Services...............    3,756,000
     (3)   9900100-Administration.    7,709,000
     (4)   9900200-Distributed
           Administration.........   -7,709,000
     Provisions:
     1.    On a federal fiscal year basis, the
           Department of Community Services
           and Development shall make the
           following program allocation for
           the community services block grant,
           as a percentage of the total block
           grant:
           (a) Administration.....    5 percent
     2.    Upon approval by the Department of
           Finance, any unexpended federal
           funds from Item 4700-001-0890 of
           the Budget Act of 2014 (Ch. 25,
           Stats. 2014) shall be in
           augmentation of Item 4700-001-0890
           of this act and not subject to
           Section 28.00. The Department of
           Finance shall provide written
           notification of the augmentation to
           the Joint Legislative Budget
           Committee within 10 days from the
           date of approval. The notification
           shall include the following: (a)
           the amount of the augmentation, (b)
           an identification of the purposes
           for which the funds will be used,
           and (c) an explanation of the
           reason the funds were not spent in
           the 2014-15 fiscal     year.


4700-001-3228--For support of Department of
Community Services and Development, payable
from the Greenhouse Gas Reduction Fund....... 4,700,000
     Schedule:
     (1) 4180-Energy     Programs... 4,700,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the department may transfer
         funds from this item to Item 4700-
         101-3228, upon the Department of
         Finance's approval.
     2.  Notwithstanding any other provision
         of law, any unexpended funds of this
         appropriation as of June 30, 2016,
         shall be available for encumbrances
         in the subsequent fiscal year; and,
         liquidation through June     30,
         2018.


4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 227,163,000
    Schedule:
    (1)  4180-Energy Programs.... 167,709,00
                                           0
    (2)  4185-Community Services. 59,454,000
    Provisions:
    1.   On a federal fiscal year basis,
         the Department of Community
         Services and Development     shall
         make the following program
         allocations for the community
         services block grant as a
         percentage of the total block
         grant:
         (a) Discretionary.......  5 percent
         (b)    Migrant and
                seasonal
                farmworkers...... 10 percent
         (c)    Native American          3.9
                Indian programs..    percent
         (d)    Community action
                agencies and
                rural community         76.1
                services.........    percent
          All grantees under the community
         services block grant program are
         subject to standard state
         contracting procedures required
         under the program.
    2.   Funds scheduled in this item may
         be transferred to Item 4700-001-
         0890 for the administration of the
         Low-Income Home Energy Assistance
         Program, subject to approval of
         the Department of Finance.
    3.   Upon approval by the Department of
         Finance, any unexpended federal
         funds from Item 4700-101-0890 of
         the Budget Act of 2014 (Ch. 25,
         Stats. 2014) shall be in
         augmentation of this item and are
         not subject to Section 28.00. The
         Department of Finance shall
         provide written notification of
         the augmentation to the Joint
         Legislative Budget Committee
         within 10 days from the date of
         approval. The notification shall
         include the following: (a) the
         amount of the augmentation, (b) an
         identification of the purposes for
         which the funds will be used, and
         (c) an explanation of the reason
         the funds were not spent in the
         2014-15 fiscal year. These funds
         shall be used for local assistance
         for the programs for which they
         were originally budgeted.


4700-101-3228--For local assistance,
Department of Community Services and
Development, for Weatherization and Renewable
Energy Projects, payable from the Greenhouse
Gas Reduction Fund............................ 70,300,000
     Schedule:
     (1)   4180-Energy Programs...   70,300,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the department may transfer
           funds from this item to Item 4700-
           001-3228, upon the Department of
           Finance's approval.
     2.    Notwithstanding any other provision
           of law, any unexpended funds of
           this appropriation as of June 30,
           2016, shall be available     for
           encumbrances in the subsequent
           fiscal year; and, liquidation
           through June 30, 2018.


5160-001-0001--For support of Department of
Rehabilitation................................ 58,431,000
     Schedule:
     (1)   4210-Vocational
           Rehabilitation
           Services...............   65,557,000
     (2)   4215-Independent
           Living Services........      554,000
     (3)   9900100-Administration.    7,276,000
     (4)   9900200-Administration-
           - Distributed..........   -7,276,000
     (5)   Reimbursements to 4210-
           Vocational
           Rehabilitation
           Services...............   -7,680,000
     Provisions:
     1.    Upon order of the Director of
           Finance,     the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4300-101-0001 to provide for
           the transportation costs to and
           from work activity programs of
           clients who are receiving
           vocational rehabilitation services
           through the Vocational
           Rehabilitation/Work Activity
           Program (VR/WAP).
     2.    The Department of Rehabilitation
           shall maximize its use of certified
           time as a match for federal
           vocational rehabilitation funds. To
           the extent that certified time is
           available, it shall be used in lieu
           of the General Fund moneys.


5160-001-0311--For support of Department of
Rehabilitation, payable from the Traumatic
Brain Injury Fund............................ 1,002,000
     Schedule:
     (1) 4215-Independent Living
         Services................... 1,002,000
     Provisions:
     1.  Funds appropriated in this item have
         been appropriated for administration
         pursuant to Sections 4354, 4355,
         4358.5, and 14132.992 of the Welfare
         and Institutions Code.


5160-001-0600--For support of Department of
Rehabilitation, payable from the Vending
Stand Fund.................................... 2,361,000
     Schedule:
     (1) 4210-Vocational
         Rehabilitation Services..... 2,361,000


5160-001-0890--For support of Department
of Rehabilitation, payable from the
Federal Trust Fund........................ 350,242,000
    Schedule:
    (1)   4210-Vocational
          Rehabilitation
          Services............  347,175,000
    (2)   4215-Independent
          Living Services.....    3,067,000
    (3)   9900100-
          Administration......   33,121,000
    (4)   9900200-
          Administration--
          Distributed.........  -33,121,000
    Provisions:
    1.    The amount appropriated in this
          item that is payable from
          federal Social Security Act
          funds for vocational
          rehabilitation services for
          SSI/SSDI recipients shall be
          expended only to the extent that
          funds received exceed the amount
          appropriated in Item 5160-101-
          0890 that is payable from the
          federal Social Security Act
          funds. It is the intent of the
          Legislature that first priority
          of federal Social Security Act
          funding be     given to
          independent living centers in
          the amount of federal Social
          Security Act funding
          appropriated in Item 5160-101-
          0890.
    2.    The Department of Finance and
          the Department of Rehabilitation
          shall determine the
          appropriateness of maintaining
          funding for permanent positions
          included in Item 5160-001-0890
          for the California PROMISE Grant
          project in the fiscal year 2019-
          20 Budget or upon completion of
          the grant period, whichever is
          later.


5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
     Schedule:
     (1)   4215-Independent
           Living Services........   15,736,000


5170-001-0001--For support of State
Independent Living Council....................          0
     Schedule:
     (1) 4250-State Council Services.   594,000
     (2) Reimbursements to 4250-
         State Council Services......  -594,000


5170-001-0890--For support of State
Independent Living Council, payable from the
Federal Trust Fund............................    184,000
     Schedule:
     (1) 4250-State Council Services.   184,000


5175-001-0001--For support of Department of
Child Support Services........................ 29,016,000
     Schedule:
     (1)   4260010-Child Support
           Administration.........   29,139,000
     (2)   Reimbursements to
           4260010-Child Support
           Administration.........     -123,000


5175-001-0890--For support of Department of
Child Support Services, payable from the
Federal Trust Fund............................ 60,476,000
     Schedule:
     (1)   4260010-Child Support
           Administration.........   60,476,000


5175-002-0001--For support of Department of
Child Support Services........................ 21,555,000
     Schedule:
     (1)   4260010-Child Support
           Administration.........   21,555,000
     Provisions:
     1.    Funds in this item shall be used
           for contracts and interagency
           agreements in the child support
           program, unless otherwise
           authorized by the Department of
           Finance no sooner than 30 days
           after providing notification in
           writing to the chairpersons of the
           fiscal committees of each house of
           the Legislature and the Chairperson
           of the Joint Legislative Budget
           Committee, or no sooner than such
           lesser time as the chairperson of
           the joint committee, or his or her
           designee, may in each instance
           determine.
     2.    Notwithstanding any other provision
           of law, the Department of Finance
           may augment this item to reimburse
           the Judicial Council for the
           increased costs associated with
           salary adjustments for child
           support commissioners and family
           law facilitators pursuant to
           Section 17712 of the Family Code,
           in the event such salary
           adjustments are provided to
           superior court judges, no sooner
           than 30 days after notification in
           writing of the necessity therefor
           to the chairpersons of the
           committees in each house of the
           Legislature that consider
           appropriations and the Chairperson
           of the Joint Legislative Budget
           Committee, or not sooner than
           whatever lesser time the
           chairperson of the joint committee,
           or his or her designee, may in each
           instance determine.


5175-002-0890--For support of Department of
Child Support Services, payable from the
Federal Trust Fund............................ 54,673,000
     Schedule:
     (1)   4260010-Child Support
           Administration.........   54,673,000
     Provisions:
     1.    Provisions 1 and 2 of Item 5175-002-
           0001 also apply to this item.


5175-101-0001--For local assistance,
Department of Child Support Services...... 263,044,000
    Schedule:
    (1)   4260010-Child
          Support
          Administration......  233,544,000
    (2)   4260019-Child
          Support Automation..   29,500,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, a loan not to
          exceed $100,000,000 shall be
          made available from the General
          Fund, from funds not otherwise
          appropriated, to     cover the
          federal share of costs of the
          program when federal funds have
          not been received by this state
          prior to the usual time for
          transmitting that federal share
          to the counties of this state or
          to cover the federal share of
          child support collections for
          which federal funds have been
          reduced prior to the collections

     being received from the
          counties. This loan from the
          General Fund shall be repaid
          when the federal share of costs
          for the program becomes
          available or when the
          collections are received from
          the counties.
    2.    The Department of Finance may
          authorize the establishment of
          positions and transfer of
          amounts from this item to Item
          5175-001-0001 in order to allow
          the state to perform the
          functions or oversee the
          functions of the local child
          support agency of any county
          that fails to perform that
          function or is out of compliance
          with state performance standards.


5175-101-0890--For local assistance,
Department of Child Support Services,
payable from the Federal Trust Fund....... 422,005,000
    Schedule:
    (1)   4260010-Child
          Support
          Administration......  364,738,000
    (2)   4260019-Child
          Support Automation..   57,267,000
    Provisions:
    1.    The Department of Finance may
          authorize the establishment of
          positions and transfer of
          amounts from this item to Item
          5175-001-0890 in order to allow
          the state to perform the
          functions or oversee the
          functions of the local child
          support agency of any county
          that fails to perform that
          function or is out of compliance
          with state performance standards.
    2.    Notwithstanding Section 28.00 or
          any other provision of law, upon
          request of the Department of
          Child Support Services, the
          Department of Finance may
          increase or decrease the
          expenditure authority in this
          item to offset any increases or
          decreases in collections
          deposited in the Child Support
          Collections Recovery Fund and
          appropriated in Item 5175-101-
          8004. The Department of Finance
          shall provide notification of
          the adjustment to the Joint
          Legislative Budget Committee
          within 10 working days from the
          date of Department of Finance
          approval of any adjustment made
          pursuant to this provision.


5175-101-8004--For local assistance,
Department of Child Support Services,
payable from the Child Support
Collections Recovery Fund................. 150,235,000
    Schedule:
    (1)   4260010-Child
          Support
          Administration......  150,235,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon request
          by the Department of Child
          Support Services, the Director
          of Finance may increase or
          decrease this appropriation, for
          the purposes of Section 17702.5
          of the Family Code. Adjustments
          to expenditure authority shall
          be consistent with those made
          pursuant to Provision 2 of Item
          5175-101-0890. The Department of
          Finance shall provide
          notification of the adjustment
          to the Joint Legislative Budget
          Committee within 10 working days
          from the date of Department of
          Finance approval     of the
          adjustment.


5180-001-0001--For support of Department
of Social Services........................ 141,300,000
    Schedule:
    (1)   4270-Welfare
          Programs............   27,604,000
    (2)   4275-Social
          Services and
          Licensing...........  115,170,000
    (3)   4285-Disability
          Evaluation and
          Other Services......   47,267,000
    (4)   9900100-
          Administration......   19,841,000
    (5)   9900200-
          Administration--
          Distributed.........  -19,841,000
    (6)   Reimbursements to
          4270-Welfare
          Programs............   -1,110,000
    (7)   Reimbursements to
          4275-Social
          Services and
          Licensing...........  -19,374,000
    (8)   Reimbursements to
          4285-Disability
          Evaluation and
          Other Services......  -28,257,000
    Provisions:
    1.    The Department of Finance may
          authorize the transfer of funds
          from Schedule (2) of this item
          to Schedule (1), Program
          4275019, of Item 5180-151-0001,
          Children and Adult Services and
          Licensing, in order to allow
          counties to perform the
          facilities evaluation function.
    2.    The Department of Finance may
          authorize the transfer of funds
          from Schedule (2) of this item
          to Schedule (1), Program
          4275019, of Item 5180-151-0001,
          Children and Adult Services and
          Licensing, in order to allow
          counties to perform the
          adoptions program function.
    3.    Nonfederal funds appropriated in
          this item that have been
          budgeted to meet the state's
          Temporary Assistance for Needy
          Families maintenance-of-effort
          requirement established pursuant
          to the federal Personal
          Responsibility and Work
          Opportunity Reconciliation Act
          of 1996 (P.L. 104-193) may not
          be expended in any way that
          would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    4.    Notwithstanding paragraph (4) of
          subdivision (b) of Section 1778
          of the Health and Safety Code,
          the State Department of Social
          Services may use no more than 20
          percent of the fees collected
          pursuant to Chapter 10
          (commencing with Section 1770)
          of Division 2 of the Health and
          Safety Code for overhead costs,
          facilities operation, and
          indirect department costs.
    5.    Upon request of the State
          Department of Social Services
          and the State Department of
          Health Care Services, the
          Director of Finance may
          authorize the transfer of
          amounts from Item 4260-101-0001,
          State Department of Health Care
          Services, to this item to fund
          the cost of the administrative
          hearing process associated with
          changes in aid or service
          payments in the Medi-Cal
          program. The Department of
          Finance shall report to the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer shall be
          authorized at the time the
          report is made.
    6.    Provision 1 of Items 5180-001-
          0270 and 5180-001-0279 also
          apply to this item.
    7.    The Department of Finance and
          Department of Technology shall
          determine the appropriateness of
          maintaining funding for
          permanent positions included in
          this item for the Child Welfare
          Services-New System project
          during the development of the
          budget for the 2019-20 fiscal
          year or after implementation of
          the project is completed,
          whichever is later.


5180-001-0131--For support of Department of
Social Services, payable from the Foster
Family Home and Small Family Home Insurance
Fund......................................... 1,596,000
     Schedule:
     (1) 4275-Social     Services
         and Licensing.............. 1,596,000
     Provisions:
     1.  The Department of Finance is
         authorized to approve expenditures
         from the unexpended balance
         available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home Insurance
         Fund during the 2015-16 fiscal year,
         in those amounts made necessary by
         increases in either the payment of
         claims or the costs of operating and
         maintaining the Foster Family Home
         and Small Family Home Insurance
         Fund, which are within or in excess
         of amounts appropriated in this act
         for that year.
          If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for the 2015-
         16 fiscal year, the department shall
         notify the Legislature. Upon
         notification, the amount of the
         appropriation made in this item
         shall be increased by the amount of
         such excess from the unexpended
         balance available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home Insurance
         Fund.


5180-001-0270--For support of Department of
Social Services, payable from the Technical
Assistance Fund............................... 23,086,000
     Schedule:
     (1)   4275-Social Services
           and Licensing..........   23,086,000
     (2)   9900100-Administration.    1,129,000
     (3)   9900200-Administration-
           - Distributed..........   -1,129,000
     Provisions:
     1.    The Department of Finance may
           increase the expenditure authority
           in this item based on the amount of
           unspent civil penalty revenue
           collected and correspondingly
           decrease the amount appropriated in
           Item 5180-001-0001.


5180-001-0271--For support of Department of
Social Services, payable from the
Certification Fund............................ 2,130,000
     Schedule:
     (1) 4275-Social Services and
         Licensing................... 2,130,000
     (2) 9900100-Administration......    53,000
     (3) 9900200-Administration--
         Distributed.................   -53,000


5180-001-0279--For support of Department of
Social Services, payable from the Child
Health and Safety Fund....................... 4,629,000
     Schedule:
     (1) 4275-Social Services and
         Licensing.................. 4,629,000
     (2) 9900100-Administration.....    72,000
     (3) 9900200-Administration--
         Distributed................   -72,000
     Provisions:
     1.  The Department of Finance may
         increase the expenditure authority
         in this item based on the amount of
         unspent civil penalty revenue
         collected and correspondingly
         decrease the amount appropriated in
         Item 5180-001-0001.


5180-001-0803--For support of Department of
Social Services, payable from the State
Children's Trust Fund.........................    421,000
     Schedule:
     (1) 4275-Social Services and
         Licensing...................   421,000
     (2) 9900100-Administraion.......    71,000
     (3) 9900200-Administration--
         Distributed.................   -71,000


5180-001-0890--For support of Department
of Social Services, payable from the
Federal Trust Fund........................ 381,735,000
    Schedule:
    (1)   4270-Welfare
          Programs............   51,571,000
    (2)   4275-Social
          Services and
          Licensing...........   85,792,000
    (3)   4285-Disability
          Evaluation and
          Other Services......  244,372,000
    (4)   9900100-
          Administration......   30,798,000
    (5)   9900200-
          Administration--
          Distributed.........  -30,798,000
    Provisions:
    1.    The     Department of Finance
          may authorize the transfer of
          federal funds from this item to
          Item 5180-151-0890 in order to
          allow counties to perform the
          adoption program functions and
          the facilities evaluation
          function in the Community Care
          Licensing Division of the State
          Department of Social Services.
    2.    Provision 7 of Item 5180-001-
          0001 also applies to this item.


5180-001-3255--For support of Department of
Social Services, payable from the Home Care
Fund.......................................... 5,466,000
     Schedule:
     (1) 4275-Social Services and
         Licensing................... 5,466,000


5180-001-8065--For support of Department of
Social Services, payable from the Safely
Surrendered Baby Fund.........................    102,000
     Schedule:
     (1) 4275-Social Services and
         Licensing...................   102,000


5180-001-8075--For support of Department of
Social Services, payable from the School
Supplies for Homeless Children Fund...........    100,000
     Schedule:
     (1) 4270-Welfare Programs.......   100,000


5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............    600,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund......................................     103,000


5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund.........................    996,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-012-0001--For transfer by the
Controller, upon order of the Director of
Finance, from the General Fund to the Home
Care Fund.................................. (5,466,000)
      Provisions:
      1.     The Director of Finance may
             transfer up to $5,466,000 as a
             loan to the Home Care Fund
             from the General     Fund, to
             cover the initial cost to
             implement the Home Care
             Services Consumer Protection
             Act (Ch. 20, Stats. 2013).


5180-101-0001--For local assistance,
Department of Social Services............... 869,056,000
    Schedule:
    (1)   4270010-CalWORKs......  737,110,000
    (2)   4270019-Other
          Assistance Payments...  132,333,000
    (3)   Reimbursements to
          4270010-CalWORKs......     -387,000
    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 costs of a program or programs
          when the federal funds have not
          been received or funds in any
          subaccount within the Local
          Revenue Fund have not been
          deposited prior to the usual time
          for the state to transmit payment
          to the counties. This loan from
          the General Fund shall be repaid
          when the federal funds or the
          funds for any subaccounts within
          the Local Revenue Fund 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
                  2015-16 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.    (a)     Upon request of the State
                  Department of Social
                  Services, the Department
                  of Finance may increase
                  expenditure authority in
                  this item by up to
                  $7,135,000 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 until December
                  31, 2016, for commodity
                  purchases and state and
                  local agency
                  administrative costs
                  incurred on or before June
                  30, 2016, to provide food
                  assistance associated with
                  the drought through
                  existing partnerships. The
                  Department of Finance
                  shall notify the Joint
                  Legislative Budget
                  Committee of the
                  adjustment within 10
                  working days of the date
                  the Department of Finance
                  approved the adjustment.
          (b)     Upon request of the State
                  Department of Social
                  Services, the Department
                  of Finance may increase
                  expenditure authority
                  above the amount
                  authorized in subdivision
                  (a). The Department of
                  Finance shall authorize
                  any such increase not
                  sooner than 10 days after
                  notification of the
                  necessity thereof in
                  writing to the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  and the Chairperson of the
                  Joint Legislative Budget
                  Committee.
    10.   Of the amount appropriated in
          Schedule (1), $20,000,000 shall be
          available for housing supports for
          those families in receipt of
          CalWORKs for whom homelessness or
          housing instability is a barrier
          to self-sufficiency or child well-
          being pursuant to Section 11330.5
          of the Welfare and Institutions
          Code.


5180-101-0122--For local assistance,
Department of Social Services, payable from
the Emergency Food Assistance Program Fund....    588,000
     Schedule:
     (1) 4270019-Other Assistance
         Payments....................   588,000


5180-101-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund.............. 3,622,754,000
    Schedule:
    (1)  4270010-CalWORKs.... 2,928,215,00
                                         0
    (2)  4270019-Other
         Assistance Payments.  694,539,000
    Provisions:
    1.   Provisions 1, 4, 6, and 7 of
         Item 5180-101-0001 also apply to
         this item.
    2.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0890 in order to fund
         the costs of the administrative
         hearing process associated with
         the CalWORKs program.
    3.   For the purpose of broadening
         access to federal Child and
         Adult Care Food Program benefits
         for low-income children in
         proprietary child care centers,
         the State Department of Social
         Services may transfer up to
         $10,000,000 of the funds

       appropriated in this item for
         Program 4270010-CalWORKs, from
         the Temporary Assistance for
         Needy Families (TANF) block
         grant to the Social Services
         Block Grant (Title XX) pursuant
         to authorization in the federal
         Personal Responsibility and Work
         Opportunity Reconciliation Act
         of 1996 (P.L. 104-193). The
         Title XX funds     shall be
         pooled with TANF funds
         appropriated in this item for
         CalWORKs Child Care. This
         transfer shall occur only if the
         Director of Finance approves the
         pooling of Title XX funds with
         Child Care and Development Fund
         or TANF funds, or both.
    4.   Upon request of the State
         Department of Social Services,
         the Director of Finance may
         increase or decrease the
         expenditure authority in this
         item to offset any increases or
         decreases in collections
         deposited in the Child Support
         Collections Recovery Fund and
         appropriated in Item 5180-101-
         8004. The Department of Finance
         shall provide notification of
         the adjustment to the Joint
         Legislative Budget Committee
         within 10 working days from the
         date of Department of Finance
         approval of the adjustment.
    5.   Upon request of the Department
         of Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0890 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant
         to Section 18260 of the Welfare
         and Institutions Code. The
         Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.


5180-101-8004--For local assistance,
Department of Social Services, payable from
the Child Support Collections Recovery Fund.. 5,298,000
     Schedule:
     (1) 4270019-Other Assistance
         Payments................... 5,298,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the State
         Department of Social Services, the
         Department of Finance may increase
         or decrease this appropriation, for
         the purposes of Section 17702.5 of
         the Family Code. Adjustments to
         expenditure authority shall be
         consistent with those made pursuant
         to Provision 4 of Item 5180-101-
         0890. The Department of Finance
         shall provide notification of the
         adjustment to the Joint Legislative
         Budget Committee within 10 working
         days from the date of Department of
         Finance approval of the
         adjustment.


5180-101-8075--For local assistance,
Department of Social Services.................    530,000
     Schedule:
     (1) 4270019-Other Assistance
         Payments....................   530,000


5180-111-0001--For local assistance,
Department of Social Services............ 5,283,714,000
    Schedule:
    (1)  4270028-SSI/SSP..... 2,833,996,00
                                         0
    (2)  4275010-IHSS........ 9,184,730,00
                                         0
    (3)  Reimbursements to    -6,735,012,0
         4275010-IHSS........           00
    Provisions:
    1.   Provisions 1 and 4 of Item 5180-
         101-0001 also apply to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $385,000,000
         shall be made available from the
         General Fund from funds not
         otherwise appropriated, to cover
         the federal share or
         reimbursable share, or both, of
         costs of a program or programs
         when the federal funds or
         reimbursements (from the Health
         Care Deposit Fund or counties)
         have not been received by this
         state prior to the usual time
         for transmitting payments for
         the federal or reimbursable
         share of costs for this state.
         That loan from the General Fund
         shall be repaid     when the
         federal share of costs for the
         program or programs becomes
         available, or in the case of
         reimbursements, subject to
         Section 16351 of the Government
         Code. County reimbursements also
         shall be subject to Section
         16314 of the Government Code,
         which specifies the rate of
         interest. The State Department
         of Social Services may offset a
         county's share of cost of the In-
         Home Supportive Services (IHSS)
         program against local assistance
         payments made to the county if
         the county fails to reimburse
         its share of cost of the IHSS
         program to the state.
    3.   The State Department of Social
         Services shall provide technical
         assistance to counties to ensure
         that they maximize the receipt
         of federal funds for the IHSS
         program, without compromising
         the quality of the services
         provided to IHSS recipients.
    4.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         increased costs due to workload
         associated with the retroactive
         reimbursement of Medi-Cal
         services for the IHSS program to
         comply with Conlan v. Shewry
         (2005) 131 Cal.App.4th 1354. The
         Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision and
         the number of positions to be
         established by the State
         Department of Social Services.
         The transfer shall be authorized
         at the time the report is made.
         The State Department of Social
         Services shall review the
         workload associated with the
         Conlan v. Shewry decision during
         the 2015-16 fiscal year and may
         administratively establish
         positions as the workload
         requires.
    5.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the cost of the administrative
         hearing process associated with
         changes in aid or service
         payments in the IHSS program.
         The Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.


5180-111-3156--For local assistance,
Department of Social Services, payable
from the Childrens Health and Human
Services Special Fund..................... 215,599,000
    Schedule:
    (1)   4275010-IHSS........  483,136,000
    (2)   Reimbursements to
          4275010-IHSS........ -267,537,000
    Provisions:
    1.    Funds appropriated in this item
          shall be used to restore the
          reduction in hours of service
          authorized pursuant to Section
          12301.02     of the Welfare and
          Institutions Code.
    2.    Provisions 1 and 4 of Item 5180-
          101-0001 also apply to this item.


5180-141-0001--For local assistance,
Department of Social Services............. 842,174,000
    Schedule:
    (1)   4270037-County
          Administration and
          Automation Projects.  959,340,000
    (2)   Reimbursements to
          4270037-County
          Administration and
          Automation Projects. -117,166,000
    Provisions:
    1.    Notwithstanding Chapter 1
          (commencing with Section 18000)
          of Part 6 of Division 9 of the
          Welfare and Institutions Code, a
          loan not     to exceed
          $140,000,000 shall be made
          available from the General Fund,
          from funds not otherwise
          appropriated, to cover the
          federal or reimbursable share,
          or both, of costs of a program
          or programs when the federal
          funds or reimbursements have not
          been received by this state
          prior to the usual time for
          transmitting state payments for
          the federal or reimbursable
          share of costs. This loan from
          the General Fund shall be repaid
          when the federal share of costs
          or the reimbursements for the
          program or programs becomes
          available.
    2.    In the event of declared
          disaster and upon county
          request, the State Department of
          Social Services may act in the
          place of any county and assume
          direct responsibility for the
          administration of eligibility
          and grant determination. Upon
          recommendation of the Director
          of Social Services, the
          Department of Finance may
          authorize the transfer of funds
          from this item and Item 5180-141-
          0890, to Items 5180-001-0001 and
          5180-001-0890, for this purpose.
    3.    Provision 1 of Item 5180-101-
          0001 also applies to this item.
    4.    Pursuant to public assistance
          caseload estimates reflected in
          the annual Governor's Budget,
          the Department of Finance may
          approve expenditures in those
          amounts made necessary by a
          court action or changes in
          caseload that are in excess of
          amounts appropriated in this
          act. If the Department of
          Finance determines that the
          estimate of expenditures will
          exceed the expenditures
          authorized for this item, the
          department shall so report to
          the Legislature. At the time the
          report is made, the amount of
          the appropriation made by this
          item shall be increased by the
          amount of the excess unless and
          until otherwise provided by law.
    5.    Nonfederal funds appropriated in
          this item which have been
          budgeted to meet the state's
          Temporary Assistance for Needy
          Families maintenance-of-effort
          requirement established pursuant
          to the federal Personal
          Responsibility and Work
          Opportunity Reconciliation Act
          of 1996 (P.L. 104-193) may not
          be expended in any way that
          would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    6.    This item may be increased by
          order of the Director of Finance
          to address system changes
          necessary to implement the
          requirements of the federal
          Patient Protection and
          Affordable Care Act (P.L. 111-
          148). The Director of Finance
          shall provide notification in
          writing to the Joint Legislative
          Budget Committee of any
          expenditure approved under this
          provision not less than 30 days
          prior to the effective date of
          the approval.
    7.    The Department of Finance may
          increase expenditure authority
          in this item for the State
          Department of Social Services in
          order to fund the administrative
          costs to prepare for and respond
          to a declaration of a major
          disaster by the President of the
          United States and to maximize
          the amount of assistance
          requested and received through
          the federal Disaster
          Supplemental Nutrition
          Assistance Program and other
          federally funded nutrition
          assistance programs.


5180-141-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund.............. 1,170,183,000
    Schedule:
    (1)  4270037-County
         Administration and   1,170,183,00
         Automation Projects.            0
    Provisions:
    1.   Provisions 2, 3, 4, 6, and 7 of
         Item 5180-141-0001 also apply to
         this item.
    2.   Upon request by the Department
         of Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0890 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant
         to     Section 18260 of the
         Welfare and Institutions Code.
         The Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.


5180-151-0001--For local assistance,
Department of Social Services............... 92,388,000
    Schedule:
    (1)   4275019-Children and
          Adult Services and
          Licensing.............  349,808,000
    (2)   4275028-Special
          Programs..............    6,167,000
    (3)   Reimbursements to
          4275019-Children and
          Adult Services and
          Licensing............. -263,587,000
    Provisions:
    1.    Provision 1 of Item 5180-101-0001
          also applies to this item.
    2.    Notwithstanding Chapter 1
          (commencing with Section 18000) of
          Part 6 of Division 9 of the
          Welfare and Institutions Code and
          pursuant to Section 30029.8 of the
          Government Code, a loan not to
          exceed $50,000,000 shall be made
          available from the General Fund,
          from funds not otherwise
          appropriated, to cover the federal
          share 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. The
          loan from the General Fund shall
          be repaid when the federal or
          reimbursable share of costs for
          the program or programs becomes
          available.
    3.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001, in order to allow the state
          to perform the facilities
          evaluation function of Community
          Care Licensing in the event the
          counties fail to perform that
          function.
    4.    Nonfederal funds appropriated in
          this item which have been budgeted
          to meet the state's Temporary
          Assistance for Needy Families
          maintenance-of-effort requirement
          established pursuant to the
          federal     Personal
          Responsibility and Work
          Opportunity Reconciliation Act of
          1996 (P.L. 104-193) may not be
          expended in any way that would
          cause their disqualification as a
          federally allowable maintenance-of-
          effort expenditure.
    5.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001 in order to allow the state
          to perform the adoptions function
          in the event that a county
          notifies the State Department of
          Social Services that it intends to
          cease performing that function.
    6.    Funds appropriated in this item
          for the Commercially Sexually
          Exploited Children Program
          required by Chapter 5.2
          (commencing     with Section
          16524.6) of Part 4 of Division 9
          of the Welfare and Institutions
          Code shall be appropriately
          reduced by the Department of
          Finance to the extent any
          activities for which funding is
          included are also required by the
          Preventing Sex Trafficking and
          Strengthening Families Act of 2014
          (P.L. 113-183).
    7.    Provision 2 of Item 5180-151-0890
          also applies to this item.
    8.    Funds appropriated in this item
          available for legal services to
          unaccompanied undocumented minors
          in accordance with Chapter 5.6
          (commencing with Section 13300) of
          Part 3 of Division 9 of the
          Welfare and Institutions Code
          shall continue to be available for
          liquidation until June 30,
          2021.
    9.    Of the total amount appropriated
          in this item, up to $4,000,000
          shall be available for a county-
          optional block grant program, for
          allocation to local agencies to
          fund activities the Commission on
          State Mandates identified as
          reimbursable state mandates in the
          Interagency Child Abuse and
          Neglect Investigation Reports (CSM-
          00-TC-22) mandate. A local agency
          that receives funding according to
          this item shall not be eligible to
          submit claims to the Controller
          for reimbursement under Government
          Code section 17560 for any costs
          related to the reimbursable state
          mandated activities identified in
          CSM-00-TC-22 incurred in the same
          fiscal year during which the local
          agency received funding according
          to this item. The Department of
          Social Services, in consultation
          with the California State
          Association of Counties, shall
          develop an     allocation
          methodology for the purpose of
          distributing these funds to
          participating counties. Block
          grant funding apportioned
          according to this item is subject
          to annual financial and compliance
          audits.


5180-151-0279--For local assistance,
Department of Social Services, payable from
the Child Health and Safety Fund..............    930,000
     Schedule:
     (1) 4275019-Children and Adult
         Services and     Licensing..   930,000


5180-151-0803--For local assistance,
Department of Social Services, payable from
the State Children's Trust Fund...............    750,000
     Schedule:
     (1) 4275019-Children and Adult
         Services and     Licensing..   750,000


5180-151-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund............... 937,477,000
    Schedule:
    (1)   4275019-Children
          and Adult Services
          and     Licensing...  913,363,000
    (2)   4275028-Special
          Programs............   24,114,000
    Provisions:
    1.    Provisions 1, 3, and 5 of Item
          5180-151-0001 also apply to this
          item.
    2.    Upon request by the Department
          of Finance, the Controller shall
          transfer funds between this item
          and Item 5180-153-0890 as needed
          to reflect the estimated
          expenditure amounts for each
          county that opts into the Title
          IV-E Child Welfare Waiver
          Demonstration Project pursuant
          to Section 18260 of the Welfare
          and Institutions Code. The
          Department of Finance shall
          report to the Legislature the
          amount to be transferred
          pursuant to this provision. The
          transfer shall be authorized at
          the time the report is made.


5180-151-8023--For local assistance,
Department of Social Services, payable from
the Child Welfare Services Program
Improvement Fund............................. 4,000,000
     Schedule:
     (1) 4275019-Children     and
         Adult Services and
         Licensing.................. 4,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the State
         Department of Social Services, the
         Department of Finance may increase
         or decrease the expenditure
         authority in this item, for the
         purposes of Section 16524 of the
         Welfare and Institutions Code, not
         sooner than 30 days after
         notification in writing is provided
         to the Chairperson of the Joint
         Legislative Budget Committee and the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations, unless the
         chairperson of the     joint
         committee, or his or her designee,
         imposes a lesser time.


5180-153-0001--For local assistance,
Department of Social Services................. 12,040,000
     Schedule:
     (1)   4280-Title IV-E Waiver.   12,040,000
     Provisions:
     1.    Provisions 6 and 7 of Item 5180-151-
           0001 also apply to this item.


5180-153-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund............... 776,324,000
    Schedule:
    (1)   4280-Title IV-E
          Waiver..............  776,324,000
    Provisions:
    1.    Upon request by the Department
          of Finance, the Controller shall
          transfer funds between this item
          and Items 5180-101-0890, 5180-
          141-0890, and 5180-151-0890 as
          needed to reflect the estimated
          expenditure amounts for each
          county that opts into the Title
          IV-E Child Welfare Waiver
          Demonstration Project pursuant
          to Section 18260 of the Welfare
          and Institutions Code. In
          addition, funds appropriated in
          this item may also be
          transferred to Item 5180-151-
          0890 for the Child Welfare
          Services Outcome Improvement
          Project. The Department of
          Finance shall report to     the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer shall be
          authorized at the time the
          report is made.


5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in     proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.


5180-490--Reappropriation, Department of
Social Services. The balance of the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2016:
     (1) Item 5180-153-0001 of the Budget Act
         of 2014 (Ch. 25, Stats. 2014)
     (2) Item 5180-153-0890 of the Budget Act
         of 2014 (Ch. 25, Stats. 2014)
     (3) Item 5180-153-0890 of the Budget Act
         of 2013 (Ch. 20, Stats. 2013)
     Provisions:
     1.  Funds allocated to counties for the
         Title IV-E Child Welfare Waiver
         Demonstration Project in accordance
         with Section 18260 of the Welfare and
         Institutions Code, but unexpended as
         of June 30,     2015, shall be
         reappropriated for transfer to and
         augmentation of the corresponding
         items in this act.


5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2016:
     0001-- General Fund
     (1) Item 5180-111-0001, Budget Act of
         2014 (Ch. 25, Stats. 2014)
     (2) Item 5180-141-0001, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     (3) Item 5180-151-0001, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0890-- Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     (2) Item 5180-151-0890, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     Provisions:
     1.  It is the intent of this item to
         continue funding approved activities
         for the automation projects that, due
         to schedule changes, result in
         unexpended appropriations one year and
         the need for additional funding in the
         following year. Therefore,
         notwithstanding any other provision of
         law, the balance of the appropriations
         for these automation projects may,
         upon approval of the Department of
         Finance, be reappropriated for
         transfer to and in augmentation of the
         corresponding items in this act.
         The funds reappropriated by this
         provision shall be made available
         consistent with the amount approved by
         the Department of Finance based on an
         approved special project report or
         equivalent document not sooner than 30
         days after providing notification in
         writing to the chairpersons of the
         fiscal committees of each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.

       CORRECTIONS AND REHABILITATION


5225-001-0001--For support of Department
of Corrections and Rehabilitation........ 6,410,852,000
    Schedule:
    (1)   4500-Corrections
          and Rehabilitation
          Administration.....  402,156,000
    (2)   4505-Peace Officer
          Selection and
          Employee
          Development........  115,571,000
    (3)   4510-Department of
          Justice Legal
          Services...........   40,659,000
    (4)   4515-Juvenile
          Operations and
          Juvenile Offender
          Programs...........  136,335,000
    (5)   4520-Juvenile
          Academic and
          Vocational
          Education..........    3,754,000
    (6)   4525-Juvenile
          Health Care
          Services...........   22,006,000
    (7)   4530-Adult
          Corrections and
          Rehabilitation
          Operations--        3,728,022,00
          General Security...            0
    (8)   4540-Adult
          Corrections and
          Rehabilitation
          Operations--        1,149,023,00
          Inmate Support.....            0
    (9)   4545-Adult
          Corrections and
          Rehabilitation
          Operations--
          Contracted
          Facilities.........   68,049,000
    (10)  4550-Adult
          Corrections and
          Rehabilitation
          Operations--
          Institution
          Administration.....  402,583,000
    (11)  4555-Parole
          Operations-- Adult
          Supervision........  278,124,000
    (12)  4560-Parole
          Operations-- Adult
          Community Based
          Programs...........   81,859,000
    (13)  4565-Parole
          Operations-- Adult
          Administration.....   59,680,000
    (14)  4570-Sex Offender
          Management Board
          and Saratso Review
          Committee..........    1,275,000
    (15)  Reimbursements to
          4500-Corrections
          and Rehabilitation
          Administration.....   -4,812,000
    (16)  Reimbursements to
          4505-Peace Officer
          Selection and
          Employee
          Development........     -150,000
    (17)  Reimbursements to
          4515-Juvenile
          Operations and
          Juvenile Offender
          Programs...........   -3,806,000
    (18)  Reimbursements to
          4520-Juvenile
          Academic and
          Vocational
          Education..........   -1,850,000
    (19)  Reimbursements to
          4530-Adult
          Corrections and
          Rehabilitation
          Operations--
          General Security...  -26,100,000
    (20)  Reimbursements to
          4540-Adult
          Corrections and
          Rehabilitation
          Operations--
          Inmate Support.....  -32,500,000
    (21)  Reimbursements to
          4550-Adult
          Corrections and
          Rehabilitation
          Operations--
          Institution
          Administration.....   -7,961,000
    (22)  Reimbursements to
          4555-Parole
          Operations-- Adult
          Supervision........     -515,000
    (23)  Reimbursements to
          4565-Parole
          Operations-- Adult
          Administration.....     -550,000


5225-001-0890--For support of Department of
Corrections and Rehabilitation, payable from
the Federal Trust Fund........................    351,000
     Schedule:
     (1) 4515-Juvenile Operations
         and Juvenile     Offender
         Programs....................   351,000


5225-001-0917--For support of Department of
Corrections and Rehabilitation, payable from
the Inmate Welfare Fund of the Department of
Corrections and Rehabilitation................ 60,084,000
     Schedule:
     (1)   4595-Rehabilitative
           Programs-- Adult
           Inmate Activities......   60,084,000


5225-001-3259--For support of Department of
Corrections and Rehabilitation, payable from
the Recidivism Reduction Fund................. 15,581,000
     Schedule:
     (1)   4590-Rehabilitative
           Programs-- Cognitive
           Behavioral Therapy and
           Reentry Services.......   15,581,000
     Provisions:
     1.    Funds appropriated in this item are
           for substance use disorder
           treatment at non-reentry hub
           institutions.


5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,336,933,000
    Schedule:
    (1)  4605-Adult Health    2,393,599,00
         Care Services.......            0
    (2)  Reimbursements to
         4605-Adult Health
         Care Services.......  -56,666,000
    Provisions:
    1.   On February 14, 2006, the United
         States District Court in the
         case of Plata v. Brown (No. C01-
         1351-TEH) suspended the exercise
         by the Secretary of the
         Department of Corrections and
         Rehabilitation of all powers
         related to the administration,
         control, management, operation,
         and financing of the California
         prison medical health care
         system. The court ordered that
         all such powers vested in the
         Secretary of the Department of
         Corrections and Rehabilitation
         were to be performed by a
         Receiver appointed by the court
         commencing April 17, 2006, until
         further order of the court. The
         Director of the Division of
         Correctional Health Care
         Services of the Department of
         Corrections and Rehabilitation
         is to administer this item to
         the extent directed by the
         Receiver.
    2.   Notwithstanding any other
         provision of law, the Department
         of Corrections and
         Rehabilitation is not required
         to competitively bid for health
         services contracts in cases
         where contracting experience or
         history indicates that only one
         qualified bid will be
         received.
    3.   Notwithstanding Section 13324 of
         the Government Code or Section
         32.00 of this act, no state
         employee shall be held
         personally liable for any
         expenditure or the creation of
         any indebtedness in excess of
         the amounts appropriated
         therefor as a result of
         complying with the directions of
         the Receiver or orders of the
         United States District Court in
         Plata v. Brown.
    4.   Of the amounts appropriated in
         Schedules (1) and (2),
         $1,778,125,000 is available for
         expenditure by the Receiver
         appointed by the Plata v. Brown
         court to carry out its mission
         to deliver constitutionally
         adequate medical care to inmates.
    5.   Of the amount appropriated in
         Schedule (1), $558,808,000 is
         available for expenditure by the
         Department of Corrections and
         Rehabilitation to provide mental
         health and dental services only.
    6.   Notwithstanding any other
         provision of law, the Receiver,
         on behalf of the Department of
         Corrections and Rehabilitation,
         shall process and pay for all
         medical claims for medical
         parolees pursuant to Section
         3550 of the Penal Code from
         funds available in Schedule (1).


5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 403,542,000
    Schedule:
    (1)   4515-Juvenile
          Operations and
          Juvenile Offender
          Programs............    1,889,000
    (2)   4540-Adult
          Corrections and
          Rehabilitation
          Operations-- Inmate
          Support.............  401,654,000
    (3)   Reimbursements to
          4540-Adult
          Corrections and
          Rehabilitation--
          Inmate Support......       -1,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          for base rental, fees, and
          insurance as and when provided
          for in the schedule submitted by
          the State Public Works Board or
          the Department of Finance.
          Notwithstanding the payment
          dates in any related Facility
          Lease or Indenture, the schedule
          may provide for an earlier
          transfer of funds to ensure debt
          requirements are met and base
          rental payments are paid in full
          when due.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not     currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.


5225-006-0001--For support of Department of
Corrections and Rehabilitation.............. 210,743,000
    Schedule:
    (1)  4545-Adult
         Corrections and
         Rehabilitation
         Operations--
         Contracted
         Facilities............   210,743,000
    Provisions:
    1.   (a)    The funds appropriated in
                this item shall be used to
                pay for not more than the
                following average daily
                populations for the 2015-16
                fiscal year at the following
                facilities:
                (1)    600 inmates at the
                       Florence Correctional
                       Center located in
                       Florence, Arizona.
                (2)    3,146 inmates at the
                       La Palma Correctional
                       Center located in
                       Eloy, Arizona.
                (3)    2,682 inmates at the
                       Tallahatchie County
                       Correctional Facility
                       located in Tutwiler,
                       Mississippi.
                (4)    2,560 inmates at the
                       North Fork
                       Correctional Facility
                       located in Sayre,
                       Oklahoma.
         (b)    No other item of
                appropriation may be used to
                pay for the costs of the
                contracts with the entities
                listed in subdivision (a)
                for out-of-state housing of
                state inmates.
         (c)    The Department of
                Corrections and
                Rehabilitation, upon
                agreement with its current
                provider of out-of-state
                beds, and only after
                notifying the Department of
                Finance, may allow the
                service provider to relocate
                offenders being housed in
                any of the facilities listed
                under subdivision (a) to a
                different facility operated
                by the same service
                provider. The average daily
                population of     offenders
                being housed in out-of-state
                facilities shall not exceed
                8,988 for the 2015-16 fiscal
                year.
    2.   Notwithstanding any other provision
         of law, but subject to providing 30
         days' notification to the Joint
         Legislative Budget Committee, funds
         appropriated in this item may be
         transferred to Item 5225-001-0001,
         Schedules (7) and (8), and to Item
         5225-002-0001, Schedules (1) and
         (2), to cover population-driven
         costs within the adult institutions.


5225-007-0001--For support of Department
of Corrections and Rehabilitation......... 104,138,000
    Schedule:
    (1)   4545-Adult
          Corrections and
          Rehabilitation
          Operations--
          Contracted
          Facilities..........  104,138,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, but subject to
          providing 30 days' notification
          to the Joint Legislative Budget
          Committee, funds appropriated in
          this item may be transferred to
          Schedules (7) and (8) of Item
          5225-001-0001, and to Schedules
          (1) and (2) of Item 5225-002-
          0001, to cover population-driven
          costs within the adult
          institutions.


5225-008-0001--For support of Department
of Corrections and Rehabilitation......... 333,950,000
    Schedule:
    (1)   4560-Parole
          Operations-- Adult
          Community Based
          Programs............  127,351,000
    (2)   4585-Rehabilitative
          Programs--  Adult
          Education...........  182,431,000
    (3)   4590-Rehabilitative
          Programs--
          Cognitive
          Behavioral Therapy
          and Reentry
          Services............   55,079,000
    (4)   4600-Rehabilitative
          Programs-- Adult
          Administration......   19,150,000
    (5)   Reimbursements to
          4560-Parole
          Operations-- Adult
          Community Based
          Programs............  -44,406,000
    (6)   Reimbursements to
          4585-Rehabilitative
          Programs-- Adult
          Education...........   -5,655,000
    Provisions:
    1.    The funds appropriated in this
          item shall be used only to
          support inmate and parolee
          rehabilitation programs. Any
          unspent funds at the end of the
          2015-16 fiscal year shall revert
          to the General Fund.


5225-009-0001--For support of Department of
Corrections and Rehabilitation................ 42,533,000
     Schedule:
     (1)   4575-Board of Parole
           Hearings--  Adult
           Hearings...............   35,748,000
     (2)   4580-Board of Parole
           Hearings--
           Administration.........    6,877,000
     (3)   Reimbursements to 4575-
           Board of Parole
           Hearings-- Adult
           Hearings...............      -92,000


5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 18,632,000
     Schedule:
     (1)   4520-Juvenile Academic
           and Vocational
           Education..............   18,632,000


5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation. 21,334,000
     Schedule:
     (1)   4515-Juvenile
           Operations and
           Juvenile Offender
           Programs..............       78,000
     (2)   4550014-
           Transportation of
           Prisoners.............      278,000
     (3)   4550018-Return of
           Fugitives from
           Justice...............    2,593,000
     (4)   4550019-County
           Charges...............   18,385,000
     Provisions:
     1.    The amounts appropriated in
           Schedules (2), (3), and (4) are
           provided for the following
           purposes:
           (a)     To pay the transportation
                   costs of prisoners to and
                   between state prisons,
                   including the return of
                   parole violators to
                   prison and for the
                   conveying of persons under
                   provisions of the Western
                   Interstate Corrections
                   Compact (Section 11190 of
                   the Penal Code), in
                   accordance with Section
                   26749 of the Government
                   Code. Claims filed by
                   local jurisdictions shall
                   be filed within six months
                   after the end of the month
                   in which those
                   transportation costs are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (b)     To pay the expenses of
                   returning fugitives from
                   justice from outside the
                   state, in accordance with
                   Sections 1389, 1549, and
                   1557 of the Penal Code.
                   Claims filed by local
                   jurisdictions shall be
                   filed     within six
                   months after the end of
                   the month in which
                   expenses are incurred.
                   Expenditures shall be
                   charged to either the
                   fiscal year in which the
                   claim is received by the
                   Controller or the fiscal
                   year in which the warrant
                   is issued by the
                   Controller, and any
                   restitution received by
                   the state for those
                   expenses shall be credited
                   to the appropriation of
                   the year in which the
                   Controller's receipt is
                   issued. Claims filed by
                   local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (c)     To pay county charges,
                   payable under Sections
                   4700.1, 4750 to 4755,
                   inclusive, and 6005 of the
                   Penal Code. Claims shall
                   be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in which a
                   service is performed by
                   the coroner, a hearing is
                   held on the return of a
                   writ of habeas corpus, the
                   district attorney declines
                   to prosecute a case
                   referred by the Department
                   of Corrections and
                   Rehabilitation, a judgment
                   is rendered for a court
                   hearing or trial, an
                   appeal ruling is rendered
                   for the trial judgment, or
                   an activity is performed
                   as permitted by these
                   sections. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
     2.    The amount appropriated in
           Schedule (1) is provided for the
           following purpose:
           (a)     To pay     the
                   transportation costs of
                   persons committed to the
                   Department of Corrections
                   and Rehabilitation to or
                   between its facilities
                   provided that expenditures
                   made under this item shall
                   be charged to either the
                   fiscal year in which the
                   claim is received by the
                   Controller or the fiscal
                   year in which the warrant
                   is issued by the
                   Controller. However,
                   claims shall be filed by
                   local jurisdictions within
                   six months after the end
                   of the month in which the
                   costs are incurred.


5225-301-0001--For capital outlay, Department
of Corrections and Rehabilitation............. 20,360,000
     Schedule:
     (1)   0000320-California
           Correctional Center,
           Susanville: Arnold
           Unit and     Antelope
           Camp Kitchen/Dining
           Replacements-- Working
           drawings...............      997,000
     (2)   0000397-Statewide:
           Budget Packages and
           Advance Planning--
           Study..................      500,000
     (3)   0000710-San Quentin
           State Prison: New
           Boiler Facility--
           Construction...........   18,071,000
     (4)   0000740-Deuel
           Vocational
           Institution, Tracy:
           Solid Cell Fronts--
           Working drawings.......      792,000
     Provisions:
     1.    The funds appropriated in Schedule
           (2) are to be allocated by the
           Department of Corrections and
           Rehabilitation, upon approval by
           the Department of Finance, to
           develop design and cost information
           for new projects for which funds
           have     not been previously
           appropriated, but for which
           preliminary plan funds, working
           drawings funds, or working drawings
           and construction funds are
           anticipated to be included in
           future Governor's Budgets or five-
           year capital outlay plans. These
           funds may be used for all of the
           following: budget package
           development, site studies,
           suitability reports, environmental
           services and studies, architectural
           programming, engineering
           assessments, schematic design,
           master planning, and preliminary
           plans. The amount appropriated in
           this item for these purposes is not
           to be construed as a commitment by
           the Legislature as to the amount of
           capital outlay funds it will
           appropriate in any future year.
           Before using these funds for
           preliminary plans, the Department
           of Corrections and Rehabilitation
           shall provide a 20-day notification
           to the Chairperson of the Joint
           Legislative Budget Committee, the
           chairpersons of the respective
           fiscal committee of each house of
           the Legislature, and the
           legislative members of the State
           Public Works     Board, discussing
           the scope, cost, and future
           implications of the use of funds
           for preliminary plans.


5225-491--Reappropriation, Department of
Corrections and Rehabilitation. The balances
of the appropriation provided in the
following citations are reappropriated for
the purposes and subject to the limitations,
unless otherwise specified, provided for in
the appropriation:
     0668-- Public Buildings Construction Fund
     Subaccount
     (1) Up to $145,029,000 of Item 5225-301-
         0668,     Budget Act of 2014 (Ch. 25,
         Stats. 2014)
         (1) 61.34.004-Ironwood State Prison,
             Blythe: Heating, Ventilation, and
             Air Conditioning System--
             Construction
     Provisions:
     1.  The State Public Works Board may
         issue lease-revenue bonds, notes, or
         bond anticipation notes pursuant to
         Chapter 5 (commencing with Section
         15830) of Part 10b of Division 3 of
         Title 2 of the Government Code to
         finance the design and construction
         of the project authorized by this
         item.
     2.  The Department of Corrections and
         Rehabilitation 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 Department of
         Corrections and Rehabilitation from
         the requirements of the California
         Environmental Quality Act. This
         provision is declaratory of existing
         law.


5225-494--Reappropriation, Department of
Corrections and Rehabilitation. The amounts
specified in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2016:
     3259-Recidivism Reduction Fund
     (1) $12,647,000 in Item 5225-001-3259,
         Budget Act of 2014 (Ch. 25, Stats.
         2014), for community reentry programs.


5227-001-0001--For support of Board of State
and Community Corrections..................... 9,037,000
     Schedule:
     (1) 4940-Administration,
         Research and Program
         Support..................... 4,789,000
     (2) 4945-Corrections Planning
         and Grant Programs.......... 1,150,000
     (3) 4950-Local Facility
         Standards, Operations and
         Construction................ 3,457,000
     (4) Reimbursements to 4950-
         Local Facility Standards,
         Operations and Construction.  -359,000


5227-001-0170--For support of Board of State
and Community Corrections, payable from the
Corrections Training Fund..................... 3,441,000
     Schedule:
     (1) 4955-Standards and Training
         for     Local Corrections... 3,441,000


5227-001-0214--For support of Board of State
and Community Corrections, payable from the
Restitution Fund..............................    334,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant     Programs......   334,000


5227-001-0890--For support of Board of State
and Community Corrections, payable from the
Federal Trust Fund............................ 3,372,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant     Programs...... 2,971,000
     (2) 4950-Local Facility
         Standards, Operations and
         Construction................   401,000


5227-004-0001--For support of Board of State
and Community Corrections.....................    218,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant Programs..........   218,000


5227-004-0890--For support of Board of State
and Community Corrections, payable from the
Federal Trust Fund............................    309,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant     Programs......   309,000


5227-101-0001--For local assistance, Board of
State and Community Corrections...............    835,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant Programs..........   835,000


5227-101-0170--For local assistance, Board of
State and Community Corrections, payable from
the Corrections Training Fund................. 19,465,000
     Schedule:
     (1)   4955-Standards and
           Training     for Local
           Corrections............   19,465,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, any city, county, or city
           and county that desires to receive
           state aid pursuant to this
           provision shall make application to
           the Board of State and Community
           Corrections for such aid. The
           initial application shall be
           accompanied by a certified copy of
           an ordinance adopted by the
           governing body providing that,
           while receiving any state aid
           pursuant to this provision, the
           city, county, or city and county
           will adhere to the standards for
           selection and training established
           by the board.     The application
           shall contain such information as
           the board may require.
     2.    The Board of State and Community
           Corrections shall annually allocate
           and the Treasurer shall
           periodically pay from the
           Corrections Training Fund, at
           intervals specified by the board,
           to each city, county, or city and
           county that has applied and
           qualified for aid pursuant to this
           item an amount determined by the
           board pursuant to standards set
           forth in its regulations. In no
           event shall any allocation be made
           to any city, county, or city and
           county that is not adhering to the
           selection and training standards
           established by the board as
           applicable to such city, county, or
           city and county.


5227-101-0214--For local assistance, Board of
State and Community Corrections, payable from
the Restitution Fund........................... 9,215,000
    Schedule:
    (1)  4945-Corrections Planning and   9,215,0
         Grant     Programs.............      00
         (a)   Grants to
               the City of
               Los Angeles.  (1,000,000)
         (b)   Competitive
               grants to
               all other
               cities......  (8,215,000)
    Provisions:
    1.   All grantees must provide a dollar-for-
         dollar match to state grant funds
         awarded from Schedules (1)(a) and
         (1)(b).
    2.   The amount appropriated in Schedule
         (1)(b) shall be competitive grants to
         cities. No grant shall exceed
         $500,000, and at least two grants
         shall be awarded to cities with
         populations of 200,000 or fewer. In
         awarding grants, the Board of State
         and Community Corrections shall give
         preference to applicants that
         incorporate regional approaches to
         anti-gang     activities.
    3.   Each city that receives a grant from
         Schedule (1)(b) shall collaborate and
         coordinate with area jurisdictions and
         agencies, including the existing
         county juvenile justice coordination
         council, with the goal of reducing
         gang activity in the city and adjacent
         areas. Each grantee shall establish a
         coordinating and advisory council to
         prioritize the use of the funds.
         Membership shall include city
         officials, local law enforcement,
         including the county sheriff, chief
         probation officer, and district
         attorney, local educational agencies,
         including school districts and the
         county office of education, and
         community-based organizations.
    4.   Each city that     receives a grant
         from Schedule (1)(a) or (1)(b) shall
         distribute at least 20 percent of the
         grant funds it receives to one or more
         community-based organizations pursuant
         to the city's application.


5227-101-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 41,370,000
     Schedule:
     (1)   4945-Corrections
           Planning and Grant
           Programs...............   41,370,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Board of State and
           Community Corrections may provide
           advance payment of up to 25 percent
           of grant funds awarded to community-
           based, nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Board of State and
           Community Corrections.


5227-102-0001--For local assistance, Board of
State and Community Corrections............... 40,000,000
     Schedule:
     (1)   4945-Corrections
           Planning and Grant
           Programs...............   40,000,000
     Provisions:
     1.    The funds appropriated in this item
           shall be allocated by the
           Controller to cities for law
           enforcement activities according to
           a schedule provided by the
           Department of Finance.


5227-104-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 12,228,000
     Schedule:
     (1)   4945-Corrections
           Planning and Grant
           Programs...............   12,228,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Board of State and
           Community Corrections may provide
           advance payment of up to 25 percent
           of grant funds awarded to community-
           based, nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Board of State and
           Community Corrections.


5227-105-0001--For local assistance, Board
of State and Community Corrections........... 7,900,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant Programs......... 7,900,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to counties by
         the Controller according to a
         schedule provided by the Department
         of Finance.
     2.  Counties are eligible to receive
         funding if they submit a report to
         the Board of State and Community
         Corrections by December 15, 2015,
         that provides information about the
         actual implementation of the 2014-15
         Community Corrections
         Partnership plan accepted by the
         County Board of Supervisors pursuant
         to Section 1230.1 of the Penal Code.
         The report shall include, but not be
         limited to, progress in achieving
         outcome measures as identified in
         the plan or otherwise available.
         Additionally, the report shall
         include plans for the 2015-16
         allocation of funds, including
         future outcome measures, programs
         and services, and funding priorities
         as identified in the plan accepted
         by the County Board of Supervisors.
     3.  The report submitted pursuant to
         Provision 2 shall be submitted in a
         format prescribed by the Board of
         State and Community Corrections, in
         consultation with the Department of
         Finance.
     4.  The funds shall be distributed by
         January 31, 2016, to counties that
         comply with Provisions 2 and 3 as
         follows: (1) $100,000 to each county
         with a population of 0 to 200,000,
         inclusive, (2) $150,000 to each
         county with a population of 200,001
         to 749,999, inclusive, and (3)
         $200,000 to each county with a
         population of 750,000 and above.
         Allocations will be determined based
         on the most recent county population
         data published by the Department of
         Finance.


5227-106-0001--For local assistance, Board of
State and Community Corrections............... 22,756,000
     Schedule:
     (1)   4945-Corrections
           Planning and Grant
           Programs...............   22,756,000
     Provisions:
     1.    Of the funds appropriated in this
           item, $6,714,000 shall be allocated
           by the Controller to county
           probation departments according to
           a schedule provided by the
           Department of Finance. The funds
           allocated to county probation
           departments are to address the
           temporary increase of offenders on
           Post Release Community Supervision
           as a result of the Three-Judge
           Panel's February 10, 2014 order to
           increase credit earnings for
           certain second-strike offenders.
     2.    Of the funds appropriated in this
           item, $13,356,000 shall be
           allocated by the Controller to
           county probation departments
           according to a schedule provided by
           the Department of Finance. The
           funds allocated to county probation
           departments are to address the
           temporary increase of offenders on
           Post Release Community Supervision
           as a result of the Three-Judge
           Panel's February 10, 2014 order to
           implement a process whereby certain
           second-strike offenders will be
           eligible for parole consideration
           once having served 50 percent of
           their sentence.
     3.    Of the funds appropriated in this
           item, $2,686,000 shall be allocated
           by the Controller to county
           probation departments according to
           a schedule provided by the
           Department of Finance. The funds
           allocated to county     probation
           departments are to address the
           temporary increase of offenders on
           Post Release Community Supervision
           as a result of the Three-Judge
           Panel's February 10, 2014 order to
           expand two-for-one credits to
           eligible minimum custody inmates.


5227-401--Notwithstanding Provision 3 of
Item 5225-105-0001, Budget Act of 2011
(Ch. 33, Stats. 2011) and Provision 2 of
Item 5227-105-0001, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012) funds
provided to the California Counties
Foundation, the Chief Probation Officers
of California Foundation, and the
California State Sheriffs' Association
Foundation for the purpose of continuing
to provide statewide training to counties
on implementing Assembly Bill 109 of the
2011-12 Regular Session (Ch. 15, Stats.
2011) shall be available for expenditure
only until June 30, 2018. Any moneys not
expended on or before that date shall be
returned by those foundations to the
state for deposit into the General
Fund.


5227-491--Reappropriation, Board of State and
Community Corrections. The balance of the
$900,000 appropriation to administer the
Mentally Ill Offender Crime Reduction Grants
provided in the following citation is
reappropriated for the purpose provided for in
that appropriation and shall be available for
encumbrance or expenditure until June 30, 2017:
     3259-- Recidivism Reduction Fund
     (1) Item 5227-101-3259, Budget Act of 2014
         (Ch. 25, Stats. 2014)

       EDUCATION


6100-001-0001--For support of Department of
Education................................... 46,036,000
    Schedule:
    (2)   5205010-Curriculum
          Services..............   55,692,000
    (3)   5210066-Special
          Program Support.......    6,813,000
    (6)   9900100-
          Administration........   36,525,000
    (7)   9900200-
          Administration--
          Distributed...........  -36,525,000
    (8)   Reimbursements to
          5205010-Curriculum
          Services..............  -13,648,000
    (9)   Reimbursements to
          5210066-Special
          Programs Support......   -2,821,000
    Provisions:
    1.    Notwithstanding Section 33190 of
          the Education Code or any other
          provision of law, the State
          Department of Education shall
          expend no funds to prepare (a) a
          statewide summary of pupil
          performance on school district
          proficiency assessments or (b) a
          compilation of information on
          private schools with five or fewer
          pupils.
    2.    Funds appropriated in this item
          may be expended or encumbered to
          make one or more payments under a
          personal services contract of a
          visiting educator pursuant to
          Section 19050.8 of the Government
          Code, a long-term special
          consultant services contract, or
          an employment contract between an
          entity that is not a state agency
          and a person who is under the
          direct or daily supervision of a
          state agency, only if all of the
          following conditions are met:
          (a)     The person providing
                  service under the contract
                  provides full financial
                  disclosure to the Fair
                  Political Practices
                  Commission in accordance
                  with the rules and
                  regulations of the
                  Commission.
          (b)     The service provided under
                  the contract does not
                  result in the displacement
                  of any represented civil
                  service     employee.
          (c)     The rate of compensation
                  for salary and health
                  benefits for the person
                  providing service under
                  the contract does not
                  exceed by more than 10
                  percent the current rate
                  of compensation for salary
                  and health benefits
                  determined by the
                  Department of Human
                  Resources for civil
                  service personnel in a
                  comparable position. The
                  payment of any other
                  compensation or any
                  reimbursement for travel
                  or per diem expenses shall
                  be in accordance with the
                  State Administrative
                  Manual and the rules and
                  regulations of the
                  California Victim
                  Compensation and
                  Government Claims Board.
    3.    The funds appropriated in this
          item may not be expended for
          the development or dissemination
          of program advisories, including,
          but not limited to, program
          advisories on the subject areas of
          reading, writing, and mathematics,
          unless explicitly authorized by
          the State Board of Education.
    4.    Of the funds appropriated in this
          item, $206,000 shall be available
          as matching funds for the State
          Department of Rehabilitation to
          provide coordinated services to
          disabled pupils. Expenditure of
          the funds shall be identified in
          the memorandum of understanding or
          other written agreement with the
          State Department of Rehabilitation
          to ensure an appropriate match to
          federal vocational rehabilitation
          funds.
    5.    Of the funds appropriated in
          this item, no less than $1,973,000
          is available for support of child
          care services, including state
          preschool.
    6.    By October 31 of each year, the
          State Department of Education
          (SDE) shall provide to the
          Department of Finance a file of
          all charter school average daily
          attendance (ADA) and state and
          local revenue associated with
          charter school general purpose
          entitlements as part of the P2
          Local Control Funding Formula
          File. By March 1 of each year, the
          SDE shall provide to the
          Department of Finance a file of
          all charter school ADA and state
          and local revenue associated with
          charter school general purpose
          entitlements as part of the P1
          Local Control Funding Formula
          File. It is the expectation that
          such reports will be provided
          annually.
    7.    On or before April 15 of each
          year, the State Department of
          Education (SDE) shall provide to
          the Department of Finance an
          electronic file that includes
          complete district- and county-
          level state appropriations limit
          information reported to the SDE.
          The SDE shall make every effort to
          ensure that all districts have
          submitted the necessary
          information requested on the
          relevant reporting forms.
    8.    The State Department of Education
          shall make information available
          to the Department of Finance, the
          Legislative Analyst's Office, and
          the budget committees of each
          house of the Legislature by
          October 31, March 31, and May 31
          of each year regarding the amount
          of Proposition 98 savings
          estimated to be available for
          reversion by June 30 of that year.
    9.    Reimbursement expenditures
          pursuant to this item resulting
          from the imposition by the State
          Department of Education (SDE) of a
          commercial copyright fee may not
          be expended sooner than 30 days
          after the SDE submits to the
          Department of Finance a legal
          opinion affirming the authority to
          impose such fees and the arguments
          supporting that position against
          any objections or legal challenges
          to the fee filed with the SDE. Any
          funds received pursuant to
          imposition of a commercial
          copyright fee may only be expended
          as necessary for outside counsel
          contingent on a certification of
          the Superintendent of Public
          Instruction that sufficient
          expertise is not available within
          departmental legal staff. The SDE
          shall not expend greater than
          $300,000 for such purposes without
          first notifying the Department of
          Finance of the necessity therefor,
          and upon     receiving approval in
          writing.
    10.   Of the funds appropriated in this
          item, up to $1,011,000 is for
          dispute resolution services,
          including mediation and fair
          hearing services, provided through
          contract for special education
          programs.
    11.   Of the reimbursement funds
          appropriated in this item, at
          least $612,000 is provided to the
          State Department of Education for
          the oversight of State Board of
          Education-authorized charter
          schools. The Department of Finance
          may administratively establish up
          to 2.0 positions for this purpose
          as workload materializes.
    12.   Of the funds appropriated in this
          item, at least $222,000 and 2.0
          positions are provided to support
          new requirements contained in
          Chapter 776 of the Statutes of
          2012, which clarifies the
          prohibition against public schools
          charging pupil fees for
          participation in educational
          activities.
    13.   Of the funds appropriated in this
          item, at least $217,000 and 2.0
          positions are available for
          workload to implement Chapter 577
          of the Statutes of 2012, including
          activities necessary to revise the
          Academic Performance Index.
    14.   Of the funds appropriated in this
          item, at least $109,000 shall be
          for 1.0 position     within the
          State Department of Education to
          support activities associated with
          the Clean Energy Job Creation Fund.
    15.   Of the amount appropriated in this
          item, at least $852,000 and 6.0
          positions are provided to support
          the Local Control Funding Formula
          administration pursuant to Chapter
          47 of the Statutes of 2013. These
          funds and positions shall be used
          by the State Department of
          Education to support the
          apportionment of, and fiscal
          oversight of, funding pursuant to
          the Local Control Funding Formula.
    16.   Of the funds appropriated in this
          item, at least $347,000 and 3.0
          limited-term positions are
          provided until June 30, 2016, to
          support the Career Technical
          Education Pathways Trust grant
          program established pursuant to
          Chapter 48 of the Statutes of 2013.
    17.   Of the funds appropriated in this
          item, at least $115,000 and 1.0
          position shall be available for
          the State Department of Education
          to support activities associated
          with charter school appeals as
          required under subdivision (j) of
          Section 47605 of the Education
          Code.
    18.   Of the funds appropriated in this
          item, $85,000 is provided on a one-
          time basis for an Independent
          Project Oversight consultant to
          provide oversight of the Smarter
          Balanced Technical Hosting
          Solution project.
    19.   Of the funds appropriated in this
          item, at least $1,140,000 and 8.0
          positions are provided to support
          the implementation of the Local
          Control Funding Formula
          accountability system pursuant to
          Chapter 47 of the Statutes of 2013.
    20.   Of the reimbursement funds
          appropriated in this item,
          $281,000 may be used by the State
          Department of Education to pay for
          costs associated with the
          instructional materials adoption
          process pursuant to Chapter 478 of
          the Statutes of 2013.
    21.   Of the funds appropriated in this
          item, at least $240,000 and 1.0
          permanent position and 1.0     one-
          year limited-term position are
          provided to support implementation
          of the Local Control Funding
          Formula, such as providing
          unduplicated student counts,
          matching foster data received from
          the State Department of Social
          Services (SDSS), and meeting
          foster youth reporting
          requirements.
    22.   Of the funds appropriated in this
          item, at least $203,000 and 2.0
          limited-term positions are
          provided until June 30, 2017, to
          support a second cohort of the
          California Career Pathways Trust
          grant program as established by
          Chapter 16 (commencing with
          Section 53010) of Part 28 of
          Division 4 of Title 2 of the
          Education Code.
    23.   Of the funds appropriated in this
          item, $107,000     and 1.0
          position shall be available for
          the State Department of Education
          to support activities associated
          with civil rights complaints and
          appeals pursuant to Sections 220
          and 234.1 of the Education Code.
    24.   Of the funds appropriated in this
          item, $100,000 is provided for one-
          time temporary help to support
          activities associated with civil
          rights complaints and appeals
          pursuant to Sections 220 and 234.1
          of the Education Code.
    25.   Of the funds appropriated in this
          item, $3,675,000 is provided on a
          one-time basis for legal defense
          costs associated with the Cruz v.
          State of California lawsuit.
    26.   Of the funds appropriated in this
          item, $264,000 and 2.0 positions
          are available to support state
          preschool contract monitoring and
          technical assistance.
    27.   Of the funds appropriated in this
          item, $118,000 and 1.0 position
          are available until June 30, 2016
          and $59,000 and 0.5 position are
          available until June 30, 2017 to
          support the Distinguished After
          School Health Recognition Program
          as established by Chapter 369,
          Statutes of 2014.
    28.   Of the funds appropriated in this
          item, $43,000 is provided on a one-
          time basis to the State
          Department of Education to support
          activities associated with the
          creation of an online training
          module to address bullying,
          pursuant to Chapter 418, Statutes
          of 2014.
    29.   Of the funds appropriated in this
          item, $250,000 is provided on a
          one-time basis to complete the
          Kindergarten Program
          Implementation Report.
    30.   Of the funds appropriated in this
          item, $137,000 is available on a
          one-time basis for the State
          Department of Education to convene
          a work group to develop a model
          and study existing county programs
          and policies relating to the
          transfer of pupils from juvenile
          court schools.
    31.   Of the funds appropriated in this
          item, $135,000 is available on a
          one-time basis for the State
          Department of Education to
          contract with a researcher/writer
          with expertise in sex trafficking
          and sexual abuse for purposes of
          drafting a section for the
          Instructional Quality Commission
          to consider including in the
          Health Framework.


6100-001-0140--For support of Department of
Education, payable from the California
Environmental License Plate Fund, for
purposes of Section 21190 of the Public
Resources Code................................     50,000
     Schedule:
     (1) 5205033-Environmental
         Education...................    50,000


6100-001-0178--For support of Department of
Education, as provided in Section 40070 of
the Education Code, payable from the Driver
Training Penalty Assessment Fund.............. 1,737,000
     Schedule:
     (1) 5205068-Schoolbus Driver
         Instructor Training......... 1,737,000


6100-001-0231--For support of Department of
Education, payable from the Health Education
Account, Cigarette and Tobacco Products
Surtax Fund, pursuant to Article 1
(commencing with Section 104350) of Chapter 1
of Part 3 of Division 103 of the Health and
Safety Code................................... 1,157,000
     Schedule:
     (1) 5205027-Curriculum Services-
         - Health and Physical
         Education-- Drug Free
         Schools..................... 1,157,000


6100-001-0687--For support of Department of
Education, payable from the Donated Food
Revolving Fund, pursuant to Article 7
(commencing with Section 12110) of Chapter 1
of Part 8 of Division 1 of Title 1 of the
Education Code................................ 6,711,000
     Schedule:
     (1) 5210063-Donated Food
         Distribution................ 6,711,000


6100-001-0890--For support of Department of
Education, payable from the Federal Trust
Fund........................................ 156,177,000
    Schedule:
    (1)   5205010-Curriculum
          Services..............  101,867,000
    (2)   5210066-Special
          Program Support.......   54,310,000
    Provisions:
    1.    The funds appropriated in this
          item include federal Carl D.
          Perkins Career and Technical
          Education Improvement Act of 2006
          (P.L. 109-270) funds for the
          current fiscal year     to be
          transferred to community colleges
          by means of interagency
          agreements. These funds shall be
          used by community colleges for the
          administration of career technical
          education programs.
    2.    Of the funds appropriated in this
          item, $96,000 is available to the
          Advisory Commission on Special
          Education for the in-state travel
          and operational expenses of the
          commissioners and the secretary to
          the commission.
    3.    Of the funds appropriated in this
          item, $318,000 shall be used to
          provide training in culturally
          nonbiased assessment and
          specialized language skills to
          special education teachers.
    4.    (a)     Of the funds appropriated
                  in this item, at least
                  $11,765,000 is from the
                  federal Child Care and
                  Development Fund and is
                  available for support of
                  child care services. Of
                  the federal funds in this
                  item, at least $1,533,000
                  is for 13.0 positions to
                  address compliance
                  monitoring and
                  overpayments, which may
                  contribute to early
                  detection of fraud. All
                  federally subsidized child
                  care agencies shall be
                  audited pursuant to
                  federal regulations per
                  Part 98 of Title 45 of the
                  Code of Federal
                  Regulations. The State
                  Department of Education
                  (SDE) shall provide
                  information to the
                  Legislature and Department
                  of Finance each year that
                  quantifies by program
                  provider-by-provider level
                  data, including instances
                  and amounts of
                  overpayments and fraud, as
                  documented by the SDE's
                  compliance monitoring
                  efforts for the prior
                  fiscal year. Additionally,
                  the SDE shall provide a
                  copy of any     federal
                  reports submitted
                  regarding improper
                  payments and fraud to the
                  Legislature and the
                  Department of Finance.
          (b)     As a condition of
                  receiving the resources
                  specified in subdivision
                  (a), every alternative
                  payment agency and
                  subsidized general child
                  care agency shall be
                  audited each year using
                  sufficient sampling of
                  provider records of the
                  following: (1) family fee
                  determinations, (2) income
                  eligibility, (3) rate
                  limits, and (4) basis for
                  hours of care, to
                  determine compliance
                  rates, any instances of
                  misallocation of
                  resources, and the amount
                  of funds expected to be
                  recovered from instances
                  of both potential fraud
                  and overpayment when no
                  intent to defraud is
                  suspected. This
                  information shall be
                  contained in a separate
                  report for each provider,
                  with a single statewide
                  summary report annually
                  submitted to     the
                  Governor and the
                  Legislature no later than
                  April 15.
    5.    Of the funds appropriated in this
          item, $9,206,000 is for dispute
          resolution services, including
          mediation and fair hearing
          services, provided through
          contract for the special education
          programs. The State Department of
          Education shall ensure the
          quarterly reports that the
          contractor submits on the results
          of its dispute resolution services
          include the same information as
          required by Provision 9 of Item
          6110-001-0890 of the Budget Act of
          2006 (Chs. 47 and 48, Stats. 2006)
          and Section 56504.5 of the
          Education Code and reflect year-to-
          date data and final yearend data.
    6.    Of the funds appropriated in this
          item, $443,000 is for 3.0
          positions within the State
          Department of Education for
          increased monitoring associated
          with educationally related mental
          health services, including out-of-
          home residential services for
          emotionally disturbed pupils,
          required by an individualized
          education program pursuant to the
          federal Individuals with
          Disabilities Education Improvement
          Act of 2004 (20 U.S.C. Sec. 1400
          et seq.).
    7.    Of the funds appropriated in this
          item, at least $2,506,000 shall be
          available for the administration
          of 21st Century Community Learning
          Centers programs.
    8.    Of the funds appropriated in this
          item, at least $195,000 in federal
          Carl D. Perkins Career and
          Technical Education Improvement
          Act of 2006 (P.L. 109-270) funding
          and 2.0 positions shall be
          available to support the
          California Career Resource Network
          Program.
    9.    Of the amount appropriated in this
          item, $100,000 is available for
          the California Career Resource
          Network Program to develop career
          resource materials and information.
    10.   Of the funds appropriated in this
          item, $308,000 is available from
          federal Title II funds for an
          interagency agreement with the
          Commission on Teacher
          Credentialing to support teacher
          misassignment monitoring
          activities.
    11.   Of the funds appropriated in this
          item, $945,000 is available from
          federal Title II funds for the
          Compliance Monitoring,
          Intervention and Sanctions (CMIS)
          program. This program is designed
          to help school districts meet the
          highly qualified teacher
          requirements specified in the
          federal No Child Left Behind Act
          of 2001 (P.L. 107-110). By April 1
          of each year, the State Department
          of Education shall submit a report
          on the CMIS program to the
          appropriate budget and policy
          committees of the Legislature, the
          Legislative Analyst's Office, and
          the Department of Finance. The
          report shall identify (a) the
          number of school districts that
          received CMIS support in the prior
          fiscal year and (b) the major
          components of the plans that those
          districts developed to respond to
          the federal highly qualified
          teacher requirements. For each
          participating district, the report
          shall provide longitudinal data on
          the number and percent of teachers
          who are and are not highly
          qualified. At a minimum, the
          annual report shall include
          finalized data for the prior
          fiscal year and initial data for
          the current fiscal year. The
          report shall provide data
          separately for high- and low-
          poverty schools. For comparison,
          the report shall provide the same
          longitudinal data for the
          statewide average of all school
          districts as well as the average
          for school districts not receiving
          CMIS support.
    12.   Of the funds appropriated in this
          item, $2,000,000 is provided to
          support Safe and Supportive
          Schools grants.
    13.   Of the funds appropriated in this
          item, up to $108,000 is for the
          administration of the Commodity
          Supplemental     Food Program,
          contingent on approval from the
          United States Department of
          Agriculture.
    14.   Of the funds appropriated in this
          item, $1,235,000 is provided for
          the following special child
          nutrition grants, contingent on
          receipt of grant awards from the
          United States Department of
          Agriculture: $535,000 for the
          Administrative Review and Training
          (ART) grant, $300,000 for the Team
          Nutrition grant, $250,000 for the
          Direct Certification grant, and
          $150,000 for the Fresh Fruit and
          Vegetable Program (FFVP) grant.
    15.   Of the funds appropriated in this
          item, $447,000 shall be for
          program support for the Improving
          Teacher Quality Higher Education
          grants program and 2.0
          permanent positions.
    16.   Of the funds appropriated in this
          item, $6,636,000 is for the
          California Longitudinal Pupil
          Achievement Data System (CALPADS),
          which is to meet the requirements
          of the federal No Child Left
          Behind Act of 2001 (20 U.S.C. Sec.
          6301 et seq.) and Chapter 1002 of
          the Statutes of 2002. These funds
          are payable from the Federal Trust
          Fund to the State Department of
          Education (SDE). Of this amount,
          $5,641,000 is federal Title VI
          funds and $995,000 is federal
          Title II funds. These funds are
          provided for the following
          purposes: $3,254,000 for systems
          housing and maintenance provided
          by the Office of Technology
          Services (OTECH); $908,000 for
          costs associated with necessary
          system activities; $790,000 for
          SDE staff, and $710,000 for
          various other costs, including
          hardware and software costs,
          indirect charges, Department of
          General Services charges, and
          operating expenses and equipment.
          As a condition of receiving these
          funds, SDE shall ensure the
          following work has been completed
          prior to making final vendor
          payments: a Systems Operations
          Manual, as specified in the most
          current contract, has been
          delivered to SDE and all needed
          documentation and knowledge
          transfer of the system has
          occurred; all known software
          defects have been corrected; the
          system is able to receive and
          transfer data reliably between the
          state and local educational
          agencies within timeframes
          specified in the most current
          contract; system audits assessing
          data quality, validity, and
          reliability are operational for
          all data elements in the system;
          and SDE is able to operate and
          maintain CALPADS over time. As a
          further condition of receiving
          these funds, the SDE shall not add
          additional data elements to
          CALPADS, require local educational
          agencies to use the data collected
          through the CALPADS for any
          purpose, or otherwise expand or
          enhance the system beyond the
          data elements and functionalities
          that are identified in the most
          current approved Feasibility Study
          and Special Project Reports and
          the CALPADS Data Guide v4.1. In
          addition, $974,000 is for SDE data
          management staff responsible for
          fulfilling certain federal
          requirements not directly
          associated with CALPADS.
    17.   Of the funds appropriated in this
          item, $1,616,000 shall be
          available to support local quality
          improvement activities under the
          Race to the Top-- Early Learning
          Challenge (RTT-ELC) grant,
          consistent with the plan approved
          by the Department of Finance.
    18.   Of the funds appropriated in this
          item, $800,000 of the federal
          Individuals with Disabilities
          Education Act (20 U.S.C. Sec. 1400
          et seq.) funds is available for
          the State Department of Education
          to provide oversight and technical
          assistance for local educational
          agencies as the responsibility for
          overseeing educationally related
          mental health services transitions
          from county mental health agencies
          to special education local plan
          areas.
    19.   Of the funds appropriated in this
          item, up to $2,500,000 is
          available to fund Standardized
          Account Code Structure system
          replacement project costs.
    20.   Of the funds appropriated in this
          item, at least $501,000 federal
          Title I, Migrant Education funds
          and 3.0 positions are provided for
          oversight and coordination of the
          State Parent Advisory Council,
          identification of qualifying
          program participants, and
          collecting and linking student
          data.
    21.   Of the funds appropriated in this
          item, $537,000 is available on a
          one-time basis for the State
          Department of Education to
          contract for the development of
          charter school technical
          assistance contracts.
    22.   Of the funds appropriated in this
          item, up to $639,000 in federal
          Individuals with Disabilities
          Education Act (20 U.S.C. Sec.
          1400, et seq.) funds shall be
          available to the State Department
          of Education for warehouse costs
          related to providing accessible
          instructional materials to local
          educational agencies.
    23.   Of the funds appropriated in this
          item, $500,000 is provided in one-
          time federal Title I funds for the
          State Department of Education to
          complete a review of the Migrant
          Education Program.
    24.   Of the funds appropriated in this
          item, at least $1,335,000 from the
          Federal Trust Fund and 15.0
          existing positions are provided to
          support increased administrative
          reviews of school food authorities.
    25.   Of the funds appropriated in this
          item, at least $174,000 is
          provided until June 30, 2016, to
          support 2.0 existing     positions
          that will coordinate training and
          provide technical assistance to
          Child and Adult Care Food Program
          agencies regarding requirements of
          the federal Healthy, Hunger-Free
          Kids Act of 2010 (P.L. 111-296).
    26.   Of the funds appropriated in this
          item, at least $298,000 and a 1.0
          ongoing position and 2.0 limited-
          term positions are provided to
          implement a free and reduced-price
          meal direct certification process
          using Medi-Cal data. The limited-
          term positions shall expire June
          30, 2017.


6100-001-3085--For support of Department of
Education, payable from the Mental Health
Services Fund.................................    145,000
     Schedule:
     (1) 5210066-Special Program
         Support.....................   145,000


6100-001-3170--For support of Department of
Education, payable from the Heritage
Enrichment Resource Fund.....................     46,000
     Schedule:
     (1) 5205010-Curriculum
         Services...................    46,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available to the State
         Department of Education to process
         payments for the registration of
         heritage schools and to provide
         necessary technical assistance,
         pursuant to Chapter 286 of the
         Statutes of 2010.
     2.  The State Department of Education
         shall ensure that the registration
         fee for the 2015-16 fiscal year does
         not exceed the costs of
         registering heritage schools
         pursuant to Section 33195.5 of the
         Education Code.


6100-001-6036--For support of Department of
Education, payable from the 2002 State
School Facilities Fund.......................     30,000
     Schedule:
     (1) 5205064-Administrative
         Services to Local
         Educational Agencies.......    30,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the activities of the
         School Facilities Planning Division
         and are to be used exclusively for
         activities related to local school
         construction, modernization, and
         schoolsite acquisition.


6100-001-6044--For support of Department of
Education, payable from the 2004 State
School Facilities Fund.......................    793,000
     Schedule:
     (1) 5205064-Administrative
         Services to Local
         Educational Agencies.......   793,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the activities of the
         School Facilities Planning Division
         and are to be used exclusively for
         activities related to local school
         construction, modernization, and
         schoolsite acquisition.


6100-001-6057--For support of Department of
Education, payable from the 2006 State
School Facilities Fund....................... 2,070,000
     Schedule:
     (1) 5205064-Administrative
         Services to Local
         Educational Agencies....... 2,070,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the activities of the
         School Facilities Planning Division
         and are to be used exclusively for
         activities related to local school
         construction, modernization, and
         schoolsite acquisition.


6100-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................. 11,316,000
     Schedule:
     (1)   5200189-State Special
           Schools................   11,317,000
     (2)   Reimbursements to
           5200189-State Special
           Schools................       -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.


6100-003-0001--For support of Department of
Education, Standardized Account Code
Structure.................................... 4,790,000
     Schedule:
     (1) 5205076-Standardized
         Account Code Structure..... 4,790,000
     Provisions:
     1.  Of the funds appropriated in this
         item, up to $1,145,000 is available
         for the direct costs to administer
         the Standardized Account Code
         Structure program, to assist any
         school district or county office of
         education in financial distress or
         bankruptcy, to implement the
         provisions established by Chapter 52
         of the Statutes of 2004, to make
         available standard fiscal,
         demographic, and performance data to
         policy decisionmakers, and for
         indirect costs for those programs at
         the rate approved by the United
         States Department of Education.
     2.  The Department of Finance shall work
         with the State Department of
         Education to evaluate options for
         maintaining and enhancing the
         current Standardized Account Code
         Structure system utilizing existing
         resources.
     3.  Of the funds appropriated in this
         item, up to $3,600,000 is available
         to fund Standardized Account Code
         Structure system replacement project
         costs.


6100-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools........ 36,233,000
     Schedule:
     (1)   5200191-School for the
           Blind, Fremont.........    6,626,000
     (2)   5200193-School for the
           Deaf, Fremont..........   20,146,000
     (3)   5200195-School for the
           Deaf, Riverside........   17,015,000
     (4)   Reimbursements to
           5200191-School for the
           Blind, Fremont.........   -1,357,000
     (5)   Reimbursements to
           5200193-School for the
           Deaf, Fremont..........   -3,642,000
     (6)   Reimbursements to
           5200195-School for the
           Deaf, Riverside........   -2,555,000
     Provisions:
     1.    On or before September 15 of each
           year, the superintendent of each
           State Special School shall report
           to each school district the number
           of pupils from that district who
           are attending a State Special
           School and the estimated payment
           due on behalf of the district for
           those pupils pursuant to Section
           59300 of the Education Code. The
           Controller shall withhold from the
           State School Fund the amount due
           from each school district, as
           reported to the Controller by the
           Superintendent of Public
           Instruction. The amount withheld
           shall be transferred from the State
           School Fund to this item. The
           Superintendent of Public
           Instruction is authorized to adjust
           the estimated payments required
           after the close of the fiscal year
           by reporting to the Controller the
           information needed to make the
           adjustment. The payments by the
           Controller that result from this
           yearend adjustment shall be applied
           to the current year.


6100-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 52,578,000
     Schedule:
     (1)   5200191-School for the
           Blind, Fremont.........    7,055,000
     (2)   5200193-School for the
           Deaf, Fremont..........   18,312,000
     (3)   5200195-School for the
           Deaf, Riverside........   16,387,000
     (4)   5200197-Diagnostic
           Centers................   13,618,000
     (5)   Reimbursements to
           5200191-School for the
           Blind, Fremont.........     -434,000
     (6)   Reimbursements to
           5200193-School for the
           Deaf, Fremont..........   -1,355,000
     (7)   Reimbursements to
           5200195-School for the
           Deaf, Riverside........     -967,000
     (8)   Reimbursements to
           5200197-Diagnostic
           Centers................      -38,000


6100-009-0001--For support of Department of
Education.................................... 2,434,000
     Schedule:
     (1) 5220-State Board of
         Education.................. 2,490,000
     (2) Reimbursements to 5220-
         State Board of Education...   -56,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for support of
         the State Board of Education and
         shall be directed to meet the policy
         priorities of its members.


6100-101-0231--For local assistance,
Department of Education, for county offices
           of education, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund, pursuant to Article 1
(commencing with Section 104350) of Chapter 1
of Part 3 of Division 103 of the Health and
Safety Code................................... 3,841,000
     Schedule:
     (1) 5205027-Curriculum Services-
         - Health and Physical
         Education-- Drug Free
         Schools..................... 3,841,000


6100-101-8077--For local assistance,
Department of Education, payable from the
California YMCA Youth and Government Fund,
for purposes of Section 18738 of the Revenue
and Taxation Code.............................    150,000
     Schedule:
     (1) 5200090-Other Compensatory
         Programs....................   150,000


6100-102-0231--For local assistance,
Department of Education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section 104350) of
Chapter 1 of Part 3 of Division 103 of the
Health and Safety Code........................ 13,603,000
     Schedule:
     (1)   5205027-Curriculum
           Services-- Health and
           Physical Education--
           Drug Free Schools......   13,603,000


6100-105-0001--For local assistance, Department of
Education, for purposes of Article 1 (commencing
with Section 52300) of Chapter 9 of Part 28 of
Division 4 of Title 2 of the Education Code.......... 0
     Schedule:
     (1)    5200024-Regional
            Occupational Centers and
            Programs...................      4,000,000
     (2)    Reimbursements to 5200024-
            Regional Occupational
            Centers and Programs.......     -4,000,000
     Provisions:
     1.     Notwithstanding any other provision of
            law, funds appropriated in this item for
            average daily attendance (ADA) generated
            by participants in welfare-to-work
            activities under the CalWORKs program
            established in Article 3.2 (commencing
            with Section 11320) of Chapter 2 of Part
            3 of Division 9 of the Welfare and
            Institutions Code may be appropriated on
            an advance basis to local educational
            agencies based on anticipated units of
            ADA if a prior application for this
            additional ADA funding has been approved
            by the Superintendent of Public
            Instruction.
     2.     Of the amount appropriated in this item,
            $1,161,000 is to fund remedial
            educational services for participants in
            welfare-to-work activities under the
            CalWORKs program.


6100-107-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, County Offices of Education
Fiscal Oversight............................. 5,299,000
     Schedule:
     (1)   5200028-School
           Apportionment-- County
           Office of Education....   3,541,000
     (2)   5200050-School
           Apportionment-- County
           Office of Education
           Fiscal Oversight
           Education Audit Appeal
           Panel..................      42,000
     (3)   5200054-School
           Apportionment-- County
           Office of Education
           Oversight: Interim
           Reporting..............     802,000
     (4)   5200058-School
           Apportionment-- County
           Office of Education
           Oversight: Staff
           Development............     914,000
     Provisions:
     1.    Funds appropriated in this item
           shall be considered offsetting
           revenues within the meaning of
           subdivision (e) of Section 17556
           of the Government Code for any
           reimbursable mandated cost claim
           for school district and county
           office of education fiscal
           accountability reporting. Local
           educational agencies accepting
           funding from this item shall
           reduce their estimated and actual
           mandate reimbursement claims by
           the amount of funding provided to
           them from this item.
     2.    Of the funds appropriated in
           Schedule (1):
           (a)     $2,944,000 shall be
                   allocated by the
                   Controller directly to a
                   county office of education
                   selected pursuant to
                   subdivision (a) of Section
                   42127.8 of the Education
                   Code to oversee Fiscal
                   Crisis and Management
                   Assistance Team (FCMAT)
                   responsibilities with
                   respect to these funds and
                   to     meet the costs of
                   participation under
                   Section 42127.8 of the
                   Education Code.
           (b)     $223,000 shall be
                   available to develop and
                   implement the activities
                   of regional teams of
                   fiscal experts to assist
                   districts in fiscal
                   distress.
           (c)     $374,000 shall be
                   allocated to FCMAT for the
                   purpose of providing,
                   through computer
                   technology, financial and
                   demographic information
                   that is interactive and
                   immediately accessible to
                   all local educational
                   agencies to assist them in
                   their decisionmaking
                   process. To ensure a
                   completely integrated
                   system, this computer
                   information should be
                   developed in collaboration
                   with the State
                   Department of Education,
                   and should be compatible
                   with the hardware and
                   software of the State
                   Department of Education,
                   so that this information
                   may also assist state-
                   level policymakers in
                   making comparable
                   standardized financial
                   information available to
                   the local educational
                   agencies and the public.
     3.    Funds appropriated in Schedule (2)
           are for the additional staff and
           resources needed for the Fiscal
           Crisis and Management Assistance
           Team to ensure that timely
           resolution of audit findings is
           achieved pursuant to the
           directives of Section 41344 of the
           Education Code.
     4.    Of the funds appropriated in
           Schedule (3):
           (a)     $115,000 shall be
                   available for no more than
                   a 25-percent state
                   reimbursement to county
                   offices of education for
                   fiscal oversight of school
                   districts with audit
                   exceptions, districts with
                   qualified or negative
                   interim reports, districts
                   that may be unable to meet
                   financial obligations for
                   the current or subsequent
                   fiscal years, or districts
                   with disapproved budgets.
           (b)     Up to $687,000 of the
                   funds may be used to fully
                   reimburse county office of
                   education activities for
                   extraordinary costs of
                   audits, examinations, or
                   reviews of any school
                   district or charter school
                   in cases where fraud,
                   misappropriation of funds,
                   or other illegal fiscal
                   practices require review
                   by the county offices of
                   education, pursuant to
                   Section 2 of Chapter 620
                   of the Statutes of 2001
                   and Section 1 of Chapter
                   357 of the Statutes of
                   2005. The State Board of
                   Education may request any
                   county superintendent of
                   schools to initiate such
                   an audit, examination, or
                   review for any charter
                   school or all-charter
                   district for which the
                   board has oversight
                   responsibility. Allocation
                   of the funds shall be
                   administered by the Fiscal
                   Crisis and Management
                   Assistance Team on a
                   reimbursement basis. All
                   reimbursements shall be
                   subject to the approval of
                   both the Department of
                   Finance and the State
                   Department of Education.
     5.    The amount appropriated in
           Schedule (3) shall be available
           until July 30, 2016, for the
           following, in order of descending
           priority:
           (a)     Any review or audit
                   jointly requested by the
                   State Department of
                   Education and the
                   Department of Finance, to
                   be conducted by a county
                   superintendent of schools
                   in cases where fraud,
                   misappropriation of funds,
                   or other illegal fiscal
                   practices are suspected.
           (b)     Staff development pursuant
                   to Provision 8.
           (c)     Regional assistance teams
                   developed pursuant to
                   Provision 2(b).
     6.    Notwithstanding Section 26.00, the
           funds appropriated in this item
           shall be allocated in accordance
           with the above schedule unless a
           revision to the allocations
           contained herein has been approved
           by the Department of Finance. The
           Department of Finance may not
           authorize any such revision sooner
           than 30 days after notification in
           writing of the necessity to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the joint
           committee, or his or her designee,
           may in each instance determine.
     7.    Of the funds appropriated in
           Schedule (4):
           (a)     $652,000 is for the
                   purpose of providing staff
                   development to local
                   educational agency school
                   finance and business
                   personnel, as provided in
                   Section 42127.8 of the
                   Education Code. Funds
                   appropriated in Schedule
                   (4) shall be allocated by
                   the Controller directly to
                   a county office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee the Fiscal Crisis
                   and Management Assistance
                   Team's responsibilities
                   with respect to these
                   funds.
           (b)     $262,000 of the funds
                   appropriated in Schedule
                   (4) is for the purpose of
                   providing training that
                   shall be developed and
                   facilitated pursuant to
                   Section 42127.8 of the
                   Education Code to increase
                   school district and school-
                   level capacity to
                   implement and manage site-
                   based budgeting and
                   decisionmaking governance
                   structures.
     8.    Notwithstanding any other
           provision of law, funds
           appropriated in Schedules (1),
           (2), (3), and (4), to a county
           office of education selected
           pursuant to subdivision (a) of
           Section 42127.8 of the Education
           Code to oversee the Fiscal Crisis
           and Management Assistance Team
           responsibilities shall be
           allocated by the Controller
           directly to that county office of
           education as soon as possible but
           no later than 60 days after the
           enactment of this act. Funds
           appropriated in this item shall
           not be subject to grant allocation
           or review processes on the part of
           the State Department of Education
           nor the Superintendent of Public
           Instruction. The county office of
           education that receives these
           funds shall annually provide a
           report detailing past year
           expenditures, identifying the
           local educational agencies (LEAs)
           assisted with these funds and a
           summary of progress for each.
           Additionally, the report shall
           identify a plan for the proposed
           uses of the allocations in this
           item, identifying estimated
           expenditures for each LEA
           anticipated to be served. This
           report shall be submitted to the
           State Department of Education and
           to the Department of Finance by
           October 1 of each year.


6100-112-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund............................ 60,228,000
     Schedule:
     (1)   5205110-Public Charter
           Schools................   60,228,000


6100-113-0001--For local assistance,
Department of Education (Proposition 98),
for purposes of California's pupil
testing program........................... 127,806,000
     Schedule:
     (1)   5205200-Assessment
           Review and
           Reporting...........   1,494,000
     (2)   5205204-English
           Language
           Development
           Assessment..........   6,667,000
     (3)   5205206-High School
           Exit Examination....   5,894,000
     (4)   5205208-California
           Student Assessment
           System..............  84,269,000
     (5)   5205214-Next
           Generation Science
           Standards
           Assessment..........   4,000,000
     (6)   5205216-Primary
           Languages other
           than English
           Assessments.........   2,000,000
     (7)   5205218-Assessment
           Apportionments......  23,482,000
     (8)   5205210-California
           High School
           Proficiency
           Examination.........   1,244,000
     (9)   Reimbursements to
           5205210-California
           High School
           Proficiency
           Examination.........  -1,244,000
     Provisions:
     1.    The funds appropriated in this
           item shall be for the pupil
           testing programs authorized by
           Chapter 3 (commencing with
           Section 48410) of Part 27 of
           Division 4 of Title 2 of the
           Education Code and Chapter 5
           (commencing with Section
           60600), Chapter 6 (commencing
           with Section 60800), Chapter 7
           (commencing with Section
           60810), and Chapter 9
           (commencing     with Section
           60850) of Part 33 of Division 4
           of Title 2 of the Education
           Code.
     2.    The funds appropriated in
           Schedules (4), (5), and (6) are
           provided for contract costs for
           the implementation of the
           statewide pupil assessment
           system established pursuant to
           Chapter 489 of the Statutes of
           2013, as approved by the State
           Board of Education, and are
           contingent upon Department of
           Finance review of the related
           contract, during contract
           negotiations, prior to its
           execution.
     3.    The funds appropriated in
           Schedule (2) shall be available
           for approved contract costs for
           the development of and
           transition to the English
           Language Proficiency
           Assessments for California
           which     include initial
           identification and annual
           assessments aligned to the
           state English language
           development standards in
           accordance with Chapter 478 of
           the Statutes of 2013, and are
           contingent upon the submittal
           of the related contract by the
           State Department of Education
           and the Department of Finance.
           Ongoing funding for the English
           Language Proficiency
           Assessments for California
           shall be contingent upon an
           appropriation in the annual
           Budget Act. Incentive funding
           of $5 per pupil is provided in
           Schedule (7) for district
           apportionments for the CELDT.
           As a condition of receiving
           these funds, school districts
           must agree to provide
           information determined to be
           necessary to comply with the
           data collection and reporting
           requirements of the federal No
           Child Left Behind Act of 2001
           (P.L. 107-110) regarding
           English language learners by
           the State Department of
           Education.
     4.    The funds appropriated in
           Schedule (3) include funds for
           approved contract costs for the
           administration of the
           California High School Exit
           Examination (CAHSEE) pursuant
           to Chapter 9 (commencing with
           Section 60850) of Part 33 of
           Division 4 of Title 2 of the
           Education Code. The State Board
           of Education shall establish
           the amount of funding to be
           apportioned to school districts
           for the CAHSEE. The amount of
           funding to be apportioned per
           test shall not be valid without
           the approval of the Department
           of Finance.
     5.    The funds appropriated in
           Schedule (3) shall be used for
           seven annual administrations of
           the California High School Exit
           Examination. Grade 12 pupils
           may take up to five
           administrations of the
           examination, grade 11 pupils
           may take up to two, and grade
           10 pupils are required to take
           one.
     7.    Funds provided to local
           educational agencies from
           Schedules (2), (3), (4), (5),
           (6), and (7) shall first be
           used to offset any state-
           mandated reimbursable costs
           within the meaning of Section
           17556 of the Government Code,
           that otherwise may be claimed
           through the state mandates
           reimbursement process for the
           California English Language
           Development Test, the
           California High School Exit
           Examination, and the statewide
           pupil assessment system
           established pursuant to Chapter
           489 of the Statutes of 2013.
           Local educational agencies
           receiving funding from these
           schedules shall reduce their
           estimated and actual mandate
           reimbursement claims by the
           amount of funding provided to
           them from these schedules.
     8.    Notwithstanding Section 28.50,
           the Department of Finance may
           adjust Schedules (8) and (9) to
           reflect changes in actual
           reimbursements from the
           contractor for the California
           High School Proficiency
           Examination.
     9.    Federal funds provided in Item
           6110-113-0890 for statewide
           testing purposes shall be fully
           expended before General Fund
           resources provided in this item
           are expended for the same
           purposes.
     10.   The funds appropriated in
           Schedule (7) shall be used to
           pay approved apportionment
           costs from the current and
           prior test administrations for
           the California English Language
           Development Test, the
           California High     School Exit
           Examination, the Standard
           Testing and Reporting (STAR)
           Program, and the statewide
           pupil assessment system
           established pursuant to Chapter
           489 of the Statutes of 2013 and
           the grade two diagnostic
           assessments pursuant to
           Education Code Section 60644.
     11.   The Department of Finance,
           State Department of Education,
           Legislative Analyst's Office
           and legislative staff, and the
           vendor or vendors of the
           state's California Assessment
           of Student Performance and
           Progress contract shall meet on
           an annual basis every October
           and April to review detailed
           fiscal information regarding
           the current components and
           costs of the contract. The
           group also shall explore ways
           to make annual improvements to
           the state's assessment system
           or achieve related savings.


6100-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund................................... 21,626,000
     Schedule:
     (1)   5205200-Assessment
           Review and Reporting...     600,000
     (2)   5205204-English
           Language Development
           Assessment.............   7,443,000
     (3)   5205206-High School
           Exit Examination.......   5,172,000
     (4)   5205212-High School
           Exit Examination:
           Evaluation of
           Instruction............     350,000
     (5)   5205208-California
           Student Assessment
           System.................   8,061,000
     Provisions:
     1.    The funds appropriated in Schedule
           (5) are provided for contract
           costs for the implementation of
           the statewide pupil assessment
           system established pursuant to
           Chapter 489 of the Statutes of
           2013, as approved by the State
           Board of Education, and are
           contingent upon Department of
           Finance review of the related
           contract during contract
           negotiations and prior to its
           execution.
     2.    The funds appropriated in Schedule
           (2) shall be available for
           approved contract costs for
           administration of the California
           English Language Development Test
           consistent with the requirements
           of Chapter 7 (commencing with
           Section 60810) of Part 33 of
           Division 4 of Title 2 of the
           Education Code.
     3.    Funds appropriated in Schedule (3)
           are provided for approved contract
           costs related to the California
           High School Exit Examination, to
           be used consistent with Provision
           4 of Item 6110-113-0001.
     4.    Funds appropriated in Schedule (4)
           are for an evaluation of
           instruction in the standards
           covered by the California High
           School Exit Examination to
           determine the progress of middle
           schools and high schools in
           implementing instruction and
           curriculum aligned to those
           standards.
     5.    Funds appropriated in Schedule (1)
           are for providing local
           educational agencies information
           regarding federal requirements
           associated with assessments.
     6.    Funds provided to local
           educational agencies from
           Schedules (2), (3), and (5) shall
           first be used to offset any state-
           mandated reimbursable costs,
           within the meaning of subdivision
           (e) of Section 17556 of the
           Government Code, that otherwise
           may be claimed through the state
           mandates reimbursement process for
           the statewide pupil assessment
           system established pursuant to
           Chapter 489 of the Statutes of
           2013, the California English
           Language Development Test, the
           California High School Exit
           Examination, and the California
           Alternate Performance Assessment.
           Local educational agencies
           receiving funding from these
           schedules shall reduce their
           estimated and actual mandate
           reimbursement claims by the amount
           of funding provided to them from
           these     schedules.
     7.    Federal funds provided in this
           item for statewide testing
           purposes shall be fully expended
           before General Fund resources
           provided in Item 6110-113-0001 are
           expended for the same purposes.
     8.    The State Department of Education,
           in consultation with the Executive
           Director of the State Board of
           Education, shall use savings
           identified from funds appropriated
           in Schedule (2) for activities
           related to the development of
           English language proficiency
           assessments aligned to the English
           language development standards
           adopted by the State Board of
           Education.
     9.    The Department of Finance, State
           Department of Education,
           Legislative Analyst's Office and
           legislative staff, and the vendor
           or vendors of the state's
           California Assessment of Student
           Performance and Progress contract
           shall meet on an annual basis
           every October and April to review
           detailed fiscal information
           regarding the current components
              and costs of the contract. The
           group also shall explore ways to
           make annual improvements to the
           state's assessment system or to
           achieve related savings.


6100-119-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, pursuant to Chapter 11.3 (commencing
with Section 42920) of Part 24 of Division 3
of Title 2 of the Education Code.............. 15,465,000
     Schedule:
     (1)   5205086-Educational
           Services for Foster
           Youth..................   15,465,000
     Provisions:
     1.    Of the funds appropriated in this
           item, $241,000 is to reflect a cost-
           of-living adjustment.


6100-119-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund............................ 1,359,000
     Schedule:
     (1) 5200137-Title I Program for
         Neglected and Delinquent
         Children.................... 1,359,000


6100-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of Division 4 of Title 2 of the Education
Code......................................... 4,892,000
     Schedule:
     (1) 5205090-Specialized
         Secondary Program.......... 4,892,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $1,500,000 shall be allocated
         to Specialized Secondary Programs
         established prior to the 1991-92
         fiscal year that operate in
         conjunction with the California
         State University.


6100-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 271,788,000
    Schedule:
    (1)   5200111-Title I,
          Elementary and
          Secondary Education
          Act, Migrant
          Education...........  107,966,000
    (2)   5205015-ESEA Title
          I, Migrant
          Education State
          Level Activities....   18,546,000
    (3)   5205019-Title III,
          Language
          Acquisition.........  145,276,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (2), the State
          Department of Education shall
          use no less than $6,500,000 and
          up to $7,100,000 for the Mini-
          Corps Program.


6100-134-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,729,743,000
    Schedule:
    (1)  5200103-Statewide
         System of School
         Support.............   10,000,000
    (2)  5200115-Corrective
         Action Local
         Educational
         Agencies............   31,000,000
    (3)  5200099-School
         Improvement Grant...   59,440,000
    (4)  5200135-Title I--
         Elementary and
         Secondary Education  1,629,303,00
         Act.................            0
    Provisions:
    1.   In administering the
         accountability system required
         by this item, the State
         Department of Education shall
         align the forms, processes, and
         procedures required of local
         educational agencies so that
         duplication of effort is
         minimized at the local level.
    2.   The funds appropriated in
         Schedule (1) shall be available
         for the purposes established by
         Article 4.2 (commencing with
         Section 52059) of Chapter 6.1 of
         Part 28 of Division 4 of Title 2
         of the Education Code.
    3.   The State Department of
         Education shall provide to the
         Legislature, the Legislative
         Analyst's Office, and the
         Department of Finance a letter
         by April 15, of each year,
         reporting expenditures and
         anticipated savings for each
         schedule, based on available
         information.
    4.   The funds appropriated in this
         item shall be considered
         offsetting revenues within the
         meaning of     subdivision (e)
         of Section 17556 of the
         Government Code for any
         reimbursable mandated cost claim
         for district assistance and
         intervention teams and other
         technical assistance providers.
         Local educational agencies
         accepting funding from this item
         shall reduce any estimated and
         actual mandate reimbursement
         claims by the amount of funding
         provided to them from this item.
    5.   The funds appropriated in
         Schedule (2) are for purposes of
         Sections 1116 and 1117 of Part A
         of Title I of the federal
         Elementary and Secondary
         Education Act of 1965 (20 U.S.C.
         Secs. 6316 and 6317) and shall
         be used to fund the local
         educational agency corrective
         action program established by
         Article 3.1 (commencing with
         Section 52055.57) of Chapter 6.1
         of Part 28 of Division 4 of
         Title 2 of the Education Code.
         In the event that federal Title
         I Set Aside funds are
         insufficient to fully fund all
         local educational agencies that
         become eligible, apply for, and
         are selected by the State Board
         of Education to receive those
         federal funds, and
         notwithstanding any other
         provision of law, the State
         Department of Education and the
         board shall, in the following
         order:
         (a)    Identify all schools that
                qualify to receive, have
                applied for, and have
                been selected by the
                board to receive a
                federal School
                Improvement Grant and
                also are within a local
                educational agency that
                has been selected by the
                board to receive federal
                Title I Set Aside funds.
         (b)    Ensure that schools
                identified     in
                subdivision (a) are
                excluded for purposes of
                calculating federal Title
                I Set Aside program
                funding.
         (c)    Determine the federal
                Title I Set Aside grant
                amount to be awarded to
                each qualifying local
                educational agency
                pursuant to levels
                specified in paragraph
                (3) of subdivision (d) of
                Section 52055.57 of the
                Education Code and
                exclude schools
                identified in subdivision
                (a) of this provision.
         (d)    In the event that the
                available federal Title I
                Set Aside funds are
                insufficient to fully
                fund all eligible
                corrective action program
                local educational
                agencies, the board shall
                proportionately reduce
                each     corrective
                action program grant so
                that all approved local
                educational agencies may
                be funded with the
                maximum amount of federal
                Title I Set Aside funds
                possible.
    6.   The funds appropriated in
         Schedule (3) are for the purpose
         of supporting school improvement
         grants and shall be disbursed to
         local educational agencies
         pursuant to federal guidance
         under Section 1003(g) of the
         federal Elementary and Secondary
         Education Act of 1965 (20 U.S.C.
         Sec. 6303(g)).


6100-136-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund............................ 7,196,000
     Schedule:
     (1) 5200139-McKinney-Vento
         Homeless Children
         Education................... 7,196,000


6100-137-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund............................ 1,167,000
     Schedule:
     (1) 5205023-Rural and Low-
         Income Schools Grant........ 1,167,000


6100-139-8080--For local assistance,
Department of Education-Clean Energy Job
Creation Fund, for allocation by the
Superintendent of Public Instruction to
school districts, county offices of
education, state special schools, and
charter schools........................... 320,096,000
    Schedule:
    (1)   9990-Unscheduled
          Items of
          Appropriation.......  320,096,000
    Provisions:
    1.    The funds appropriated in this
          item shall be used for the
          purposes set forth in Chapter 29
          of the Statutes of 2013.
    2.    The funds appropriated in this
          item shall be available for
          encumbrance or expenditure until
          June 30,     2018.


6100-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, pursuant to former Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code.........................................    553,000
     Schedule:
     (1) 5200131-American Indian
         Early Childhood Education
         Program....................   553,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $9,000 is to reflect a cost-of-
         living adjustment.


6100-151-0001--For support of Department of
Education (Proposition 98), for transfer to
Section A of the State School Fund, pursuant
to Article 6 (commencing with Section 33380)
of Chapter 3 of Part 20 of Division 2 of
Title 2 of the Education Code................ 4,101,000
     Schedule:
     (1) 5200127-California
         American Indian Education
         Centers.................... 4,101,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $64,000 is to reflect a cost-
         of-living adjustment.


6100-156-0001--For local assistance, Department of
Education............................................. 0
     Schedule:
     (1)   5200164-Adult Education
           Remedial Services..........        8,739,000
     (2)   Reimbursements to 5200164-
           Adult Education Remedial
           Services...................       -8,739,000
     Provisions:
     1.    Credit for participating in adult education
           classes or programs may be generated by a
           special day class pupil only for days in
           which the pupil has met the minimum day
           requirements set forth in     Section 46141
           of the Education Code.
     2.    The funds appropriated in Schedule (1)
           constitute the funding for both remedial
           education and job training services for
           participants in the CalWORKs program
           (Article 3.2 (commencing with Section
           11320) of Chapter 2 of Part 3 of Division 9
           of the Welfare and Institutions Code).
           Funds shall be apportioned by the
           Superintendent of Public Instruction for
           direct instructional costs only to school
           districts and regional occupational centers
           and programs (ROC/Ps) that certify that
           they are unable to provide educational
           services to CalWORKs recipients within
           their adult education block entitlement or
           ROC/P block entitlement, or both.
           Allocations shall be distributed by the
           Superintendent of Public Instruction as
           equal statewide dollar amounts, based on
           the number of CalWORKs-eligible family
           members     served in the county.
     3.    Providers receiving funds under this item
           for adult basic education, English as a
           Second Language, and English as a Second
           Language-Citizenship for legal permanent
           residents, shall, to the extent possible,
           grant priority for services to immigrants
           facing the loss of federal benefits under
           the federal Personal Responsibility and
           Work Opportunity Reconciliation Act of 1996
           (P.L. 104-193). Citizenship and
           naturalization preparation services funded
           by this item shall include, to the extent
           consistent with applicable federal law, all
           of the following: (a) outreach services,
           (b) assessment of skills, (c) instruction
           and curriculum development, (d)
           professional development, (e) citizenship
           testing, (f) naturalization preparation and
           assistance, and (g) regional and state
           coordination and program     evaluation.
     4.    The funds appropriated in Schedule (1)
           shall be subject to the following:
           (a)      The funds shall be used only for
                    educational activities for welfare
                    recipient pupils and those in
                    transition off of welfare. The
                    educational activities shall be
                    limited to those designed to
                    increase self-sufficiency, job
                    training, and work. These funds
                    shall be used to supplement and
                    not supplant existing funds and
                    services provided for welfare
                    recipient pupils and those in
                    transition off of welfare.
           (b)      Notwithstanding any other
                    provision of law, each local
                    educational agency's individual
                    cap for the average daily
                    attendance of adult education and
                    regional occupational centers and
                    programs (ROC/Ps) shall not be
                    increased as a result of the
                    appropriations made by this item.
           (c)      Funds may be claimed by local
                    educational agencies for services
                    provided to welfare recipient
                    pupils and those in transition off
                    of welfare pursuant to this
                    section only if all of the
                    following occur:
                    (1)      Each local
                             educational agency has
                             met the terms of the
                             interagency agreement
                             between the State
                             Department of Education
                             and the State Department
                             of Social Services
                             pursuant to Provision 2.
                    (2)      Each local educational
                             agency has fully claimed
                             its respective adult
                             education or ROC/Ps
                             average daily attendance
                             cap for the current year.
                    (3)      Each local educational
                             agency has claimed the
                             maximum allowable funds
                             available under the
                             interagency agreement
                             pursuant to Provision 2.
           (d)      Each local educational agency
                    shall be reimbursed at the same
                    rate as it would otherwise receive
                    for services provided pursuant to
                    this item, Item 6110-105-0001, or
                    Section 1.80, and shall comply
                    with the program requirements for
                    adult education pursuant to
                    Chapter 10 (commencing with
                    Section 52500) of Part 28 of
                    Division 4 of Title 2 of the
                    Education Code, and ROC/Ps
                    requirements pursuant to Article 1
                    (commencing with Section 52300)
                    of, and Article 1.5 (commencing
                    with Section 52335) of, Chapter 9
                    of Part 28 of Division 4 of Title
                    2 of the Education Code,
                    respectively.
           (e)      Notwithstanding any other
                    provision of law, funds
                    appropriated in this section for
                    average daily attendance     (ADA)
                    generated by participants in the
                    CalWORKs program may be
                    apportioned on an advance basis to
                    local educational agencies based
                    on anticipated units of ADA if a
                    prior application for this
                    additional ADA funding has been
                    approved by the Superintendent of
                    Public Instruction.
           (f)      The State Department of Education
                    shall maintain a data and
                    accountability system to obtain
                    information on education and job
                    training services provided through
                    state-funded adult education
                    programs and regional occupational
                    centers and programs. The system
                    shall collect information on (1)
                    program funding levels and
                    sources, (2) characteristics of
                    participants, and (3) pupil and
                    program outcomes. The department
                    shall meet all information
                    technology reporting requirements
                    of the State Chief Information
                    Officer.
           (g)      As a condition of receiving funds
                    provided in Schedule (1) or any
                    General Fund appropriation made to
                    the State Department of Education
                    specifically for education and
                    training services to welfare
                    recipient pupils and those in
                    transition off of welfare, local
                    adult education programs and
                    regional occupational centers and
                    programs shall collect program and
                    participant data as described in
                    this item and as required by the
                    State Department of Education. The
                    State Department of Education
                    shall require that local providers
                    submit to the state aggregate data
                    for the period July 1, 2015, to
                    June 30, 2016, inclusive.


6100-156-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................... 82,023,000
     Schedule:
     (1)   5200162-Adult
           Education.............   82,023,000
     Provisions:
     1.    The State Department of Education
           shall reimburse claims on a
           quarterly basis from qualifying
           community-based organizations that
           provide adult basic education
           under this item.
     2.    (a)     Notwithstanding any other
                   provision of law, all
                   nonlocal educational
                   agencies (non-LEA)
                   receiving greater than
                   $500,000 pursuant to this
                   item shall submit an
                   annual     organizational
                   audit, as specified, to
                   the State Department of
                   Education, Office of
                   External Audits.
                    All audits shall be
                   performed by one of the
                   following: (1) a certified
                   public accountant
                   possessing a valid license
                   to practice within
                   California, (2) a member
                   of the department's staff
                   of auditors, or (3) in-
                   house auditors, if the
                   entity receiving funds
                   pursuant to this item is a
                   public agency, and if the
                   public agency has internal
                   staff that performs
                   auditing functions and
                   meets the tests of
                   independence found in
                   Government Auditing
                   Standards issued by the
                   Comptroller General of the
                   United States.
                    The audit shall be in
                   accordance with State
                   Department of Education
                   audit guidelines and
                   Office of Management and
                   Budget (OMB), Circular No.
                   A-133, Audits of States,
                   Local Governments, and Non-
                   Profit Organizations.
                    Non-LEA entities
                   receiving funds pursuant
                   to this item shall submit
                   the annual audit no later
                   than six months from the
                   end of the agency fiscal
                   year. If, for any reason,
                   the contract is terminated
                   during the contract
                   period, the audit shall
                   cover the period from the
                   beginning of the contract
                   through the date of
                   termination.
                    Non-LEA entities
                   receiving funds pursuant
                   to this item shall be held
                   liable for all department
                   costs incurred in
                   obtaining an independent
                   audit if the contractor
                   fails to produce or submit
                   an acceptable audit.
           (b)     Notwithstanding any other
                   provision of law, the
                   State Department of
                   Education shall annually
                   submit to the Governor,
                   Joint Legislative Budget
                   Committee, and Joint
                   Legislative Audit
                   Committee limited-scope
                   audit reports of all
                   subrecipients it is
                   responsible for monitoring
                   that receive between
                   $25,000 and $500,000 of
                   federal awards, and that
                   do not have an
                   organizationwide audit
                   performed. These limited-
                   scope audits shall be
                   conducted in accordance
                   with the State Department
                   of Education audit
                   guidelines and OMB,
                   Circular No. A-133. The
                   department may     charge
                   audit costs to applicable
                   federal awards, as
                   authorized by OMB,
                   Circular No. A-133 Section
                   230(b)(2).
                    The limited-scope audits
                   shall include agreed-upon
                   procedures engagements
                   conducted in accordance
                   with either American
                   Institute of Certified
                   Public Accountants (AICPA)
                   generally accepted
                   auditing standards or
                   attestation standards, and
                   address one or more of the
                   following types of
                   compliance requirements:
                   allowed or unallowed
                   activities, allowable
                   costs and cost principles,
                   eligibility, matching,
                   level of effort,
                   earmarking, and reporting.
                    The department     shall
                   contract for the limited-
                   scope audits with a
                   certified public
                   accountant possessing a
                   valid license to practice
                   within the state or with
                   an independent auditor.
     3.    On or before March 1 of each year,
           the State Department of Education
           shall report to the appropriate
           subcommittees of the Assembly
           Committee on Budget and the Senate
           Committee on Budget and Fiscal
           Review on the following aspects of
           Title II of the federal Workforce
           Investment and Opportunity Act of
           2014 (P.L. 113-128) (WIOA): (a)
           the makeup of those adult
           education providers that applied
           for competitive grants under Title
           II and those that obtained grants,
           by size, geographic location, and
           type (school districts, community
           colleges, community-based
           organizations, or other local
           entities), (b) the extent to which
           participating programs were able
           to meet planned     performance
           targets, and (c) a breakdown of
           the types of courses (English as a
           Second Language (ESL), ESL-
           Citizenship, adult basic
           education, or adult secondary
           education) included in the
           performance targets of
           participating agencies.
     4.    The State Department of Education
           shall continue to ensure that
           outcome measures for State
           Department of State Hospitals and
           State Department of Developmental
           Services clients are set at a
           level where these clients will
           continue to be eligible for adult
           education services in the current
           fiscal year and beyond to the full
           extent authorized under federal
           law. The State Department of
           Education shall also consult with
           the State Department of State
           Hospitals, State Department of
           Developmental Services, and
           Department of Finance for this
           purpose.
     5.    The State Department of Education
           Request for Application (RFA) for
           these funds shall include the
           incorporation of core federal
           performance metrics, including

placement in postsecondary
           education, transition into
           employment, and retention of
           employment included in the
           performance targets of
           participating agencies. The RFA
           shall also request information
           regarding the extent to which
           applicants are coordinating
           services as part of consortia
           established pursuant to Article 3
           (commencing with Section 84830) of
           Chapter 5 of Part 50 of Division 7
           of Title 3 of the Education Code
           and indicate that priority will be
           given to applicants that provide
           evidence of meaningful
           coordination. The WIOA California
           State Plan and the department's
           adult education planning document,
           ""Linking Adults to Opportunity,''
           shall serve as source documents of
           the RFA.


6100-161-0001--For local assistance,
Department of Education (Proposition
98), Special Education Programs for
Exceptional Children..................... 3,321,882,000
    Schedule:
    (1)  5200201-Special
         Education Program
         for Individuals
         with Exceptional     3,246,525,00
         Needs...............            0
    (2)  5200217-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............   89,255,000
    (3)  Reimbursements to
         5200217-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............  -13,898,000
    Provisions:
    1.   Funds appropriated in this item
         are for transfer by the
         Controller to Section A of the
         State School Fund, in lieu of
         the amount that otherwise would
         be appropriated for transfer
         from the General Fund in the
         State Treasury to Section A of
         the State School Fund for the
         2015-16 fiscal year pursuant to
         Sections 14002 and 41301 of the
         Education Code, for
         apportionment pursuant to Part
         30 (commencing with Section
         56000) of Division 4 of Title 2
         of the Education Code,
         superseding all prior law.
    2.   Of the funds appropriated in
         Schedule (1), up to $17,703,000
         shall be available to provide
         special education and related
         services to pupils with low-
         incidence disabilities pursuant
         to their individualized
         education program. The
         Superintendent of Public
         Instruction shall allocate these
         funds to special education local
         plan areas on an equal per-pupil
         rate using the methodology
         specified in Section 56836.22 of
         the Education Code.
    3.   Of the funds appropriated in
         Schedule (1), up to $39,738,000
         shall be available for the
         purposes of vocational training
         and job placement for special
         education pupils through Project
         Workability I pursuant to
         Article 3 (commencing with
         Section 56470) of Chapter 4.5 of
         Part 30 of Division 4 of Title 2
         of the Education Code. As a
         condition of     receiving these
         funds, each local educational
         agency shall certify that the
         amount of nonfederal resources,
         exclusive of funds received
         pursuant to this provision,
         devoted to the provision of
         vocational education for special
         education pupils shall be
         maintained at or above the level
         provided in the 1984-85 fiscal
         year. The Superintendent of
         Public Instruction may waive
         this requirement for local
         educational agencies that
         demonstrate that the requirement
         would impose a severe hardship.
    6.   Of the funds appropriated in
         Schedule (1), up to $151,034,000
         is available to fund the costs
         of children placed in licensed
         children's institutions who
         attend nonpublic schools based
         on the funding formula
         authorized in Chapter 914 of the
         Statutes of 2004.
    7.   Funds available for infant units
         shall be allocated with the
         following average number of
         pupils per unit:
         (a)    For special classes and
                centers-- 16.
         (b)    For resource specialist
                programs-- 24.
         (c)    For designated
                instructional services--
                16.
    8.   Notwithstanding any other
         provision of law, early
         education programs for infants
         and toddlers shall be offered
         for 200 days. Funds appropriated
         in Schedule (2) shall be
         allocated by the State
         Department of Education for the
         2015-16 fiscal year to those
         programs receiving allocations
         for instructional units pursuant
         to Section 56432 of the
         Education Code for the Early
         Education Program for
         Individuals with Exceptional
         Needs operated pursuant to
         Chapter 4.4 (commencing with
         Section 56425) of Part 30 of
         Division 4 of Title 2 of the
         Education Code, based on
         computing 200-day entitlements.
    9.   Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (2) in
         excess of the amount necessary
         to fund the deficited
         entitlements     pursuant to
         Section 56432 of the Education
         Code shall be available for
         allocation by the State
         Department of Education to local
         educational agencies for the
         operation of programs serving
         solely low-incidence infants and
         toddlers pursuant to Title 14
         (commencing with Section 95000)
         of the Government Code. These
         funds shall be allocated to each
         local educational agency for
         each solely low-incidence child
         through two years of age in
         excess of the number of solely
         low-incidence children through
         two years of age served by the
         local educational agency during
         the 1992-93 fiscal year and
         reported on the April 1993 pupil
         count. These funds shall only be
         allocated if the amount of
         reimbursement received from the
         State Department of
         Developmental Services is
         insufficient to fully fund the
         costs of operating the Early
         Intervention Program, as
         authorized by Title 14
         (commencing with Section 95000)
         of the Government Code.
    10.  Funds appropriated in this item,
         unless otherwise specified, are
         available for the sole purpose
         of funding 2015-16 fiscal year
         special education program costs
         and shall not be used to fund
         any prior year adjustments,
         claims, or costs.
    11.  Of the amount provided in
         Schedule (1), up to $197,000
         shall be available to fully fund
         the declining enrollment of
         necessary small special
         education local plan areas
         pursuant to Chapter 551 of the
         Statutes of 2001.
    12.  Pursuant to Section 56427 of the
         Education Code, of the funds
         appropriated in Schedule (1), up
         to $2,324,000 may be used     to
         provide funding for infant
         programs, and may be used for
         those programs that do not
         qualify for funding pursuant to
         Section 56432 of the Education
         Code.
    13.  Of the funds appropriated in
         Schedule (1), up to $1,317,000
         shall be used for a personnel
         development program. This
         program shall include state-
         sponsored staff development for
         special education personnel to
         have the necessary content
         knowledge and skills to serve
         children with disabilities. This
         funding may include training and
         services targeting special
         education teachers and related
         service personnel that teach
         core academic or multiple
         subjects to meet the applicable
         special education requirements
         of the federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.).
    14.  Of the amount appropriated in
         this item, up to $1,480,000 is
         available for the state's share
         of costs in the settlement of
         Emma C. v. Delaine Eastin, et
         al. (N.D. Cal. No. C96-4179TEH).
         The State Department of
         Education shall report by
         January 1, 2016, to the fiscal
         committees of both houses of the
         Legislature, the Department of
         Finance, and the Legislative
         Analyst's Office on the planned
         use of the additional special
         education funds provided to the
         Ravenswood Elementary School
         District pursuant to this
         settlement. The report shall
         also provide the State
         Department of Education's best
         estimate of when this
         supplemental funding will no
         longer be required by the court.
         The State Department of
         Education shall comply with the
         requirements of Section 948 of
         the Government Code in any
         further request for funds to
         satisfy this settlement.
    15.  Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (1) in
         excess of the amount necessary
         to fund the defined entitlement
         shall be to fulfill other
         shortages in entitlements
         budgeted in this schedule by the
         State Department of Education,
         upon Department of Finance
         approval, to any program funded
         under Schedule (1).
    16.  Of the amount specified in
         Schedule (1), $364,175,000 shall
         be available only to provide
         educationally related mental
         health services, including out-
         of-home residential services for
         emotionally disturbed pupils,
         required by an individualized
         education program pursuant to
         the federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.) and as
         described in     Section 56363
         of the Education Code. The
         Superintendent of Public
         Instruction shall allocate these
         funds to special education local
         plan areas in the 2015-16 fiscal
         year based upon an equal rate
         per pupil using the methodology
         specified in Section 56836.07 of
         the Education Code.
    18.  The funds appropriated in this
         item reflect an adjustment to
         the base funding of 0.412
         percent for the annual
         adjustment in statewide average
         daily attendance.
    19.  Of the amount provided in
         Schedule (1), $57,668,000 is to
         reflect a cost-of-living
         adjustment.
    20.  Of the amount provided in
         Schedule (2), $1,388,000 is to
         reflect a cost-of-living
         adjustment.
    21.  Of the funds appropriated in
         Schedule (1), up to $6,000,000
         is available for extraordinary
         costs associated with single
         placements. Special education
         local plan areas are eligible to
         submit claims for costs
         exceeding the threshold
         calculated pursuant to
         subdivision (b) of Section
         56836.21 of the Education Code,
         on forms developed by the State
         Department of Education pursuant
         to subdivision (c) of Section
         56836.21 of the Education Code.
         (a)    Up to $3,000,000 shall
                first be     allocated in
                reimbursements for
                extraordinary costs
                associated with
                educationally related
                mental health services,
                including out-of-home
                residential services for
                necessary small special
                education local plan
                areas, as defined in
                Section 56212 of the
                Education Code.
         (b)    Any funds not used for
                extraordinary costs
                pursuant to subdivision
                (a) shall be available
                for extraordinary costs
                associated with
                placements in nonpublic,
                nonsectarian schools,
                pursuant to Section
                56836.21 of the Education
                Code. These funds shall
                also provide
                reimbursement for costs
                associated with pupils
                residing in licensed
                children's institutions.
    22.  Of the amount     specified in
         Schedule (1), up to $2,810,000
         shall be available for small
         SELPAs to conduct regionalized
         services, pursuant to Section
         56836.31 of the Education Code.
    23.  The funds appropriated in
         Schedule (1) shall first be
         considered offsetting revenues
         within the meaning of
         subdivision (e) of Section 17556
         of the Government Code for any
         reimbursable mandated cost claim
         for behavioral intervention
         plans (CSM 4465), inclusive of
         activities performed pursuant to
         Sections 56521.1 and 56521.2 of
         the Education Code.


6100-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Special
Education Programs for Exceptional
Children................................. 1,205,416,000
    Schedule:
    (1)  5200203-Local
         Agency Entitlements
         IDEA Special         1,088,180,00
         Education...........            0
    (2)  5200209-State Level
         Activities, IDEA
         Special Education...   78,475,000
    (3)  5200211-Preschool
         Grant Program, IDEA
         Special Education...   33,677,000
    (4)  5200213-State
         Improvement Grant,
         IDEA Special
         Education...........    2,190,000
    (5)  5200215-Family
         Empowerment
         Centers, IDEA
         Special Education...    2,794,000
    (6)  5205231-
         Supplemental
         Grants, Newborn
         Hearing Screening
         Grants..............      100,000
    Provisions:
    1.   In accordance with federal law,
         the funds appropriated in
         Schedule (1) shall be
         distributed to local and state
         agencies on the basis of the
         federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.)
         permanent formula.
    2.   Of the     funds appropriated in
         Schedule (2), up to $300,000
         shall be used to develop and
         test procedures, materials, and
         training for alternative dispute
         resolution in special education.
    3.   Of the funds appropriated by
         Schedule (3) for the Preschool
         Grant Program, $1,228,000 shall
         be used for in-service training
         and shall include a parent
         training component and may, in
         addition, include a staff
         training program. These funds
         may be used to provide training
         in alternative dispute
         resolution and the local
         mediation of disputes. This
         program shall include state
         sponsored and local components.
    4.   Of the funds appropriated in
         this item, $1,420,000 is
         available for local
         assistance grants to monitor
         local educational agency
         compliance with state and
         federal laws and regulations
         governing special education.
         This funding level is to be used
         to continue the facilitated
         reviews and, to the extent
         consistent with State
         Performance Plan/Annual
         Performance Report Indicators
         developed by the State
         Department of Education, these
         activities shall focus on local
         educational agencies identified
         by the United States Department
         of Education's Office of Special
         Education Programs.
    5.   The funds appropriated in
         Schedule (5) shall be used for
         the purposes of Family
         Empowerment Centers on
         Disability pursuant to Chapter
         690 of the Statutes of 2001.
    6.   Of the funds appropriated in
         Schedule (2), $69,000,000 shall
         be available only for the
         purpose of providing
         educationally related mental
         health services, including out-
         of-home residential services for
         emotionally disturbed pupils,
         required by an individualized
         education program pursuant to
         the federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.) and as
         described in Section 56363 of
         the Education Code. The
         Superintendent of Public
         Instruction shall allocate these
         funds to special education local
         plan areas in the 2015-16 fiscal
         year based upon an equal rate
         per pupil using the methodology
         specified in Section 56836.07 of
         the Education Code.
    7.   Of the funds appropriated in
         Schedule (4), $2,190,000 is
         provided for scientifically
         based professional development
         as part of the State
         Personnel Development grant.
    8.   Of the funds appropriated in
         Schedule (2), up to $3,894,000
         shall be available for transfer
         to the state special schools for
         student transportation
         allowances.
    9.   Of the funds appropriated in
         Schedule (2), up to $3,861,000
         in federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.) funds
         shall be available for the State
         Department of Education to
         provide accessible instructional
         materials to local educational
         agencies.


6100-166-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for purposes of Article 5 (commencing
with Section 54690) of Chapter 9 of Part 29
of Division 4 of Title 2 of the Education
Code, Partnership Academies Program........... 21,428,000
     Schedule:
     (1)   5200230-California
           Partnership Academies..   18,831,000
     (2)   5200232-Clean
           Technology
           Partnerships...........    2,597,000
     Provisions:
     1.    If there are any funds in this item
           that are not allocated for planning
           or operational grants, the State
           Department of Education may
           allocate those remaining funds as
           one-time grants to state-funded
           partnership academies to be used
           for one-time purposes.
     2.    The State Department of Education
           shall not authorize new partnership
           academies without the approval of
           the Department of Finance and 30-
           day notification to the Joint
           Legislative Budget Committee.
     3.    Notwithstanding Provisions 1 and 2,
           the funds appropriated in Schedule
           (2) shall be available consistent
           with Article 5.5 (commencing with
           Section 54698) of Chapter 9 of Part
           29 of     Division 4 of Title 2 of
           the Education Code.


6100-166-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 112,433,000
    Schedule:
    (1)   5200223-Vocational
          Education...........  112,433,000
    Provisions:
    1.    The funds appropriated in this
          item include federal Carl D.
          Perkins Career and Technical
          Education Improvement Act of
          2006 (P.L. 109-270) funds for
          the current fiscal year to be
          transferred to the community
          colleges by means of interagency
          agreements for the purpose of
          funding career technical
          education programs in community
          colleges.
    2.    The State Board of Education and
          the     Board of Governors of
          the California Community
          Colleges shall target funds
          appropriated by this item to
          provide services to persons
          participating in welfare-to-work
          activities under the CalWORKs
          program.
    3.    The Superintendent of Public
          Instruction shall report, not
          later than February 1 of each
          year, to the Joint Legislative
          Budget Committee and the
          Director of Finance, describing
          the amount of carryover funds
          from this item, reasons for the
          carryover, and plans to reduce
          the amount of carryover.


6100-167-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of Division 4 of Title 2 of the
Education Code............................... 4,134,000
     Schedule:
     (1)   5200223-Vocational
           Education..............   4,134,000
     Provisions:
     1.    As a condition of receiving funds
           appropriated in this item, a
           school district shall certify to
           the Superintendent of Public
           Instruction both of the following:
           (a)     Agricultural Career
                   Technical Education
                   Incentive Program funds
                   shall be expended for the
                   items identified in its
                   application, except that,
                   in items of expenditure
                   classification 4000, only
                   the total cost of expenses
                   shall be required and
                   itemization shall not be
                   required.
           (b)     The school district shall
                   provide at least 50
                   percent of the cost of the
                   items and costs from
                   expenditure classification
                   4000, as identified in its
                   application, from other
                   funding sources. This
                   provision does not limit
                   the authority of the
                   Superintendent of Public
                   Instruction to waive the
                   local matching requirement
                   established by subdivision
                   (b) of Section 52461.5 of
                   the Education Code.


6100-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund,
for purposes of Section 21190 of the Public
Resources Code................................    360,000
     Schedule:
     (1) 5205033-Environmental
         Education...................   548,000
     (2) Reimbursements to 5205033-
         Environmental Education.....  -188,000


6100-182-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund................................. 108,340,000
    Schedule:
    (1)   5205060-Instructional
          Support K-12 High-
          Speed Network.........  108,340,000
    Provisions:
    1.    Expenditure authority of no
          greater than $121,700,994 is
          provided for the K-12 High-Speed
          Network.
          (a)     Of the amount authorized
                  for expenditure in this
                  provision, $4,600,000
                  shall be funded by E-rate
                  and California Teleconnect
                  Fund moneys. The lead
                  educational agency or
                  the Corporation for
                  Education Network
                  Initiatives in California
                  (CENIC), or both, shall
                  submit quarterly reports
                  to the Department of
                  Finance and the
                  Legislature on funds
                  received from E-rate and
                  the California Teleconnect
                  Fund.
          (b)     For the 2015-16 fiscal
                  year, all major
                  subcontracts of the K-12
                  High-Speed Network program
                  shall be excluded from
                  both the eligible program
                  costs on which indirect
                  costs are charged and from
                  the calculation of the
                  indirect cost rate based
                  on that year's data. For
                  purposes of this
                  provision, a major
                  subcontract is defined as
                  a subcontract for services
                  in an amount in excess of
                  $25,000.
    2.    Of the amount     authorized for
          expenditure in Provision 1,
          $108,760,994 is to support network
          connectivity infrastructure grants.
          (a)     Network connectivity
                  infrastructure grants
                  shall be distributed by
                  the K-12 High-Speed
                  Network, in consultation
                  with the Department of
                  Education and State Board
                  of Education, based on an
                  objective assessment of
                  need using the data
                  included in the statewide
                  report of network
                  connectivity
                  infrastructure, entitled
                  ""Connecting California's
                  Children 2015,'' and any
                  subsequent updates to that
                  report that are provided
                  by the K-12 High-Speed
                  Network to the Legislature.
          (b)     The Department of
                  Education, with
                  concurrence of the
                  Executive Director of the
                  State Board of Education,
                  may direct the K-12 High-
                  Speed Network to
                  distribute network
                         connectivity
                  infrastructure grants to
                  fund projects critical for
                  implementation in the 2015-
                  16 fiscal year of computer-
                  based assessments. First
                  priority for critical need
                  grants shall go to local
                  educational agencies that
                  are unable to administer
                  computer-based assessments
                  at the school site and
                  will experience the
                  greatest benefit in terms
                  of the number of students
                  able to be assessed at the
                  school site as a result of
                  the grant. Second priority
                  for critical need grants
                  shall go to local
                  educational agencies that
                  have to shut down
                  essential operations to
                  administer computer-based
                  assessments at the school
                  site, including, but not
                  limited to, business
                  services, email, and
                  access to other critical
                  online activities. These
                  grants would take priority
                  over all other grants
                  described in subdivision
                  (a) of this provision. As
                  a condition of receiving
                  grant funding, all
                  local educational agencies
                  shall commit to supporting
                  the ongoing costs
                  associated with improved
                  Internet infrastructure.
          (c)     Upon distribution of all
                  available network
                  connectivity
                  infrastructure grant
                  funding pursuant to this
                  provision, the K-12 High-
                  Speed Network shall submit
                  a report to the budget
                  committees of the
                  Legislature, Department of
                  Education, State Board of
                  Education, and Department
                  of Finance that describes
                  the methodology used to
                  determine and prioritize
                  grant funding and provides
                  a summary of the grant
                  awards, including grant
                  recipients and associated
                  infrastructure projects,
                  and details about any
                  funding approved for the K-
                  12 High-Speed Network to
                  meet the requirements of
                  this item according to
                  subdivision (d) in this
                  provision.
          (d)     If necessary, and upon
                  approval of the Department
                  of Finance, the K-12 High-
                  Speed Network may use a
                  portion of network
                  connectivity
                  infrastructure grant
                  funding to meet the
                  requirements of this item.


6100-193-0890--For local assistance,
Department of Education, Part B of Title II
of the federal Elementary and Secondary
Education Act (20 U.S.C. Sec. 6661 et seq.;
Mathematics and Science Partnership Grants)
payable from the Federal Trust Fund........... 17,490,000
     Schedule:
     (1)   5205096-Teacher
           Professional
           Development............   17,490,000


6100-194-0001--For local assistance,
Department of Education, for allocation
by the Superintendent of Public
Instruction to school districts, county
offices of education, and other agencies
for child care and development programs
included in this item, in lieu of the
amount that otherwise would be
appropriated pursuant to any other
statute................................... 913,728,000
    Schedule:
    (1)   5210026-General
          Child Development.... 339,327,000
    (2)   5210028-Migrant Day
          Care.................  22,696,000
    (3)   5210030-Alternative
          Payment..............  44,808,000
    (4)   5210032-Resource and
          Referral.............  18,982,000
    (5)   5210034-CalWORKs
          Stage 2.............. 338,645,000
    (6)   5210036-CalWORKs
          Stage 3.............. 141,964,000
    (7)   5210038-Accounts
          Payable..............   4,000,000
    (8)   5210040-Child Care
          for Children with
          Severe Disabilities..   1,568,000
    (9)   5210042-California
          Child Care
          Initiative...........     225,000
    (10)  5210044-Quality
          Improvement..........   1,461,000
    (11)  5210046-Local
          Planning Councils....      52,000
    Provisions:
    1.    Funds in Schedules (4), (9),
          (10), and (11) shall be
          allocated to meet federal
          requirements to improve the
          quality of child care and shall
          be used in accordance with the
          approved California state plan
          for the federal Child Care and
          Development Fund that is
          developed pursuant to the
          requirements under Section
          8206.1 of the Education Code.
    2.    Nonfederal funds appropriated in
          this item which have been
          budgeted to meet the state's
          Temporary Assistance for Needy
          Families maintenance-of-effort
          requirement established pursuant
          to the federal Personal
          Responsibility and Work
          Opportunity Reconciliation Act
          of 1996 (P.L. 104-193) may not
          be expended in any way that
          would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    3.    Notwithstanding any other
          provision of law, funds in
          Schedule (7) are available for
          accounts payable for alternative
          payment programs for actual and
          allowable costs incurred for
          additional services, pursuant to
          Section 8222.1 of the Education
          Code. The State Department of
          Education shall give priority
          for the allocation of these
          funds for accounts payable.
    4.    The amounts provided in
          Schedules (1), (2), (3), and (8)
          of this item reflect an
          adjustment to the base funding
          of 0.57 percent for an increase
          in the population of 0-4 year-
          olds.
    5.    The maximum standard
          reimbursement rate shall not
          exceed $36.67 per day for
          general child care programs.
          Furthermore, the migrant child
          care program shall adhere to the
          maximum standard reimbursement
          rates as prescribed for the
          general child care programs. All
          other rates and adjustment
          factors shall conform.
    6.    (a)     Alternative payment
                  child care programs
                  shall be subject to the
                  rate ceilings
                  established in the
                  Regional Market Rate
                  Survey of California
                  child care and
                  development providers
                  for provider payments.
                  When approved pursuant
                  to Section 8447 of the
                  Education Code, any
                  changes to the market
                  rate limits, adjustment
                  factors, or regions
                  shall be utilized by the
                  State Department of
                  Education, the
                  California Community
                  Colleges, and the State
                  Department of Social
                  Services in various
                  programs under the
                  jurisdiction of these
                  departments.
          (b)     The funds appropriated
                  in this item for the
                  cost of licensed child
                  care services provided
                  through alternative
                  payment or voucher
                  programs, including
                  those provided under
                  Article 3 (commencing
                  with Section 8220) and
                  Article 15.5 (commencing
                  with Section     8350)
                  of Chapter 2 of Part 6
                  of Division 1 of Title 1
                  of the Education Code,
                  shall be used only to
                  reimburse child care
                  costs up to the
                  deficited 85th
                  percentile of the rates
                  charged by providers
                  offering the same type
                  of child care for the
                  same age child in that
                  region, based on the
                  2009 Regional Market
                  Rate Survey data. The
                  85th percentile of rates
                  based on the 2009
                  Regional Market Rate
                  Survey shall be reduced
                  by 10.11 percent,
                  pursuant to Section 8447
                  of the Education Code.
                  If the reduced rate
                  schedule reimbursement
                  amount for a particular
                  county rate is less than
                  the reimbursement amount
                  provided for the same
                  rate prior to January 1,
                  2015, then the State
                  Department of Education
                  shall use the rate
                  schedule from the 2005
                  Regional Market Rate
                  Survey for that
                  particular reimbursement
                  amount.
          (c)     The funds
                  appropriated in this
                  item for the cost of
                  license-exempt child
                  care services provided
                  through alternative
                  payment or voucher
                  programs, including
                  those provided under
                  Article 3 (commencing
                  with Section 8220) and
                  Article 15.5 (commencing
                  with Section 8350) of
                  Chapter 2 of Part 6 of
                  Division 1 of Title 1 of
                  the Education Code,
                  shall be used only to
                  reimburse license-exempt
                  child care costs up to
                  60 percent of the
                  regional reimbursement
                  rate limits established
                  for family child care
                  homes.
    7.    (a)     The State Department of
                  Education (SDE) shall
                  conduct monthly analyses
                  of CalWORKs Stage 2 and
                  Stage 3 caseloads and
                  expenditures and adjust
                  agency contract maximum
                  reimbursement amounts
                  and allocations as
                  necessary to ensure
                  funds are distributed
                  proportionally to need.
                  The SDE shall share
                  monthly caseload
                  analyses     with the
                  State Department of
                  Social Services (DSS).
          (b)     The SDE shall provide
                  quarterly information
                  regarding the
                  sufficiency of funding
                  for Stage 2 and Stage 3
                  to DSS. The SDE shall
                  provide caseloads,
                  expenditures,
                  allocations, unit costs,
                  family fees, and other
                  key variables and
                  assumptions used in
                  determining the
                  sufficiency of state
                  allocations. Detailed
                  backup by month and on a
                  county-by-county basis
                  shall be provided to the
                  DSS at least on a
                  quarterly basis for
                  comparisons with Stage 1
                  trends.
          (c)     By September 30 and
                  March 30 of each year,
                  the SDE shall ensure
                  that detailed caseload
                  and expenditure
                  data, through the most
                  recent period for Stage
                  2 and Stage 3 along with
                  all relevant
                  assumptions, is provided
                  to DSS to facilitate
                  budget development. The
                  detailed data provided
                  shall include actual and
                  projected monthly
                  caseload from Stage 2
                  scheduled to time off of
                  their transitional child
                  care benefit from the
                  last actual month
                  reported by agencies
                  through the next two
                  fiscal years as well as
                  local attrition
                  experience. DSS shall
                  utilize data provided by
                  the SDE, including key
                  variables from the prior
                  fiscal year and the
                  first two months of the
                  current fiscal year, to
                  provide coordinated
                  estimates in November of
                  each year for each of
                  the three stages of care
                  for preparation of the
                  Governor's Budget, and
                  shall utilize data from
                  at least the first two
                  quarters of the current
                  fiscal year, and any
                  additional monthly data
                  as they become available
                  for preparation of the
                  May Revision. The DSS
                  shall share its
                  assumptions and
                  methodology with the SDE
                  in the preparation of
                  the Governor's Budget.
          (d)     The SDE shall coordinate
                  with the DSS to identify
                  annual general
                  subsidized child care
                  program expenditures for
                  Temporary Assistance for
                  Needy Families-eligible
                  children. The SDE shall
                  modify existing
                  reporting forms as
                  necessary to capture
                  this data.
          (e)     The SDE shall provide to
                  the DSS, upon request,
                  access to the
                  information and data
                  elements necessary to
                  comply with federal
                  reporting requirements
                  and any other
                  information deemed
                  necessary to improve
                  estimation of child care
                  budgeting needs.
          (f)     On or before January 30,
                  2016, following
                  consultation with the
                  DSS, the SDE shall
                  determine the adequacy
                  of funding appropriated
                  by the Legislature for
                  CalWORKs Stage 2 and
                  Stage 3. If the SDE
                  determines that the
                  Stage 2 appropriation
                  exceeds the current year
                  caseload needs and the
                  Stage 3 appropriation is
                  not sufficient to fully
                  fund its caseload need,
                  then the SDE shall
                  submit a request to the
                  Department of Finance to
                  transfer the excess
                  funds from Schedule (5),
                  CalWORKs Stage 2 child
                  care to Schedule (6),
                  CalWORKs Stage 3 child
                  care. Notwithstanding
                  Section 26.00 or any
                  other provision of law,
                  the Department of
                  Finance may, at its
                  discretion, approve such
                  a transfer.
          (g)     Notwithstanding any
                  other provision     of
                  law or any other
                  sections of this act,
                  the Department of
                  Finance may augment the
                  appropriation for
                  CalWORKs Stage 3 if the
                  estimate of
                  expenditures, as
                  determined by the SDE,
                  following consultation
                  with the DSS, will
                  exceed the expenditures
                  authorized in Schedule
                  (6). The Department of
                  Finance shall report any
                  augmentation pursuant to
                  this paragraph to the
                  Joint Legislative Budget
                  Committee. At the time
                  the report is made, the
                  amount of the
                  appropriation made in
                  Schedule (6) shall be
                  increased by the amount
                  of the augmentation.
          (h)     The Director of Finance
                  may, pursuant to
                  Provisions 7(f) and
                  7(g), authorize the
                  augmentation of the
                  amount available for
                  expenditure in Schedule
                  (6) by making a transfer
                  from Schedule (5). An
                  augmentation may be
                  authorized not sooner
                  than 30 days after
                  notification in
                  writing of the necessity
                  to exceed the
                  limitations is provided
                  to the Joint Legislative
                  Budget Committee, or
                  whatever lesser time the
                  chairperson of the joint
                  committee may determine.
                  Any request made by the
                  SDE to augment the
                  CalWORKs Stage 3
                  appropriation shall be
                  approved only in order
                  to cover increases in
                  costs that are
                  consistent with
                  assumptions of this act.
                  This provision shall not
                  be construed to treat
                  Stage 3 as an
                  entitlement.
    8.    Notwithstanding any other
          provision of law, the funds in
          Schedule (6) are reserved
          exclusively for continuing child
          care for the following: (a)
          former CalWORKs families who are
          working, have left cash aid, and
          have exhausted their two-year
          eligibility for transitional
          services in either Stage 1 or
          Stage 2 pursuant to subdivision
          (c) of Section 8351 or Section
          8353 of the Education Code,
          respectively, but still meet
          eligibility requirements for
          receipt of subsidized child care
          services, and (b) families who
          received lump-sum diversion
          payments or diversion services
          under Section 11266.5 of the
          Welfare and Institutions Code
          and have spent two years in
          Stage 2 off of cash aid, but
          still meet eligibility
          requirements for receipt of
          subsidized child care services.
    9.    Notwithstanding any other
          provision of law, each local
          planning council receiving funds
          appropriated in Schedule (11)
          shall meet the requirements of
          Section 8499.5 of the Education
          Code to the extent feasible and
          to the extent data is readily
          accessible.
    10.   Notwithstanding any other
          provision of law, the
          implementation of Provision 12
          is not subject to the appeal and
          resolution procedures for
          agencies that contract with the
          State Department of Education
          for the provision of child care
          services or the due process
          requirements afforded to
          families that are denied
          services specified in Chapter 19
          (commencing with Section 18000)
          of Division 1 of Title 5 of the
          California Code of Regulations.
    11.   Notwithstanding the rulemaking
          provisions of the Administrative
          Procedure Act (Chapter 3.5
          (commencing with Section 11340)
          of Part 1 of Division 3 of Title
          2 of the Government Code), the
          State Department of Education
          may implement Provision 12
          through management bulletins or
          similar instructions.
    12.   Notwithstanding any other
          provision of law, families shall
          be disenrolled from subsidized
          child care services consistent
          with the priorities for services
          specified in subdivision (b) of
          Section 8263 of the Education
          Code. Families shall be
          disenrolled in the following
          order: (a) families with the
          highest income below 70 percent
          of the State Median Income (SMI)
          adjusted for family size, (b) of
          families with the same income
          level, those that have been
          receiving child care services
          for the longest period of time,
          (c) of families with the same
          income level, those that have a
          child with exceptional needs,
          and (d) families with children
          who are receiving child
          protective services or are at
          risk of being neglected or
          abused, regardless of family
          income.


6100-194-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 565,154,000
    Schedule:
    (1)   5210026-General
          Child Development...  235,067,000
    (2)   5210028-Migrant Day
          Care................    5,411,000
    (3)   5210030-Alternative
          Payment.............  144,779,000
    (4)   5210034-CalWORKs
          Stage 2.............   10,000,000
    (5)   5210036-CalWORKs
          Stage 3.............  121,563,000
    (6)   5210044-Quality
          Improvement.........   45,015,000
    (7)   5210046-Local
          Planning Councils...    3,319,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item, to
          the extent permissible under
          federal law, are subject to
          Section 8262 of the Education
          Code.
    2.    Of the funds appropriated in
          this item, $10,000,000 is from
          the transfer of funds, pursuant
          to Item 5180-402, from the
          federal Temporary Assistance for
          Needy Families (TANF) Block
          Grant administered by the State
          Department of Social Services to
          the federal Child Care and
          Development Block Grant for
          CalWORKs Stage 2 child care.
    3.    Funds in Schedules (6) and (7)
          shall be allocated to meet
          federal requirements to improve
          the quality of child care and
          shall be used in accordance with
          the approved California state
          plan for the federal Child Care
          and Development Fund that is
          developed pursuant to the
          requirements under Section
          8206.1 of the Education Code.
    4.    Notwithstanding any other
          provision of law, each local
          planning council receiving funds
          appropriated in Schedule (7)
          shall meet the requirements of
          Section 8499.5 of the Education
          Code to the extent feasible and
          to the extent data is readily
          accessible.
    5.    Of the funds appropriated in
          this item, $12,923,000 is
          available on a one-time basis
          for CalWORKs Stage 3 child care
          from federal Child Care and
          Development Block Grant funds
          appropriated prior to the 2015-
          16 federal fiscal year.


6100-195-0890--For local assistance,
Department of Education, Part A of Title
II of the federal Elementary and
Secondary Education Act (20 U.S.C. Sec.
6621 et seq.; Teacher and Principal
Training and Recruiting Fund), payable
from the Federal Trust Fund............... 250,620,000
    Schedule:
    (1)   5205168-Improving
          Teacher Quality
          Local Grants........  240,206,000
    (2)   5205150-California
          Subject Matter
          Projects............    3,567,000
    (3)   5205176-Improving
          Teacher Quality
          Higher Education
          Grants..............    6,347,000
    (4)   5205180-Improving
          Teacher Quality
          State-Level
          Activity Grants.....      500,000
    Provisions:
    1.    The funds appropriated in
          Schedule (2) shall be
          transferred to the University of
          California, which shall use the
          funds for the Subject Matter
          Projects pursuant to Article 1
          (commencing with     Section
          99200) of Chapter 5 of Part 65
          of Division 14 of Title 3 of the
          Education Code.
    2.    The funds appropriated in
          Schedule (3) shall be for local
          assistance activities for the
          Improving Teacher Quality Higher
          Education grants, funded through
          the federal No Child Left Behind
          Act of 2001 (P.L. 107-110).
    3.    The funds appropriated in
          Schedule (4) shall be reserved
          for the professional development
          of private school teachers and
          administrators as required by
          Title II of the federal
          Elementary and Secondary
          Education Act (20 U.S.C. Sec.
          6601 et seq.).


6100-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
      agencies for the purposes of part-day
state preschool programs pursuant to
Article 7 (commencing with Section 8235)
of Chapter 2 of Part 6 of Division 1 of
Title 1 of the Education Code funded in
this item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute...................... 656,781,000
    Schedule:
    (1)   5210020-Preschool
          Education...........  606,781,000
    (2)   5210010-Child
          Development,
          Quality Rating
          Improvement System
          Grants..............   50,000,000
    Provisions:
    1.    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.
    2.    The amount provided in Schedule
          (1) reflects an adjustment to
          the base funding of 0.57
          percent for an increase in the
          population of 0-4 year-olds.
    3.    The maximum standard
          reimbursement rate shall not
          exceed $22.63 per day for state
          preschool programs.
    4.    Of the amount appropriated in
          Schedule (1), up to $5,000,000
          is available for the family
          literacy supplemental grant
          provided to California state
          preschool programs pursuant to
          Section 8238.4 of the Education
          Code.
    5.    The amount provided in Schedule
          (2) is available for Quality
          Rating and Improvement System
          grants provided     to state
          preschool programs pursuant to
          Section 8203.1 of the Education
          Code.


6100-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
Community Learning Centers Program........ 121,695,000
    Schedule:
    (1)   5210050-21st
          Century Community
          Learning Centers....  121,695,000
    Provisions:
    1.    The State Department of
          Education shall, by March 1 of
          each year, provide a report to
          the Director of Finance and the
          Legislative Analyst's Office
          that includes, but is not
          limited to, allocation and
          expenditure data for all
          programs funded in this item in
          the past three years, the
          reasons for carryover, and the
          planned uses of carryover funds.


6100-200-0890--For local assistance,
Department of Education, American Recovery
and Reinvestment Act of 2009 (P.L. 111-5), as
amended, payable from the Federal Trust Fund.. 12,140,000
     Schedule:
     (1)   5210010-Child
           Development............   12,140,000
     Provisions:
     1.    The funds appropriated in this item
           are available to support local
           quality improvement activities
           under the Race to the Top-Early
           Learning Challenge Grant.
     2.    The State Department of Education
           shall submit a report to the fiscal
           committees of the Legislature and
           the administration by May 1 of each
           fiscal year on the state     and
           local activities undertaken with
           the Race to the Top-Early Learning
           Challenge Grant. The department
           shall submit this report each year
           until a final report on the project
           is completed. The report shall
           include funding allocations and a
           detailed description for each
           activity funded with the grant.


6100-201-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, pursuant to Article 11 (commencing with
Section 49550) of Chapter 9 of Part 27 of the
Education Code................................ 1,017,000
     Schedule:
     (1) 5210058-Child Nutrition
         Programs.................... 1,017,000


6100-201-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund.................. 2,798,381,000
    Schedule:
    (1)  5210058-Child       2,769,381,00
         Nutrition Programs.            0
    (2)  5210062-Summer
         Food Service
         Program............   29,000,000


6100-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, established pursuant to
Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 164,687,000
    Schedule:
    (1)   5210058-Child
          Nutrition Programs..  164,687,000
    Provisions:
    1.    Funds appropriated in this item
          shall be allocated pursuant to
          Section 41311 of the Education
          Code. Claims for reimbursement
          of meals pursuant to this
          allocation shall be submitted by
          school districts on or before
          September 30, 2016, to be
          eligible for reimbursement.
    2.    Funds designated for child
          nutrition programs in this item
          shall be allocated in accordance
          with Section 49536 of the
          Education Code; however, the
          allocation shall be based not on
          all meals served, but on the
          number of meals that are served
          and that qualify as free or
          reduced-price meals in
          accordance with Sections 49501,
          49550, and 49552 of the
          Education Code.
    3.    If the appropriation in this
          item is insufficient to fully
          fund all eligible reimbursement
          claims pursuant to Section
          49430.5 of the Education Code,
          the State Department of
          Education shall reimburse
          eligible claims at a prorated
          share of the funds appropriated
          in this item.
    4.    The State Department of
          Education shall notify the
          Department of Finance in writing
          30 days prior to paying prior
          year reimbursement claims from
          this item pursuant to Section
          16304.1 of the Government Code.
          No reimbursements shall be made
          prior to final approval of the
          Department of Finance.
    5.    Of the funds appropriated in
          this item, $2,562,000 is to
          reflect a cost-of-living
          adjustment.
    6.    The funds appropriated in this
          item reflect a growth adjustment
          of $3,762,000 due to an increase
          in the projected number of meals
          served.


6100-209-0001--For local assistance,
Department of Education (Proposition 98),
Teacher Dismissal Apportionments, for
transfer to Section A of the State School
Fund and allocation by the Controller for
payment of claims received pursuant to
Section 44944 of the Education Code...........     30,000
     Schedule:
     (1) 5200068-Teacher Dismissal
         Apportionments..............    30,000


6100-240-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund............................ 12,113,000
     Schedule:
     (1)   5205198-Advanced
           Placement Fee Waiver...   12,113,000
     Provisions:
     1.    Funding shall be used for advanced
           placement examination fee
           reimbursements, for Advanced
           Placement, International
           Baccalaureate and Cambridge tests,
           for low-income pupils as specified
           under the conditions of the federal
           grant application through which
           these funds are authorized.


6100-295-0001--For local assistance, Department
of Education (Proposition 98), for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561 of
the Government Code, of the cost of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred during
the 2013-14 fiscal year......................... 49,000
      Schedule:
      (1)     5240018-Consolidation
              of Annual Parent
              Notification/Schoolsite
              Discipline
              Rules/Alternative
              Schools (Ch. 36, Stats.
              1977) (CSM 4445, 4453,
              4461, 4462, 4474, 4488,
              97-TC-24, 99-TC-09, and
              00-TC-12)...............      1,000
      (2)     5240020-Academic
              Performance Index (Ch.
              3, Stats. 1999, 1st Ex.
              Sess.) (01-TC-22).......      1,000
      (3)     5240024-Absentee
              Ballots (Ch. 77, Stats.
              1978 and Ch. 1032,
              Stats. 2002) (02-PGA-
              02).....................      1,000
      (4)     5240028-Caregiver
              Affidavits to Establish
              Residence for School
              Attendance (Ch. 98,
              Stats. 1994) (CSM 4497).      1,000
      (5)     5240032-School District
              Fiscal Accountability
              Reporting and Employee
              Benefits Disclosure
              (Consolidation) (Ch.
              100, Stats. 1981) (97-
              TC-19)..................      1,000
      (6)     5240036-High School
              Exit Examination (Ch.
              135, Stats. 1999) (00-
              TC-06)..................      1,000
      (7)     5240040-Intradistrict
              Attendance (Ch. 161,
              Stats. 1993) (CSM 4454).      1,000
      (8)     5240044-Interdistrict
              Attendance Permits (Ch.
              172, Stats. 1986).......      1,000
      (9)     5240048-Differential
              Pay and Reemployment
              (Ch. 30, Stats. 1998)
              (99-TC-02)..............      1,000
      (10)    5240052-Immunization
              Records-- Hepatitis B
              (Ch. 325, Stats. 1978
              and Ch. 435, Stats.
              1979) (98-TC-05)........      1,000
      (11)    5240056-Mandate
              Reimbursement Process I
              and II (Ch. 486, Stats.
              1975) (CSM 4485)........      1,000
      (12)    5240060-Notification of
              Truancy (Ch. 498,
              Stats. 1983) (CSM 4133).      1,000
      (13)    5240066-Criminal
              Background Checks I
              (Ch. 588, Stats. 1997)
              (97-TC-16)..............      1,000
      (14)    5240072-Criminal
              Background Checks II
              (Ch. 594, Stats. 1998
              and Ch. 840, Stats.
              1998; Ch. 78, Stats.
              1999) (00-TC-05)........      1,000
      (15)    5240076-California
              State Teachers'
              Retirement System
              Service Credit (Ch.
              603, Stats. 1994) (02-
              TC-19)..................      1,000
      (16)    5240080-Child Abuse and
              Neglect Reporting (Ch.
              640, Stats. 1987) (01-
              TC-21)..................      1,000
      (17)    5240082-Open
              Meetings/Brown Act
              Reform (Ch. 641, Stats.
              1986) (CSM 4257)........      1,000
      (18)    5240086-Comprehensive
              School Safety Plans I
              and II (Ch. 736, Stats.
              1997) (98-TC-01 and 99-
              TC-10)..................      1,000
      (19)    5240090-Pupil Promotion
              and Retention (Ch. 100,
              Stats. 1981) (98-TC-19).      1,000
      (20)    5240094-Charter Schools
              I, II, and III (Ch.
              781, Stats. 1992) (CSM
              4437 et al., 99-TC-03,
              and 99-TC-14)...........      1,000
      (21)    5240098-AIDS
              Instruction and AIDS
              Prevention Instruction
              (Ch. 818, Stats. 1991
              and Ch. 403, Stats.
              1998) (CSM 4422, 99-TC-
              07, and 00-TC-01).......      1,000
      (22)    5240102-Agency Fee
              Arrangements (Ch. 893,
              Stats. 2000 and Ch.
              805, Stats. 2001) (00-
              TC-17 and 01-TC-14).....      1,000
      (23)    5240106-County Office
              of Education Fiscal
              Accountability
              Reporting (Ch. 917,
              Stats. 1987) (97-TC-20).      1,000
      (24)    5240110-Collective
              Bargaining and
              Collective Bargaining
              Agreement Disclosure
              (Ch. 961, Stats. 1975)
              (CSM 4425 and 97-TC-08).      1,000
      (25)    5240112-Pupil Health
              Screenings (Ch. 1208,
              Stats. 1976) (CSM 4440).      1,000
      (26)    5240118-Physical
              Performance Tests (Ch.
              975, Stats. 1995) (96-
              365-01).................      1,000
      (27)    5240122-Juvenile Court
              Notices II (Ch. 1011,
              Stats. 1984 and Ch.
              1423, Stats. 1984) (CSM
              4475)...................      1,000
      (28)    5240126-Charter Schools
              IV (Ch. 1058, Stats.
              2002) (03-TC-03)........      1,000
      (29)    5240130-Public
              Contracts (Ch. 1073,
              Stats. 1985) (02-TC-35).      1,000
      (30)    5240134-Uniform
              Complaint Procedures
              (Ch. 1117, Stats. 1982)
              (03-TC-02)..............      1,000
      (31)    5240136-Consolidation
              of Law Enforcement
              Agency Notifications
              (LEAN) and Missing
              Children Reports (MCR)
              (Ch. 1117, Stats. 1989)
              (CSM 4505 and 4505-2)...      1,000
      (32)    5240140-Immunization
              Records (Ch. 1176,
              Stats. 1977) (SB 90-
              120)....................      1,000
      (33)    5240144-Habitual Truant
              (Ch. 1184, Stats. 1975)
              (CSM 4487 and 4487-A)...      1,000
      (34)    5240148-School District
              Reorganization (Ch.
              1192, Stats. 1980 and
              Ch. 1186, Stats. 1994)
              (98-TC-24)..............      1,000
      (35)    5240152-Prevailing Wage
              Rate (Ch. 1249, Stats.
              1978) (01-TC-28)........      1,000
      (36)    5240154-Threats Against
              Peace Officers (Ch.
              1249, Stats. 1992)......      1,000
      (37)    5240158-Expulsion of
              Pupils: Transcript Cost
              for Appeals (Ch. 1253,
              Stats. 1975)............      1,000
      (38)    5240162-Consolidation
              of Notification to
              Teachers: Pupils
              Subject to Suspension
              or Expulsion I and II,
              and Pupil Discipline
              Records (Ch. 1306,
              Stats. 1989) (CSM 4452).      1,000
      (39)    5240166-School
              Accountability Report
              Cards (Ch. 912,
              Stats. 1997) (00-TC-09,
              00-TC-13 and 02-TC-32)..      1,000
      (40)    5240170-Financial and
              Compliance Audits (Ch.
              36, Stats. 1977) (CSM
              4498 and 4498-A)........      1,000
      (41)    5240174-The Stull Act
              (Ch. 498, Stats. 1983
              and Ch. 4, Stats. 1999)
              (98-TC-25)..............      1,000
      (42)    5240176-Pupil Safety
              Notices (Ch. 498,
              Stats. 1983) (02-TC-13).      1,000
      (43)    5240178-Graduation
              Requirements (Ch. 498,
              Stats. 1983) (CSM
              4181A)..................      1,000
      (44)    5240180-Student Records
              (Ch. 593, Stats. 1989)
              (02-TC-34)..............      1,000
      (45)    5240184-Williams Case
              Implementation I, II,
              and III (Ch. 900,
              Stats. 2004) (05-TC-04,
              07-TC-06, and 08-TC-01).      1,000
      (46)    5240186-Parental
              Involvement Programs
              (Ch.1400, Stats. 1990)
              (03-TC-16)..............      1,000
      (47)    5240188-Developer Fees
              (Ch. 955, Stats. 1977)
              (02-TC-42)..............      1,000
      (48)    5240190-Consolidated
              Suspensions, Expulsions
              and Expulsion Appeals
              (Ch. 972 and 974,
              Stats. 1995) (96-358-
              03, 03A, 98-TC-22, 01-
              TC-18, 98-TC-23, 97-TC-
              09, CSM 4456, 4455, and
              4463)...................      1,000
      (49)    5240192-Immunization
              Records-Pertussis (Ch.
              434, Stats. 2010) (11-
              TC-02)..................      1,000
      Provisions:
      1.      If the amount appropriated in this
              item is less than the amount
              required to fund eligible claims,
              the Controller shall prorate the
              payments accordingly.


6100-296-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 98-K-12 Mandated
Programs Block Grant........................ 218,295,000
    Schedule:
    (1)  5240010-K-12 Mandated
         Programs Block Grant..   218,295,000
    Provisions:
    1.   The Superintendent of Public
         Instruction shall apportion the
         funds appropriated in this item to
         all school districts, county
         offices of education, and charter
         schools that request funding during
         the 2015-16 fiscal year pursuant to
         Section 17581.6 of the Government
         Code using the following rates:
         (a)    A school district shall
                receive $28.42 per unit of
                average daily attendance of
                pupils in kindergarten
                through grade 8, inclusive,
                and $56 per unit of average
                daily attendance of pupils
                in grades 9 through 12,
                inclusive.
         (b)    A county office of education
                shall receive:
                (1)    $28.42 per unit of
                       average daily
                       attendance of pupils
                       in kindergarten
                       through grade 8,
                       inclusive, and $56
                       per unit of average
                       daily attendance of
                       pupils in grades 9
                       through 12, inclusive.
                (2)    $1 per unit of
                       countywide average
                       daily attendance. For
                       purposes of this
                       section, countywide
                       average daily
                       attendance means the
                       aggregate number of
                       units of average
                       daily attendance
                       within the county
                       attributable to all
                       school districts for
                       which the county
                       superintendent of
                       schools has
                       jurisdiction pursuant
                       to Section 1253 of
                       the Education Code,
                       charter schools
                       within the county,
                       and the schools
                       operated by the
                       county superintendent
                       of schools.
         (c)    A charter school shall
                receive $14.21 per unit of
                average daily attendance of
                pupils in kindergarten
                through grade 8, inclusive,
                and $42 per unit     of
                average daily attendance of
                pupils in grades 9 through
                12, inclusive.
    2.   The Superintendent of Public
         Instruction shall use average daily
         attendance calculated as of the
         second principal apportionment for
         the previous fiscal year.
    3.   If the funds appropriated in this
         item are insufficient for the
         Superintendent of Public
         Instruction to apportion funding
         using the rates listed in Provision
         1 to all school districts, county
         offices of education, and charter
         schools that requested funding, the
         rates shall be reduced to apportion
         to each school district, county
         office of education, and charter
         school that requested funding a
         proportion of the funds
         appropriated     in this item equal
         to the proportion of funding the
         school district, county offices of
         education, or charter school
         otherwise would have received
         pursuant to the rates in Provision
         1.


6100-301-0001--For capital outlay, Department
of Education.................................. 1,749,000
     Schedule:
     (1) 0000720-Fremont School for
         the Deaf: Middle School
         Activity Center-- Working
         drawings and
         construction................ 1,749,000


6100-403--Pursuant to Section 17581.5 of the
Government Code, mandates included in the language
of this item are specifically identified by the
Legislature for suspension during the 2014-15
fiscal year:
       (1)    Removal of Chemicals (Ch. 1107, Stats.
              1984) (CSM 4211 and 4298)
       (2)    Scoliosis Screening (Ch. 1347, Stats.
              1980) (CSM 4195)
       (3)    Pupil Residency Verification and
              Appeals (Ch. 309, Stats. 1995) (96-384-
              01)
       (4)    School Bus Safety I and II (Ch. 624,
              Stats. 1992; Ch. 831, Stats. 1994; and
              Ch. 739, Stats. 1997) (CSM 4433 and 97-
              TC-22)
       (5)    Physical Education Reports (Ch. 640,
              Stats. 1997) (98-TC-08)
       (6)    Health Benefits for Survivors of Peace
              Officers and     Firefighters (Ch.
              1120, Stats. 1996) (97-TC-25)
       (7)    Law Enforcement Sexual Harassment
              Training (Ch. 126, Stats. 1993) (97-TC-
              07)
       (8)    County Treasury Withdrawals (Ch. 784,
              Stats. 1985) (96-365-03)
       (9)    Grand Jury Proceedings (Ch. 1170,
              Stats. 1996) (98-TC-27)
       (10)   Absentee Ballots (Ch. 77, Stats. 1978)
              (CSM     3713)
       (11)   Brendon Maguire Act (Ch. 391, Stats.
              1988) (CSM 4357)
       (12)   Mandate Reimbursement Process I and II
              (Ch. 486, Stats. 1975 and Ch. 890,
              Stats. 2004) (CSM 4204, CSM 4485, and
              05-TC-05)


6100-485--Reappropriation (Proposition 98),
Department of Education. The sum of
$17,619,000 is hereby reappropriated from the
Proposition 98 Reversion Account for the
following purposes:
     0001-- General Fund
     (1) The sum of $17,619,000 to the School
         Facilities Program for the purpose of
         funding the School Facilities
         Emergency Repair Account pursuant to
         Chapter 899 of the     Statutes of
         2004.


6100-488--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the
balances from the following items are available for
reappropriation for the purposes specified in
Provisions 1 to 3:
       0001-- General Fund
       (1)        $6,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Healthy Start Program grants in
                  Item 6110-650-0001 pursuant to Section
                  43 of Chapter 79 of the Statutes of
                  2006.
       (2)        $703,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for assessment
                  review and reporting in Schedule (1)
                  of Item 6110-113-0001 of the Budget
                  Act of 2012 (Chs. 21 and 29, Stats.
                  2012).
       (3)        $460,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for
                  Educational Services for Foster Youth
                  in Item 6110-119-0001 of the Budget
                  Act of 2012 (Chs. 21 and 29, Stats.
                  2012).
       (4)        $608,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for Adults in
                  Correctional Facilities in Item 6110-
                  158-0001 of the Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012).
       (5)        $461,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for Special
                  Education Programs for Exceptional
                  Children in Schedule (1) of Item 6110-
                  161-0001 of the Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012).
       (6)        $183,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for California
                  Partnership Academies in     Schedule
                  (1) of Item 6110-166-0001 of the
                  Budget Act of 2012 (Chs. 21 and 29,
                  Stats. 2012).
       (7)        $21,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Agricultural Career Technical
                  Education Incentive Program in Item
                  6110-167-0001 of the Budget Act of
                  2012 (Chs. 21 and 29, Stats. 2012).
       (8)        $300,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for child
                  nutrition programs in Schedule (1) of
                  Item 6110-203-0001 of the Budget Act
                  of 2012 (Chs. 21 and 29, Stats. 2012).
       (9)        $1,500,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Economic Impact Aid for Charter
                  Schools in Schedule (2) of Item 6110-
                  211-0001 of the Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012).
       (10)       $684,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for
                  Educational Services for Foster Youth
                  in Item 6110-119-0001 of the Budget
                  Act of 2013 (Ch. 20, Stats. 2013).
       (11)       $422,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for Special
                  Education Programs for Exceptional
                  Children in Schedule (1) of Item 6110-
                  161-0001 of the Budget Act of 2013
                  (Ch. 20, Stats. 2013).
       (12)       $684,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the Early
                  Education Program for Individuals with
                  Exceptional Needs in Schedule (2) of
                  Item 6110-161-0001 of the Budget Act
                  of 2013 (Ch. 20, Stats. 2013).
       (13)       $300,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  reimbursement of 2012-13 Adults in
                  Correctional Facilities Program
                  activities in Provision (5) of Item
                  6110-488-0001 of the Budget Act of
                  2013 (Ch. 20, Stats.     2013).
       (14)       $1,162,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  the After School Education and Safety
                  Program in the 2012-13 fiscal year
                  pursuant to Section 8483.5 of the
                  Education Code.
       (15)       $24,393,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Preschool Education in Schedule (1) of
                  Item 6110-196-0001 of the Budget Act
                  of 2012 (Chs. 21 and 29, Stats. 2012).
       (16)       $360,000 or whatever     greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Preschool Education in Schedule (1) of
                  Item 6110-196-0001 of the Budget Act
                  of 2013 (Ch. 20, Stats. 2013).
       (17)       $63,396,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  the Charter School Facility Grant
                  program in Item 6110-404 of the Budget
                  Act of 2013 (Ch. 354, Stats. 2013).
       (18)       $18,049,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  community colleges for the Quality
                  Education Investment Act of 2006 in
                  the 2013-14 fiscal year pursuant to
                  Section 52055.780 of the Education
                  Code.
       Provisions:
       1.         The sum of $15,096,000 is hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund for allocation by the
                  Superintendent of Public Instruction
                  for apportionment to reimburse the
                  2014-15 Adults in Correctional
                  Facilities Program activities
                  authorized pursuant to Item 6110-158-
                  0001 of the Budget Act of 2012 (Chs.
                  21 and 29, Stats. 2012).
       2.         The sum of $92,787,000 to the School
                  Facilities     Program for the purpose
                  of funding the School Facilities
                  Emergency Repair Account pursuant to
                  Chapter 899 of the Statutes of 2004.
       3.         The sum of $5,809,000 is hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund for allocation by the
                  Superintendent of Public Instruction
                  to the Fiscal Crisis and Management
                  Assistance Team for California School
                  Information Services (CSIS), pursuant
                  to the memorandum of understanding
                  with the State Department of Education
                  in support of the California
                  Longitudinal Pupil Achievement Data
                  System (CALPADS). Of this amount,
                  $828,000 shall be provided to local
                  educational agencies that did not
                  participate in the former state
                  reporting program administered by CSIS
                  and are for the support of data
                  submission to CALPADS. As a condition
                  of     receiving funds appropriated in
                  this item, CSIS shall submit an
                  expenditure plan with workload
                  justification to the Department of
                  Finance and the Legislative Analyst's
                  Office by December 1, 2015. The
                  expenditure plan shall include, at a
                  minimum, (a) positions filled and
                  intended to be filled, (b) salaries
                  and benefits, (c) external contracts,
                  (d) other operating expenses, and (e)
                  equipment needs. The workload
                  information shall include, at a
                  minimum, activities performed by CSIS
                  and by the State Department of
                  Education to implement CALPADS,
                  workload associated with maintenance
                  of CALPADS, and assistance provided to
                  local educational agencies in
                  transmission of data to CALPADS. The
                  expenditure plan and workload data
                  shall provide information for the
                  prior year, current year, and budget
                  year.


6100-496--Reversion, Department of Education.
     Provisions:
     1.  The Superintendent of Public
         Instruction is hereby authorized to
         initiate the reversion of
         appropriations in cases where the
         balance available for reversion is
         less than $50,000, and either of the
         following applies:
         (a) The program in question has
             expired.
         (b) The Superintendent of Public
             Instruction certifies that the
             original purpose of the
             appropriation would not be
             accomplished by further
             expenditure.
     2.  The State Department of Education may
         periodically review its accounts at
         the Controller's office to identify
         appropriations that meet these
         criteria. Upon the request of the
         State Department of Education, the
         Director of Finance may issue an
         executive order to revert identified
         appropriations. The Controller shall
         timely revert appropriations
         identified in the executive order to
         the fund from which the appropriation
         was originally made (or a successor
         fund in the case of an expired fund),
         or to the Proposition 98 Reversion
         Account, whichever is appropriate.


6120-011-0001--For support of California
State Library and California Library Services
Board......................................... 13,700,000
     Schedule:
     (1)   5310-State Library
           Services...............   12,007,000
     (2)   5312-Library
           Development Services...      533,000
     (3)   5314-Information
           Technology Services....    1,460,000
     (4)   9900100-Administration.    2,955,000
     (5)   9900200-Administration-
           - Distributed..........   -2,955,000
     (6)   Reimbursements to 5310-
           State Library Services.     -300,000


6120-011-0020--For support of California
State Library, State Law Library, payable
from the California State Law Library
Special Account..............................    395,000
     Schedule:
     (1) 5310-State     Library
         Services...................   395,000
     Provisions:
     1.  The Director of Finance may
         authorize the augmentation of the
         total amount available for
         expenditure under this item in the
         amount of revenue received by the
         State Law Library Special Account
         which is in addition to the revenue
         appropriated in this item or in the
         amount of funds unexpended from
         previous fiscal years, not sooner
         than 30 days after notification in
         writing to the chairpersons of the
         fiscal committees of each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee.


6120-011-0890--For support of California
State Library, payable from the Federal Trust
Fund.......................................... 6,657,000
     Schedule:
     (1) 5310-State Library Services. 3,755,000
     (2) 5312-Library Development
         Services.................... 2,420,000
     (3) 5314-Information Technology
         Services....................   482,000


6120-011-6000--For support of California
State Library, payable from the California
Public Library Construction and Renovation
Fund..........................................    332,000
     Schedule:
     (1) 5312-Library
         Development Services........   332,000


6120-011-9740--For support of California
State Library, payable from the Central
Service Cost Recovery Fund.................... 1,175,000
     Schedule:
     (1) 5310-State Library Services. 1,175,000


6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,480,000
     Schedule:
     (1) 5310-State Library
         Services................... 2,481,000
     (2) Reimbursements to 5310-
         State Library Services.....    -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.
     3.  Of the amount provided in Schedule
         (1), $2,463,000 is for base rental
         and fees and $18,000 is for
         insurance.


6120-013-0001--For support of California
State Library, Sutro Library Special Repairs
Project.......................................     15,000
     Schedule:
     (1) 5310-State Library Services.    15,000


6120-151-0483--For local assistance,
California State Library, for telephonic
services authorized by Chapter 654 of the
Statutes of 2001, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund................    552,000
     Schedule:
     (1) 5312-Library Development
         Services...................   552,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to operate the
         Telephonic Reading for the Blind
         Program. Any federal funds received
         for this purpose shall offset the
         appropriation in this item. Any
         remaining funds in this item shall
         revert to the Deaf and Disabled
         Telecommunications Program
         Administrative Committee Fund.


6120-211-0001--For local assistance,
California State Library, California Library
Services Act pursuant to Chapter 4
(commencing with Section 18700) of Part 11 of
Division 1 of Title 1 of the Education Code... 1,880,000
     Schedule:
     (1) 5312-Library Development
         Services.................... 1,880,000


6120-211-0890--For local assistance,
California State Library, payable from the
Federal Trust Fund............................ 11,266,000
     Schedule:
     (1)   5312-Library
           Development Services...   11,266,000


6120-213-0001--For local assistance,
California State Library, California Library
Literacy and English Acquisition Services
Program, pursuant to Section 18880 of the
Education Code................................ 2,820,000
     Schedule:
     (1) 5312-Library Development
         Services.................... 2,820,000


6120-215-0001--For local assistance,
California State Library, Statewide Library
Broadband Services........................... 2,250,000
     Schedule:
     (1) 5312-Library Development
         Services................... 2,250,000
     Provisions:
     1.  The funding appropriated in this
         item is for California's public
         library branches to access a
         statewide, high-speed Internet
         network. As a condition of receiving
         this funding, the California State
         Library or local libraries shall
         secure additional non-General Fund
         resources as necessary to ensure
         that public libraries have access to
         a high-speed network.


6125-001-0001--For support of Education Audit
Appeals Panel................................. 1,137,000
     Schedule:
     (1) 5320-Education Audit
         Appeals Panel............... 1,137,000


6255-001-0001--For support of California
State Summer School for the Arts.............. 1,402,000
     Schedule:
     (1) 5340-California State
         Summer School for the Arts.. 1,402,000


6360-001-0001--For support of the Commission
on Teacher Credentialing, payable from the
General Fund................................. 7,467,000
     Schedule:
     (1) 5380020-Professional
         Services................... 7,467,000
     Provisions:
     1.  Of the funds appropriated in
         Schedule (1), $4,000,000 in one-time
         General Fund is provided to support
         development of an administrator
         performance assessment and revise
         Commission-owned and Commission-
         approved teacher performance
         assessments.
     2.  Of the funds appropriated in
         Schedule (1), $3,467,000 in one-time
         General Fund is provided to support
         streamlining the Accreditation
         System.


6360-001-0407--For support of the Commission
on Teacher Credentialing, payable from the
Teacher Credentials Fund...................... 16,136,000
     Schedule:
     (1)   5380013-Certification..    6,499,000
     (2)   5380016-Teacher
           Misassignment
           Monitoring.............      308,000
     (3)   5380020-Professional
           Services...............    4,451,000
     (4)   5380029-Professional
           Practices..............    5,186,000
     (5)   9900100-Administration.    3,573,000
     (6)   9900200-Administration-
           - Distributed..........   -3,573,000
     (7)   Reimbursements to
           5380016-Teacher
           Misassignment
           Monitoring.............     -308,000
     Provisions:
     1.    The amount appropriated in this
           item may be increased based on
           increases in credential
           applications, increases in first-
           time credential applications
           requiring fingerprint clearance,
           unanticipated costs associated with
           certificate discipline cases, or
           unanticipated costs of litigation,
           subject to approval of the
           Department of Finance, not sooner
           than 30 days after notification in
           writing to the chairpersons of the
           fiscal committees of each house of
           the Legislature and the Chairperson
           of the Joint Legislative Budget
           Committee.
     2.    If the funds available in the
           Teacher Credentials Fund are
           insufficient to meet the
           operational needs of the Commission
           on Teacher Credentialing, the
           Department of Finance may authorize
           a loan to be provided from the Test
           Development and Administration
           Account to the Teacher Credentials
           Fund. The Department of Finance
           shall notify the Chairperson of the
           Joint Legislative Budget Committee,
           or his or her designee, of its
           intent to request that the
           Controller transfer the amount
           projected to be required from the
           Test Development and Administration
           Account to     the Teacher
           Credentials Fund. The Controller
           shall transfer those funds not
           sooner than 30 days after this
           notification.
     3.    The Commission on Teacher
           Credentialing shall submit biannual
           reports to the chairpersons and
           vice chairpersons of the budget
           committees of each house of the
           Legislature, the Legislative
           Analyst's Office, and the
           Department of Finance on the
           minimum, maximum, and average
           number of days taken to process:
           (a) renewal and university-
           recommended credentials, (b) out-of-
           state and special education
           credentials, (c) service
           credentials and supplemental
           authorizations, (d) adult and
           career technical education
           certificates and child center
           permits, (e) 30-day substitute
           permits, (f) provisional intern
           permits, (g) short-term staff
           permits, and (h) the percentage of
           renewals and new applications
           completed online. The     report
           should also include information on
           the total number of each type of
           application and the hours of staff
           time utilized to process the
           different types of credentials. The
           biannual reports shall be submitted
           on October 1 and March 1 of each
           year, and shall include historical
           data as well as data from the most
           recent six months.
     4.    Of the funds appropriated in
           Schedule (2), $308,000 is provided
           from federal Title II funds through
           an interagency agreement with the
           State Department of Education to
           support Teacher Misassignment
           Monitoring. These funds shall be
           used to reimburse county offices of
           education for costs associated with
           monitoring public schools and
           school districts for teacher
           misassignments. Funds shall be
           allocated on a basis determined by
           the Commission on Teacher
           Credentialing. Districts and county
           offices receiving     funds for
           credential monitoring will provide
           reasonable and necessary
           information to the commission as a
           condition of receiving these funds.
     5.    The Commission on Teacher
           Credentialing (CTC) shall submit
           biannual reports to the
           chairpersons and vice chairpersons
           of the budget committees of each
           house of the Legislature, the
           Legislative Analyst's Office, and
           the Department of Finance on the
           workload of the Division of
           Professional Practices (DPP) and
           the status of the teacher
           misconduct caseload. The report
           shall include information on the
           DPP's workload and the timeliness
           of completing key steps in
           reviewing teacher misconduct cases
           that are under the control of the
           CTC. The workload report shall
           include the number of cases opened
           by case type and the average number
           of days and targets for each key
           step in the misconduct review
           process, including: (a) intake of
           new cases and documents, (b)
           assignment of cases to staff and
           gathering of needed documents for
           investigation, (c) investigation
           and notification of allegations to
           individuals charged with an
           offense, (d) review of cases by the
           CTC, (e) implementation of final
           discipline decisions by CTC, (f)
           monitoring during probation period,
           and (g) response to violation of
           probationary period. The biannual
           reports shall be submitted by
           October 1 and March 1 of each year.
           All reports shall include
           historical data as well as data
           from the most recent six months.
     6.    Of the funds appropriated in
           Schedule (3), $850,000 is for
           educator preparation program
           reviews.
     7.    The Commission on Teacher
           Credentialing (CTC) shall work with
           the Superintendent of Public
           Instruction, the State Board of
           Education, Legislative Staff, the
           Department of Finance, and
           beginning teacher induction
           stakeholders the CTC deems
           appropriate, to identify options
           for streamlining and reforming
           beginning teacher induction. The
           CTC shall submit a report that
           discusses the identified options to
           the chairpersons and vice
           chairpersons of the budget and
           policy committees of each house of
           the Legislature, the Legislative
           Analyst's Office, and the
           Department of Finance by September
           1, 2015.


6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,871,000
     Schedule:
     (1) 5380013-Certification...... 1,565,000
     (2) 5380020-Professional
         Services................... 2,061,000
     (3) 5380029-Professional
         Practices.................. 1,245,000
     (4) 9900100-Administration.....   952,000
     (5) 9900200-Administration--
         Distributed................  -952,000
     Provisions:
     1.  The amount appropriated in this item
         may be increased for unanticipated
         costs of litigation, or for costs
         from increases in the number of
         examinees, subject to approval of
         the Department of Finance, not
         sooner than 30 days after
         notification in writing to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.
     2.  Notwithstanding Section 44234 of the
         Education Code, funds that are set
         aside for pending litigation costs
         shall not be considered part of the
         reserve of the Teacher Credentials
         Fund for purposes of subdivision (b)
         of Section 44234 of the Education
         Code.
     3.  If the funds available in the
         Teacher Credentials Fund are
         insufficient to meet the operational
         needs of the Commission on Teacher
         Credentialing, the Department of
         Finance may authorize a loan to be
         provided from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Department of Finance shall notify
         the Chairperson of the Joint
         Legislative Budget Committee, or his
         or her designee, of its intent to
         request that the Controller transfer
         the amount projected to be required
         from the Test Development and
         Administration Account to the
         Teacher Credentials Fund. The
         Controller shall transfer those
         funds not sooner than 30 days after
         this notification.
     4.  The Commission on Teacher
         Credentialing shall submit an annual
         report to the Department of Finance
         in September of each year detailing
         changes to contracts with
         examination providers, changes in
         examination fees, teacher
         examination validation, equating, or
         alignment studies, and teacher
         examination development conducted
         during the previous fiscal year.
     5.  Of the funds appropriated in
         Schedule (2), $600,000 in one-time
         Test Development and Administration
         Account funds is provided to align
         teacher standards and science
         examinations with the Next
         Generation Science Standards.


6440-001-0001--For support of University
of California.............................. 3,051,138,000
    Schedule:
    (1)  5440-Support......... 3,051,138,000
    Provisions:
    1.   This appropriation is exempt from
         Sections 6.00 and 31.00.
    2.   (a)    Of the amount included in
                Schedule (1), $119,467,000
                shall be released to the
                University of California
                only upon certification by
                the Director of Finance
                that the university has
                complied with paragraph (b).
         (b)    The Regents of the
                University of California
                shall submit a report to
                the Director of Finance,
                the chairpersons of the
                committees in each house of
                the Legislature that
                consider the State Budget,
                and the chairpersons of the
                budget subcommittees in
                each house that consider
                appropriations for the

                   university. The report
                shall include the following:
                (1)    The text of the
                       actions taken by the
                       Regents of the
                       University of
                       California to ensure
                       that the amounts
                       charged to students
                       during the 2015-16
                       academic year for
                       tuition, the student
                       services fee,
                       nonresident
                       supplemental
                       tuition, and
                       professional degree
                       supplemental tuition
                       for any program are
                       equal to or less
                       than the amounts
                       charged during the
                       2014-15 academic
                       year.
                (2)    Evidence that the
                       university will not
                       enroll more
                       nonresident students
                       in the 2015-16
                       academic year than
                       it enrolled during
                       the 2014-15 academic
                       year.
                (3)    The text of actions
                       taken by the Regents
                       of the University of
                       California,
                       including actions on
                       proposals developed
                       by the committee
                       established to
                       reduce the cost
                       structure of the
                       university, as well
                       as evidence of any
                       other changes
                       implemented to
                       reduce the cost
                       structure of the
                       university, maintain
                       access, and enhance
                       quality.
    3.   (a)    The Regents of the
                University of California
                shall approve a plan that
                includes at least all of
                the following:
                (1)    Projections of
                       available resources
                       in the 2016-17, 2017-
                       18, and 2018-19
                       fiscal years. In
                       projecting General
                       Fund appropriations
                       and student tuition
                       and fee revenues,
                       the university shall
                       use any assumptions
                       provided by the
                       Department of
                       Finance. The
                       Department of
                       Finance shall
                       provide any
                       assumptions no later
                       than August 1, 2015.
                (2)    Projections of
                       expenditures in the
                       2016-17, 2017-18,
                       and 2018-19 fiscal
                       years and
                       descriptions of any
                       changes to current
                       operations necessary
                       to ensure that
                       expenditures in each
                       of those years are
                       not greater than the
                       available resources
                       projected for each
                       of those years
                       pursuant to
                       paragraph (1).
                (3)    Projections of
                       resident and
                       nonresident
                       enrollment in the
                       2016-17, 2017-18,
                       and 2018-19 academic
                       years, assuming
                       implementation of
                       any changes
                       described in
                       paragraph (2).
                (4)    The university's
                       goals for each of
                       the measures listed
                       in subdivision (b)
                       of Section 92675 of
                       the Education Code
                       for the 2016-17,
                       2017-18, and 2018-19
                       academic years,
                       assuming
                       implementation of
                       any changes
                       described in
                       paragraph (2). It is
                       the intent of the
                       Legislature that
                       these goals be
                       challenging and
                       quantifiable,
                       address achievement
                       gaps for
                       underrepresented
                       populations, and
                       align the
                       educational
                       attainment of
                       California's adult
                       population to the
                       workforce and
                       economic needs of
                       the state, pursuant
                       to the legislative
                       intent expressed in
                       Section 66010.93 of
                       the Education Code.
         (b)    The plan approved pursuant
                to subdivision (a) shall be
                submitted, no later than
                November 30, 2015, to the
                Director of Finance, the
                chairpersons of the
                committees in each house of
                the Legislature that
                consider the State Budget,
                the chairpersons of the
                budget subcommittees in
                each house of the
                Legislature that consider
                appropriations for the
                University of California,
                the chairpersons of the
                committees in each house of
                the Legislature that
                consider appropriations,
                and the chairpersons of the
                policy committees in each
                house of the Legislature
                with jurisdiction over
                bills relating to the
                university.
    4.   (a)    The University of
                California shall allocate
                from this appropriation the
                amount necessary to pay in
                full the fees anticipated
                to become due and payable
                during the fiscal year
                associated with lease-
                revenue bonds issued by the
                State Public Works Board on
                its behalf and the amount
                of general obligation bond
                debt service attributable
                to the university.
         (b)    The Controller shall
                transfer funds from this
                appropriation upon receipt
                of the following reports:
                (1)    The State Public
                       Works Board shall
                       report to the
                       Controller the fees
                       anticipated to
                       become due and
                       payable in the
                       fiscal year
                       associated with any
                       lease-revenue bonds
                       that were issued on
                       behalf of the
                       university.
                (2)    The Department of
                       Finance shall report
                       to the Controller
                       the amount of
                       general obligation
                       bond debt service
                       anticipated to
                       become due and
                       payable in the
                       fiscal year
                       attributable to the
                       university.
                (3)    The State Public
                       Works Board or the
                       Department of
                       Finance shall submit
                       a revised report if
                       either entity
                       determines that an
                       amount previously
                       reported to the
                       Controller is
                       inaccurate. If
                       necessary pursuant
                       to any revised
                       reports, the
                       Controller shall
                       return funds to this
                       appropriation.
    5.   Payments made by the state to the
         University of California for each
         month from July through April
         shall not exceed one-twelfth of
         the amount appropriated in this
         item, less the amount that is
         allocated pursuant to subdivision
         (a) of Provision 4. Transfers of
         funds pursuant to subdivision (b)
         of Provision 4 shall not be
         considered payments made by the
         state to the university.
    6.   The funds appropriated in this
         item shall not be available to
         support auxiliary enterprises or
         intercollegiate athletic programs.


6440-001-0007--For support of University of
California, payable from the Breast Cancer
Research Account............................. 9,500,000
     Schedule:
     (1) 5440-Support............... 9,500,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, the funds appropriated
         in this item shall be available for
         expenditure until June 30, 2018.


6440-001-0042--For support of University of
California, payable from the State Highway
Account, State Transportation Fund........... 1,000,000
     Schedule:
     (1) 5440-Support............... 1,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used for the Pacific
         Earthquake Engineering Research
         Center.
     2.  Notwithstanding subdivision (a) of
         Section 1.80, the funds appropriated
         in this item shall be available for
         expenditure until June 30, 2018.


6440-001-0046--For support of University of
California, payable from the Public
Transportation Account, State Transportation
Fund.........................................    980,000
     Schedule:
     (1) 5440-Support...............   980,000
     Provisions:
     1.  The funds appropriated in this item
         shall be for the Institute of
         Transportation Studies.
     2.  Notwithstanding subdivision (a) of
         Section 1.80, the funds appropriated
         in this item shall be available for
         expenditure until June 30, 2018.


6440-001-0234--For support of University of
California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................... 11,794,000
     Schedule:
     (1)   5440-Support...........   11,794,000
     Provisions:
     1.    The funds appropriated in this item
           shall be used for tobacco-related
           disease research.
     2.    Notwithstanding subdivision (a) of
           Section 1.80, the funds
           appropriated in this item are
           available for expenditure until
           June 30, 2018.


6440-001-0320--For support of University of
California, payable from the Oil Spill
Prevention and Administration Fund........... 2,500,000
     Schedule:
     (1) 5440-Support............... 2,500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used for the Oiled Wildlife
         Care Network.
     2.  Notwithstanding subdivision (a) of
         Section 1.80, the funds appropriated
         in this item shall be available for
         expenditure until June 30, 2018.


6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund......................................... 5,000,000
     Schedule:
     (1) 5440-Support............... 5,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used for the federal
         Gaining Early Awareness and
         Readiness for Undergraduate Programs
         (GEAR UP) (20 U.S.C. Sec. 1070a-21
         et seq.). The University of
         California is the fiscal agent for
         this intersegmental program.


6440-001-0945--For support of University of
California, payable from the California
Breast Cancer Research Fund..................    421,000
     Schedule:
     (1) 5440-Support...............   421,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, the funds appropriated
         in this item shall be available for
         expenditure until June 30, 2018.


6440-001-1017--For support of University of
California, payable from the Umbilical Cord
Blood Collection Program Fund................ 2,500,000
     Schedule:
     (1) 5440-Support............... 2,500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used for the Umbilical Cord
         Blood Collection Program pursuant to
         Article 8 (commencing with Section
         1627) of Chapter 4 of Division 2 of
         the Health and Safety Code.
     2.  Notwithstanding subdivision (a) of
         Section 1.80, the funds appropriated
         in this item shall be available for
         expenditure until June 30, 2018.


6440-001-3054--For support of University of
California, payable from the Health Care
Benefits Fund................................ 2,000,000
     Schedule:
     (1) 5440-Support............... 2,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used for the California
         Health Benefit Review Program
         pursuant to Chapter 7 (commencing
         with Section 127660) of Part 2 of
         Division 107 of the Health and
         Safety Code.
     2.  Notwithstanding subdivision (a) of
         Section 1.80, the funds appropriated
         in this item shall be available for
         expenditure until June 30, 2018.


6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund.........................    425,000
     Schedule:
     (1) 5440-Support...............   425,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used pursuant to Article 15
         (commencing with Section 18861) of
         Chapter 3 of Part 10.2 of Division 2
         of the Revenue and Taxation Code.
     2.  Notwithstanding subdivision (a) of
         Section 1.80, the funds appropriated
         in this item shall be available for
         expenditure until June 30, 2018.


6600-001-0001--For support of Hastings
College of the Law............................ 10,644,000
     Schedule:
     (1)   5530-Support...........   10,644,000
     Provisions:
     1.    This appropriation is exempt from
           Section 31.00.


6600-301-0660--For capital outlay, UC
Hastings College of the Law, from the Public
Buildings Construction Fund Subaccount........ 36,846,000
     Schedule:
     (1)   0000702-UC Hastings,
           San     Francisco:
           Academic Building
           Replacement--
           Preliminary plans,
           working drawings, and
           construction...........   36,846,000
     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.    UC Hastings College of the Law and
           the State Public Works Board are
           authorized and directed to execute
           and deliver any and all leases,
           contracts, agreements, or other
           documents necessary or advisable to
           consummate the sale of bonds or
           otherwise effectuate the financing
           of the scheduled projects.
     3.    The State Public Works Board shall
           not be deemed a lead or responsible
           agency for purposes of the
           California Environmental Quality
           Act (Division 13 (commencing with
           Section 21000) of the Public
           Resources Code) for any activities
           under the State Building
           Construction Act of 1955 (Part 10b
           (commencing with Section 15800) of
           Division 3 of Title 2 of the
           Government Code). This provision
           does not exempt the UC Hastings
           College of the Law from the
           requirements of the California
           Environmental Quality Act. This
           section is     intended to be
           declarative of existing law.


6610-001-0001--For support of California
State University........................... 2,889,113,000
    Schedule:
    (1)  5560-Support......... 2,889,113,000
    Provisions:
    1.   This appropriation is exempt from
         Sections 6.00 and 31.00 but is
         subject to the applicable sections
         of the Government Code referred to
         in subdivision (a) of Section
         31.00.
    2.   (a)    The Trustees of the
                California State University
                shall approve a plan that
                includes at least all of
                the following:
                (1)    Projections of
                       available resources
                       in the 2016-17, 2017-
                       18, and 2018-19
                       fiscal years. In
                       projecting General
                       Fund appropriations
                       and student tuition
                       and fee revenues,
                       the university shall
                       use any assumptions
                       provided by the
                       Department of
                       Finance. The
                       Department of
                       Finance shall
                       provide any
                       assumptions no later
                       than August 1, 2015.
                (2)    Projections of
                       expenditures in the
                       2016-17, 2017-18,
                       and 2018-19 fiscal
                       years and
                       descriptions of any
                       changes to current
                       operations necessary
                       to ensure that
                       expenditures in each
                       of those years are
                       not greater than the
                       available resources
                       projected for each
                       of those years
                       pursuant to
                       paragraph (1).
                (3)    Projections of
                       resident and
                       nonresident
                       enrollment in the
                       2016-17, 2017-18,
                       and 2018-19 academic
                       years, assuming
                       implementation of
                       any changes
                       described in
                       paragraph (2).
                (4)    The university's
                       goals for each of
                       the performance
                       measures listed in
                       subdivision (b) of
                       Section 89295 of the
                       Education Code for
                       the 2016-17, 2017-
                       18, and the 2018-19
                       academic years,
                       assuming
                       implementation of
                       any changes
                       described in
                       paragraph (2). It is
                       the intent of the
                       Legislature that
                       these goals be
                       challenging and
                       quantifiable,
                       address achievement
                       gaps for
                       underrepresented
                       populations,     and
                       align the
                       educational
                       attainment of
                       California's adult
                       population to the
                       workforce and
                       economic needs of
                       the state, pursuant
                       to the legislative
                       intent expressed in
                       Section 66010.93 of
                       the Education Code.
         (b)    The plan approved pursuant
                to subdivision (a) shall be
                submitted, no later than
                November 30, 2015, to the
                Director of Finance, the
                chairpersons of the
                committees in each house of
                the Legislature that
                consider the State Budget,
                the chairpersons of the
                budget subcommittees in
                each house of the
                Legislature that consider
                appropriations for the
                California State
                University, the
                chairpersons of the
                committees in each house of
                the Legislature that
                consider appropriations,
                and the chairpersons of the
                policy committees in each
                house of the Legislature
                with jurisdiction over
                bills relating to the
                university.     The plan
                shall adhere to the goals
                included in Section
                66010.91 of the Education
                Code.
    3.   (a)    The California State
                University shall allocate
                from this appropriation the
                amount necessary to pay in
                full all amounts
                anticipated to become due
                and payable during the
                fiscal year for rent, fees,
                and insurance associated
                with lease-revenue bonds
                issued by the State Public
                Works Board on its behalf
                and general obligation bond
                debt service attributable
                to the university.
         (b)    The Controller shall
                transfer funds from this
                appropriation upon receipt
                of the following reports:
                (1)    The State Public
                       Works Board shall
                       report to the
                       Controller the rent,
                       fees, and insurance
                       anticipated to
                       become due and
                       payable in the
                       fiscal year
                       associated with
                       lease-revenue bonds
                       issued on behalf of
                       the university.
                (2)    The Department of
                       Finance shall report
                       to the Controller
                       the amount of
                       general obligation
                       bond debt service
                       anticipated to
                       become due and
                       payable in the
                       fiscal year
                       attributable to the
                       university.
                (3)    The State Public
                       Works Board or the
                       Department of
                       Finance shall submit
                       a revised report if
                       either entity
                       determines that an
                       amount previously
                       reported to the
                       Controller is
                       inaccurate. If
                       necessary pursuant
                       to any revised
                       reports, the
                       Controller shall
                       return funds to this
                       appropriation.
    4.   Of the funds appropriated in this
         item, no less than $3,502,000
         shall be for support of the Center
         for California Studies.
    5.   Payments made by the state to the
         California State University for
         each month from July through April
         shall not exceed one-twelfth of
         the amount appropriated in this
         item, less the amount that is
         allocated pursuant to subdivision
         (a) of Provision 3. Transfers of
         funds pursuant to subdivision (b)
         of Provision 3 shall not be
         considered payments made by the
         state to the university.
    6.   The California State University
         shall allocate from this
         appropriation the amount required
         to pay contributions to the Public
         Employees' Retirement Fund
         pursuant to Section 20822 of the
         Government Code.
    7.   The Director of Finance has the
         authority to adjust this
         appropriation pursuant to Section
         3.60, as well as Section 89762 of
         the Education Code.


6645-001-0001--For support of Health
Benefits for California State University
Annuitants. For the state's contribution
for the cost of a health benefits plan
for annuitants and other employees, in
accordance with Sections 22820, 22879,
22881, 22883, and 22953 of the Government
Code, the cost of which is not chargeable
to any other appropriation................ 263,503,000
    Schedule:
    (1)   5660-Health
          Benefits for CSU
          Retired Annuitants..  263,503,000
    Provisions:
    1.    The maximum transfer amounts
          specified in subdivision (c) of
          Section 26.00 do not apply to
          this item.
    2.    Notwithstanding Section 22844 of
          the Government Code or any other
          provision of law, annuitants who
          were employed by the California
          State University who become
          eligible for Part A and Part B

              of Medicare during the 2015-16
          fiscal year, and family members
          of these annuitants who become
          eligible for Part A and Part B
          of Medicare during the 2015-16
          fiscal year, shall not be
          enrolled in a basic health
          benefits plan during the 2015-16
          fiscal year. If the annuitant or
          family member is enrolled in
          Part A or Part B of Medicare, he
          or she may enroll in a
          supplement to the Medicare plan.
          This provision does not apply to
          employees and family members who
          are specifically excluded from
          enrollment in a supplement to
          the Medicare plan by federal law
          or regulation.
    3.    The maximum monthly contribution
          for an annuitant's health
          benefits plan shall be $655 for
          a single enrollee, $1,246 for an
          enrollee and one dependent, and
          $1,605 for an enrollee and two
          or more dependents for the 2015
          calendar year. The maximum
          monthly contribution shall be
          adjusted based on Section 22871
          of the Government Code to
          reflect the health benefit plan
          premium rates approved by the
          Board of Administration of the
          Public Employees' Retirement
          System for the 2016 calendar
          year.
    4.    Notwithstanding any other
          provision of law, upon approval
          of the Director of Finance,
          expenditure authority may be
          transferred between Item 9650-
          001-0001 and this item as
          necessary to fund costs for
          health benefits.
    5.    The Director of     Finance may
          adjust this appropriation to
          reflect the health benefit
          premium rates approved by the
          Board of Administration of the
          Public Employees' Retirement
          System for the 2016 calendar
          year. Within 30 days of making
          any adjustment pursuant to this
          provision, the Director of
          Finance shall report the
          adjustment in writing to the
          Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations.


6645-495--Reversion, Health Benefits for
California State University Annuitants.
As of June 30, 2015, the unencumbered
balances of the appropriations in Item
6645-001-0001, Budget Act of 2013 (Ch.
20, Stats. 2013) shall revert to the
General Fund.


6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 12,004,000
     Schedule:
     (1)   5670-Apportionments...    1,678,000
     (2)   5675-Special Services
           and Operations........   19,514,000
     (3)   9900100-
           Administration........    6,176,000
     (4)   9900200-
           Administration--
           Distributed...........   -6,176,000
     (5)   Reimbursements to
           5675-Special Services
           and Operations........   -9,188,000
     Provisions:
     1.    Funds appropriated in this item
           may be     expended or encumbered
           to make one or more payments under
           a personal services contract of a
           visiting educator pursuant to
           Section 19050.8 of the Government
           Code, a long-term special
           consultant services contract, or
           an employment contract between an
           entity that is not a state agency
           and a person who is under the
           direct or daily supervision of a
           state agency, only if all of the
           following conditions are met:
           (a)     The person providing
                   service under the contract
                   provides full financial
                   disclosure to the Fair
                   Political Practices
                   Commission in accordance
                   with the rules and
                   regulations of the
                   Commission.
           (b)     The     service provided
                   under the contract does
                   not result in the
                   displacement of any
                   represented civil service
                   employee.
           (c)     The rate of compensation
                   for salary and health
                   benefits for the person
                   providing service under
                   the contract does not
                   exceed by more than 10
                   percent the current rate
                   of compensation for salary
                   and health benefits
                   determined by the
                   Department of Human
                   Resources for civil
                   service personnel in a
                   comparable position. The
                   payment of any other
                   compensation or any
                   reimbursement for travel
                   or per diem expenses shall
                   be in accordance with the
                   State Administrative
                   Manual and the rules and
                   regulations of the
                   Department of Human
                   Resources.


6870-001-0574--For support of Board of
Governors of the California Community
Colleges, payable from the 1998 Higher
Education Capital Outlay Bond Fund............    563,000
     Schedule:
     (1) 5675131-Facilities Planning.   563,000


6870-001-0705--For support of Board of
Governors of the California Community
Colleges, payable from the Higher Education
Capital Outlay Bond Fund of 1992..............    425,000
     Schedule:
     (1) 5675131-Facilities Planning.   425,000


6870-001-0785--For support of Board of
Governors of the California Community
Colleges, payable from the 1988 Higher
Education Capital Outlay Bond Fund............    535,000
     Schedule:
     (1) 5675131-Facilities Planning.   535,000


6870-001-0925--For support of Board of
Governors of the California Community
Colleges, payable from the California
Community Colleges Business Resource
Assistance and Innovation Network Trust Fund..     12,000
     Schedule:
     (1) 5675119-Economic
         Development.................    12,000


6870-001-6028--For support of Board of
Governors of the California Community
Colleges, payable from the 2002 Higher
Education Capital Outlay Bond Fund............    480,000
     Schedule:
     (1) 5675131-Facilities Planning.   480,000


6870-001-6049--For support of Board of
Governors of the California Community
Colleges, payable from the 2006 California
Community College Capital Outlay Bond Fund...    137,000
     Schedule:
     (1) 5675131-Facilities
         Planning...................   137,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $137,000 shall be for the
         purpose of reimbursing the Office of
         State Audits and Evaluations for the
         costs of auditing Proposition 1D
         General Obligation bond funded
         projects.


6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund.................................    103,000
     Schedule:
     (1) 5675043-Student
         Services Administration.....   103,000


6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98).....   3,296,312,000
   Schedule:
   (1)  5670015-               2,335,037,
        Apportionments........        000
   (2)  5670019-
        Apprenticeship........ 31,433,000
   (3)  5670023-
        Apprenticeship
        Training and
        Instruction........... 20,491,000
   (4)  5675015-Student
        Success for Basic
        Skills Students....... 20,037,000
   (5)  5675019-Student
        Financial Aid
        Administration........ 69,421,000
   (6)  5675027-Disabled       114,223,00
        Students..............          0
   (7)  5675031-Student
        Services for CalWORKs
        Recipients............ 34,545,000
   (8)  5675035-Foster Care
        Education Program.....  5,254,000
   (9)  5675039-Student
        Success and Support    471,683,00
        Program...............          0
   (10) 5675061-Academic
        Senate for the
        Community Colleges....    468,000
   (11) 5675069-Equal
        Employment
        Opportunity...........    767,000
   (12) 5675073-Part-Time
        Faculty Health
        Insurance.............    490,000
   (13) 5675077-Part-Time
        Faculty Compensation.. 24,907,000
   (14) 5675081-Part-Time
        Faculty Office Hours..  3,514,000
   (15) 5675099-
        Telecommunications
        and Technology
        Infrastructure........ 21,290,000
   (16) 5675119-Economic
        Development........... 22,929,000
   (17) 5675123-Transfer
        Education and
        Articulation..........    698,000
   (18) 5675023-Extended
        Opportunity Programs
        and Services.......... 88,605,000
   (19) 5675115-Fund for
        Student Success.......  3,792,000
   (20) 5675150-Campus
        Childcare Tax Bailout.  3,350,000
   (21) 5675156-Nursing
        Program Support....... 13,378,000
   (22) 5670035-Expand the
        Delivery of Courses
        through Technology.... 10,000,000
   Provisions:
   1.   The funds appropriated in this
        item are for transfer by the
        Controller during the 2015-16
        fiscal year to Section B of the
        State School Fund.
   2.   (a)   The funds appropriated in
              Schedule (1) shall be
              allocated using the budget
              formula established
              pursuant to Section
              84750.5 of the Education
              Code. The budget formula
              shall be adjusted to
              reflect the following:
              (1)   Statewide growth in
                    the number of full-
                    time equivalent
                    students (FTES) of 2
                    percent.
              (2)   A change in the cost-
                    of-living of 1.58
                    percent.
        (b)   Of the funds appropriated
              in Schedule (1), $125
              million shall be used to
              adjust the budget formula
              pursuant to Section
              84750.5 of the Education
              Code to recognize
              increases in operating
              costs and to improve
              instruction.
        (c)   Funds allocated to a
              community college district
              from funds included in
              Schedule (1) shall
              directly offset any
              mandated costs claimed for
              the Minimum Conditions for
              State Aid (02-TC-25 and 02-
              TC-31) program or any
              costs of complying with
              Section 84754.5 of the
              Education Code.
   3.   (a)   The funds appropriated in
              Schedule (2)     shall be
              available pursuant to
              Article 3 (commencing with
              Section 79140) of Chapter
              9 of Part 48 of Division 7
              of Title 3 of the
              Education Code.
        (b)   Pursuant to Section
              79149.3 of the Education
              Code, the reimbursement
              rate shall be $5.46 per
              hour.
        (c)   Of the funds appropriated
              in Schedule (2),
              $15,000,000 shall be used
              for the purposes of
              Section 79148 of the
              Education Code.
   4.   (a)   The funds     appropriated
              in Schedule (3) shall be
              available pursuant to
              Article 8 (commencing with
              Section 8150) of Chapter 1
              of Part 6 of Division 1 of
              Title 1 of the Education
              Code.
        (b)   Pursuant to Section 8152
              of the Education Code, the
              reimbursement rate shall
              be $5.46 per hour.
   5.   Of the funds appropriated in
        Schedule (4):
        (a)   $1,209,000 shall be used
              for faculty and staff
              development to improve
              curriculum, instruction,
              student services,     and
              program practices in basic
              skills and English as a
              Second Language (ESL)
              programs. The Chancellor
              of the California
              Community Colleges
              (chancellor) shall select
              a district, using a
              competitive process, to
              carry out these activities.
        (b)   $18,828,000 shall be
              allocated by the
              chancellor to community
              college districts to
              improve outcomes of
              students who enter college
              needing to complete at
              least one course in ESL or
              basic skills.
   6.   (a)   Of the funds appropriated
              in Schedule (5):
              (1)   $2,800,000 shall be
                    allocated to a
                    community college
                    district to conduct
                    a statewide media
                    campaign to promote
                    the following
                    message: (A) the
                    California community
                    colleges are
                    affordable, (B)
                    financial aid is
                    available to cover
                    fees and help with
                    books and other
                    costs, and (C) an
                    interested student
                    should contact his
                    or her local
                    community college
                    financial aid
                    office. The campaign
                    should target
                    efforts to reach low-
                    income and
                    disadvantaged
                    students who must
                    overcome barriers in
                    accessing
                    postsecondary
                    education. The
                    community college
                    district awarded the
                    contract shall
                    consult regularly
                    with the chancellor
                    and the Student Aid
                    Commission.
              (2)   Funds shall then be
                    allocated to
                    community college
                    districts pursuant
                    to subdivision (m)
                    of Section 76300 of
                    the Education Code.
              (3)   Any remaining funds
                    shall be allocated
                    to community college
                    districts for direct
                    contact with
                    students who may be
                    eligible for
                    financial aid or who
                    have applied for
                    financial aid. Each
                    community college
                    district shall
                    receive an
                    allocation based on
                    the number of FTES,
                    weighted by the
                    number of those
                    students who receive
                    Board of Governors
                    fee waivers.
              (4)   Funds allocated to a
                    community college
                    district pursuant to
                    paragraphs (2) and
                    (3)     shall
                    supplement, not
                    supplant, the level
                    of funds allocated
                    for the
                    administration of
                    student financial
                    aid programs during
                    the 2001-02 or 2006-
                    07 fiscal year,
                    whichever is greater.
              (5)   Funding allocated to
                    a community college
                    district pursuant to
                    paragraphs (2) and
                    (3) shall directly
                    offset any costs
                    claimed by that
                    district for any of
                    the following
                    mandates: Enrollment
                    Fee Collection (99-
                    TC-13), Enrollment
                    Fee Waivers (00-TC-
                    15), Cal Grants (02-
                    TC-28), and Tuition
                    Fee Waivers (02-TC-
                    21).
   7.   (a)   The funds appropriated in
              Schedule (6) shall be used
              to assist districts in
              funding the excess direct
              instructional cost of
              providing special support
              services or instruction,
              or both, to disabled
              students enrolled at
              community colleges and for
              state hospital programs,
              as mandated by federal law.
        (b)   Of the amount appropriated
              in Schedule (6):
              (1)   At least $3,945,000
                    shall be used to
                    address deficiencies
                    identified by the
                    United States
                    Department of
                    Education Office for
                    Civil Rights.
              (2)   At least $943,000
                    shall be used to
                    support the High
                    Tech Centers for
                    activities
                    including, but not
                    limited to, training
                    of district
                    employees, staff,
                    and students in the
                    use of specialized
                    computer equipment
                    for the disabled.
              (3)   At least $9,600,000
                    shall be allocated
                    to community college
                    districts for sign
                    language interpreter
                    services, real-time
                    captioning
                    equipment, or other
                    communication
                    accommodations for
                    hearing-impaired
                    students. A
                    community college
                    district is required
                    to spend $1 from
                    local or other
                    resources for every
                    $4 received pursuant
                    to this paragraph.
              (4)   $1,000,000 shall be
                    allocated for state
                    hospital adult
                    education programs
                    at the hospitals
                    served by the Coast
                    and Kern Community
                    College Districts.
   8.   (a)   The funds appropriated in
              Schedule (7) shall be
              allocated pursuant to
              Article 5 (commencing with
              Section 79200) of Chapter
              9 of Part 48 of Division 7
              of Title 3 of the
              Education Code.
        (b)   Of the amount appropriated
              in Schedule (7):
              (1)   $9,188,000 is for
                    child care, except
                    that a community
                    college district may
                    request that the
                    chancellor approve
                    use of funds for
                    other purposes.
              (2)   $4,900,000 shall be
                    used to provide
                    direct workstudy
                    wage reimbursement
                    for students served
                    under this program.
        (c)   A community college
              district is required to
              spend $1 from local or
              other resources for every
              $1 received pursuant to
              this provision, except for
              any funds received
              pursuant     to paragraph
              (1) of subdivision (b).
   9.   (a)   The funds appropriated in
              Schedule (8) shall be
              allocated to community
              college districts to
              provide foster and
              relative/kinship care
              education and training
              pursuant to Article 8,
              (commencing with Section
              79240) of Chapter 9 of
              Part 48 of Division 7 of
              Title 3 of the Education
              Code. A community college
              district shall ensure that
              education and training
              required pursuant to
              Section 16003 of the
              Welfare and Institutions
              Code receives priority.
   10.  (a)   The funds appropriated in
              Schedule (9) shall be used
              for the purposes of
              Article 1 (commencing with
              Section     78210) of
              Chapter 2 of Part 48 of
              Division 7 of Title 3 of
              the Education Code.
        (b)   Of the amount included in
              Schedule (9):
              (1)   $285,183,000 shall
                    be allocated
                    pursuant to Section
                    78216 of the
                    Education Code.
              (2)   (A) $170,000,000
                    shall be allocated
                    to community college
                    districts to
                    implement student
                    equity plans
                    pursuant to
                    Article 1.5 of
                    Chapter 2 of Part 48
                    of Division 7 of
                    Title 3 of the
                    Education Code.
                    These plans shall be
                    coordinated with the
                    Student Success and
                    Support Program
                    plans, pursuant to
                    Section 78216 of the
                    Education Code, and
                    the Student Success
                    Scorecard, pursuant
                    to Section 84754.5
                    of the Education
                    Code.
              (B)    These funds shall
                    be allocated by the
                    chancellor to
                    community college
                    districts using a
                    methodology that
                    ensures that
                    districts with a
                    greater proportion
                    or number of
                    students who have
                    high needs receive
                    more resources to
                    provide services to
                    these students.
              (3)   (A) $2,500,000 may
                    be used by the
                    chancellor to
                    provide technical
                    assistance to
                    community college
                    districts that
                    demonstrate low
                    performance in any
                    area of operations.
                    It is the intent of
                    the Legislature that
                    technical assistance
                    providers be
                    contracted in a cost-
                    effective manner,
                    that they primarily
                    consist of experts
                    who are current and
                    former employees of
                    the California
                    community colleges,
                    and that they
                    provide technical
                    assistance
                    consistent with the
                    vision for the
                    California community
                    colleges.
              (B)    Technical
                    assistance funded
                    pursuant to this
                    paragraph that is
                    initiated by the
                    chancellor may be
                    provided at no cost
                    to the district. If
                    a community college
                    district requests
                    technical
                    assistance, the
                    district is required
                    to spend at least $1
                    from local or other
                    resources for every
                    $2 received as
                    determined by the
                    chancellor.
              (4)   Up to $14,000,000
                    may be used for e-
                    transcript, e-
                    planning, and common
                    assessment tools.
                    Any remaining funds
                    shall be used
                    pursuant to
                    paragraph (1).
   11.  The funds in Schedule (13) shall
        be allocated to increase
        compensation for part-time
        faculty. Funds shall be
        allocated to districts based on
        the total actual number of FTES
        in the previous fiscal year,
        with an adjustment to the
        allocations provided to small
        districts. These funds shall be
        used to assist     districts in
        making part-time faculty
        salaries more comparable to full-
        time salaries for similar work,
        as determined through collective
        bargaining in each community
        college district. If a community
        college district achieves parity
        between compensation for full-
        time faculty and part-time
        faculty, funds received pursuant
        to this provision may be used
        for any other educational
        purpose.
   12.  Of the funds provided in
        Schedule (15):
        (a)   $20,651,000 shall be
              allocated by the
              chancellor on a
              competitive basis, for the
              following purposes:
              (1)   Provision of access
                    to statewide
                    multimedia hosting
                    and delivery
                    services for state
                    colleges and
                    districts.
              (2)   Provision of
                    systemwide Internet,
                    audio bridging, and

                              telephony.
              (3)   Technical assistance
                    and planning,
                    cooperative purchase
                    agreements, and
                    faculty and staff
                    development.
              (4)   Ongoing support for
                    the California
                    Virtual Campus
                    Distance Education
                    Program.
              (5)   Ongoing support for
                    programs designed to
                    use technology in
                    assisting
                    accreditation and
                    the alignment of
                    curricula across K-
                    20 segments in
                    California.
              (6)   Support for
                    technology pilots
                    and ongoing
                    technology programs
                    and applications
                    that serve to
                    maximize the utility
                    and economy of scale
                    of the technology
                    investments of the
                    community college
                    system     towards
                    improving learning
                    outcomes.
              (7)   Ongoing support of
                    the California
                    Partnership for
                    Achieving Student
                    Success (Cal-PASS)
                    program.
        (b)   The remaining funds shall
              be available for
              allocations to districts
              to maintain technology
              capabilities.
   13.  Of the funds appropriated in
        Schedule (16), the following
        shall apply:
        (a)   Up to 10 percent may be
              allocated for state-level
              technical assistance,
              including statewide
              network leadership,
              organizational
              development, coordination,
              and information and
              support services.
        (b)   All remaining funds shall
              be allocated for programs
              that target investments in
              priority and emergent
              sectors, including
              statewide and/or regional
              centers, hubs,
              collaborative communities,
              advisory bodies, and short-
              term grants. Short-term
              grants may include
              industry-driven regional
              education and training,
              Responsive Incumbent
              Worker Training, and Job
              Development Incentive
              Training.
        (c)   Funds applied to
              performance-based training
              shall be matched by a
              minimum of $1 contributed
              by private businesses or
              industry for each $1 of
              state funds. The
              chancellor shall consider
              the level of involvement
              and financial commitments
              of business and industry
              in making awards for
              performance-based training.
   14.  (a)   The funds appropriated in
              Schedule (17) shall be
              used to support transfer
              and articulation projects
              and common course
              numbering projects.
        (b)   Funding provided to
              community     college
              districts shall directly
              offset any costs claimed
              by community college
              districts to be mandates
              pursuant to Chapter 737 of
              the Statutes of 2004.
   15.  (a)   Of the funds appropriated
              in Schedule (18):
              (1)   $79,273,000 shall be
                    used pursuant to
                    Article 8
                    (commencing with
                    Section 69640) of
                    Chapter 2 of Part 42
                    of Division 5 of
                    Title 3 of the
                    Education Code.
                    Funds provided in
                    this item for
                    Extended Opportunity
                    Programs and
                    Services shall be
                    available to
                    students on all
                    campuses within the
                    California Community
                    Colleges system.
              (2)   $9,332,000 shall be
                    used for funding, at
                    all colleges, the
                    Cooperative Agencies
                    Resources for
                    Education program in
                    accordance with
                    Article 4
                    (commencing with
                    Section 79150) of
                    Chapter 9 of Part 48
                    of Division 7 of
                    Title 3 of the
                    Education Code. The
                    chancellor shall
                    allocate these funds
                    to local programs on
                    the basis of need
                    for student services.
        (b)   Of the amount allocated
              pursuant to subdivision
              (a), no less than
              $4,972,000 shall be
              available to support
              additional textbook
              assistance grants to
              community college students.
   16.  The funds appropriated in
        Schedule (19) shall be used for
        the following purposes:
        (a)   $1,183,000 shall be used
              for the Puente Project to
              support up to 75 colleges.
              These funds are available
              if matched by $200,000 of
              private funds and if the
              participating community
              colleges and University of
              California campuses
              maintain their 1995-96
              fiscal year support level
              for the Puente Project.
              All funding shall be
              allocated directly to
              participating districts in
              accordance with their
              participation agreement.
        (b)   Up to $1,515,000     is
              for the Mathematics,
              Engineering and Science
              Achievement (MESA)
              program. A community
              college district is
              required to spend $1 from
              local or other resources
              for every $1 received
              pursuant to this
              subdivision.
        (c)   No less than $1,094,000 is
              for the Middle College
              High School Program. With
              the exception of special
              part-time students at the
              community colleges
              pursuant to Sections 48802
              and 76001 of the Education
              Code, student workload
              based on participation in
              the Middle College High
              School Program shall not
              be eligible for community
              college state
              apportionment.
   17.  The funds appropriated in
        Schedule (20) shall be allocated
        by the     chancellor to
        community college districts that
        levied child care permissive
        override taxes in the 1977-78
        fiscal year pursuant to Sections
        8329 and 8330 of the Education
        Code in an amount proportional
        to the property tax revenues,
        tax relief subventions, and
        state aid required to be made
        available by the district to its
        child care and development
        program for the 1979-80 fiscal
        year pursuant to Section 30 of
        Chapter 1035 of the Statutes of
        1979, increased or decreased by
        any cost-of-living adjustment
        granted in subsequent fiscal
        years. These funds shall be used
        only for the purpose of
        community college child care and
        development programs.
   18.  Of the funds appropriated in
        Schedule (21):
        (a)   $8,475,000 shall be used
              to provide support for
              nursing programs.
        (b)   $4,903,000 shall be used
              for diagnostic and support
              services, preentry
              coursework, alternative
              program delivery model
              development, and other
              services to reduce the
              incidence of student
              attrition in nursing
              programs.
   19.  The funds appropriated in
        Schedule (22) shall be allocated
        to the chancellor to increase
        the number of courses available
        through the use of technology
        and to provide alternative
        methods for students to earn
        college credit. The chancellor
        shall ensure, to the extent
        possible, that the     following
        conditions are satisfied:
        (a)   These courses can be
              articulated across all
              community college
              districts.
        (b)   These courses are made
              available to students
              systemwide, regardless of
              the campus at which a
              student is enrolled.
        (c)   Students who complete
              these courses are granted
              degree-applicable credit
              across community colleges.
        (d)   These funds shall be used
              for those courses that
              have the highest demand,
              fill quickly, and are
              prerequisites for many
              different degrees.


6870-101-0925--For local assistance, Board of
Governors of the California Community
Colleges, payable from California Community
Colleges Business Resource Assistance and
Innovation Network Trust Fund.................     15,000
     Schedule:
     (1) 5675119-Economic
         Development.................    15,000


6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 55,568,000
     Schedule:
     (1)   5670015-Apportionments.   55,569,000
     (2)   Reimbursements to
           5670015-Apportionments.       -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.


6870-107-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), for local district
financial oversight and evaluation............   570,000
     Schedule:
     (1) 5670015-Apportionments......   570,000
     Provisions:
     1.  The funds appropriated in this item
         are available to the Board of
         Governors of the California Community
         Colleges to reimburse the Fiscal
         Crisis and Management Assistance Team
         (FCMAT) for costs incurred by FCMAT
         for the following activities:
         (a) The performance of audits,
             examinations, or reviews of
             any community college district
             pursuant to Section 84041 of the
             Education Code.
         (b) The provision of technical
             assistance, training, and short-
             term institutional research
             necessary to address existing or
             potential accreditation
             deficiencies. No more than
             $150,000 of the funds
             appropriated in this item may be
             used for these purposes.
     2.  The Board of Governors of the
         California Community Colleges may
         request an unsolicited review of a
         community college district if the
         board of governors determines that
         there is an imminent threat to the
         fiscal integrity of the district as a
         result of fraud, misappropriation of
         funds, or other illegal     fiscal
         practices.
     3.  All proposed contracts and
         reimbursements for FCMAT services
         shall be subject to the approval of
         the Department of Finance.


6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
     Schedule:
     (1)    5670036-CalWORKs Services..       8,000,000
     (2)    5675035-Foster Care
            Education Program..........       6,112,000
     (3)    5675107-Vocational
            Education..................      63,322,000
     (4)    Reimbursements to 5670036-
            CalWORKs Services..........      -8,000,000
     (5)    Reimbursements to 5675035-
            Foster Care Education
            Program....................      -6,112,000
     (6)    Reimbursements to 5675107-
            Vocational Education.......     -63,322,000
     Provisions:
     1.     The funds appropriated in Schedules (1)
            and (3) are for transfer by the Controller
            to Section B of the State School Fund.
     2.     The funds appropriated in Schedule (1) are
            to fund additional costs for providing
            support services and instruction for
            CalWORKs students that include, but are
            not limited to, job placement and
            coordination, curriculum development and
            redesign, child care and workstudy, and
            instruction. As a condition of receiving
            funding, colleges are required to submit a
            plan to the Chancellor of the California
            Community Colleges describing how the
            funds will be used, which shall be based
            on collaboration with county welfare
            offices regarding the services and
            instruction that are needed for CalWORKs
            recipients.
     3.     Acceptance of funds from Schedule (1)
            constitute an agreement by the district to
            comply with such requirements, guidelines,
            and other conditions for receipt of
            funding that the Office of the Chancellor
            of the California Community Colleges, in
            collaboration with the Department of
            Social Services, may establish.


6870-139-8080--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Clean Energy Job
Creation Fund................................. 39,562,000
     Schedule:
     (1)   5670015-Apportionments.   39,562,000
     Provisions:
     1.    Funds appropriated in this item
           shall be used pursuant to Chapter 5
           (commencing with Section 26225) of
           Division 16.3 of the Public
           Resources Code.
     2.    Notwithstanding Section 26235 of
           the Public Resources Code, funds
           appropriated in this item shall be
           used consistent with implementation
           guidance provided by the Chancellor
           of the     California Community
           Colleges on May 29, 2013.
     3.    Funds appropriated in this item
           shall be available for encumbrance
           or expenditure until June 30, 2018.


6870-201-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98),
Adult Education Block Grant Program....... 500,000,000
    Schedule:
    (1)   5670015-
          Apportionments......  500,000,000
    Provisions:
    1.    The funds appropriated in this
          item are appropriated to support
          the Adult Education Block Grant
          program.


6870-202-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98)....................    500,000
     Schedule:
     (1) 5675099-Telecommunications
         and Technology
         Infrastructure.............   500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to a community
         college district for support of a
         website to serve as a college
         preparation and planning tool for
         students in middle school, high
         school, and community college, as
         well as for their parents and school
         counselors. The community college
         district shall function as the
         fiscal agent for this
         intersegemental project.


6870-295-0001--For local assistance, Board of
Governors of the California Community Colleges
(Proposition 98), for reimbursement, in
accordance with provisions of Section 6 of
Article XIIIB of the California Constitution or
Section 17561 of the Government Code, of the
costs of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement by
the Controller, for claims for costs incurred
during the 2013-14 fiscal year.................. 17,000
      Schedule:
      (1)     5685017-Health Fee
              Elimination (Ch. 1,
              1983-84 2nd Ex. Sess.)
              (CSM 4206)..............      1,000
      (2)     5685055-Sex Offenders:
              Disclosure Requirements
              (Ch. 908, Stats. 1996)
              (97-TC-15)..............      1,000
      (3)     5685021-Absentee
              Ballots (Ch. 77, Stats.
              1978; Ch. 1032, Stats.
              2002) (02-PGA-02).......      1,000
      (4)     5685059-Collective
              Bargaining and
              Collective Bargaining
              Agreement Disclosure
              (Ch. 961, Stats. 1975)
              (CSM 4425, 97-TC-08)....      1,000
      (5)     5685013-Enrollment Fee
              Collection and Waivers
              (Title 5) (99-TC-13)
              (00-TC-15)..............      1,000
      (6)     5685073-Threats Against
              Peace Officers (Ch.
              1249, Stats. 1992)......      1,000
      (7)     5685051-Agency Fee
              Arrangements (Ch. 893,
              Stats. 2000;     Ch.
              805, Stats. 2001) (00-
              TC-17) (01-TC-14).......      1,000
      (8)     5685039-California
              State Teachers'
              Retirement System
              Service Credit (Ch.
              603, Stats. 1994) (02-
              TC-19)..................      1,000
      (9)     5685031-Reporting
              Improper Governmental
              Activities (Ch. 416,
              Stats. 2001) (02-TC-24).      1,000
      (10)    5685043-Open
              Meetings/Brown Act
              Reform (Ch. 641, Stats.
              1986) (CSM 4257)........      1,000
      (11)    5685035-Mandate
              Reimbursement Process I
              and II (Ch. 486, Stats.
              1975)...................      1,000
      (12)    5685067-Public
              Contracts (Ch. 1073,
              Stats. 1985) (02-TC-35).      1,000
      (13)    5685027-Cal Grants (Ch.
              403, Stats. 2000) (02-
              TC-28)..................      1,000
      (14)    5685023-Tuition Fee
              Waivers (Ch. 36, Stats.
              1977) (02-TC-21)........      1,000
      (15)    5685071-Prevailing Wage
              Rate (Ch. 1249, Stats.
              1978) (01-TC-28)........      1,000
      (16)    5685047-Minimum
              Conditions for State
              Aid (Ch. 973, Stats.
              1988) (02-TC-25 and 02-
              TC-31)..................      1,000
      (17)    5685063-Discrimination
              Complaint Procedures
              (Ch. 973, Stats. 1988)
              (02-TC-46 and portions
              of 02-TC-25 and 02-TC-
              31).....................      1,000
      Provisions:
      1.      Allocation of funds appropriated
              in this item to the appropriate
              local entities shall be made by
              the Controller in accordance with
              the provisions of each statute or
              executive order that mandates the
              reimbursement of the costs, and
              shall be audited to verify the
              actual amount of the mandated
              costs in     accordance with
              subdivision (d) of Section 17561
              of the Government Code. Audit
              adjustments to prior-year claims
              may be paid from this item. Funds
              appropriated in this item may be
              used to provide reimbursement
              pursuant to Article 5 (commencing
              with Section 17615) of Chapter 4
              of Part 7 of Division 4 of Title 2
              of the Government Code.


6870-296-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), for transfer to
Section B of the State School Fund, Program
98-Community College Mandated Programs Block
Grant......................................... 32,497,000
     Schedule:
     (1)   5685010-Mandates.......   32,497,000
     Provisions:
     1.    Pursuant to Section 17581.7 of the
           Government Code, the funds
           appropriated in this item shall be
           distributed to community college
           districts that elect to participate
           in the block grant on the basis of
           funded full-time equivalent
           students (FTES) calculated as of
           the second principal apportionment
           for the previous fiscal year. For
           the 2015-16 fiscal year, the
           Chancellor of the California
           Community Colleges shall apportion
           block grant funding in the
           amount of $28 per FTES.
     2.    If total funding provided in this
           item is insufficient to fully fund
           the rate specified in Provision 1,
           the Chancellor of the California
           Community Colleges shall
           proportionately reduce the rate to
           conform to available funding.


6870-301-0574--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the Board of
Governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 1998 Higher Education
Capital Outlay Bond Fund...................... 5,724,000
     Schedule:
     Citrus Community College District
     (1) 0000500-Citrus College:
         Hayden Hall #12 Renovation-
         - Construction and
         equipment................... 1,738,000
     Mt. San Jacinto Community College District
     (2) 0000544-Mt. San Jacinto
         College: Fire Alarm
         Replacement-- Construction.. 3,986,000


6870-301-6049--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the Board of
Governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2006 California
Community College Capital Outlay Bond Fund.... 93,866,000
     Schedule:
     El Camino Community College District
     (1)   0000507-El Camino
           College: Compton
           Center Instructional
           Bldg. 1 Replacement--
           Construction...........   13,438,000
     Los Rios Community College District
     (2)   0000542-Davis Center:
           Davis Center Phase 2--
           Construction...........    8,387,000
     Redwoods Community College District
     (3)   0000561-College of the
           Redwoods: Utility
           Infrastructure
           Replacement--
           Construction...........   33,146,000
     Rio Hondo Community College District
     (4)   0000681-Rio Hondo
           College: L Tower
           Seismic and Code
           Upgrades--
           Construction...........   20,090,000
     Santa Barbara Community College District
     (5)   0000581-Santa Barbara
           City College: Campus
           Center S&C Upgrades--
           Construction...........   18,805,000


6870-403--Pursuant to Section 17581.5 of the
Government Code, mandates included in the language
of this item are specifically identified by the
Legislature for suspension during the 2015-16
fiscal year:
       (1)    Law Enforcement Jurisdiction
              Agreements (Ch. 284, Stats. 1998) (98-
              TC-20)
       (2)    Integrated Waste Management (Ch. 1116,
              Stats. 1992)     (00-TC-07)
       (3)    Sexual Assault Response Procedures
              (Ch. 423, Stats. 1990) (99-TC-12)
       (4)    Student Records (Ch. 593, Stats. 1989)
              (02-TC-34)
       (5)    Health Benefits for Survivors of Peace
              Officers and Firefighters (Ch. 1120,
              Stats. 1996) (97-TC-25)
       (6)    Law Enforcement Sexual Harassment
              Training (Ch. 126, Stats. 1993)
              (97-TC-07)
       (7)    Grand Jury Proceedings (Ch. 1170,
              Stats. 1996) (98-TC-27)
       (8)    County Treasury Withdrawals (Ch. 784,
              Stats. 1985) (96-365-03)
       (9)    Absentee Ballots (Ch. 77, Stats. 1978)
              (CSM 3713)
       (10)   Brendon Maguire Act (Ch. 391, Stats.
              1988) (CSM 4357)
       (12)   Mandate Reimbursement Process I and II
              (Ch. 486, Stats. 1975; and Ch. 890,
              Stats. 2004) (CSM 4204, CSM 4485, and
              05-TC-05)
       (13)   Sex Offenders: Disclosure by Law
              Enforcement Officers (Chs. 908 and
              909, Stats. 1996) (97-TC-15)


6910-101-0001--For local assistance, Awards
for Innovation in Higher Education............ 25,000,000
     Schedule:
     (1)   5810-Awards for
           Innovation in Higher
           Education..............   25,000,000
     Provisions:
     1.    The funds appropriated in this item
           shall be for support of the Awards
           for Innovation in Higher Education
           program.
     2.    Funds may be awarded directly only
           to a California State University
           campus. A campus selected for an
           award, however, may distribute
           funds to any other institutions of
           higher education, such as

              California community colleges,
           involved in the policies,
           practices,     and/or systems
           recognized by the Committee on
           Awards for Innovation in Higher
           Education.


6980-001-0001--For support of Student Aid
Commission.................................... 13,210,000
     Schedule:
     (1)   5755-Financial Aid
           Grants Program.........   13,763,000
     (2)   9900100-Administration.    3,749,000
     (3)   9900200-Administration-
           - Distributed..........   -3,749,000
     (4)   Reimbursements to 5755-
           Financial Aid Grants
           Program................     -553,000
     Provisions:
     1.    The funds appropriated in this item
           are available only for the Student
           Aid Commission's state operations
           activities.
     2.    Of the funds appropriated in
           Schedule (1), $850,000 is only
           available for the support of 7.0
           auditor positions and 1.0 audit
           supervisor     position for the
           purpose of conducting program
           compliance reviews for institutions
           participating in the Cal Grant
           Program under Chapter 1.7
           (commencing with Section 69430) of
           Part 42 of Division 5 of Title 3 of
           the Education Code and the
           Assumption Program of Loans for
           Education under Article 5
           (commencing with Section 69612) of
           Chapter 2 of Part 42 of Division 5
           of Title 3 of the Education Code,
           and other specialized grant
           programs as deemed necessary by the
           Student Aid Commission, with the
           objective of auditing higher risk
           institutions once every three
           years. The audits shall emphasize
           verification of applicant
           eligibility, fund disbursement, and
           payment reconciliation. The
           commission shall prioritize its
           review of institutions that have
           demonstrated noncompliance in prior
           audits. The commission may also
           conduct compliance reviews of the
           California Student Opportunity and
           Access Program under Article 4
           (commencing with Section 69560) of
           Chapter 2 of Part 42 of Division 5
           of Title 3 of the Education Code.
           The commission shall report to the
           Legislature and the Department of
           Finance, by September 30 of each
           year, on the institutions audited
           in the previous two fiscal years,
           the rate of noncompliance with each
           major program requirement, the
           amount of funding that was not
           expended in compliance with
           applicable requirements, the amount
           of funding repaid due to
           noncompliance, and the steps taken
           to address noncompliance.
     3.    Of the funds appropriated in
           Schedule (1), $141,000 and 2.0
           positions shall be available to
           support the Middle Class
           Scholarship Program.
     4.    Of the funds appropriated in
           Schedule (1), $258,000 shall be
           available to support the Cash for
           College     Program.
     5.    Of the funds appropriated in
           Schedule (1), $95,000 and 1.0
           position shall be available to
           implement Chapter 692, Statutes of
           2014, which reconfigures the Cal
           Grant C program by giving special
           consideration to students who meet
           specified criteria, including the
           employment status of the applicant
           and their socioeconomic status.
     6.    Of the funds appropriated in
           Schedule (1), $840,000 and 3.0
           positions shall be available to
           support the Grant Delivery System
           modernization project. The
           commission shall work with the
           California Department of
           Technology, and the Department of
           Finance to modernize the Grant
           Delivery System.


6980-101-0001--For local assistance,
Student Aid Commission................... 1,926,861,000
    Schedule:
    (1)  5755-Financial Aid   2,227,579,00
         Grants Program......            0
    (2)  Reimbursements to
         5755-Financial Aid
         Grants Program...... -300,718,000
    Provisions:
    1.   Funds appropriated in Schedule
         (1) are for purposes of all of
         the following:
         (a)    Awards in the Cal Grant
                Program under Chapter 1.7
                (commencing with Section
                69430) of Part 42 of
                Division 5 of Title 3 of
                the Education Code.
         (b)    Grants under the Law
                Enforcement Personnel
                Dependents Scholarship
                Program pursuant to
                Section 4709 of the Labor
                Code.
         (c)    The purchase of loan
                assumptions under Article
                5 (commencing with
                Section 69612) of Chapter
                2 of Part 42 of Division
                5 of Title 3 of the
                Education Code. The
                Student Aid Commission
                shall issue no new
                warrants.
         (d)    The purchase of loan
                assumptions under the
                Graduate Assumption
                Program of Loans for
                Education pursuant to
                Article 5.5 (commencing
                with Section 69618) of
                Chapter 2 of Part 42 of
                Division 5 of Title 3 of
                the Education Code. The
                Student Aid Commission
                shall issue no new
                warrants.
         (e)    The purchase of loan
                assumptions under the
                State Nursing Assumption
                Program of Loans for
                Education (SNAPLE)
                pursuant to Article 1
                (commencing with Section
                70100) of Chapter 3 of
                Part 42 of Division 5 of
                Title 3 of the Education
                Code. The Student Aid
                Commission shall issue no
                new warrants.
         (f)    The Student Aid
                Commission shall report,
                by April 1 of each year,
                on the State Nursing
                Assumption Program of
                Loans for Education,
                pursuant to the reporting
                requirements of Section
                70108 of the Education
                Code.
         (g)    Notwithstanding
                subdivision (c) of
                Section 69613.8 of the
                Education Code, any
                Assumption Program of
                Loans for Education
                participant who meets the
                requirements of
                subdivision (a) or (b) of
                Section 69613.8 of the
                Education Code may
                receive the additional
                loan assumption benefits
                authorized by those
                subdivisions.
    2.   Eligibility for moneys
         appropriated in this item is
         limited to students who
         demonstrate financial need
         according to the nationally
         accepted needs analysis
         methodology, who meet other
         Student Aid Commission
         eligibility criteria, and,
         notwithstanding subdivision (k)
         of Section 69432.7 of the
         Education Code, whose income or
         family's gross income does not
         exceed $100,800 for the Cal
         Grant A Program and $55,400 for
         the Cal Grant B Program for the
         purpose of determining new
         recipients for the 2015-16 award
         year.
    3.   Notwithstanding any other
         provision of law, the maximum
         award for:
         (a)    New recipients attending
                private, for-profit
                institutions that are not
                accredited by the Western
                Association of Schools
                and Colleges as of July
                1, 2012, shall be $4,000.
         (b)    New recipients attending
                private, nonprofit
                institutions, and
                private, for-profit
                institutions that are
                accredited by the Western
                Association of Schools
                and Colleges as of July
                1, 2012, shall be $8,056.
         (c)    All recipients receiving
                Cal Grant B access awards
                shall be $1,648.
         (d)    All recipients receiving
                Cal Grant C tuition and
                fee awards shall be
                $2,462.
         (e)    All recipients receiving
                Cal Grant C book and
                supply awards shall be
                $547.
         (f)    All University of
                California student
                recipients receiving Cal
                Grant awards shall be
                $12,192 or whatever
                lesser or greater amount
                is approved for mandatory
                systemwide tuition and
                fees by the Regents of
                the University of
                California for the 2015-
                16 academic year.
         (g)    All California State
                University student
                recipients receiving Cal
                Grant awards shall be
                $5,472 or whatever lesser
                or greater amount is
                approved for mandatory
                systemwide tuition and
                fees by the Trustees of
                the California State
                University for the 2015-
                16 academic year.
    4.   Pursuant to Chapter 403 of the
         Statutes of 2000 and
         notwithstanding any other
         provision of law, the Director
         of Finance may authorize the
         augmentation, from the Special
         Fund for Economic Uncertainties
         established pursuant to Section
         16418 of the Government Code, of
         the annual amount appropriated
         for the purposes of making Cal
         Grant awards pursuant to Chapter
         1.7 (commencing with Section
         69430) of Part 42 of Division 5
         of Title 3 of the     Education
         Code, as necessary to fully fund
         the number of awards required to
         be granted by that chapter. No
         augmentation may be authorized
         under this provision sooner than
         30 days after the Director of
         Finance provides written notice
         of the proposed augmentation to
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees in each house of the
         Legislature that consider
         appropriations, nor sooner than
         whatever lesser time after that
         notice those persons, or their
         designees, may in each instance
         determine.
    5.   Of the funds appropriated in
         Schedules (1) and (2),
         $286,320,000 reflects
         reimbursements from the State
         Department of Social Services
         from the Temporary Assistance
         for Needy Families block grant
         for the purposes of offsetting
         General Fund costs of the Cal
         Grant Program.
    6.   Of the funds appropriated in
         Schedule (1), $152,000,000 is
         available for the Middle Class
         Scholarship Program, established
         under Article 2 (commencing with
         Section 70020) of Chapter 2 of
         Part 42 of Division 5 of Title 3
         of the Education Code.
    7.   Of the funds appropriated in
         this item, up to $328,000 shall
         be available for the Cash for
         College Program.
    8.   Of the funds appropriated in
         this item, up to $7,721,000
         shall be available for the
         California Student Opportunity
         and Access Program (Cal-SOAP),
         established under Article 4
         (commencing with Section 69560)
         of Chapter 2 of Part 42 of
         Division 5 of Title 3 of the
         Education Code, and shall be for
         contract agreements and shall be
         available to provide financial
         aid awareness and outreach to
         students who are preparing to
         enter, or are currently enrolled
         in, college. Of the $7,721,000,
         $1,000,000 shall be dedicated
         for career technical education
         and the resulting career
         opportunities. The Student Aid
         Commission shall consult with
         the State Department of
         Education and the Office of the
         Chancellor of the California
         Community Colleges in
         determining the projects and
         activities for these funds. Of
         the $7,721,000, $500,000 shall
         be dedicated for Middle Class
         Scholarship Program outreach.


6980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2015,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made.
     0001-- General Fund
     (1) Item 6980-101-0001, Budget Act of 2014
         (Ch. 25, Stats. 2014)

       LABOR AND WORKFORCE DEVELOPMENT AGENCY


7100-001-0001--For support of Employment
Development Department........................ 42,140,000
     Schedule:
     (1)   5915-California
           Unemployment Insurance
           Appeals Board..........      456,000
     (2)   5920-Unemployment
           Insurance Program......   18,022,000
     (3)   5930-Tax Program.......   23,662,000
     (4)   9900100-Administration.    2,365,000
     (5)   9900200-Administration-
           - Distributed..........   -2,365,000


7100-001-0184--For support of Employment
Development Department, payable from the
Employment Development Department Benefit
Audit Fund.................................... 11,827,000
     Schedule:
     (1)   5920-Unemployment
           Insurance Program......   11,827,000
     (2)   9900100-Administration.    1,644,000
     (3)   9900200-Administration-
           - Distributed..........   -1,644,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


7100-001-0185--For support of Employment
Development Department, payable from the
Employment Development Department
Contingent Fund........................... 123,172,000
     Schedule:
     (1)   5900-Employment
           and Employment
           Related Services....  16,411,000
     (2)   5920-Unemployment
           Insurance Program...  70,411,000
     (3)   5930-Tax Program....  36,350,000
     (4)   9900100-
           Administration......   3,076,000
     (5)   9900200-
           Administration--
           Distributed.........  -3,076,000
     Provisions:
     1.    Funds appropriated in this item
           are in lieu of the amounts that
           otherwise would have been
           appropriated for administration
           pursuant to Section 1586 of the
           Unemployment Insurance Code.
     2.    The amount appropriated in this
           item includes revenues derived
           from the assessment of fines
           and penalties imposed as
           specified in Section 13332.18
           of the Government Code.


7100-001-0514--For support of Employment
Development Department, payable from the
Employment Training Fund...................... 76,245,000
     Schedule:
     (1)   5930-Tax Program.......    5,829,000
     (2)   5935-Employment
           Training Panel.........   70,416,000
     (3)   9900100-Administration.      619,000
     (4)   9900200-Administration-
           - Distributed..........     -619,000
     Provisions:
     1.    Upon order of the Director of
           Finance, funds disencumbered from
           Employment Training Fund training
           contracts during the 2015-16 fiscal
           year that have not reverted as of
           July 1, 2015, may be appropriated
           in augmentation of this item.
     2.    Notwithstanding     subparagraph
           (B) of paragraph (2) of subdivision
           (a) of Section 10206 of the
           Unemployment Insurance Code, the
           Employment Training Panel's
           administrative costs may exceed 15
           percent of the amount appropriated
           in this item.


7100-001-0588--For support of Employment
Development Department, payable from the
Unemployment Compensation Disability Fund. 255,176,000
    Schedule:
    (1)   5915-California
          Unemployment
          Insurance Appeals
          Board...............    5,626,000
    (2)   5925-Disability
          Insurance Program...  199,387,000
    (3)   5930-Tax Program....   50,163,000
    (4)   9900100-
          Administration......   18,775,000
    (5)   9900200-
          Administration--
          Distributed.........  -18,775,000
    Provisions:
    1.    The     Employment Development
          Department shall submit on
          October 1, 2015, and April 20,
          2016, to the Department of
          Finance for its review and
          approval, an estimate of
          expenditures for both the
          current and budget year,
          including the assumptions and
          calculations underlying
          Employment Development
          Department projections for
          expenditures from this item. The
          Department of Finance shall
          approve, or modify, the
          assumptions underlying all
          estimates within 15 working days
          of the due date. If the
          Department of Finance does not
          approve or modify in writing the
          assumptions underlying all
          estimates within 15 working days
          of the due date, the Employment
          Development Department shall
          consider the assumptions and
          calculations approved as
          submitted. If the Department of
          Finance determines that the
          estimate of expenditures differs
          from the amount appropriated by
          this item, the Director of
          Finance shall so report to the
          Legislature. At the time the
          report is made, the amount of
          this appropriation shall be
          adjusted by the difference
          between this Budget Act
          appropriation and the approved
          estimate of the Department of
          Finance. Revisions reported
          pursuant to this provision are
          not subject to Section 28.00.


7100-001-0869--For support of state
programs under the Workforce Innovation
and Opportunity Act (WIOA), Employment
Development Department, payable from the
Consolidated Work Program Fund............ 105,538,000
     Schedule:
     (1)   5940010-WIOA
           Administration and
           Program Services....  18,548,000
     (2)   5940019-WIOA
           Services to Bridge
           Education and
           Workforce Gaps for
           Targeted
           Populations.........           0
     (3)   5940046-WIOA Rapid
           Response Activities.  41,820,000
     (4)   5940055-WIOA
           Special Grants......     170,000
     (5)   5945010-National
           Dislocated Worker
           Grants..............  45,000,000
     (6)   9900100-
           Administration......   1,796,000
     (7)   9900200-
           Administration--
           Distributed.........  -1,796,000
     Provisions:
     1.    Provision 1 of Item 7100-001-
           0588 also applies to Schedules
           (1) and (3) of     this item.
     2.    For Schedule (2), the
           Employment Development
           Department (EDD) shall submit
           on October 1, 2015, and April
           20, 2016, to the Department of
           Finance for its review and
           approval an estimate of
           expenditures for both the
           current and prior budget fiscal
           years, including the
           assumptions and calculations
           underlying the EDD's
           projections for expenditures
           from these schedules. To the
           extent the EDD identifies
           unspent, or receives
           unanticipated additional,
           federal WIOA discretionary
           funds, the Department of
           Finance may increase
           expenditure authority for
           Schedule (2) if the additional
           funding is consistent with the
           expenditure plan for WIOA
           discretionary funds in this
           item and meets the four
           requirements set forth in
           subdivision (b) of Section
           28.00. Any such augmentation
           may be authorized not sooner
           than 30 days after written
           notification is provided to the
           chairpersons of the committees
           in each house of the
           Legislature that consider the
           State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than whatever
           lesser time the chairperson of
           the joint committee, or his or
           her designee, may in each
           instance determine.
     3.    For Schedule (2), in the event
           that the Employment Development
           Department is notified of a
           reduction in federal WIOA
           discretionary funds, the
           Department of Finance may
           decrease expenditure authority
           for Schedule (2). Any such
           decrease may be authorized not
           sooner than 30 days after
           notification in writing is
           provided to the chairpersons of
           the committees in each house of
           the Legislature that consider
           the State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than whatever
           lesser time the chairperson of
           the joint committee, or his or
           her designee, may in each
           instance determine.
     4.    The Secretary of Labor and
           Workforce Development is
           authorized to transfer up to
           $500,000 of the funds
           appropriated in this item to
           the California Workforce
           Investment Board, Federal Trust
           Fund, Item 7120-001-0890, to
           facilitate the implementation
           and operation of the WIOA
           Program. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.


7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund--
Federal................................... 568,548,000
    Schedule:
    (1)    5900-Employment and
           Employment Related
           Services............ 168,095,000
    (2)    5920-Unemployment
           Insurance Program... 266,840,000
    (3)    5930-Tax Program....  88,671,000
    (4)    5935-Employment
           Training Panel......   3,000,000
    (5)    5915-California
           Unemployment
           Insurance Appeals
           Board...............  68,669,000
    (6)    9900100-
           Administration......  57,713,000
    (7)    9900200-
           Administration--
           Distributed......... -57,713,000
    (8)    Reimbursements to
           5900-Employment and
           Employment Related
           Services............ -15,325,000
    (9)    Reimbursements to
           5915-California
           Unemployment
           Insurance Appeals
           Board...............    -201,000
    (10)   Reimbursements to
           5920-Unemployment
           Insurance Program...  -5,360,000
    (11)   Reimbursements to
           5930-Tax Program....  -2,841,000
    (12)   Reimbursements to
           5935-Employment
           Training Panel......  -3,000,000
    Provisions:
    1.     Funds appropriated in this item
           are in lieu of the amounts that
           otherwise would have been
           appropriated pursuant to
           Section 1555 of the
           Unemployment Insurance Code.
    2.     Provision 1 of Item 7100-001-
           0588 also applies to funds
           appropriated in this item for
           the Unemployment Insurance
           Program.


7100-001-0908--For support of Employment
Development Department, payable from the
School Employees Fund........................ 1,039,000
     Schedule:
     (1) 5920-Unemployment
         Insurance Program.......... 1,039,000
     (2) 9900100-Administration.....   107,000
     (3) 9900200-Administration--
         Distributed................  -107,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 822 of the
         Unemployment Insurance Code.
     2.  Provision 1 of Item 7100-001-0588
         also applies to this item.


7100-002-0001--For support of Employment
Development Department.................... 184,389,000
    Schedule:
    (1)   5920-Unemployment
          Insurance Program...  184,389,000
    Provisions:
    1.    The funds appropriated in this
          item may only be used for the
          payment of interest due for an
          Unemployment Fund loan secured
          to pay Unemployment Insurance
          benefits.
    2.    Notwithstanding any other
          provision of law and sections of
          this act, the Department of
          Finance may augment this item
          based on the calculation of
          actual interest due to the
          federal government. The
          Employment Development
          Department will notify the
          Department of Finance by
          September 1, 2015, of the
          estimated interest payment.
    3.    Any augmentation pursuant to
          Provision 2 of this item, and
          the actual interest paid shall

be reported in writing to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature, and the Chairperson
          of the Joint Legislative Budget
          Committee within 30 days.
    4.    Any funds appropriated in excess
          of the amount required for this
          interest payment shall revert to
          the General Fund on October 15,
          2015.


7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund................................    (1,000)
     Provisions:
     1.  The unencumbered balance in the
         Employment Development Department
         Benefit Audit Fund as of June 30,
         2016, shall be transferred to the
         General Fund.


7100-011-0185--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Contingent Fund, to the General
Fund........................................    (1,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Controller shall
         transfer to the General Fund the
         unencumbered balance, as determined
         by the Director of Finance, in the
         Employment Development Department
         Contingent Fund as of June 30, 2016.


7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--
Federal................................... (568,548,000)


7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (105,538,000)


7100-101-0588--For local assistance,
Employment Development Department, for
Program 5925-Disability Insurance
Program, payable from the Unemployment
Compensation Disability Fund.............. 6,055,760,000
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies to     this
             item.
      2.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated
             pursuant to Section 3012 of
             the Unemployment Insurance
             Code.
      3.     Apart from the estimate of
             expenditures that the
             Employment Development
             Department provides to the
             Department of Finance on
             October 1 and April 20 of
             each year, the Department of
             Finance is authorized to
             approve requests for
             expenditure adjustments for
             this item in those amounts
             made necessary by changes in
             either workload or payments,
             any rule or regulation
             adopted as a result of the
             enactment of a federal or
             state law, the adoption of a
             federal regulation, or the
             following of a     court
             decision during the 2015-16
             fiscal year that are within
             or in excess of amounts
             appropriated in this act for
             that year. The Department of
             Finance shall approve or
             modify the request for change
             in expenditures within seven
             working days of receipt of
             the request. If the
             Department of Finance does
             not approve or modify the
             request, the Employment
             Development Department shall
             consider the assumptions and
             calculations approved as
             submitted. The Department of
             Finance shall notify the
             Legislature of any
             modifications to expenditures
             made pursuant to this
             provision.


7100-101-0869--For local assistance under
Workforce Innovation and Opportunity Act
(WIOA), Employment Development Department,
Program 5940064 WIOA Local Assistance,
payable from the Consolidated Work Program
Fund....................................... 348,761,000
      Provisions:
      1.     Provision 1 of Item     7100-
             001-0588 also applies to this
             item.


7100-101-0871--For local assistance,
Employment Development Department, for
Program 5920-Unemployment Insurance
Program, payable from the Unemployment
Fund-- Federal............................ 6,258,640,000
     +
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that     would have
             otherwise been appropriated
             pursuant to Section 1521 of
             the Unemployment Insurance
             Code.
      2.     Provision 1 of Item 7100-001-
             0588 also applies to this
             item.
      3.     Provision 3 of Item 7100-101-
             0588 also applies to this
             item.


7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (348,761,000)


7100-101-0908--For local assistance,
Employment Development Department, for
Program 5920-Unemployment Insurance
Program, payable from the School Employees
Fund....................................... 116,814,000
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies to this item.
      2.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated for
             benefits pursuant to Section
             822 of the Unemployment
             Insurance Code.
      3.     Provision 3 of Item 7100-101-
             0588 also applies to this item.


7100-111-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund--
Federal.................................. (6,258,640,000)


7100-301-0001--For capital outlay, Employment
Development Department........................      1,000
     Schedule:
     (1) 0000714-Crenshaw Blvd.
         Building, Los Angeles:
         Exercise Lease Purchase
         Option-- Acquisition........     1,000


7100-490--Reappropriation, Employment
Development Department. The balances of the
appropriations provided in the following
citations are reappropriated for the purpose
of supporting the administration of the
Unemployment Insurance Program and shall be
available for encumbrance or expenditure until
June 30, 2016 upon approval of the Department
of Finance:
     0001-- General Fund
     (1) Item 7100-001-0001, Budget Act of 2014
         (Ch. 25, Stats. 2014)


7120-001-0890--For support of California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 2,907,000
     Schedule:
     (1) 6040-California Workforce
         Investment     Board....... 3,157,000
     (2) Reimbursements to 6040-
         California Workforce
         Investment Board...........  -250,000
     Provisions:
     1.  The Secretary of Labor and Workforce
         Development, with the approvals of
         the California Workforce Investment
         Board and Department of     Finance,
         and not sooner than 30 days after
         notification to the Joint
         Legislative Budget Committee, is
         authorized to transfer funds
         appropriated in this item to the
         Employment Development Department,
         Consolidated Work Program Fund, Item
         7100-001-0869, to facilitate the
         implementation and operation of the
         Workforce Investment Act Program.
     2.  For Schedule (1), the California
         Workforce Investment Board shall
         submit on October 1, 2015, and April
         20, 2016, to the Department of
         Finance for its review and approval
         an estimate of expenditures for both
         the current and prior budget fiscal
         years, including the assumptions and
         calculations underlying the
         California Workforce Investment
         Board's projections for expenditures
         from this schedule. To the extent
         the California Workforce Investment
         Board identifies unspent, or
         receives unanticipated
         additional, federal Workforce
         Innovation and Opportunity Act
         (WIOA) discretionary funds, the
         Department of Finance may increase
         expenditure authority for Schedule
         (1), if the additional funding is
         consistent with the expenditure plan
         for WIOA discretionary funds in this
         item. In the event that the
         California Workforce Investment
         Board is notified of a reduction in
         federal WIOA discretionary funds,
         the Department of Finance may
         decrease expenditure authority for
         Schedule (1). Any such adjustment
         may be authorized not sooner than 30
         days after written notification is
         provided to the chairpersons of the
         committees in each house of the
         Legislature that consider the State
         Budget, and the Chairperson of the
         Joint Legislative Budget Committee,
         or not sooner than whatever lesser
         time the chairperson of the joint
         committee, or his or her designee,
         may in each instance determine.


7120-001-8080--For support of California
Workforce Investment Board, payable from the
Clean Energy Job Creation Fund................ 3,000,000
     Schedule:
     (1) 6040-California Workforce
         Investment Board............ 3,000,000


7300-001-0001--For support of Agricultural
Labor Relations Board......................... 8,289,000
     Schedule:
     (1) 6050-Board Administration... 3,455,000
     (2) 6055-General Counsel
         Administration.............. 4,834,000
     (3) 9900100-Administration......   458,000
     (4) 9900200-Administration--
         Distributed.................  -458,000


7300-001-3078--For support of Agricultural
Labor Relations Board, payable from the
Labor and Workforce Development Fund.........  1,167,000
     Schedule:
     (1) 6050-Board Administration..   171,000
     (2) 6055-General Counsel
         Administration.............   996,000
     (3) 9900100-Administration.....   419,000
     (4) 9900200-Administration--
         Distributed................  -419,000
     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.


7320-001-0001--For support of Public
Employment Relations Board.................... 8,868,000
     Schedule:
     (1) 6070-Public Employment
         Relations Board............. 9,054,000
     (2) Reimbursements to 6070-
         Public Employment Relations
         Board.......................  -186,000


7350-001-0023--For support of Department of
Industrial Relations, payable from the
Farmworker Remedial Account..................    291,000
     Schedule:
     (1) 6120-Claims, Wages and
         Contingencies..............   291,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.


7350-001-0132--For support of Department of
Industrial Relations, payable from the
Workers' Compensation Managed Care Fund.......     78,000
     Schedule:
     (1) 6090-Division of Workers'
         Compensation................    78,000
     (2) 9900100-Administration......     4,000
     (3) 9900200-Administration--
         Distributed.................    -4,000


7350-001-0223--For support of Department
of Industrial Relations, payable from the
Workers' Compensation Administration
Revolving Fund............................ 193,011,000
    Schedule:
    (1)   6080-Self-Insurance
          Plans...............    2,307,000
    (2)   6090-Division of
          Workers'
          Compensation........  201,457,000
    (3)   6095-Commission on
          Health and Safety
          and Workers'
          Compensation........    2,307,000
    (4)   6105-Division of
          Labor Standards
          Enforcement.........    1,319,000
    (5)   9900100-
          Administration......   32,172,000
    (6)   9900200-
          Administration--
          Distributed.........  -32,172,000
    (7)   Reimbursements to
          6090-Division of
          Workers'
          Compensation........  -14,379,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item
          may be used to pay workers'
          compensation benefits for the
          Subsequent Injuries Program and
          the Uninsured Employers Program,
          if either or both of those
          funds' reserves are insufficient
          to make the payments. Any
          expenditures made pursuant to
          this provision shall be credited
          to the Workers' Compensation
          Administration Revolving Fund
          upon receipt of sufficient
          revenues.


7350-001-0368--For support of Department of
Industrial Relations, payable from the
Asbestos Consultant Certification Account,
Asbestos Training and Consultant
Certification Fund............................    414,000
     Schedule:
     (1) 6100-Division of
         Occupational Safety and
         Health......................   414,000
     (2) 9900100-Administration......    39,000
     (3) 9900200-Administration--
         Distributed.................   -39,000


7350-001-0369--For support of Department of
Industrial Relations, payable from the
Asbestos Training Approval Account, Asbestos
Training and Consultant Certification Fund....    146,000
     Schedule:
     (1) 6100-Division of
         Occupational Safety and
         Health......................   146,000
     (2) 9900100-Administration......    10,000
     (3) 9900200-Administration--
         Distributed.................   -10,000


7350-001-0396--For support of Department of
Industrial Relations, payable from the Self-
Insurance Plans Fund.......................... 3,949,000
     Schedule:
     (1) 6080-Self-Insurance Plans... 3,949,000
     (2) 9900100-Administration......   607,000
     (3) 9900200-Administration--
         Distributed.................  -607,000


7350-001-0452--For support of Department of
Industrial Relations, payable from the
Elevator Safety Account....................... 27,365,000
     Schedule:
     (1)   6100-Division of
           Occupational Safety
           and     Health.........   27,365,000
     (2)   9900100-Administration.    1,826,000
     (3)   9900200-Administration-
           - Distributed..........   -1,826,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


7350-001-0453--For support of Department of
Industrial Relations, payable from the
Pressure Vessel Account...................... 5,427,000
     Schedule:
     (1) 6100-Division of
         Occupational Safety and
         Health..................... 5,427,000
     (2) 9900100-Administration.....   450,000
     (3) 9900200-Administration--
         Distributed................  -450,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


7350-001-0481--For support of Department of
Industrial Relations, payable from the
Garment Manufacturers Special Account........    500,000
     Schedule:
     (1) 6120-Claims, Wages and
         Contingencies..............   500,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.


7350-001-0571--For support of Department of
Industrial Relations, payable from the
Uninsured Employers Benefits Trust Fund...... 6,742,000
     Schedule:
     (1) 6100-Division of
         Occupational Safety and
         Health..................... 2,430,000
     (2) 6105-Division of Labor
         Standards Enforcement...... 4,312,000
     (3) 9900100-Administration.....   739,000
     (4) 9900200-Administration--
         Distributed................  -739,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the amount available for
         expenditure in this appropriation
         may be used for labor law
         enforcement activities targeted at
         the underground economy and the
         enforcement responsibilities of the
         Division of Labor Standards
         Enforcement.
     2.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


7350-001-0890--For support of Department of
Industrial Relations, payable from the
Federal Trust Fund............................ 36,929,000
     Schedule:
     (1)   6100-Division of
           Occupational Safety
           and     Health.........   36,425,000
     (2)   6105-Division of Labor
           Standards Enforcement..      504,000
     (3)   9900100-Administration.    3,274,000
     (4)   9900200-Administration-
           - Distributed..........   -3,274,000


7350-001-3002--For support of Department of
Industrial Relations, payable from the
Electrician Certification Fund................ 2,757,000
     Schedule:
     (1) 6105-Division of Labor
         Standards     Enforcement... 2,757,000
     (2) 9900100-Administration......   287,000
     (3) 9900200-Administration--
         Distributed.................  -287,000


7350-001-3004--For support of Department of
Industrial Relations, payable from the
Garment Industry Regulations Fund............. 3,131,000
     Schedule:
     (1) 6105-Division of Labor
         Standards     Enforcement... 3,131,000
     (2) 9900100-Administration......   351,000
     (3) 9900200-Administration--
         Distributed.................  -351,000


7350-001-3022--For support of Department of
Industrial Relations, payable from the
Apprenticeship Training Contribution Fund..... 11,333,000
     Schedule:
     (1)   6105-Division of Labor
           Standards Enforcement..      721,000
     (2)   6110-Division of
           Apprenticeship
           Standards..............   10,612,000
     (3)   9900100-Administration.      771,000
     (4)   9900200-Administration-
           - Distributed..........     -771,000


7350-001-3030--For support of Department of
Industrial Relations, payable from the
Workers' Occupational Safety and Health
Education Fund................................ 1,175,000
     Schedule:
     (1) 6095-Commission on Health
         and Safety and Workers'
         Compensation................ 1,175,000
     (2) 9900100-Administration......   120,000
     (3) 9900200-Administration--
         Distributed.................  -120,000


7350-001-3071--For support of Department of
Industrial Relations, payable from the Car
Wash Worker Restitution Fund.................    421,000
     Schedule:
     (1) 6120-Claims, Wages and
         Contingencies..............   421,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.
     2.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


7350-001-3072--For support of Department of
Industrial Relations, payable from the Car
Wash Worker Fund.............................    209,000
     Schedule:
     (1) 6105-Division of Labor
         Standards Enforcement......   209,000
     (2) 9900100-Administration.....    21,000
     (3) 9900200-Administration--
         Distributed................   -21,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


7350-001-3078--For support of Department of
Industrial Relations, payable from the Labor
and Workforce Development Fund................ 4,543,000
     Schedule:
     (1) 6100-Division of
         Occupational     Safety and
         Health......................   850,000
     (2) 6105-Division of Labor
         Standards Enforcement....... 3,693,000
     (3) 9900100-Administration......   258,000
     (4) 9900200-Administration--
         Distributed.................  -258,000


7350-001-3121--For support of Department of
Industrial Relations, payable from the
Occupational Safety and Health Fund.......... 68,049,000
     Schedule:
     (1)   6100-Division of
           Occupational
           Safety and Health.....   68,611,000
     (2)   9900100-
           Administration........    5,357,000
     (3)   9900200-
           Administration--
           Distributed...........   -5,357,000
     (4)   Reimbursements to
           6100-Division of
           Occupational Safety
           and Health............     -562,000
     Provisions:
     1.    The Department of Industrial
           Relations shall report to the
           Director of Finance and the Joint
           Legislative Budget Committee by
           March 1, 2013, and biennially
           thereafter, on the accomplishments
           of the Labor Enforcement Task
           Force and its enforcement
           activities regarding labor, tax,
           and licensing law violators
           operating in the underground
           economy. The task force     is
           funded at $7,200,000 and shall be
           composed of 66.0 positions (30.0
           positions within the Department of
           Industrial Relations, 25.0
           positions within the Employment
           Development Department, and 11.0
           positions within the Contractors'
           State Licensing Board). Secondary
           partners of the task force include
           the Bureau of Automotive Repair,
           the Department of Alcoholic
           Beverage Control, and the State
           Board of Equalization. The report
           shall include the following
           information:
           (a)     The ""value added'' by the
                   task force, including the
                   baseline accomplishments
                   of each participating
                   entity compared to the
                   additional accomplishments
                   achieved by virtue of its
                   participation in the task
                   force, and the efforts to
                   increase collaboration and
                   coordination of the
                   interagency enforcement
                   efforts of the task force.
           (b)     Efforts by the task force
                   to develop targeting and
                   statistical reporting
                   methods that facilitate
                   empirical identification
                   of noncompliant employers.
           (c)     Any recommended changes to
                   statutes that would
                   improve the operation of
                   the task force, including
                   data sharing across
                   participating agencies.
           (d)     Detailed objectives of the
                   task force for the next
                   reporting period and a
                   description of how the
                   task force     intends to
                   achieve those objectives.


7350-001-3150--For support of Department of
Industrial Relations, payable from the State
Public Works Enforcement Fund................. 11,828,000
     Schedule:
     (1)   6105-Division of Labor
           Standards Enforcement..   11,828,000
     (2)   9900100-Administration.    1,420,000
     (3)   9900200-Administration-
           - Distributed..........   -1,420,000


7350-001-3152--For support of Department of
Industrial Relations, payable from the Labor
Enforcement and Compliance Fund............... 44,822,000
     Schedule:
     (1)   6105-Division of Labor
           Standards Enforcement..   45,327,000
     (2)   Reimbursements to 6105-
           Division of Labor
           Standards Enforcement..     -505,000
     (3)   9900100-Administration.    4,074,000
     (4)   9900200-Administration-
           - Distributed..........   -4,074,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


7350-001-3242--For support of Department of
Industrial Relations, payable from the Child
Performer Services Permit Fund................    625,000
     Schedule:
     (1) 6105-Division of Labor
         Standards     Enforcement...   625,000
     (2) 9900100-Administration......    85,000
     (3) 9900200-Administration--
         Distributed.................   -85,000


7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations

    Unpaid Wage Fund to the General Fund........    (1,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Controller shall
         transfer to the     General Fund
         the unencumbered balance, less six
         months of expenditures, as
         determined by the Director of
         Finance, in the Industrial
         Relations Unpaid Wage Fund as of
         June 30, 2016.
     2.  The Department of Industrial
         Relations shall provide an estimate
         of the transfer amount to the
         Department of Finance no later than
         April 15, 2016.

       GOVERNMENT OPERATIONS


7501-001-0001--For support of Department of
Human Resources............................. 8,516,000
    Schedule:
    (1)   6200-Human Resources
          Management............   24,687,000
    (2)   6205-Local Government
          Services..............    2,598,000
    (3)   6210-Benefits
          Administration........   10,197,000
    (4)   9900100-
          Administration........    7,752,000
    (5)   9900200-
          Administration--
          Distributed...........   -6,727,000
    (6)   Reimbursements to
          6200-Human Resources
          Management............  -16,258,000
    (7)   Reimbursements to
          6205-Local Government
          Services..............   -2,598,000
    (8)   Reimbursements to
          6210-Benefits
          Administration........  -10,110,000
    (9)   Reimbursements to
          9900100-
          Administration........   -1,025,000
    Provisions:
    1.    The Department of Human Resources
          may use funds appropriated in this
          item to complete comprehensive
          salary surveys that include
          private and public employers,
          geographical data, and total
          compensation. The department shall
          provide to the appropriate fiscal
          and policy committees of each
          house of the Legislature and the
          Legislative Analyst, within 30
          days of completion, each completed
          salary survey report.
    2.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund, in an amount not
          to exceed 35 percent of
          reimbursements appropriated in
          this item to the Department of
          Human Resources, provided that:
          (a)     The loan is to meet cash
                  needs resulting from the
                  delay in receipt of
                  reimbursements for
                  services provided.
          (b)     The loan is for a short
                  term and shall be repaid
                  by September 30, 2016.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not sooner than whatever
                  lesser time that the
                  chairperson of the joint
                  committee, or his or her
                  designee, may determine.
    3.    Notwithstanding any other
          provision of law, upon approval of
          the Director of Finance,
          expenditure authority may be
          transferred between schedules
          within or between the following
          items for the Department of Human
          Resources: Items 7501-001-0001,
          7501-001-0821, 7501-001-0915, 7501-
          001-9740, 7503-001-0001, and 7503-
          001-9740 as necessary in order to
          correctly include positions or
          funding in the appropriate
          department or schedules. The
          Director of Finance shall notify
          the Joint Legislative Budget
          Committee 30 days prior to the
          transfer of any funds between
          items or schedules. The aggregate
          amount of General Fund
          appropriation increases provided
          under this section during the
          fiscal year may not exceed the
          aggregate amount of General Fund
          appropriation decreases.
    4.    Of the funds appropriated in this
          item, $979,000 is from the General
          Fund and $983,000 is from
          reimbursements from federal funds.
          Should federal funds not be
          available to pay for any portion
          of the federal share identified
          herein, the Director of Finance
          may augment this item by an amount
          not to exceed $983,000. The
          Director of Finance shall notify
          the Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the budget
          committees of each house of the
          Legislature no later than 30 days
          after making an augmentation
          pursuant to this provision.
    5.    The reimbursement funds received
          for purposes of the administration
          of the Alternate Retirement
          Program, as identified in Schedule
          (6), may only be expended for the
          administration of the Alternate
          Retirement Program. Any
          reimbursement funds received
          for the administration of the
          Alternate Retirement Program that
          are not expended in the 2015-16
          fiscal year shall be available for
          expenditure until June 30, 2017.


7501-001-0367--For support of Department of
Human Resources, payable from the Indian
Gaming Special Distribution Fund..............     75,000
     Schedule:
     (1) 6200-Human Resources
         Management..................    75,000


7501-001-0821--For support of Department of
Human Resources, payable from the Flexelect
Benefit Fund................................. 1,412,000
     Schedule:
     (1) 6210-Benefits
         Administration............. 1,412,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, expenditure
         authority may be transferred between
         schedules within or between the
         following items for the Department
         of Human Resources: Items 7501-001-
         0001, 7501-001-0821, 7501-001-0915,
         7501-001-9740, 7503-001-0001, and
         7503-001-9740 as necessary in order
         to correctly include positions or
         funding in the appropriate
         department or schedules. The
         Director of Finance shall notify the
         Joint Legislative Budget Committee
         30 days prior to the transfer of any
         funds between     items or
         schedules. The aggregate amount of
         General Fund appropriation increases
         provided under this section during
         the fiscal year may not exceed the
         aggregate amount of General Fund
         appropriation decreases.


7501-001-0915--For support of Department of
Human Resources, payable from the Deferred
Compensation Plan Fund........................ 14,867,000
     Schedule:
     (1)   6210-Benefits
           Administration.........   14,867,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, upon approval of the
           Director of Finance, expenditure
           authority may be transferred
           between schedules within or between
           the following items for the
           Department of Human Resources:
           Items 7501-001-0001, 7501-001-0821,
           7501-001-0915, 7501-001-9740, 7503-
           001-0001, and 7503-001-9740 as
           necessary in order to correctly
           include positions or funding in the
           appropriate department or
           schedules. The Director of Finance
           shall notify the Joint Legislative
           Budget Committee 30 days prior to
           the transfer of any funds between
           items or schedules. The aggregate
           amount of General Fund
           appropriation increases provided
           under this section during the
           fiscal year may not exceed the
           aggregate amount of General Fund
           appropriation decreases.


7501-001-9740--For support of Department of
Human Resources, payable from the Central
Service Cost Recovery Fund................... 5,368,000
     Schedule:
     (1) 6200-Human Resources
         Management................. 5,368,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, expenditure
         authority may be transferred between
         schedules within or between the
         following items for the Department
         of Human Resources: Items 7501-001-
         0001, 7501-001-0821, 7501-001-0915,
         7501-001-9740, 7503-001-0001, and
         7503-001-9740 as necessary in order
         to correctly include positions or
         funding in the appropriate
         department or schedules. The
         Director of Finance shall notify the
         Joint Legislative Budget Committee
         30 days prior to the transfer of any
         funds between     items or
         schedules. The aggregate amount of
         General Fund appropriation increases
         provided under this section during
         the fiscal year may not exceed the
         aggregate amount of General Fund
         appropriation decreases.


7502-001-0001--For support of Department of
Technology................................... 4,807,000
     Schedule:
     (1) 6230-Department of
         Technology................. 4,807,000
     Provisions:
     1.  The Department of Technology shall
         be limited to no more than 4.0
         positions to support the Statewide
         Project Management Office in the
         2015-16 fiscal year.


7502-001-9730--For support of Department
of Technology, payable from the
Technology Services Revolving Fund........ 361,716,000
    Schedule:
    (1)   6230-Department of
          Technology..........  361,726,000
    (2)   9900100-
          Administration......   18,956,000
    (3)   9900200-
          Administration--
          Distributed.........  -18,956,000
    (4)   Reimbursements to
          6230-Department of
          Technology..........      -10,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for the Department
          of Technology in excess of the
          amount appropriated not sooner
          than 30 days after notification
          in writing of the necessity
          therefor is provided to the
          chairpersons of the fiscal
          committees in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee, or not     sooner
          than whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.
    2.    Expenditure authority provided
          in this item to support data
          center infrastructure projects
          may not be utilized for items
          outside the approved project
          scope. Changes in project scope
          must receive approval using the
          established administrative and
          legislative reporting
          requirements.


7502-001-9740--For support of Department of
Technology, payable from the Central Service
Cost Recovery Fund............................ 3,265,000
     Schedule:
     (1) 6230-Department of
         Technology.................. 3,265,000


7502-003-9730--For support of Department of
Technology, payable from the Technology
Services Revolving Fund...................... 3,004,000
     Schedule:
     (1) 6230-Department of
         Technology................. 3,005,000
     (2) Reimbursements to 6230-
         Department of Technology...    -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.


7502-301-9730--For capital outlay, Department
of Technology, payable from the Technology
Services Revolving Fund.......................    206,000
     Schedule:
     (1) 0000742-Gold Camp Data
         Center, Rancho     Cordova:
         Additional Cooling Tower
         and Chiller-- Preliminary
         plans.......................   206,000


7503-001-0001--For support of State
Personnel Board.............................. 1,177,000
     Schedule:
     (1)   6270010-Merit
           Oversight.............    2,634,000
     (2)   6270019-Appeals.......    7,463,000
     (3)   Reimbursements to
           6270010-Merit
           Oversight.............   -1,457,000
     (4)   Reimbursements to
           6270019-Appeals.......   -7,463,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund, in an amount not
           to exceed 35 percent of
           reimbursements appropriated in
           this item to the State Personnel
           Board, provided that:
           (a)     The     loan is to meet
                   cash needs resulting from
                   the delay in receipt of
                   reimbursements for
                   services provided.
           (b)     The loan is for a short
                   term and shall be repaid
                   by September 30, 2016.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of Section
                   16314 of the Government
                   Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the     Chairperson
                   of the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not sooner than whatever
                   lesser time that the
                   chairperson of the joint
                   committee, or his or her
                   designee, may determine.
     2.    Notwithstanding any other
           provision of law, upon approval of
           the Director of Finance,
           expenditure and position authority
           may be transferred between
           schedules within or between the
           following items for the Department
           of Human Resources: Items 7501-001-
           0001, 7501-001-0821, 7501-001-
           0915, 7501-001-9740, 7503-001-
           0001, and 7503-001-9740. The
           Director of Finance shall notify
           the Joint Legislative Budget
           Committee 30 days prior to the
           transfer of any funds between
           items or schedules. The aggregate
           amount of General Fund
           appropriation increases provided
           under this section during the
           fiscal year may not exceed the
           aggregate amount of General Fund
           appropriation decreases.


7503-001-9740--For support of State
Personnel Board, payable from the Central
Service Cost Recovery Fund...................    888,000
     Schedule:
     (1) 6270010-Merit Oversight....   888,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, expenditure and
         position authority may be
         transferred between schedules within
         or between the following items for
         the Department of Human Resources:
         Items 7501-001-0001, 7501-001-0821,
         7501-001-0915, 7501-001-9740, 7503-
         001-0001, and 7503-001-9740. The
         Director of Finance shall notify the
         Joint Legislative Budget Committee
         30 days prior to the transfer of any
         funds between items or schedules.
         The aggregate amount of General Fund
         appropriation increases provided
         under this     section during the
         fiscal year may not exceed the
         aggregate amount of General Fund
         appropriation decreases.


7730-001-0001--For support of Franchise
Tax Board................................. 666,363,000
    Schedule:
    (1)   6280-Tax Programs...  663,874,000
    (2)   6285-Political
          Reform Audit
          (1,725,000).........            0
    (3)   6300-Legal Services
          Program.............    2,489,000
    (4)   6305-Contract Work..   10,784,000
    (5)   9900100-
          Administration......   28,263,000
    (6)   9900200-
          Administration--
          Distributed.........  -28,263,000
    (7)   Reimbursements to
          6305-Contract Work..  -10,784,000
    Provisions:
    1.    It is the intent of the
          Legislature that all funds
          appropriated to the Franchise
          Tax Board for processing tax
          returns, auditing, and
          collecting owed tax amounts
          shall be used in a manner
          consistent with both the board's
          authorized budget and the
          documents that were presented to
          the Legislature     for its
          review in support of that
          budget. The Franchise Tax Board
          shall not reduce expenditures or
          redirect funding or personnel
          resources away from direct
          auditing or collection
          activities without prior
          approval of the Director of
          Finance. The director shall not
          approve any such reduction or
          redirection sooner than 30 days
          after providing notification to
          the Joint Legislative Budget
          Committee. No such position may
          be transferred from the
          organizational unit to which it
          was assigned in the 2015-16
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Department of Finance.
          Furthermore, the board shall
          expeditiously fill budgeted
          positions consistent with the
          funding provided in this act.
    2.    It is the intent of the
          Legislature that the Franchise
          Tax Board resolve tax
          controversies, without
          litigation, on a basis that is
          fair to both the state and the
          taxpayer and in a manner that
          will enhance voluntary
          compliance and public confidence
          in the integrity and efficiency
          of the board.
    3.    During the 2015-16 fiscal year,
          the collection cost recovery fee
          for purposes of subparagraph (A)
          of paragraph (1) of subdivision
          (a) of Section 19254 of the
          Revenue and Taxation Code shall
          be $226, and the filing
          enforcement cost recovery fee
          for purposes of subparagraph (A)
          of paragraph (2) of that
          subdivision shall be $79.
    4.    During the 2015-16 fiscal year,
          the collection cost recovery fee
          for purposes of subparagraph (B)
          of paragraph (1) of
          subdivision (a) of Section 19254
          of the Revenue and Taxation Code
          shall be $334, and the filing
          enforcement cost recovery fee
          for purposes of subparagraph (B)
          of paragraph (2) of that
          subdivision shall be $92.
    5.    The Department of Finance may
          augment the amount appropriated
          in Schedule (1) by up to
          $3,500,000 for support of the
          Enterprise Data to Revenue
          project to provide additional
          resources for data preparation
          and capture of information from
          personal income tax and business
          entity returns, correspondence,
          and return mail. The Department
          of Finance shall authorize the
          augmentation not sooner than 30
          days after notification of the
          necessity thereof in writing to
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee.
          Any funds     provided to
          support data preparation and
          capture that are not expressly
          used for that purpose shall
          revert to the General Fund.
    6.    Of the funds appropriated in
          this item, $3,473,000 shall be
          used to fund 26.0 three-year
          limited-term positions through
          the 2016-17 fiscal year for the
          processing and adjudication of
          docketed and undocketed tax
          protests. The Franchise Tax
          Board may convert no more than
          14.0 Tax Counsel III positions
          to ongoing positions subject to
          approval of the Department of
          Finance, not sooner than 30 days
          after notification in writing to
          the chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee.


7730-001-0044--For support of Franchise Tax
Board payable from the Motor Vehicle Account,
State Transportation Fund..................... 3,168,000
     Schedule:
     (1) 6290-Department of Motor
         Vehicles     Collections
         Program..................... 3,168,000


7730-001-0064--For support of Franchise Tax
Board, payable from the Motor Vehicle License
Fee Account, Transportation Tax Fund.......... 5,953,000
     Schedule:
     (1) 6290-Department of Motor
         Vehicles Collections
         Program..................... 5,953,000


7730-001-0122--For support of Franchise Tax
Board, payable from the Emergency Food
Assistance Program Fund.......................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-0200--For support of Franchise Tax
Board, payable from the Fish and Game
Preservation Fund (Endangered and Rare Fish,
Wildlife, and Plant Species Conservation and
Enhancement Account)..........................     13,000
     Schedule:
     (1) 6280-Tax Programs...........    13,000


7730-001-0242--For support of Franchise Tax
Board, payable from the Court Collection
Account....................................... 11,953,000
     Schedule:
     (1)   6295-Court Collection
           Program................   11,953,000


7730-001-0823--For support of Franchise Tax
Board, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund.................................     11,000
     Schedule:
     (1) 6280-Tax     Programs.......    11,000


7730-001-0886--For support of Franchise Tax
Board, payable from the California Seniors
Special Fund..................................      4,000
     Schedule:
     (1) 6280-Tax Programs...........     4,000


7730-001-0942--For support of Franchise Tax
Board, payable from the Asset Forfeiture
Account......................................    150,000
     Schedule:
     (1) 6280-Tax Programs..........   150,000
     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 Special Deposit Fund. Any such
         approval shall be accompanied by the
         approval of a spending plan
         submitted by the Franchise Tax Board
         providing a listing of intended
         purchases. Any augmentation shall be
         authorized no sooner than 30 days
         following the transmittal of the
         approval to the Chairperson of the
         Joint Legislative Budget Committee.


7730-001-0945--For support of Franchise Tax
Board, payable from the California Breast
Cancer Research Fund..........................      7,000
     Schedule:
     (1) 6280-Tax Programs...........     7,000


7730-001-0974--For support of Franchise Tax
Board, payable from the California Peace
Officer Memorial Foundation Fund..............      5,000
     Schedule:
     (1) 6280-Tax Programs...........     5,000


7730-001-0979--For support of Franchise Tax
Board, payable from the California
Firefighters' Memorial Fund...................      7,000
     Schedule:
     (1) 6280-Tax Programs...........     7,000


7730-001-8047--For support of Franchise Tax
Board, payable from the California Sea Otter
Fund..........................................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8054--For support of Franchise Tax
Board, payable from the California Cancer
Research Fund.................................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8069--For support of Franchise Tax
Board, payable from the Child Victims of
Human Trafficking Fund........................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8075--For support of Franchise Tax
Board, payable from the School Supplies for
Homeless Children Fund........................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8076--For support of Franchise Tax
Board, payable from the State Parks
Protection Fund...............................     17,000
     Schedule:
     (1) 6280-Tax Programs...........    17,000


7730-001-8084--For support of Franchise Tax
Board, payable from the American Red Cross,
California Chapters Fund......................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8085--For support of Franchise Tax
Board, payable from the Keep Arts in Schools
Fund..........................................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8086--For support of Franchise Tax
Board, payable from the Protect Our Coast and
Oceans Fund...................................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8092--For support of Franchise Tax
Board, payable from the Habitat for Humanity
Fund..........................................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8093--For support of Franchise Tax
Board, payable from the California Sexual
Violence Victim Services Fund.................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7730-001-8094--For support of Franchise Tax
Board, payable from the California Senior
Legislature Fund..............................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7760-001-0001--For support of Department of
General Services............................ 17,513,000
     Schedule:
     (1)   6325010-Asset
           Management Branch.....   9,319,000
     (2)   6325064-Project
           Management and
           Development Branch....   1,115,000
     (3)   6325046-Building and
           Property Management
           Branch................   7,079,000
     (4)   9900100-
           Administration........     293,000
     (5)   9900200-
           Administration--
           Distributed...........    -293,000


7760-001-0002--For support of Department of
General Services, payable from the Property
Acquisition Law Money Account................ 3,578,000
     Schedule:
     (1) 6325010-Asset Management
         Branch..................... 1,821,000
     (2) 6325064-Project Management
         and Development Branch..... 1,757,000
     (3) 9900100-Administration.....   478,000
     (4) 9900200-Administration--
         Distributed................  -478,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $1,500,000 is a loan from the
         General Fund, provided for the
         purposes of supporting the
         management of the state's real
         property assets.
     2.  Repayment of loans provided for
         the purposes of supporting the
         management of the state's real
         property assets shall be repaid
         within 60 days of the close of
         escrow from the sale of surplus
         property, pursuant to Section 11011
         of the Government Code.
     3.  To the extent that the workload
         changes related to the management of
         the state's real property assets
         that have been identified as surplus
         property, the Director of Finance
         may adjust the amount of the General
         Fund loan and the total amount
         appropriated in this item not sooner
         than 30 days after notifying the
         Joint Legislative Budget Committee.
         The Director of Finance shall not
         use this provision to augment this
         item for costs that the Department
         of General Services had knowledge of
         in time to include in the May
         Revision.
     4.  Notwithstanding any other provision
         of law, 2015-16 fiscal year revenues
         from Third Party Cogeneration
         Projects previously shared between
         state agencies and the Energy
         Resources Programs Account shall be
         deposited into the General Fund.


7760-001-0003--For support of Department of
General Services, payable from the Motor
Vehicle Parking Facilities Moneys Account..... 3,356,000
     Schedule:
     (1) 6330019-Fleet
         Administration.............. 3,356,000
     (2) 9900100-Administration......    71,000
     (3) 9900200-Administration--
         Distributed.................   -71,000


7760-001-0006--For support of Department of
General Services, payable from the Disability
Access Account................................. 7,483,000
     Schedule:
     (1)   6320010-Division of the
           State Architect.........    7,483,000
     (2)   9900100-Administration..    1,081,000
     (3)   9900200-Administration-
           - Distributed...........   -1,081,000
     Provisions:
     1.    Provisions 1, 2, and 3 of Item 7760-
           001-0328 also apply to this item.


7760-001-0026--For support of Department of
General Services, payable from the State
Motor Vehicle Insurance Account.............. 3,829,000
     Schedule:
     (1) 6330028-Risk and Insurance
         Management................. 3,829,000
     (2) 9900100-Administration.....   277,000
     (3) 9900200-Administration--
         Distributed................  -277,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, Section 16379 of the
         Government Code shall govern the
         payment of claims for the purposes
         of this item.


7760-001-0328--For support of Department of
General Services, payable from the Public
School Planning, Design, and Construction
Review Revolving Fund......................... 51,210,000
     Schedule:
     (1)   6320010-Division of
           the State Architect....   51,210,000
     (2)   9900100-Administration.    7,014,000
     (3)   9900200-Administration-
           - Distributed..........   -7,014,000
     Provisions:
     1.    The Director of Finance may augment
           this item by up to an aggregate of
           10 percent in cases where existing
           resources are insufficient for the
           Division of the State Architect
           (DSA) to provide statutorily
           required services to customers and
           the DSA has identified sufficient
           revenue. Upon augmentation of this
           item, the Department of Finance
           shall provide notification in
           writing to the chairpersons of the
           fiscal committees of each house of
           the Legislature and the Chairperson
           of the Joint Legislative Budget
           Committee, including the amount and
           justification, within 30 days of
           approval of the augmentation.
     2.    If resources continue to be
           insufficient for the Division of
           the State Architect (DSA) to
           provide statutorily required
           services to customers and the DSA
           has identified sufficient revenue,
           the Director of Finance may further
           augment this item not sooner than
           30 days after notification in
           writing is provided to the
           chairpersons of the fiscal
           committees of each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee. Any augmentation that is
           deemed to be necessary on a
           permanent basis shall be submitted
           for review as part of the normal
           budget development process.
     3.    Notwithstanding any other provision
           of law, including subdivision (d)
           of Section 1.80 of the annual
           Budget Act, in the absence of an
           enacted budget, Section 17301 of
           the Education     Code, subdivision
           (d) of Section 4454 of the
           Government Code, and subdivision
           (c) of Section 4459.8 of the
           Government Code are deemed in
           effect. Expenditures shall be
           charged to non-Budget Act
           appropriations until they can be
           transferred to Budget Act
           appropriations.
     4.    Provisions 1, 2, and 3 of this item
           also apply to Items 7760-001-0006,
           7760-001-3091, and 7760-001-3245.


7760-001-0465--For support of Department of
General Services, payable from the Energy
Resources Programs Account....................  1,714,000
     Schedule:
     (1) 6325064-Project Management
         and     Development Branch..   998,000
     (2) 6330046-Procurement.........   360,000
     (3) 6330082-Executive Office of
         Sustainability..............   354,000
     (4) 6335010-Program Overhead
         Interagency Support
         Division and Real Estate
         Services Division Executive.     2,000
     (5) 9900100-Administration......   257,000
     (6) 9900200-Administration--
         Distributed.................  -257,000


7760-001-0602--For support of Department of
General Services, payable from the
Architecture Revolving Fund................... 38,678,000
     Schedule:
     (1)   6325064-Project
           Management and
           Development     Branch.   23,386,000
     (2)   6325055-Construction
           Services Branch........   15,109,000
     (3)   6335010-Program
           Overhead Interagency
           Support Division and
           Real Estate Services
           Division Executive.....      232,000
     (4)   6335019-Distributed
           Program Overhead
           Interagency Support
           Division and Real
           Estate Services
           Division Executive.....      -49,000
     (5)   9900100-Administration.    5,720,000
     (6)   9900200-Administration-
           - Distributed..........   -5,720,000


7760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund.................... 441,803,000
    Schedule:
    (1)   6320010-Division of
          the State Architect..      59,000
    (2)   6320028-Building
          Standards Commission.   1,262,000
    (3)   6325010-Asset
          Management Branch....   5,252,000
    (4)   6325046-Building and
          Property Management
          Branch............... 226,839,000
    (5)   6325064-Project
          Management and
          Development Branch...  26,333,000
    (6)   6330010-
          Administrative
          Hearings.............  34,276,000
    (7)   6330019-Fleet
          Administration.......  51,091,000
    (8)   6330028-Risk and
          Insurance Management.   2,823,000
    (9)   6330037-Legal
          Services.............   2,503,000
    (10)  6330046-Procurement..  31,281,000
    (11)  6330055-State
          Publishing...........  62,712,000
    (12)  6330064-Contracted
          Human Resources......   1,006,000
    (13)  6330073-Contracted
          Fiscal Services......   6,385,000
    (14)  6335010-Program
          Overhead
          Interagency Support
          Division and Real
          Estate Services
          Division Executive...     229,000
    (15)  6335019-Distributed
          Program Overhead
          Interagency Support
          Division and Real
          Estate Services
          Division Executive...     -50,000
    (16)  9900100-
          Administration.......  48,664,000
    (17)  9900200-
          Administration--
          Distributed.......... -45,458,000
    (18)  9900300-Distributed
          Services.............  -9,196,000
    (19)  Reimbursements to
          9900100-
          Administration.......  -3,206,000
    (20)  Reimbursements to
          6325037-Professional
          Services Branch......  -1,000,000
    (21)  Reimbursements to
          6325046-Building and
          Property Management
          Branch...............      -2,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, revenues from
          the legislative bills and
          publications received by the
          Legislative Bill Room shall be
          deposited in the Service
          Revolving Fund.
    2.    Notwithstanding any other
          provision of law, if the
          Director of General Services
          determines in writing that there
          is insufficient cash in a
          special fund under his or her
          authority to make one or more
          payments currently due and
          payable, he or she may order the
          transfer of moneys to that
          special fund in     the amount
          necessary to make payment or
          payments, as a loan from the
          Service Revolving Fund. That
          loan shall be subject to all of
          the following conditions:
          (a)     No loan shall be made
                  that would interfere
                  with carrying out the
                  object for which the
                  Service Revolving Fund
                  was created.
          (b)     The loan shall be repaid
                  as soon as there are
                  sufficient moneys in the
                  recipient fund to repay
                  the amount loaned, but
                  no later than 18 months
                  after the date of the
                  loan. The amount loaned
                  shall not exceed the
                  amount that the fund or
                  program is authorized at
                  the time of the loan to
                  expend during the 2015-
                  16 fiscal year from
                  the recipient fund
                  except as otherwise
                  provided in Provisions
                  4, 5, and 6.
          (c)     The terms and conditions
                  of the loan are
                  approved, prior to the
                  transfer of funds, by
                  the Department of
                  Finance pursuant to
                  appropriate fiscal
                  standards.
    3.    The Director of General Services
          may augment this item or any of
          Items 7760-001-0002, 7760-001-
          0003, 7760-001-0026, and 7760-
          001-0602, by up to an aggregate
          of 10 percent in cases where (a)
          the Legislature has approved
          funds for a customer for the
          purchase of services or
          equipment through the Department
          of General Services (DGS) and
          the corresponding expenditure
          authority has not been provided
          in this     item or (b) a local
          government entity or the federal
          government has requested
          services from the DGS. Any
          augmentation that is deemed to
          be necessary on a permanent
          basis shall be submitted for
          review as part of the normal
          budget development process. If
          the Director of General Services
          augments this item or Item 7760-
          001-0002, 7760-001-0003, 7760-
          001-0026, or 7760-001-0602, the
          DGS shall notify the Director of
          Finance within 30 days after
          that augmentation is made as to
          the amount, justification, and
          the program augmented. Any
          augmentation made in accordance
          with this provision shall not
          result in an increase in any
          rate charged to other
          departments for services or the
          purchase of goods without the
          prior written consent of the
          Director of Finance. The
          Director of General Services
          shall not use this provision to
          augment this item or Item 7760-
          001-0002, 7760-001-0003, 7760-
          001-0026, or 7760-001-0602 for
          costs of which the DGS had
          knowledge in time to include in
          the May Revision.
    4.    If this item or Item 7760-001-
          0002, 7760-001-0003, 7760-001-
          0026, or 7760-001-0602 is
          augmented pursuant to Provision
          3 by the maximum allowed under
          that provision, the Director of
          Finance may further augment the
          item or items in cases where (a)
          the Legislature has approved
          funds for a customer for the
          purchase of services or
          equipment through the Department
          of General Services (DGS) and
          the corresponding expenditure
          authority has not been provided
          in these items or (b) a local
          government entity or the federal
          government has requested
          services from the DGS. Any
          augmentation that is deemed to
          be necessary on a permanent
          basis shall be submitted for
          review as part of the normal
          budget development process. The
          Director of Finance shall not
          use this provision to augment
          this item or Item 7760-001-0002,
          7760-001-0003, 7760-001-0026, or
          7760-001-0602, for     costs of
          which the Director of Finance or
          the DGS had knowledge in time to
          include in the May Revision.
    5.    The Director of General Services
          may augment this item and Items
          7760-001-0003 and 7760-001-0026
          to increase authorized
          expenditures by the Office of
          State Publishing, the Office of
          Risk and Insurance Management,
          and the Office of Fleet
          Administration. The augmentation
          shall be for the specific
          purpose of enabling the Office
          of State Publishing, the Office
          of Risk and Insurance
          Management, and the Office of
          Fleet Administration to provide
          competitive services to their
          customers (including local
          government entities or the
          federal government) and may be
          made only if the office has
          sufficient operating reserves
          available to fund the
          augmentation. If the Director of
          General Services proposes to
          augment any of the items in this
          provision, the director shall
          notify the Director of Finance,
          the chairpersons of the fiscal
          committees of each house of the
          Legislature, and the Chairperson
          of the Joint Legislative Budget
          Committee 30 days prior to
          making the augmentation,
          including the amount,
          justification, and the office
          augmented. Any augmentation that
          is deemed to be necessary on a
          permanent basis shall be
          submitted for review as part of
          the normal budget development
          process.
    6.    Any augmentation made pursuant
          to Provisions 3 and 4 shall be
          reported in writing to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee within 30 days of the
          date the augmentation is
          approved. This notification
          shall be provided in a format
          consistent with normal budget
          change requests, including
          identification of the amount of,
          and justification for, the
          augmentation, and the program
          that has been augmented. Copies
          of the notification shall be
          provided to the Director of
          Finance.
    7.    Notwithstanding any other
          provision of law, the Director
          of General Services or his or
          her designee, in lieu of the
          Director of Finance, is
          authorized to approve Budget
          Revision, Standard Form 26,
          subject to a copy being provided
          to the Department of Finance.
    8.    Notwithstanding any other
          provision of law, due to the
          inability to issue energy
          efficiency revenue bonds
          pursuant to Chapter 2.7
          (commencing with Section
          15814.10) of Part 10b of
          Division 3 of Title 2 of the
          Government Code, in order to
          repay the General Fund for the
          cost of completing energy
          efficiency projects on specified
          buildings, the Department of
          General Services shall, within
          10 fiscal years, recover an
          amount sufficient to repay the
          costs associated with completed
          energy efficiency projects plus
          5-percent interest, through
          utility rates charged to
          tenants. On August 1 of each
          fiscal year beginning with the
          2005-06 fiscal year, the
          Department of General Services
          shall transfer that amount to
          the General Fund. Once the
          General Fund has been fully
          repaid, the Department of
          General Services shall adjust
          utility rates for all tenants to
          accurately reflect the current
          rates.
    9.    The Director of Finance is
          authorized to increase this item
          for purposes of funding the
          backfill of vacant space,
          necessary restack studies, and
          other required     building
          improvements within DGS office
          buildings related to the
          Governor's Office Space
          Utilization Initiative. This
          provision shall only be used to
          augment expenditure authority
          for DGS office buildings where a
          $0.03 tenant improvement
          surcharge for DGS Individual
          Rate Buildings or a $0.02 tenant
          improvement surcharge for DGS
          Building Rental Account
          Buildings has been approved by
          the Director of Finance and is
          included in the monthly rental
          rate. Director of Finance
          approval is contingent upon
          justification for the proposed
          tenant improvement projects to
          be provided by the DGS including
          an analysis of cost impacts and
          how the tenant improvements will
          improve the state's utilization
          of the facility. Any
          augmentation made in accordance
          with this provision shall not
          result in an increase in any
          rate charged to other
          departments for services without
          the prior written consent of the
          Director of Finance. Any
          augmentation made pursuant to
          this provision may be authorized
          not sooner than 30 days after
          notification     in writing to
          the chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee.
    10.   A loan shall be made available
          from the General Fund to the
          Department of General Services
          not to exceed a cumulative total
          of $20,000,000. The loan funds
          shall be transferred to this
          item as needed to meet cashflow
          needs due to delays in
          collecting reimbursements from
          departments participating in the
          GS $mart financing program and
          are subject to the repayment
          provisions of Section 16351 of
          the Government Code.
    11.   The Director of General Services
          may approve intraschedule
          transfers within this item or
          any     of Items 7760-001-0001,
          7760-001-0002, 7760-001-0465,
          and 7760-001-0602 to provide
          flexibility for the efficient
          and cost-effective delivery of
          program services. Any
          intraschedule transfer deemed to
          be necessary on a permanent
          basis shall be submitted for
          review as part of the normal
          budget development process. If
          the Director of General Services
          approves an intraschedule
          transfer within this item or any
          of Items 7760-001-0001, 7760-001-
          0002, 7760-001-0465, and 7760-
          001-0602, the DGS shall notify
          the Director of Finance within
          30 days after the intraschedule
          transfer is made as to the
          amount, justification, and the
          programs involved in the
          transfer. Any transfer made in
          accordance with this provision
          shall not result in an increase
          in any rate charged to other
          departments for services of the
          purchase of goods without prior
          written consent from the
          Director of Finance.
    12.   Of the funds appropriated in
          this item, $634,000 is available
          for support of the Victim
          Compensation and Government
          Claims Board's Government Claims
          Program, and shall be used
          solely for that program.


7760-001-0739--For support of Department of
General Services, payable from the State
School Building Aid Fund......................    409,000
     Schedule:
     (1) 6320019-Public School
         Construction................   409,000
     (2) 9900100-Administration......    77,000
     (3) 9900200-Administration--
         Distributed.................   -77,000


7760-001-0956--For support of Department of
General Services, payable from the State
School Site Utilization Fund.................. 2,838,000
     Schedule:
     (1) 6320019-Public School
         Construction................ 2,838,000
     (2) 9900100-Administration......   989,000
     (3) 9900200-Administration--
         Distributed.................  -989,000


7760-001-3082--For support of Department of
General Services, payable from the School
Facilities Emergency Repair Account...........     83,000
     Schedule:
     (1) 6320019-Public School
         Construction................    83,000


7760-001-3091--For support of Department of
General Services, payable from the Certified
Access Specialist Fund.......................    294,000
     Schedule:
     (1) 6320010-Division of the
         State     Architect........   294,000
     (2) 9900100-Administration.....    27,000
     (3) 9900200-Administration--
         Distributed................   -27,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 7760-
         001-0328 also apply to this item.


7760-001-3144--For support of Department of
General Services, payable from the Building
Standards Administration Special Revolving
Fund.......................................... 1,178,000
     Schedule:
       (1) 6320028-Building Standards
         Commission.................. 1,178,000
     (2) 9900100-Administration......   140,000
     (3) 9900200-Administration--
         Distributed.................  -140,000


7760-001-3245--For support of Department of
General Services, payable from the
Disability Access and Education Revolving
Fund.........................................    647,000
     Schedule:
     (1) 6320010-Division of the
         State Architect............   647,000
     (2) 9900100-Administration.....    91,000
     (3) 9900200-Administration--
         Distributed................   -91,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 7760-
         001-0328 also apply to this item.


7760-001-6036--For support of Department of
General Services, payable from the 2002 State
School Facilities Fund........................    147,000
     Schedule:
     (1) 6320019-Public School
         Construction................   147,000
     (2) 9900100-Administration......    24,000
     (3) 9900200-Administration--
         Distributed.................   -24,000


7760-001-6044--For support of Department of
General Services, payable from the 2004 State
School Facilities Fund........................ 3,687,000
     Schedule:
     (1) 6320019-Public School
         Construction................ 3,687,000
     (2) 9900100-Administration......   649,000
     (3) 9900200-Administration--
         Distributed.................  -649,000


7760-001-6057--For support of Department of
General Services, payable from the 2006 State
School Facilities Fund........................ 6,713,000
     Schedule:
     (1) 6320019-Public School
         Construction................ 6,702,000
     (2) 6335010-Program Overhead
         Interagency Support
         Division and Real Estate
         Services Division Executive.    13,000
     (3) 6335019-Distributed Program
         Overhead Interagency
         Support Division and Real
         Estate Services Division
         Executive...................    -2,000
     (4) 9900100-Administration......   725,000
     (5) 9900200-Administration--
         Distributed.................  -725,000


7760-001-9746--For support of Department of
General Services, payable from the Natural
Gas Services Program Fund.....................    973,000
     Schedule:
     (1) 6330028-Risk and Insurance
         Management..................   973,000
     (2) 9900100-Administration......   109,000
     (3) 9900200-Administration--
         Distributed.................  -109,000


7760-002-0666--For support of Department
of General Services, for rental payments
on lease-revenue bonds, payable from the
Service Revolving Fund..................... 170,472,000
  Schedule:
  (1) 6325046-Building and
      Property Management....... 170,472,000
  Provisions:
  1.  The funds appropriated in this item
      are for the following:
      (a) Base Rental and Fees.. 169,698,000
      (1)  East End Garage
           (Block 224)..........     960,000
      (2)  Sacto     DOJ
                     Building...   4,759,000
      (3)  Elihu Harris Oakland
           Office Bldg..........  11,505,000
      (4)  Riverside Towers
                     Bldg.......   2,508,000
      (5)  San       Francisco
                     Civic
                     Center.....  22,364,000
      (6)  LA        Junipero
                     Serra II...   4,735,000
      (7)  San       Diego
                     Mission
                     Valley.....   2,866,000
      (8)  Teale     Data
                     Center.....           0
      (9)  Capitol Area East
           End Project..........  32,433,000
      (10) Butterfield
           Warehouse/Plant......   2,489,000
      (11)  Butterfield.........  16,083,000
      (12) State     Office
                     Building
                     #10........   1,838,000
      (13) Food      and Ag
                     Renovation.   1,332,000
      (14) Caltrans  San Diego..   5,766,000
      (15) DGS       OB #8......   6,738,000
      (16) DGS       OB #9......   7,828,000
      (17)  Marysville..........   6,508,000
      (18) Library   and Courts.   8,209,000
      (19) Central   Plant......  18,813,000
      (20) 11E BOE Building
           Acquisition..........  11,964,000
      (b) Insurance.............     775,000
      (c) Reimbursement.........      -1,000
  2.  The Controller shall transfer funds
      appropriated in this item for base
      rental, fees, and insurance as and
      when provided for in the schedule
      submitted by the State Public Works
      Board or the Department of Finance.
      Notwithstanding the payment dates in
      any related Facility Lease or
      Indenture, the schedule may provide
      for an earlier transfer of funds to
      ensure debt requirements are met and
      base rental payments are paid in full
      when due.
  3.  This item may contain adjustments
      pursuant to Section 4.30 that are not
      currently reflected. Any adjustments
      to this item shall be reported to the
      Joint Legislative Budget Committee
      pursuant to Section 4.30.


7760-003-0666--For support of Department of
General Services, for rental payments on the
California Environmental Protection Agency
building, payable from the Service Revolving
Fund.......................................... 12,505,000
     Schedule:
     (1)   6325046-Building and
           Property Management....   12,505,000
     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.
     3.    The funds appropriated in this item
           are for the following:
           (a) Base Rental and
           Fees...................   12,325,000
           (b) Insurance..........      181,000
           (c) Reimbursements.....       -1,000


7760-491--Reappropriation, Department of
General Services. Any unexpended funds from
the amount specified in the following citation
are to be reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2016:
     0001-- General Fund
     (1) $2,500,000 in Item 7760-001-0001,
         Budget Act of 2014 (Ch. 25, Stats.
         2014), for external legal
         representation in the case of
         California First, LLP v. State of
         California.


7870-001-0001--For support of California Victim
Compensation and Government Claims Board............. 0
     Schedule:
     (1)    6390-Government Claims.....      1,334,000
     (2)    Reimbursements to 6390-
            Government Claims..........     -1,334,000
     Provisions:
     1.     The California Victim Compensation and
            Government Claims Board shall not
            routinely notify all local agencies and
            school districts regarding its
            proceedings. However, for each of its
            meetings, the board     shall notify all
            parties whose claims or proposals are
            scheduled for consideration and any party
            requesting notice of the proceedings.


7870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950) of
Part 4 of Division 3 of Title 2 of the
Government Code, payable from the
Restitution Fund............................. 32,887,000
     Schedule:
     (1)   6380-Victim
           Compensation..........   24,594,000
     (2)   6385-Fiscal Services
           Division..............    8,293,000
     (3)   9900100-
           Administration........   11,187,000
     (4)   9900200-
           Administration--
           Distributed...........  -11,187,000


7870-001-0890--For support of California
Victim Compensation and Government Claims
Board, payable from the Federal Trust Fund.... 1,814,000
     Schedule:
     (1) 6380-Victim
         Compensation................ 1,814,000


7870-101-0214--For local assistance,
California Victim Compensation and Government
Claims Board, payable from the Restitution
Fund..........................................     20,000
     Schedule:
     (1) 6395-Good     Samaritan.....    20,000


7870-101-0890--For local assistance,
California Victim Compensation and Government
Claims Board, payable from the Federal Trust
Fund.......................................... 23,000,000
     Schedule:
     (1)   6380-Victim
           Compensation...........   23,000,000


7870-102-0214--For local assistance,
California Victim Compensation and Government
Claims Board, payable from the Restitution
Fund.......................................... 13,430,000
     Schedule:
     (1)   6380-Victim
           Compensation...........   10,463,000
     (2)   6385-Fiscal Services
           Division...............    2,967,000


7870-103-0214--For local assistance,
California Victim Compensation and Government
Claims Board, for trauma recovery centers,
payable from the Restitution Fund............. 2,000,000
     Schedule:
     (1) 6380-Victim Compensation.... 2,000,000


7900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........... 27,294,000
     Schedule:
     (1)   6415-Health Benefits...   27,294,000
     Provisions:
     1.    The appropriation made in this item
           is for support of the Board of
           Administration of the Public
           Employees' Retirement System
           pursuant to Section 22910 of the
           Government Code.
     2.    The Public Employees' Retirement
           System shall report to the Joint
           Legislative Budget Committee and
           the Department of Finance on the
           administration of     the state
           retiree healthcare program by
           October 1, 2015. The report shall
           detail compliance with Government
           Code Section 22844 and California
           Code of Regulations Sections
           599.516 and 599.517. The report
           shall describe the total number of
           members enrolled in the Medicare
           program by plan, by state and
           public agencies, and by subscriber
           and dependents. The report shall
           detail the members' ages and the
           total number of years they have
           been Medicare eligible. The report
           shall describe the categories of
           members who are permitted to remain
           in a Basic plan because they are
           exempted from enrolling in
           Medicare. The report shall include
           a breakout of Medicare-exempt
           enrollment data by plan, by state
           and public agencies, by subscriber
           and dependents, and by exemption
           category. The report shall detail
           the additional annual costs, by
           plan, by state and public agencies
           that members and employers incur
           due to the exemptions, including
           but not limited to, premiums,
           surcharges and penalties. The
           report shall describe previous
           Medicare conversion efforts and
           include a cost-benefit analysis for
           each Medicare-exempt group to
           analyze the feasibility of moving
           members from Basic to Medicare
           supplement plans. This analysis
           shall include an actuarial
           evaluation using demographic
           information and assumptions. This
           analysis shall also include an
           evaluation of the employer paying
           late-enrollment penalties and
           Medicare Part A and B premiums for
           members who are not eligible for
           Medicare. This analysis shall also
           include a comparison of benefits
           between the Basic and Medicare
           supplement plans. The report shall
           also discuss the authority of PERS
           to facilitate the payment of
           penalties, fees, or premiums to
           increase Medicare enrollment.


7900-003-0830--For support of the
Board of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund................................... (1,097,052,000)
    Schedule:
    (1)  6430-Benefit       (1,097,052,0
         Payments..........          00)
    Provisions:
    1.   The amount displayed in this
         item is for informational
         purposes only and is based on
         the estimate by the Public
         Employees' Retirement System
         of expenditures for external
         investment advisers and other
         investment-related expenses to
         be made during the 2015-16
         fiscal year pursuant to
         Sections 20172, 20208, and
         20210 of the Government Code.


7900-015-0815--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................. (1,154,000)
    Schedule:
    (1)   6410-Retirement.......  (1,154,000)
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Board of
          Administration of the Public
          Employees' Retirement System
          (PERS), in accordance with all
          applicable provisions of the
          California Constitution, shall
          submit to the Controller, the
          Department of Finance, the Joint
          Legislative Budget Committee, and
          the fiscal committees of each
          house of the Legislature all of
          the following:
          (a)     Not later than May 15,
                  2016, a copy of the
                  proposed budget for PERS
                  for the 2016-17 fiscal
                  year as approved by the
                  Board of Administration.
          (b)     The revisions to the
                  proposed budget for PERS
                  for the 2015-16 fiscal
                  year, as recommended by
                  the PERS Finance
                  Committee, at least 30
                  days prior to the
                  consideration of those
                  revisions by the Board of
                  Administration.
          (c)     Not later than October 1,
                  2016, a final report that
                  includes all expenditure
                  and performance workload
                  data provided to the Board
                  of Administration and that
                  is     in sufficient
                  detail to be useful for
                  legislative oversight
                  purposes and to sustain a
                  thorough ongoing review of
                  PERS expenditures.


7900-015-0820--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund................. (372,000)
     Schedule:
     (1)   6410-Retirement........   (372,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Board of
           Administration of the Public
           Employees' Retirement System
           (PERS), in accordance with all
           applicable provisions of the
           California Constitution, shall
           submit to the Controller, the
           Director of Finance, the Joint
           Legislative Budget Committee, and
           the fiscal committees of each
           house of the Legislature all of
           the following:
           (a)     Not later than May 15,
                   2016, a copy of the
                   proposed budget for PERS
                   for the 2016-17 fiscal
                   year as approved by the
                   Board of Administration.
           (b)     The revisions to the
                   proposed budget for PERS
                   for the 2015-16 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to
                   consideration of those
                   revisions by the Board of
                   Administration.
           (c)     Not later than October 1,
                   2016, a final report that
                   includes all expenditure
                   and performance workload
                   data provided to the Board
                   of Administration and be
                   in     sufficient detail
                   to be useful for
                   legislative oversight
                   purposes and to sustain a
                   thorough ongoing review of
                   PERS expenditures.


7900-015-0822--For support of the Board
of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Health Care
Fund...................................... (22,835,000)
    Schedule:
    (1)  6415-Health Benefits. (22,835,000)
    Provisions:
    1.   Notwithstanding any other
         provision of law, the Board of
         Administration of the Public
         Employees' Retirement System
         (PERS), in accordance with all
         applicable provisions of the
         California Constitution, shall
         submit to the Controller, the
         Director of Finance, the Joint
         Legislative Budget Committee, and
         the fiscal committees of the
         Legislature all of the following:
         (a)     Not later than May 15,
                 2016, a copy of the
                 proposed budget for PERS
                 for the 2016-17 fiscal
                 year as approved by the
                 Board of Administration.
         (b)     The revisions to the
                 proposed budget for PERS
                 for the 2015-16 fiscal
                 year, as recommended by
                 the PERS Finance
                 Committee, at least 30
                 days prior to the
                 consideration of those
                 revisions by the Board of
                 Administration.
         (c)     Not later than October 1,
                 2016, a final report that
                 includes all expenditure
                 and performance workload
                 data provided to the
                 Board of Administration
                 and that is     in
                 sufficient detail to be
                 useful for legislative
                 oversight purposes and to
                 sustain a thorough
                 ongoing review of PERS
                 expenditures.
    2.   The Legislature finds and
         declares that PERS is accountable
         to members, governmental
         entities, and taxpayers with
         respect to the annual health
         premium increases that the Board
         of Administration adopts. The
         Board of Administration is
         encouraged to use the means at
         its disposal under law,
         consistent with requirements to
         provide benefits to public
         employees and others, to achieve
         low annual premium increases. To
         facilitate legislative oversight,
         the Board of Administration shall
         submit an annual report upon
         adoption of annual health
         premiums that reconciles the
         premium increases or decreases
         from the prior plan year for
         state enrollment. This
         reconciliation report shall
         provide a plan-by-plan break-out
         of     changes to each of the
         following categories: underlying
         cost trend, benefit design,
         member out-of-pocket cost-
         sharing, premium taxes and fees,
         administrative costs, risk-
         adjustment, reserves, network and
         service-area coverage, federal
         subsidies, and other appropriate
         categories. Each change shall be
         displayed for each plan on a per-
         member-per-month basis. The
         report shall also include the
         percent change in premiums for
         each health plan, including the
         enrollment-weighted average
         percent change for Basic and
         Medicare plans, and the
         enrollment-weighted average
         percent change for all state
         plans. The report shall also
         include the monthly and
         annualized premiums by health
         plan, and by Basic and Medicare
         plans. The report will also
         describe methods it employed to
         moderate annual increases in
         premiums when taking that action.
         In years when the Board of
         Administration adopts health
         premium increases in excess of
         the long-range premium trend
         assumed in the most recent state
         retiree health program actuarial
         valuation,     the report shall
         include a discussion of actions
         that the Board of Administration
         plans to take, if any, to attempt
         to reduce the rate of annual
         premium growth to levels below
         those assumed in this valuation
         for the next three years. This
         reporting requirement applies to
         the Board of Administration's
         action in 2015 to adopt premium
         rates for 2016 and all Board of
         Administration actions to
         increase or decrease annual
         health premiums adopted
         thereafter. This reporting
         requirement does not obligate the
         Board of Administration to adopt
         any specific level of premium for
         any given year or to change any
         action it otherwise determines is
         necessary under state law. The
         Board of Administration may state
         in the report that it is unable
         to commit to specific actions to
         reduce the rate of health premium
         growth or does not know if future
         reductions in the rate of health
         premium growth can be achieved.
         PERS is requested to complete
         these reports with existing
         budgetary and staffing resources.
         The report shall be submitted
         to the Chairperson of the Joint
         Legislative Budget Committee, the
         chairpersons of the committees
         and subcommittees in each house
         of the Legislature that consider
         PERS' budget and activities, the
         Controller, the Director of
         Finance, and the Legislative
         Analyst.


7900-015-0830--For support of the Board
of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund..................................... (350,402,000)
    Schedule:
    (1)  6410-Retirement..... (96,457,000)
    (2)  6420-Investment
         Operations.......... (63,695,000)
    (3)  6425-Administration. (190,250,000
                                         )
    Provisions:
    1.   Notwithstanding any other
         provision of law, the Board of
         Administration of the Public
         Employees' Retirement System
         (PERS), in accordance with all
         applicable provisions of the
         California Constitution, shall
         submit to the Controller, the
         Director of Finance, the Joint
         Legislative Budget Committee,
         and the fiscal committees of the
         Legislature, all of the
         following:
         (a)    Not later than May 15,
                2016, a copy of the
                proposed budget for PERS
                for the 2016-17 fiscal
                year as approved by the
                Board of Administration.
         (b)    The revisions to the
                proposed budget for PERS
                for the 2015-16 fiscal
                year, as recommended by
                the PERS Finance
                Committee, at least 30
                days prior to
                consideration of those
                revisions by the Board of
                Administration.
         (c)    Not later than October 1,
                2016, a final report that
                includes all expenditure
                and performance workload
                data provided to the
                Board of Administration
                and be in sufficient
                detail to be useful for
                legislative oversight
                purposes and to sustain a
                thorough ongoing review
                of PERS expenditures.
    2.   Not later than July 1, 2015, the
         quarterly reports on information
         technology projects that are
         submitted to the Board of
         Administration of PERS shall be
         submitted to the Joint
         Legislative Budget Committee,
         the fiscal committees of the
         Legislature, and the Director of
         Finance on an informational
         basis. The quarterly update
         information submitted to the
         Director of Finance shall be in
         sufficient detail to be useful
         for Director of Finance
         informational project status
         reporting purposes.


7900-015-0833--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund....... (2,092,000)
    Schedule:
    (1)   6415-Health Benefits..  (2,092,000)
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Board of
          Administration of the Public
          Employees' Retirement System
          (PERS), in accordance with all
          applicable provisions of the
          California Constitution, shall
          submit to the Controller, the
          Director of Finance, the Joint
          Legislative Budget Committee, and
          the fiscal committees of each
          house of the Legislature all of
          the following:
          (a)     Not later than May 15,

                   2016, a copy of the
                  proposed budget for PERS
                  for the 2016-17 fiscal
                  year as approved by the
                  Board of Administration.
          (b)     The revisions to the
                  proposed budget for PERS
                  for the 2015-16 fiscal
                  year, as recommended by
                  the PERS Finance
                  Committee, at least 30
                  days prior to
                  consideration of those
                  revisions by the Board of
                  Administration.
          (c)     Not later than October 1,
                  2016, a final report that
                  includes all expenditure
                  and performance workload
                  data provided to the Board
                  of Administration and
                  be in sufficient detail to
                  be useful for legislative
                  oversight purposes and to
                  sustain a thorough ongoing
                  review of PERS
                  expenditures.


7900-015-0849--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the
Replacement Benefit Custodial Fund............   (9,000)
     Schedule:
     (1) 6410-Retirement.............   (5,000)
     (2) 6425-Administration.........   (4,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public Employees' Retirement
         System (PERS), in accordance with all
         applicable provisions of the
         California Constitution, shall submit
         to the Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) Not later than May 15, 2016, a
             copy of the proposed budget for
             PERS for the 2016-17 fiscal year
             as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2015-16
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to
             consideration of those revisions
             by the Board of Administration.
         (c) Not later than October 1, 2016, a
             final report that includes all
             expenditure and performance
             workload data provided to the
             Board of Administration and be in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of PERS
             expenditures.


7900-015-0884--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund.................... (939,000)
     Schedule:
     (1)   6410-Retirement........   (939,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Board of
           Administration of the Public
           Employees' Retirement System
           (PERS), in accordance with all
           applicable provisions of the
           California Constitution, shall
           submit to the Controller, the
           Director of Finance, the Joint
           Legislative Budget Committee, and
           the fiscal committees of each
           house of the Legislature, all of
           the following:
           (a)     Not later than May 15,
                   2016, a copy of the
                   proposed budget for PERS
                   for the 2016-17 fiscal
                   year as approved by the
                   Board of Administration.
           (b)     The revisions to the
                   proposed budget for PERS
                   for the 2015-16 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to the
                   consideration of those
                   revisions by the Board of
                   Administration.
           (c)     Not later than October 1,
                   2016, a final report that
                   includes all expenditure
                   and performance workload
                   data provided to the Board
                   of Administration and be
                   in     sufficient detail
                   to be useful for
                   legislative oversight
                   purposes and to sustain a
                   thorough ongoing review of
                   PERS expenditures.


7900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund.........................................    270,000
     Schedule:
     (1) 6415-Health Benefits.......   270,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


7910-001-0001--For support of Office of
Administrative Law............................ 1,784,000
     Schedule:
     (1) 6440-Regulatory Oversight... 1,845,000
     (2) Reimbursements to 6440-
         Regulatory Oversight........   -61,000


7910-001-9740--For support of Office of
Administrative Law, payable from the Central
Service Cost Recovery Fund.................... 1,324,000
     Schedule:
     (1) 6440-Regulatory Oversight... 1,324,000


7920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 184,582,000
    Schedule:
    (1)   6450-Service to
          Members and
          Employers...........  184,921,000
    (2)   Reimbursements to
          6450-Service to
          Members and
          Employers...........     -339,000
    Provisions:
    1.    This item shall not be subject
          to the requirements of
          subdivision (b), (c), (d), or
          (e) of Section 31.00. Nothing in
          this provision     shall be
          construed as exempting this item
          from requirements of the State
          Civil Service Act or from
          requirements of laws, rules, and
          regulations administered by the
          Department of Human Resources.


7920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (194,390,000)
    Schedule:
    (1)  6450-Service to
         Members and          (194,390,000
         Employers...........            )
    Provisions:
    1.   The amount displayed in this
         item is for informational
         purposes only, and is based on
         the current estimate by the
         State Teachers' Retirement
         System of expenditures for
         external investment advisers to
         be made during the 2015-16
         fiscal year pursuant to Section
         22353 of the Education Code.


7920-003-0835--For support of State Teachers'
Retirement System (Information Technology
Project Funding), payable from the Teachers'
Retirement Fund............................... 81,599,000
     Schedule:
     (1)   6450-Service to
           Members and Employers..   81,599,000
     Provisions:
     1.    Commencing July 1, 2006, reports on
           information technology projects
           that are submitted to the Teachers'
           Retirement Board shall be submitted
           to the Joint Legislative Budget
           Committee, the fiscal committees of
           each house of the Legislature, and
           the Department of Technology on an
           informational basis. The
           information submitted to the
           Department of Technology shall be
           in sufficient detail to be useful
           to the Director of the Department
           of Technology for informational
           project status reporting
           purposes.
     2.    Of the amount appropriated in this
           item, $63,099,000 shall be for the
           support of the BusinessRenew
           Pension Solution Project. This
           funding was approved by the State
           Teachers' Retirement Board on
           November 7, 2013. These funds shall
           be available for encumbrance and
           expenditure until June 30, 2020.


7920-011-0001--For transfer by the
Controller to the Teachers'
Retirement Fund....................... (1,928,472,000)
      Provisions:
      1.    This estimated amount is
            the state's contribution
            required by Sections 22954
            and 22955.1 of the
            Education Code.


7920-490--Reappropriation, State Teachers'
Retirement System. Up to $34,528,000 as
specified in the following citations is
reappropriated and shall be available for
encumbrance or expenditure subject to the
limitations set forth in Provisions 1 and 3:
     0835-- Teachers' Retirement Fund
     (1) Up to $4,649,000 of Item 7920-001-
         0835, Budget Act of 2013 (Chs. 20 and
         354, Stats.     2013), as
         reappropriated by Item 7920-490,
         Budget Act of 2014 (Ch. 25, Stats.
         2014)
     (2) Up to $4,880,000 of Item 7920-001-
         0835, Budget Act of 2014 (Ch. 25,
         Stats. 2014)
     (3) Up to $9,420,800 of Item 7920-003-
         0835, Budget Act of 2013 (Chs. 20 and
         354, Stats. 2013), as reappropriated
         by Item 7920-490, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     (4) Up to $15,578,200 of Item 7920-003-
         0835, Budget Act of 2014 (Ch. 25,
         Stats. 2014)
     Provisions:
     1.  The funds reappropriated in (1) and
         (2) of this item shall be available
         for expenditure by the State Teachers'
         Retirement System for the purposes of
         meeting unanticipated system costs and
         promoting better service to the
         system's membership. The funds may not
         be encumbered without advance approval
         of the Teachers' Retirement Board. The
         board shall report to the Legislature
         on a quarterly basis throughout the
         2015-16 fiscal year on expenditures
         made pursuant to this item.
     2.  The basis for the reappropriation
         in (1) and (2) of this item is 3
         percent of the preceding two fiscal
         years' expenditure authority.
     3.  The funds reappropriated in (3) and
         (4) of this item shall be available
         for expenditure upon written approval
         of the Teachers' Retirement Board for
         costs associated with Information
         Technology Projects. The board shall
         report to the Legislature on a
         quarterly basis throughout the 2015-16
         fiscal year on expenditures made
         pursuant to this item.

       GENERAL GOVERNMENT


8120-001-0268--For support of Commission on
Peace Officer Standards and Training, payable
from the Peace Officers' Training Fund........ 12,234,000
     Schedule:
     (1)   6500-Standards.........    4,522,000
     (2)   6505-Training..........    9,513,000
     (3)   6510-Peace Officer
           Training...............      158,000
     (4)   9900100-Administration.    5,032,000
     (5)   9900200-Administration-
           - Distributed..........   -5,032,000
     (6)   Reimbursements to 6505-
           Training...............   -1,959,000


8120-011-0268--For support of Commission on
Peace Officer Standards and Training, payable
from the Peace Officers' Training Fund........ 20,582,000
     Schedule:
     (1)   6500-Standards.........      348,000
     (2)   6505-Training..........   20,234,000
     Provisions:
     1.    Funds appropriated in this item are
           to be used for contractual services
           in support of local training
           programs, pursuant to subdivision
           (c) of Section 13503 of the Penal
           Code.
     2.    Upon approval by the Department of
           Finance, funds may be transferred
           between this item and Item 8120-101-
           0268 to meet the needs of local
           training programs. Upon requesting
           a transfer, the department shall
           provide justification for the
           increased expenditure in the item
           to which funds are transferred and
           the availability of excess funds in
           the item from which funds are
           transferred.


8120-012-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 1,556,000
     Schedule:
     (1) 6505-Training.............. 1,556,000
     Provisions:
     1.  Funds appropriated in this item are
         to be used for contractual services
         in support of the ""Tools for
         Tolerance'' training program for law
         enforcement personnel operated by
         the Simon Wiesenthal Center-Museum
         of Tolerance. Eligibility to receive
         funds appropriated by this item as
         reimbursements is limited to law
         enforcement agencies authorized by
         law to receive training
         reimbursements from the Peace
         Officers' Training Fund. Both sworn
         officers and nonsworn personnel who
         have contact with the public shall,
         at the discretion of the head of the
         law enforcement     agency seeking
         reimbursement under this provision,
         be eligible for reimbursement,
         provided that the Museum of
         Tolerance gives priority to training
         sworn officers.
     2.  Upon approval by the Department of
         Finance, funds may be transferred
         between this item and Item 8120-102-
         0268 to meet the needs of local
         training programs. Upon requesting a
         transfer, the department shall
         provide justification for the
         increased expenditure in the item to
         which funds are transferred and the
         availability of excess funds in the
         item from which funds are
         transferred.


8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, for allocation to cities, counties,
and cities and counties pursuant to Section
13523 of the Penal Code, payable from the
Peace Officers' Training Fund................. 20,382,000
     Schedule:
     (1)   6510-Peace Officer
           Training...............   20,382,000
     Provisions:
     1.    Upon approval by the Department of
           Finance, funds may be transferred
           between this item and Item 8120-011-
           0268 to meet the needs of local
           training programs. Upon requesting
           a transfer, the department shall
           provide justification for the
           increased expenditure in the item
           to which funds are transferred and
           the availability of excess funds in
           the item from which funds are
           transferred.
     2.    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 Peace Officers' Training 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.


8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, payable from the Peace Officers'
Training Fund................................    444,000
     Schedule:
     (1) 6510-Peace     Officer
         Training...................   444,000
     Provisions:
     1.  Funds appropriated in this item are
         to be used for allocation to cities,
         counties, and cities and counties
         for the ""Tools for Tolerance''
         training program for law enforcement
         personnel operated by the Simon
         Wiesenthal Center-Museum of
         Tolerance. Eligibility to receive
         funds appropriated by this item as
         reimbursements is limited to law
         enforcement agencies authorized by
         law to receive training
         reimbursements from the Peace
         Officers' Training Fund. Both sworn
         officers and nonsworn personnel who
         have contact with the public shall,
         at the     discretion of the head of
         the law enforcement agency seeking
         reimbursement under this provision,
         be eligible for reimbursement,
         provided that the Museum of
         Tolerance gives priority to training
         sworn officers.
     2.  To the extent that funding is
         available from Provision 1, peace
         officers employed by state law
         enforcement or correctional agencies
         shall be eligible to attend this
         training and receive training
         reimbursement.
     3.  Upon approval by the Department of
         Finance, funds may be transferred
         between this item and Item 8120-012-
         0268 to meet the needs of local
         training programs. Upon requesting a
         transfer, the department shall
         provide justification for the
         increased     expenditure in the
         item to which funds are transferred
         and the availability of excess funds
         in the item from which funds are
         transferred.


8140-001-0001--For support of State Public
Defender...................................... 11,282,000
     Schedule:
     (1)   6530-State Public
           Defender...............   11,282,000
     Provisions:
     1.    Any federal funds received by the
           office of the State Public Defender
           as reimbursements for legal
           services provided for capital cases
           shall revert to the unappropriated
           surplus of the General Fund.


8260-001-0001--For support of California Arts
Council....................................... 1,138,000
     Schedule:
     (1) 6540-Arts Council........... 1,335,000
     (2) Reimbursements to 6540-Arts
         Council.....................  -197,000


8260-001-0078--For support of California Arts
Council, payable from the Graphic Design
License Plate Account.........................    822,000
     Schedule:
     (1) 6540-Arts Council...........   822,000


8260-001-0890--For support of California Arts
Council, payable from the Federal Trust Fund..    998,000
     Schedule:
     (1) 6540-Arts Council...........   998,000


8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account......... 1,405,000
     Schedule:
     (1) 6540-Arts Council.......... 1,405,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 393 of the
         Statutes of 2004, as amended by
         Chapter 221, Statutes of 2013.


8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund............................    100,000
     Schedule:
     (1) 6540-Arts Council...........   100,000


8260-101-8085--For local assistance,
California Arts Council, payable from the
Keep Arts in Schools Fund....................    250,000
     Schedule:
     (1) 6540-Arts Council..........   250,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 430, Statutes
         of 2013.


8385-001-0001--For support of California
Citizens Compensation Commission..............     10,000
     Schedule:
     (1) 6550-California Citizens
         Compensation Commission.....    10,000


8570-001-0001--For support of Department
of Food and Agriculture.................... 67,202,000
    Schedule:
    (1)    6570-Agricultural
           Plant and Animal
           Health, Pest
           Prevention, Food
           Safety Services.....   70,435,000
    (2)    6575-Marketing,
           Commodities and
           Agricultural
           Services............   10,881,000
    (3)    6580-Assistance to
           Fair and County
           Agricultural
           Activities..........      486,000
    (4)    6590-General
           Agricultural
           Activities..........    2,176,000
    (5)    9900100-
           Administration......   21,953,000
    (6)    9900200-
           Administration
           Distributed.........  -21,774,000
    (7)    Reimbursements to
           6570-Agricultural
           Plant and Animal
           Health, Pest
           Prevention, Food
           Safety Services.....   -4,578,000
    (8)    Reimbursements to
           6575 Marketing,
           Commodities and
           Agricultural
           Services............  -10,549,000
    (9)    Reimbursements to
           6590 General
           Agricultural
           Activities..........   -1,649,000
    (10)   Reimbursements to
           9900100
           Administration......     -179,000
    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 horticulture, or
           habitat of significance. The
           report shall specify the amount
           expended by funding source, the
           activities performed, the pest
           or disease, the location where
           the pest was detected, the
           location where the eradication
           efforts were performed, and the
           animal or plant affected for
           each emergency detection or
           eradication.
    2.     The Department of Food and
           Agriculture shall require full
           public participation, including
           public meetings, from all major
           regions of the state for each
           notification of proposed actions
           within the Light Brown Apple
           Moth program.


8570-001-0044--For support of Department of
Food and Agriculture, payable from the Motor
Vehicle Account, State Transportation Fund.... 7,064,000
     Schedule:
     (1) 6570-Agricultural     Plant
         and Animal Health, Pest
         Prevention, Food Safety
         Services.................... 7,064,000


8570-001-0111--For support of Department of
Food and Agriculture, payable from the
Department of Agriculture Account, Department
of Food and Agriculture Fund.................. 37,430,000
     Schedule:
     (1)   6570-Agricultural
           Plant and Animal
           Health, Pest
           Prevention, Food
           Safety Services........   29,980,000
     (2)   6575-Marketing,
           Commodities and
           Agricultural Services..    7,979,000
     (3)   6590-General
           Agricultural
           Activities.............      515,000
     (4)   Reimbursements to 6570-
           Agricultural Plant and
           Animal Health, Pest
           Prevention, Food
           Safety Services........     -226,000
     (5)   Reimbursements to 6575-
           Marketing, Commodities
           and Agricultural
           Services...............     -818,000


8570-001-0191--For support of Department of
Food and Agriculture, payable from the Fair
and Exposition Fund........................... 1,301,000
     Schedule:
     (1) 6580-Assistance to Fair and
         County     Agricultural
         Activities.................. 1,301,000


8570-001-0516--For support of Department of
Food and Agriculture, payable from the
Harbors and Watercraft Revolving Fund......... 4,537,000
     Schedule:
     (1) 6570-Agricultural Plant and
         Animal Health, Pest
         Prevention, Food Safety
         Services.................... 4,537,000


8570-001-0601--For support of Department of
Food and Agriculture, payable from the
Department of Agriculture Building Fund...... 1,963,000
     Schedule:
     (1) 6590-General Agricultural
         Activities................. 1,963,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the appropriation made by
         Section 624 of the Food and
         Agricultural Code.


8570-001-0890--For support of Department of
Food and Agriculture, payable from the
Federal Trust Fund............................ 91,729,000
     Schedule:
     (1)   6570-Agricultural
           Plant and Animal
           Health, Pest
           Prevention, Food
           Safety Services........   66,589,000
     (2)   6575-Marketing,
           Commodities and
           Agricultural Services..    4,915,000
     (3)   6590-General
           Agricultural
           Activities.............   20,225,000


8570-001-3034--For support of Department of
Food and Agriculture, payable from the
Antiterrorism Fund............................    552,000
     Schedule:
     (1) 6570-Agricultural Plant and
         Animal Health, Pest
         Prevention, Food Safety
         Services....................   552,000


8570-001-3101--For support of Department of
Food and Agriculture, payable from the
Analytical Laboratory Account, Department of
Food and Agriculture Fund.....................    534,000
                                          Schedule:
     (1) 6575-Marketing, Commodities
         and Agricultural Services...   534,000


8570-001-3139--For support of Department of
Food and Agriculture, payable from the
Specialized License Plate Fund................    509,000
     Schedule:
     (1) 6590-General Agricultural
         Activities..................   509,000


8570-001-3228--For support of Department of
Food and Agriculture, payable from the
Greenhouse Gas Reduction Fund................. 16,069,000
     Schedule:
     (1)   6590-General
           Agricultural
           Activities.............   16,069,000
     Provisions:
     1.    The funds appropriated in this item
           shall be available for encumbrance
           or expenditure until June 30, 2017.


8570-001-3237--For support of Department of
Food and Agriculture, payable from the Cost
of Implementation Account, Air Pollution
Control Fund..................................    142,000
     Schedule:
     (1) 6590-General Agricultural
         Activities..................   142,000


8570-001-8055--For support of Department of
Food and Agriculture, payable from the
Municipal Shelter Spay-Neuter Fund............     10,000
     Schedule:
     (1) 6590-General Agricultural
         Activities..................    10,000


8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds..........................   194,000
     Schedule:
     (1) 6590-General Agricultural
         Activities.................   195,000
     (2) Reimbursements to 6590-
         General Agricultural
         Activities.................    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   193,000
         (b) Insurance..............     2,000
         (c) Reimbursements.........    -1,000


8570-003-0044--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund...   556,000
     Schedule:
     (1) 6590-General Agricultural
         Activities.................   557,000
     (2) Reimbursements to 6590-
         General Agricultural
         Activities.................    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   550,000
         (b) Insurance..............     7,000
         (c) Reimbursements.........    -1,000


8570-003-0516--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Harbors and Watercraft Revolving Fund........   276,000
     Schedule:
     (1) 6590-General Agricultural
         Activities.................   277,000
     (2) Reimbursements to 6590-
         General Agricultural
         Activities.................    -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.
     3.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees...   274,000
         (b) Insurance..............     3,000
         (c) Reimbursements.........    -1,000


8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 17,899,000
      Provisions:
      1.     The funds appropriated in this
             item shall be deposited in the
             Pierce's Disease Management
             Account in the Department
             of Food and Agriculture Fund
             and shall be available for
             expenditure for the purpose of
             combating Pierce's disease and
             its vectors.


8570-101-0001--For local assistance,
Department of Food and Agriculture............ 9,010,000
     Schedule:
     (1) 6570-Agricultural Plant and
         Animal Health; Pest
         Prevention; Food Safety
         Services.................... 6,405,000
     (2) 6580-Assistance to Fair and
         County Agricultural
         Activities.................. 2,605,000


8570-101-8055--For local assistance,
Department of Food and Agriculture, payable
from the Municipal Shelter Spay-Neuter Fund..    184,000
     Schedule:
     (1) 6590-General Agricultural
         Activities.................   184,000
     Provisions:
     1.  Funds appropriated in this item are
         to be expended for the purposes
         identified in Chapter 328 of the
         Statutes of 2008 (Article 5.7
         (commencing with Section 18755) of
         Chapter 3 of Part 10.2 of Division 2
         of the Revenue and Taxation Code).


8570-401--For support of Department of
Food and Agriculture: If a county
declines to participate in a pest
detection/trapping program, or fails to
conduct the program to the state's
satisfaction, the secretary shall reduce,
by the amount that would otherwise be
allocated to the county, funds available
pursuant to subdivision (e) of Section
224 of the Food and Agricultural Code and
other state allocations from Item 8570-
101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Item 8570-001-0001 for
purposes of operating the pest
detection/trapping programs in the
counties.


8570-491--Reappropriation, Department of Food
and Agriculture. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations:
     0660-- Public Buildings Construction Fund
     (1) Item 8570-301-0660, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as     reappropriated by Item
         8570-491 Budget Act of 2010 (Ch. 712,
         Stats. 2010), Budget Act of 2011 (Ch.
         33, Stats. 2011), Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012), Budget
         Act of 2013 (Chs. 20 and 354, Stats.
         2013), and Budget Act of 2014 (Ch.
         25, Stats. 2014)
         (1) 90.18.100-Relocation: Yermo
             Agriculture Inspection Station--
             Working drawings and construction
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this     item shall be available for
         encumbrance until June 30, 2018.


8620-001-0001--For support of Fair Political
Practices Commission.......................... 4,818,000
     Schedule:
     (1) 6610010-Local Enforcement... 2,947,000
     (2) 6610019-Legal, Technical
         Assistance, and State
         Enforcement................. 2,612,000
     (3) Reimbursements to 6610010-
         Local Enforcement...........  -730,000
     (4) Reimbursements to 6610019-
         Legal, Technical
         Assistance, and State
         Enforcement.................   -11,000


8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,623,000
   Schedule:
   (1) 6620-Secretary of State.......  711,000
       For transfer by the Controller to Item
       0890-001-0001 as follows:
       (2)   0705-
             Elections...   (711,000)
   (2) 6625-Franchise Tax Board...... 1,725,00
                                             0
       For transfer by the Controller to Item
       7730-001-0001 as follows:
       (2)   6285-
             Political
             Reform
             Audit....... (1,725,000)
   (3) 6630-Department of Justice....  195,000
       For transfer by the Controller to Item
       0820-001-0001 as follows:
       (3)   0435-
             Division of
             Legal
             Services....    (68,000)
       (4)   0440-Law
             Enforcement.   (127,000)
   (4) 6635-Fair Political Practices  (3,925,0
       Commission....................      00)
   (5) Reimbursements to 6620-
       Secretary of State............   -8,000
   Provisions:
   1.  The Controller shall transfer funds as
       specified above, including any
       allocations made by the Department of
       Finance, on January 1, 2016.


8660-001-0042--For support of Public
Utilities Commission, payable from the State
Highway Account, State Transportation Fund.... 4,250,000
     Schedule:
     (1) 6690073-Crossing     Safety. 4,250,000


8660-001-0046--For support of Public
Utilities Commission, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 5,991,000
     Schedule:
     (1) 6690064-Rail     Transit
         Safety...................... 5,991,000


8660-001-0412--For support of Public
Utilities Commission, payable from the
Transportation Rate Fund...................... 2,990,000
     Schedule:
     (1) 6690046-Transportation
         Licensing and
         Enforcement................. 2,990,000


8660-001-0461--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Transportation
Reimbursement Account....................... 14,225,000
     Schedule:
     (1)   6690046-
           Transportation
           Licensing and
           Enforcement...........   6,642,000
     (2)   6690055-Freight
           Safety................   7,583,000


8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account....................... 96,447,000
    Schedule:
    (1)   9900100-
          Administration........   44,313,000
    (2)   9900200-
          Administration--
          Distributed...........  -44,316,000
    (3)   6680055-Energy........  121,439,000
    (4)   6680064-Water Sewer...   11,194,000
    (5)   6680073-
          Communications........   22,861,000
    (6)   Reimbursements to
          6680055 Energy........  -59,044,000
    Provisions:
    1.    The Public Utilities Commission
          shall require any public utility
          requesting a merger to reimburse
          the commission for those necessary
          expenses that the commission
          incurs in its consideration of the
          proposed merger.


8660-001-0464--For support of Public
Utilities Commission, payable from the
California High-Cost Fund-A Administrative
Committee Fund................................ 1,450,000
     Schedule:
     (1) 6685010-California High-
         Cost Fund-A Program......... 1,450,000


8660-001-0470--For support of Public
Utilities Commission, payable from the
California High-Cost Fund-B Administrative
Committee Fund................................ 1,612,000
     Schedule:
     (1) 6685019-California High-
         Cost Fund-B Program......... 1,612,000


8660-001-0471--For support of Public
Utilities Commission, payable from the
Universal Lifeline Telephone Service Trust
Administrative Committee Fund................. 20,579,000
     Schedule:
     (1)   6685028-Universal
           Lifeline Telephone
           Service Program........   20,579,000


8660-001-0483--For support of Public
Utilities Commission, payable from the Deaf
and Disabled Telecommunications Program
Administrative Committee Fund................. 64,209,000
     Schedule:
     (1)   6685037-Deaf and
           Disabled
           Telecommunications
           Program................   64,209,000


8660-001-0493--For support of Public
Utilities Commission, payable from the
California Teleconnect Fund Administrative
Committee Fund................................ 3,207,000
     Schedule:
     (1) 6685055-California
         Teleconnect Fund Program.... 3,207,000


8660-001-0890--For support of Public
Utilities Commission, payable from the
Federal Trust Fund............................ 4,950,000
     Schedule:
     (1) 6680055-Energy.............. 4,950,000


8660-001-3089--For support of Public
Utilities Commission, payable from the Public
Utilities Commission Ratepayer Advocate
Account....................................... 26,399,000
     Schedule:
     (1)   6695-Office of
           Ratepayer Advocates....   29,399,000
     (2)   Reimbursements to 6695-
           Office of Ratepayer
           Advocates..............   -3,000,000
     Provisions:
     1.    The funds appropriated in this item
           shall be used only for support of
           the activities of the Office of
           Ratepayer Advocates and     shall
           not be redirected for any other use
           by the Public Utilities Commission.


8660-001-3141--For support of Public
Utilities Commission, payable from the
California Advanced Services Fund............. 4,254,000
     Schedule:
     (1) 6685064-California Advanced
         Services Fund     Program... 4,254,000


8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (26,399,000)
      Provisions:
      1.     The Department of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


8660-101-0464--For local assistance, Public
Utilities Commission, pursuant to Section 270
of the Public Utilities Code, payable from
the California High-Cost Fund-A
Administrative Committee Fund................. 41,813,000
     Schedule:
     (1)   6685010-California
           High-Cost Fund-A
           Program................   41,813,000


8660-101-0470--For local assistance, Public
Utilities Commission, pursuant to Section 270
of the Public Utilities Code, payable from
the California High-Cost Fund-B
Administrative Committee Fund................. 20,777,000
     Schedule:
     (1)   6685019-California
           High-Cost Fund-B
           Program................   20,777,000


8660-101-0471--For local assistance,
Public Utilities Commission, pursuant to
Section 270 of the Public Utilities Code,
payable from the Universal Lifeline
Telephone Service Trust Administrative
Committee Fund............................ 324,220,000
    Schedule:
    (1)   6685028-Universal
          Lifeline Telephone
          Service Plan........  324,220,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon request
          of the Public Utilities
          Commission, the Department of
          Finance may augment the amount
          available for expenditure in
          this item to pay claims made to
          the Universal Lifeline Telephone
          Service Trust Administrative
          Committee Fund. The augmentation
          may be made no sooner than 30
          days after notification in
          writing to the chairpersons of
          the committees in each house of
          the Legislature     that
          consider appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee.
          The amount of funds augmented
          pursuant to the authority of
          this provision shall be
          consistent with the amount
          approved by the Department of
          Finance based on its review of
          the amount of claims received by
          the Public Utilities Commission
          from telecommunications carriers.


8660-101-0483--For local assistance, Public
Utilities Commission, pursuant to Section 270
of the Public Utilities Code, payable from
the Deaf and Disabled Telecommunications
Program Administrative Committee Fund.........    210,000
     Schedule:
     (1) 6685037-Deaf and Disabled
         Telecommunications Program..   210,000


8660-101-0493--For local assistance,
Public Utilities Commission, pursuant to
Section 270 of the Public Utilities Code,
payable from the California Teleconnect
Administrative Committee Fund............. 145,065,000
    Schedule:
    (1)   6685055-California
          Teleconnect Fund
          Program.............  145,065,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon request
          of the Public Utilities
          Commission, the Department of
          Finance may augment the amount
          available for expenditure in
          this item to pay claims made to
          the California Teleconnect Fund
          Administrative Committee Fund
          Program. The augmentation may be
          made no sooner than 30 days
          after notification in writing to
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee.
          The amount of funds augmented
          pursuant to the authority of
          this provision shall be
          consistent with the amount
          approved by the Department of
          Finance based on its review of
          the amount of claims received by
          the Public Utilities Commission
          from telecommunications carriers.


8660-101-3141--For local assistance, Public
Utilities Commission, pursuant to Section 270
of the Public Utilities Code, payable from
the California Advanced Services Fund......... 94,011,000
     Schedule:
     (1)   6685064-California
           Advanced Services Fund
           Program................   94,011,000


8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy.....    951,000
     Schedule:
     (1) 6710-Milton Marks
         Commission on California
         State Government
         Organization and Economy....   953,000
     (2) Reimbursements to 6710-
         Milton Marks ""Little
         Hoover'' Commission on
         California State Government
         Organization and Economy....    -2,000


8790-001-0001--For support of California
Commission on Disability Access...............    526,000
     Schedule:
     (1) 6720-Commission on
         Disability Access...........   526,000


8820-001-8079--For support of Commission on
the Status of Women and Girls, payable from
the Women and Girls Fund......................    372,000
     Schedule:
     (1) 6730-Administration,
         Legislation,     Research,
         and Information.............   374,000
     (2) Reimbursements to 6730-
         Administration,
         Legislation, Research, and
         Information.................    -2,000


8820-490--Reappropriation, Commission on the
Status of Women and Girls. The balances of
the appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations:
     0001-- General Fund
     (1) Item 8820-001-0001, Budget Act of
         2014 (Ch. 25, Stats. 2014)
         (1) 10-Administration, Legislation,
             Research, and Information


8830-001-0001--For support of California Law
Revision Commission..........................          0
     Schedule:
     (1) 6740-California Law
         Revision Commission........   845,000
     (2) Reimbursements to 6740-
         California Law Revision
         Commission.................  -845,000
     Provisions:
     1.  Of the reimbursements identified in
         Schedule (2), the amount of $830,000
         shall be paid from the amounts
         appropriated in Items 0160-001-0001
         and 0160-001-9740.


8855-001-0001--For support of California
State Auditor's Office, for transfer to the
State Audit Fund.............................. 17,110,000
     Schedule:
     (1)   6760-California State
           Auditor................   17,820,000
     (2)   Reimbursements to 6760-
           California State
           Auditor................     -710,000


8855-001-9740--For support of California
State Auditor's Office, for transfer to
the State Audit Fund, payable from the
Central Service Cost Recovery Fund........  12,907,000


8860-001-0001--For support of Department of
Finance..................................... 35,467,000
    Schedule:
    (1)    6770-State Budget.....  20,825,000
    (2)    6775-Financial
           Information System
           for California
           (FI$Cal) Project
           Support...............   2,977,000
    (3)    6780-State Audits and
           Evaluations...........  11,504,000
    (4)    6785-Statewide
           Accounting Policies,
           Consulting and
           Training..............   6,284,000
    (5)    6790-Department of
           Justice Legal
           Services..............     359,000
    (6)    6800-Local Government
           Audits and Review.....  12,181,000
    (7)    9900100-
           Administration........   7,834,000
    (8)    9900200-
           Administration
           Distributed...........  -7,834,000
    (9)    Reimbursements to
           6770-State Budget.....  -2,850,000
    (10)   Reimbursements to
           6775-Financial
           Information System
           for California
           (FI$Cal) Project
           Support...............  -2,977,000
    (11)   Reimbursements to
           6780-State Audits and
           Evaluations...........  -7,945,000
    (12)   Reimbursements to
           6785-Statewide
           Accounting Policies,
           Consulting and
           Training..............  -4,891,000
    Provisions:
    1.     The funds appropriated in this
           item for the California State
           Accounting and Reporting System
           (CALSTARS) shall be transferred
           by the Controller, upon order of
           the Director of Finance, or
           made available by the Department
           of Finance as a reimbursement, to
           other items and departments for
           CALSTARS-related activities by
           the Department of Finance.
    2.     The funds appropriated in this
           act for purposes of data-
           processing costs related to the
           California State Accounting and
           Reporting System (CALSTARS) may
           be transferred between any items
           in this act by the Controller
           upon order of the Director of
           Finance. Any funds so transferred
           shall be used only for support of
           CALSTARS-related data-processing
           costs incurred.
    3.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the
           Department of Finance for     the
           purpose of meeting operational
           cashflow obligations for the 2015-
           16 fiscal year. The loan shall
           not exceed the estimated amount
           of uncollected reimbursements for
           the final quarter of the fiscal
           year.
    4.     For the purpose of evaluating and
           continuing development and
           enhancement of the Governor's
           Budget Presentation System
           (GBPS), the following provisions
           apply:
           (a)     From time to time, but no
                   later than December 1 of
                   each year, the Department
                   of Finance shall update
                   the Legislature on
                   anticipated changes to
                   the GBPS. In addition,
                   the Department of Finance
                   shall (1) no later than
                   approximately the same
                   time the Governor's
                   Budget is     formally
                   presented in electronic
                   or any other Internet Web-
                   based form, provide
                   printed and bound
                   hardcopies of the
                   Governor's Budget and
                   Governor's Budget Summary
                   as follows: 45 copies to
                   the Legislative Analyst's
                   Office, 6 copies to the
                   Legislative Counsel
                   Bureau, 120 copies for
                   offices of the Members of
                         the Legislature, 5 copies
                   to the Senate Committee
                   on Rules, 5 copies to the
                   Assembly Committee on
                   Rules, and 60 copies to
                   the fiscal committees of
                   the Legislature, and (2)
                   no later than four weeks
                   after the Governor's
                   Budget is formally
                   presented in electronic
                   or any other Internet Web-
                   based form, 131 printed
                   and bound hardcopies of
                   the Governor's Budget and
                   Governor's Budget Summary
                   shall be provided as
                   follows: 2 copies to the
                   State Library, to ensure
                   that the State Librarian
                   maintains at least one
                   public copy and one for
                   the permanent research
                   collections, and 129
                   copies, one copy to be
                   provided to each
                   depository public library
                   in the state. Additional
                   copies, either bound or
                   unbound, shall be
                   available     for
                   purchase by the public
                   based on the cost of
                   producing the documents
                   requested. Whenever the
                   Department of Finance
                   submits to the
                   Legislature changes to
                   the Governor's Budget or
                   to the Budget Bill, these
                   requests shall be
                   provided in hardcopy form
                   to the Legislature,
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office. Whenever the
                   Department of Finance
                   releases a document
                   summarizing changes
                   proposed for the
                   Governor's Budget or to
                   the Budget Bill, the
                   Department of Finance
                   shall provide the
                   summaries in hardcopy
                   form to the Legislature,
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office.
           (b)     Notwithstanding any other
                   provision of law, the
                   Department of Finance may
                   amend its existing
                   contract with the
                   Internet Web
                   development firm to
                   augment and continue
                   consulting services until
                   June 30 of each year, for
                   the purpose of providing
                   continuity of services.
    5.     The amount appropriated in
           Schedule (5) shall be used to
           reimburse the Department of
           Justice for legal services. In
           addition to the amount in
           Schedule (5), upon order of the
           Director of Finance, any non-
           General Fund Budget Act item for
           support of the Department of
           Finance may be augmented to
           reimburse the Department of
           Justice for legal services. No
           augmentation shall be made sooner
           than 30 days after the Joint
           Legislative Budget Committee has
           been notified in writing.
    6.     Notwithstanding any other
           provision of law, the
           Director of Finance is authorized
           to select private firms or
           individuals for implementing the
           requirements of Chapter 496 of
           the Statutes of 2011. The
           resulting contracts for services
           shall not require the review,
           consent, or approval of the
           Department of General Services or
           any other state department or
           agency as they need not comply
           with requirements under the
           Public Contract Code or any other
           provision of law that otherwise
           would apply. Such contracts for
           services may include those terms
           and conditions that the Director
           of Finance finds to be in the
           state's best interest.
    7.     Notwithstanding any other
           provision of law, the Director of
           Finance is authorized to contract
           with auditors, lawyers, and other
           types of advisors and consultants
           to assist, advise, and represent
           the director and the Department
           of Finance in any matter arising
           out of or contemplated by Parts
           1.8 (commencing with Section
           34161) and 1.85 (commencing with
           Section 34170) of Division 24 of
           the Health and Safety Code. The
           resulting contracts for services
           shall not require the review,
           consent, or approval of the
           Department of General Services or
           any other state department or
           agency as they need not comply
           with requirements under the
           Public Contract Code or any other
           provisions of law that otherwise
           would apply. Such contracts for
           services may include those terms
           and conditions that the Director
           of Finance finds to be in the
           state's best interest.


8860-001-9740--For support of Department of
Finance, payable from the Central Service
Cost Recovery Fund............................ 16,829,000
     Schedule:
     (1)   6770-State Budget......   13,565,000
     (2)   6780-State Audits and
           Evaluations............    2,684,000
     (3)   6785-Statewide
           Accounting Policies,
           Consulting and
           Training...............      310,000
     (4)   6790-Department of
           Justice Legal Services.      270,000


8860-011-0494--For support of Department of
Finance, payable from Other Unallocated
Special Funds................................    658,000
     Schedule:
     (1) 6785-Statewide Accounting
         Policies, Consulting and
         Training...................   658,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this item
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time after that
         notification the chairperson of the
         joint committee, or his or her
         designee, may in each instance
         determine.


8860-011-0797--For support of Department of
Finance, payable from Unallocated Bond Funds-
- Select.....................................     38,000
     Schedule:
     (1) 6785-Statewide Accounting
         Policies, Consulting and
         Training...................    38,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this item
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time after that
         notification the chairperson of the
         joint committee, or his or her
         designee, may in each instance
         determine.


8860-011-0988--For support of Department of
Finance, payable from Various Other
Unallocated Nongovernmental Cost Funds....... 1,470,000
     Schedule:
     (1) 6785-Statewide Accounting
         Policies, Consulting and
         Training................... 1,470,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this item
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time after that
         notification the chairperson of the
         joint committee, or his or her
         designee, may in each instance
         determine.


8880-001-9737--For support of Financial
Information System for California,
payable from the FI$Cal Internal Services
Fund...................................... 130,607,000
    Schedule:
    (1)   6890-Statewide
          Systems
          Development.........  130,607,000
    Provisions:
    1.    It is the intent to continue
          funding for approved FI$Cal
          Project activities, that, due to
          schedule changes, may decrease
          costs in one fiscal year and
          increase costs in a subsequent
          fiscal year, resulting in a net
          zero change to approved total
          project costs. Any unexpended
          funds from the appropriation in
          any prior fiscal year are hereby
          appropriated in augmentation of
          this item.
    2.    Funds appropriated in this item,
          including the funds available in
          Provision 1, are available for
          encumbrance until June 30, 2017.


8880-001-9740--For support of Financial
Information System for California, payable
from the Central Service Cost Recovery Fund... 4,784,000
     Schedule:
     (1) 6890-Statewide Systems
         Development................. 4,784,000


8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund....................................... 102,872,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon the
             request of the Financial
             Information System for
             California (FI$Cal), the
             Department of Finance may
             augment the amount available
             for expenditure in this item
             to provide funding in the
             event insufficient funds are
             collected from special and
             nongovernmental cost funds
             pursuant to Section 8.88 to
             cover the costs of the
             implementation of the FI$Cal
             Project. Any augmentation
             shall be authorized no sooner
             than 30 days after
             notification in writing to the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations, the
             chairpersons of the committees
             and appropriate subcommittees
             that consider the State
             Budget, and the Chairperson of
             the Joint Legislative Budget
             Committee, or not sooner than
             whatever lesser time the
             chairperson of the joint
             committee, or his or her
             designee, may determine.


8885-001-0001--For support of Commission on
State Mandates............................... 1,997,000
     Schedule:
     (1) 6900-Administration........ 1,997,000
     Provisions:
     1.  In the case where the Commission on
         State Mandates receives one or more
         county applications for a finding of
         significant financial distress
         pursuant to Section 17000.6 of the
         Welfare and Institutions Code,
         notwithstanding the provisions of
         Section 17000.6 of the Welfare and
         Institutions Code, the time limit
         imposed on the commission to reach
         its preliminary and final decisions
         shall be tolled until such time as
         the commission has received an
         appropriation from the Legislature
         to carry out its duties as
         prescribed in Section 17000.6 of the
         Welfare and Institutions Code.
     2.  The Commission on State Mandates
         shall, on or before September 15,
         2015, and annually thereafter,
         submit to the Director of Finance a
         report identifying the workload
         levels and any backlog for the staff
         of the commission.


8885-295-0001--For local assistance for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or Executive order, for
disbursement by the Controller for claims
for costs incurred during the specified
periods..................................... 44,174,000
   Schedule:
   (1) 6905050-Funded Mandates: For
       payment of the following
       mandate claims for costs
       incurred in the 2004-05       44,174,0
       through 2013-14 fiscal years.       00
       (a)   Allocation
             of Property
             Tax
             Revenues
             (Ch. 697,
             Stats.
             1992) (CSM
             4448).......    530,000
       (b)   Crime
             Victims'
             Domestic
             Violence
             Incident
             Reports
             (Ch. 1022,
             Stats.
             1999) (99-
             TC-08)......    178,000
       (c)   Custody of
             Minors-
             Child
             Abduction
             and
             Recovery
             (Ch. 1399,
             Stats.
             1976; Ch.
             162, Stats.
             1992; and
             Ch. 988,
             Stats.
             1996) (CSM
             4237)....... 12,216,000
       (d)   Domestic
             Violence
             Arrest
             Policies
             (Ch. 246,
             Stats.
             1995) (CSM
             96-362-02)..  7,481,000
       (e)   Domestic
             Violence
             Arrests and
             Victims
             Assistance
             (Chs. 698
             and 702,
             Stats.
             1998) (98-
             TC-14)......  1,467,000
       (f)   Domestic
             Violence
             Treatment
             Services
             (Ch. 183,
             Stats.
             1992) (CSM
             96-281-01)..  2,082,000
       (g)   Health
             Benefits
             for
             Survivors
             of Peace
             Officers
             and
             Firefighters
             (Ch. 1120,
             Stats.
             1996) (97-
             TC-25)......  1,816,000
       (h)   Medi-Cal
             Beneficiary
             Death
             Notices
             (Chs. 102
             and 1163,
             Stats.
             1981) (CSM
             4032).......     10,000
       (i)   Peace
             Officer
             Personnel
             Records:
             Unfounded
             Complaints
             and
             Discovery
             (Ch. 630,
             Stats.
             1978; Ch.
             741, Stats.
             1994) (00-
             TC-24)......    704,000
       (j)   Rape Victim
             Counseling
             (Ch. 999,
             Stats.
             1991) (CSM
             4426).......    351,000
       (k)   Sexually
             Violent
             Predators
             (Chs. 762
             and 763,
             Stats.
             1995) (CSM
             4509).......  7,140,000
       (l)   Threats
             Against
             Peace
             Officers
             (Ch. 1249,
             Stats.
             1992; Ch.
             666, Stats.
             1995) (CSM
             96-365-02)..      3,000
       (m)   Unitary
             Countywide
             Tax Rates
             (Ch. 921,
             Stats.
             1987) (CSM
             4317 and
             CSM 4355)...    260,000
       (n)   Local
             Agency
             Ethics (Ch.
             700, Stats.
             2005) (07-
             TC-04)......     36,000
       (o)   Tuberculosis
             Control
             (Ch. 676,
             Stats.
             1993; Ch.
             685, Stats.
             1994; Ch.
             116, Stats.
             1997; and
             Ch. 763,
             Stats.
             2002) (03-
             TC-14)......      8,000
       (p)   Accounting
             for Local
             Revenue
             Realignments
             (Ch. 162,
             Stats.
             2003; Ch.
             211, Stats.
             2004; Ch.
             610, Stats.
             2004) (05-
             TC-01)......    218,000
       (q)   California
             Public
             Records Act
             (Ch. 463,
             Stats.
             1992; Ch.
             982, Stats.
             2000; Ch.
             355, Stats.
             2001) (02-
             TC-10 and
             02-TC-51)...  9,674,000
   (2) 6905050-Funded Mandates: For
       payment of mandate claims
       for the 2005-06 through 2013-
       14 fiscal years for the
       Peace Officers' Procedural
       Bill of Rights Act (Ch. 675,
       Stats. 1990) (CSM 4499)......        0
   (3) 6905050-Funded Mandates: For
       payment of mandate claims
       for the 2002-03 through 2013-
       14 fiscal years for the
       Peace Officers Procedural
       Bill of Rights II (Ch. 465,
       Stats. 1976; Ch. 786, Stats.
       1998; Ch. 209, Stats. 2000;
       Ch. 170, Stats. 2000) (03-TC-
       18)..........................        0
   (4) 6905050-Funded Mandates: For
       payment of mandate claims
       for the 2001-02 through 2013-
       14 fiscal years for the
       Local Government Employment
       Relations Mandate (Ch. 901,
       Stats. 2000) (01-TC-30)......        0
   (5) 6905050-Funded Mandates:
       Pursuant to the provisions
       of Section 17581 of the
       Government Code, the
       mandates identified in the
       following schedule are
       specifically identified by
       the Legislature for
       suspension during the 2015-
       16 fiscal year...............        0
       (a)   Absentee Ballots (Ch. 77,
             Stats. 1978 and Ch. 1032,
             Stats. 2002) (CSM 3713)
       (b)   Absentee Ballots-Tabulation by
             Precinct (Ch. 697, Stats. 1999)
             (00-TC-08)
       (c)   AIDS/Search Warrant (Ch. 1088,
             Stats. 1988) (CSM 4392)
       (d)   Airport Land Use
             Commission/Plans (Ch. 644,
             Stats. 1994) (CSM 4507)
       (e)   Animal Adoption (Ch. 752,
             Stats. 1998 and Ch. 313, Stats.
             2004) (04-PGA-01 and 98-TC-11)
       (f)   Brendon Maguire Act (Ch. 391,
             Stats. 1988) (CSM 4357)
       (g)   Conservatorship:
             Developmentally Disabled Adults
             (Ch. 1304, Stats. 1980)     (04-
             LM-13)
       (h)   Coroners' Costs (Ch. 498,
             Stats. 1977) (04-LM-07)
       (i)   Crime Statistics Reports for
             the Department of Justice (Ch.
             1172, Stats. 1989; Ch. 1338,
             Stats. 1992; Ch. 1230, Stats.
             1993; Ch. 933, Stats. 1998; Ch.
             571, Stats. 1999; and Ch. 626,
             Stats. 2000) (02-TC-04 and 02-
             TC-11) and Crime Statistics
             Reports for the Department of
             Justice Amended (Ch. 700,
             Stats. 2004) (07-TC-10)
       (j)   Crime     Victims' Domestic
             Violence Incident Reports II
             (Ch. 483, Stats. 2001; Ch. 833,
             Stats. 2002) (02-TC-18)
       (k)   Developmentally Disabled
             Attorneys' Services (Ch. 694,
             Stats. 1975) (04-LM-03)
       (l)   DNA Database & Amendments to
             Postmortem Examinations:
             Unidentified Bodies (Ch. 822,
             Stats. 2000; Ch. 467, Stats.
             2001) (00-TC-27 and 02-TC-39)
       (m)   Domestic Violence Background
             Checks (Ch. 713, Stats.
             2001) (01-TC-29)
       (n)   Domestic Violence Information
             (Ch. 1609, Stats. 1984 and Ch.
             668, Stats. 1985) (CSM 4222)
       (o)   Elder Abuse, Law Enforcement
             Training (Ch. 444, Stats. 1997)
             (98-TC-12)
       (p)   Extended Commitment, Youth
             Authority (Ch. 267, Stats. 1998
             and Ch. 546, Stats. 1984) (98-
             TC-13)
       (q)   False Reports of Police
             Misconduct (Ch. 590, Stats.
             1995 and Ch. 289, Stats. 2000)
             (00-TC-26)
       (r)   Firearm Hearings for Discharged
             Inpatients (Ch. 578, Stats.
             1999) (99-TC-11)
       (s)   Grand Jury Proceedings (Ch.
             1170, Stats. 1996; Ch. 443,
             Stats. 1997; and Ch. 230,
             Stats. 1998) (98-TC-27)
       (t)   Interagency Child     Abuse and
             Neglect (ICAN) Investigation
             Reports (Ch. 958, Stats. 1977;
             Ch. 1071, Stats. 1980; Ch. 435,
             Stats. 1981; Chs. 162 and 905,
             Stats. 1982; Chs. 1423 and
             1613, Stats. 1984; Ch. 1598,
             Stats. 1985; Chs. 1289 and
             1496, Stats. 1986; Chs. 82,
             531, and 1459, Stats. 1987;
             Chs. 269, 1497, and 1580,
             Stats. 1988; Ch. 153, Stats.
             1989; Chs. 650, 1330, 1363, and
             1603, Stats. 1990; Chs. 163,
             459, and 1338, Stats. 1992;
             Chs. 219 and 510, Stats. 1993;
             Chs. 1080 and 1081, Stats.
             1996; Chs. 842, 843, and 844,
             Stats. 1997; Chs. 475 and 1012,
             Stats. 1999; and Ch. 916,
             Stats. 2000) (00-TC-22)
       (u)   Identity Theft (Ch. 956, Stats.
             2000) (03-TC-08)
       (v)   In-Home Supportive Services II
             (Ch. 445, Stats. 2000 and Ch.
             90, Stats. 1999) (00-TC-23)
       (w)   Inmate AIDS Testing (Ch. 1579,
             Stats. 1988 and Ch. 768, Stats.
             1991) (CSM 4369 and CSM 4429)
       (x)   Judiciary Proceedings (Ch. 644,
             Stats. 1980) (CSM 4366)
       (y)   Law Enforcement Sexual
             Harassment Training (Ch. 126,
             Stats. 1993) (97-TC-07)
       (z)   Local Coastal Plans (Ch. 1330,
             Stats. 1976) (CSM 4431)
       (aa)  Mandate Reimbursement Process
             (Ch. 486, Stats. 1975 and Ch.
             1459, Stats. 1984) (CSM 4204
             and CSM 4485)
       (bb)  Mandate Reimbursement Process
             II (Ch. 890, Stats. 2004) (05-
             TC-05) (Suspension of Mandate
             Reimbursement Process and
             Mandate Reimbursement Process
             II includes suspension of the
             Consolidation of Mandate
             Reimbursement Processes I and
             II)
       (cc)  Mentally Disordered Offenders:
             Treatment as a Condition of
             Parole (Ch. 228, Stats. 1989
             and Ch. 706, Stats. 1994) (00-
             TC-28 and 05-TC-06)
       (dd)  Mentally Disordered Offenders'
             Extended Commitments
             Proceedings (Ch. 435, Stats.
             1991; Ch. 1418, Stats. 1985;
             Ch. 858, Stats. 1986; Ch. 687,
             Stats. 1987; Chs. 657 and 658,
             Stats. 1988; Ch. 228, Stats.
             1989; and Ch. 324, Stats. 2000)
             (98-TC-09)
       (ee)  Mentally Disordered     Sex
             Offenders' Recommitments (Ch.
             1036, Stats. 1978) (04-LM-09)
       (ff)  Mentally Retarded Defendants
             Representation (Ch. 1253,
             Stats. 1980) (04-LM-12)
       (gg)  Missing Persons Report (Ch.
             1456, Stats. 1988 and Ch. 59,
             Stats. 1993) (CSM 4255, CSM
             4368, and CSM 4484)
       (hh)  Modified Primary Election (Ch.
             898, Stats. 2000) (01-TC-13)
       (ii)  Not Guilty by Reason of
             Insanity (Ch. 1114, Stats. 1979
             and Ch. 650, Stats. 1982) (CSM
             2753) (05-PGA-35)
       (jj)  Open Meetings Act/Brown Act
             Reform (Ch. 641, Stats. 1986
             and Chs. 1136, 1137, and 1138,
             Stats. 1993) (CSM 4257 and CSM
             4469)
       (kk)  Pacific Beach Safety: Water
             Quality and Closures (Ch. 961,
             Stats. 1992) (CSM 4432)
       (ll)  Perinatal Services (Ch. 1603,
             Stats. 1990) (CSM 4397) (05-PGA-
             38)
       (mm)  Permanent Absent Voters II (Ch.
             922, Stats. 2001, Ch. 664,
             Stats. 2002, and Ch. 347,
             Stats. 2003) (03-TC-11)
       (nn)  Personal Safety Alarm Devices
             (8 Cal. Code Regs. 3401 (c))
             (CSM 4087)
       (oo)  Photographic Record of Evidence
             (Ch. 875, Stats. 1985; Ch. 734,
             Stats. 1986; and Ch. 382,
             Stats. 1990) (98-TC-07)
       (pp)  Pocket Masks (Ch. 1334, Stats.
             1987) (CSM 4291)
       (qq)  Post Conviction: DNA Court
             Proceedings (Ch. 943, Stats.
             2001 and Ch. 821, Stats. 2000)
             (00-TC-21 and 01-TC-08)
       (rr)  Postmortem Examinations:
             Unidentified Bodies, Human
             Remains (Ch. 284, Stats. 2000)
             (00-TC-18)
       (ss)  Prisoner Parental Rights (Ch.
             820, Stats. 1991) (CSM 4427)
       (tt)  Senior Citizens Property Tax
             Postponement (Ch. 1242, Stats.
             1977 and Ch. 43, Stats. 1978)
             (CSM 4359)
       (uu)  Sex Crime Confidentiality (Ch.
             502, Stats. 1992; Ch. 36, 1993-
             94 1st Ex. Sess.; and Ch. 555,
             Stats. 1993) (98-TC-21)
       (vv)  Sex     Offenders: Disclosure
             by Law Enforcement Officers
             (Chs. 908 and 909, Stats. 1996;
             Chs. 17, 80, 817, 818, 819,
             820, and 822, Stats. 1997; and
             Chs. 485, 550, 927, 928, 929,
             and 930, Stats. 1998) (97-TC-15)
       (ww)  SIDS Autopsies (Ch. 955, Stats.
             1989) (CSM 4393)
       (xx)  SIDS Contacts by Local Health

Officers (Ch. 268, Stats. 1991)
             (CSM 4424)
       (yy)  SIDS Training for Firefighters
             (Ch. 1111, Stats. 1989) (CSM
             4412)
       (zz)  Stolen Vehicle Notification
             (Ch. 337, Stats. 1990) (CSM
             4403)
       (aaa) Structural and Wildland
             Firefighter Safety Clothing and
             Equipment (8 Cal. Code Regs.,
             Secs. 3401 to 3410, incl.) (CSM
             4261 and 4281)
       (bbb) Very High Fire Hazard Severity
             Zones (Ch. 1188, Stats. 1992;
             Ch. 843, Stats. 1994; and Ch.
             333, Stats. 1995) (97-TC-13)
       (ccc) Voter Identification Procedures
             (Ch. 260, Stats. 2000) (03-TC-
             23)
       (ddd) Voter Registration Procedures
             (Ch. 704, Stats. 1975) (04-LM-
             04)
   Provisions:
   1.  Allocations of funds provided in this
       item to the appropriate local
       entities shall be made by the
       Controller in accordance with the
       provisions of each     statute or
       executive order that mandates the
       reimbursement of the costs, and shall
       be audited to verify the actual
       amount of the mandated costs in
       accordance with subdivision (d) of
       Section 17561 of the Government Code.
       Audit adjustments to prior-year
       claims may be paid from this item.
       The funds appropriated in this item
       shall be allocated only for the
       payment of claims as required by
       Chapter 4 (commencing with Section
       17550) of Part 7 of Division 4 of
       Title 2 of the Government Code, and
       that payment shall be made pursuant
       to Article 5 (commencing with Section
       17615) of that chapter.
       Notwithstanding any other provision
       of law, interest shall be paid from
       funds appropriated in this item only
       to the extent, and in the amount,
       authorized by Section 17561.5 of the
       Government Code.
   2.  The Controller shall offset payments
       made from the     appropriation in
       this item to recoup the amount of any
       unallowable mandate claim costs
       determined by desk or field audits.
   3.  Notwithstanding any other provision
       of law, accounts receivable for
       recoveries that result in savings as
       described in this item shall have no
       effect upon the positive balance of
       the General Fund. The savings may be
       used to pay claims for costs incurred
       to carry out the cited state mandates
       in this item.
   4.  Notwithstanding Schedule (1) of this
       item and its limits on the payment of
       claims prior to 2004-05, the State
       Controller may pay claims for
       Tuberculosis Control (Ch. 676, Stats.
       1993; Ch. 685, Stats. 1994; Ch. 116,
       Stats. 1997; and Ch.     763, Stats.
       2002) for costs incurred in the 2002-
       03 and 2003-04 fiscal years.


8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIIIB of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred in
the 2013-14 fiscal year...................... 2,604,000
     Schedule:
     (1) 6905005-Administrative
         License Suspension
         Mandates: Per Se (Ch.
         1460, Stats. 1989) (98-TC-
         16)........................ 2,604,000
     Provisions:
     1.  Allocations of funds provided in
         this item     to the appropriate
         local entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with subdivision (d)
         of Section 17561 of the Government
         Code. Audit adjustments to prior-
         year claims may be paid from this
         item. Funds appropriated in this
         item may be used to provide
         reimbursement pursuant to Article 5
         (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.


8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund for reimbursement, in accordance with
the provisions of Section 6 of Article XIIIB
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the Controller for claims for costs
incurred in the 2013-14 fiscal year..........     33,000
     Schedule:
     (1) 6905014-Pesticide Use
         Reports: (Ch. 1200, Stats.
         1989) (CSM 4420)...........    33,000
     Provisions:
     1.  Allocations of funds provided in
         this item to the appropriate local
         entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with subdivision (d)
         of Section 17561 of the Government
         Code. Audit adjustments to prior-
         year claims may be paid from this
         item. Funds appropriated in this
         item may be used to provide
         reimbursement pursuant to Article 5
         (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.


8940-001-0001--For support of Military
Department.................................... 48,087,000
     Schedule:
     (1)   6911-National Guard....   42,649,000
     (2)   6912-Youth & Community
           Programs...............    9,440,000
     (3)   Reimbursements to 6911-
           National Guard.........   -3,892,000
     (4)   Reimbursements to 6912-
           Youth & Community
           Programs...............     -110,000
     Provisions:
     1.    No expenditures shall be made from
           the funds appropriated in this item
           as a substitution for personnel,
           equipment, facilities, or other
           assistance, or for any portion
           thereof, that, in the absence of
           the expenditure, or of this
           appropriation, would be available
           to the Adjutant General of the
           State Military Forces, the
           California State Military, or the
           California State Military Reserve
           from the federal government.
     2.    Of the funds appropriated in
           Schedule (1), $1,003,000 shall be
           for military retirements, in
           accordance with Sections 228 and
           256 of the Military and Veterans
           Code.
     3.    Of the funds appropriated in this
           item, $35,000 shall be     used to
           provide mandatory employee
           compensation increases for state
           active duty employees, as follows:
           (a) $17,000 shall provide the
           remaining one-half year funding
           needed for the compensation
           increase effective January 1, 2015,
           and (b) $18,000 shall provide one-
           half year funding for a
           compensation increase effective
           January 1, 2016, and shall only be
           available for expenditure upon
           passage of a federal active duty
           compensation increase in the
           federal budget. The funds provided
           in this provision shall be expended
           pursuant to Sections 320 and 321 of
           the Military and Veterans Code,
           which require state active duty
           employees to receive the same
           compensation increases as their
           counterparts on federal active
           duty. Any unspent funds pursuant to
           this provision shall revert to the
           General Fund.


8940-001-0485--For support of Military
Department, payable from the Armory
Discretionary Improvement Account.............    173,000
     Schedule:
     (1) 6911-National Guard.........   173,000


8940-001-0890--For support of Military
Department, payable from the Federal
Trust Fund................................ 105,805,000
     Schedule:
     (1)   6911-National Guard.  88,594,000
     (2)   6912-Youth &
           Community Programs..  17,211,000
     Provisions:
     1.    Of the funds appropriated in
           this item, $42,000 shall be
           used to provide mandatory
           employee compensation increases
           for state active duty
           employees, as follows: (a)
           $21,000 shall provide the
           remaining     one-half year
           funding needed for the
           compensation increase effective
           January 1, 2015, and (b)
           $21,000 shall provide one-half
           year funding needed for a
           compensation increase effective
           January 1, 2016, and shall only
           be available for expenditure
           upon passage of a federal
           active duty compensation
           increase in the federal budget.
           The funds provided in this
           provision shall be expended
           pursuant to Sections 320 and
           321 of the Military and
           Veterans Code, which require
           state active duty employees to
           receive the same compensation
           increases as their counterparts
           on federal active duty.


8940-001-3085--For support of Military
Department, payable from the Mental Health
Services Fund................................. 1,590,000
     Schedule:
     (1) 6911-National Guard......... 1,590,000


8940-101-0001--For local assistance,
Military Department..........................     60,000
     Schedule:
     (1) 6911-National Guard........    60,000
     Provisions:
     1.  Funds appropriated in this item are
         for benefit payments related to the
         California National Guard Surviving
         Spouses and Children Relief Act of
         2004 pursuant to Section 850 of the
         Military and Veterans Code.


8940-101-8078--For local assistance,
Military Department, payable from the
California Military Department Support Fund..    250,000
     Schedule:
     (1) 6911-National Guard........   250,000
     Provisions:
     1.  Funds appropriated in this item are
         for benefit payments related to the
         California Military Family Relief
         Fund pursuant to Article 1.5
         (commencing with Section 18705) of
         Chapter 3 of Part 10.2 of Division 2
         of the Revenue and Taxation Code.


8940-301-0001--For capital outlay, Military
Department................................... 8,961,000
     Schedule:
     (1) 0000705-California
         Military Department,
         Sacramento: Advance
         Planning and Studies.......   130,000
     (2) 0000615-California
         Military Department,
         Sacramento: Consolidated
         Headquarters Complex--
         Acquisition................ 8,831,000
     Provisions:
     1.  Funds appropriated in Schedule (1)
         of this item are available for
         expenditure by the Military
         Department upon     approval of the
         Department of Finance to be used to
         develop design and cost information
         for new projects, for which funds
         have not been appropriated
         previously, but which are
         anticipated to be included in the
         Governor's Budget for the 2016-17 or
         2017-18 fiscal year.
     2.  Funds appropriated in Schedule (1)
         will be matched by $130,000 in
         federal funds. These federal funds
         do not flow through the Treasury of
         the State of California because they
         are paid by the Department of
         Defense directly to the Military
         Department. Thus, the federal
         contribution to design and cost
         information will not be reflected in
         the Budget Act.


8955-001-0001--For support of Department
of Veterans Affairs....................... 322,962,000
    Schedule:
    (1)    6995010-Claims
           Representation......   7,462,000
    (2)    6995028-Cemetery
           Operations..........     493,000
    (3)    7000010-
           Headquarters........  27,777,000
    (4)    7000019-Veterans
           Home of California
           at Yountville.......  91,378,000
    (5)    7000028-Veterans
           Home of California
           at Barstow..........  23,225,000
    (6)    7000037-Veterans
           Home of California
           at Chula Vista......  32,981,000
    (7)    7000046-Veterans
           Home of California-
           Greater Los Angeles
           Ventura County--
           GLAVC...............  70,280,000
    (8)    7000055-Veterans
           Home of California
           at Redding..........  27,737,000
    (9)    7000064-Veterans
           Home of California
           at Fresno...........  42,217,000
    (10)   9900100-
           Administration......  30,455,000
    (11)   9900200-Distributed
           Administration...... -30,455,000
    (12)   Reimbursements to
           6995010- Claims
           Representation......    -560,000
    (13)   Reimbursements to
           6995028-Cemetery
           Operations..........      -8,000
    (14)   Reimbursements to
           7000019-Veterans
           Home of California
           at Yountville.......     -20,000
    Provisions:
    1.     Of the funds appropriated in
           this item, $892,000 shall be
           expended only for the
           replacement of equipment and
           furnishings directly related to
           the care of the members at
           Veterans' Home of California.
    2.     The Secretary of Veterans
           Affairs shall     report
           annually on all expenditures
           pursuant to Provision 1 to the
           Director of Finance, the
           Chairperson of the Joint
           Legislative Budget Committee,
           and the chairpersons of the
           fiscal committees of each house
           of the Legislature. The report
           shall specify the following:
           (a) the equipment purchased,
           (b) the amount expended, (c)
           the vendor from whom it was
           purchased, (d) the method of
           purchase, (e) the purpose and
           use of the equipment, (f) the
           location of the equipment by
           home and program unit, and (g)
           the life expectancy of the
           equipment. The report shall
           also include planned
           expenditures for equipment, as
           specified, for the forthcoming
           five fiscal years.
    3.     Of the funds appropriated in
           Schedule (4), the amount of
           $500,000 is available for
           special projects that provide a
           direct benefit to the members
           of the Veterans' Home of
           California at     Yountville,
           including the maintenance of
           facilities used by members and
           the public. The Allied Council
           at the Veterans' Home of
           California may submit special
           project requests to the
           administration for
           consideration. After
           consultation with the Allied
           Council, a budget for
           expenditure of these funds
           shall be approved by the
           administrator and the Secretary
           of Veterans Affairs.
    4.     Notwithstanding any other
           provision of law, the
           Department of Veterans Affairs
           is not required to comply with
           Chapter 615 of the Statutes of
           2006 during the 2015-16 fiscal
           year because no appropriation
           has been provided to support
           the activities required by
           Chapter 615 of the Statutes of
           2006.
    5.     Of the funds appropriated in
           Schedule (1), $3,000,000 shall
           be expended to assist the
           United States Department of
           Veterans Affairs in processing
           veterans' claims in accordance
           with a memorandum of
           understanding entered into
           between the California
           Department of Veterans Affairs
           and the United States
           Department of Veterans Affairs.


8955-001-0083--For support of Department of
Veterans Affairs, payable from the Veterans
Service Office Fund...........................     54,000
     Schedule:
     (1) 6995010-Claims
         Representation..............    54,000


8955-001-0238--For support of Department of
Veterans Affairs, payable from the Northern
California Veterans Cemetery Perpetual
Maintenance Fund..............................     60,000
     Schedule:
     (1) 6995028-Cemetery Operations.    60,000


8955-001-0592--For support of Department of
Veterans Affairs, payable from the Veterans'
Farm and Home Building Fund of 1943........... 2,327,000
     Schedule:
     (1) 6990010-Property
         Acquisition................. 2,327,000


8955-001-0890--For support of Department of
Veterans Affairs, payable from the Federal
Trust Fund.................................... 2,206,000
     Schedule:
     (1) 6995010-Claims
         Representation.............. 1,838,000
     (2) 6995028-Cemetery Operations.   368,000


8955-001-3013--For support of Department of
Veterans Affairs, payable from the California
Central Coast State Veterans Cemetery at Fort
Ord Operations Fund...........................    217,000
     Schedule:
     (1) 6995028-Cemetery Operations.   217,000


8955-001-3085--For support of Department of
Veterans Affairs, payable from the Mental
Health Services Fund..........................    234,000
     Schedule:
     (1) 6995010-Claims
         Representation..............   234,000


8955-003-0001--For support of Department of
Veterans Affairs, for rental payments on
lease-revenue bonds........................... 31,442,000
     Schedule:
     (1)   7000019-Veterans Home
           of California at
           Yountville.............      997,000
     (2)   7000028-Veterans Home
           of California at
           Barstow................      129,000
     (3)   7000037-Veterans Home
           of California at Chula
           Vista..................    1,389,000
     (4)   7000046-Veterans Home
           of California-Greater
           Los Angeles Ventura
           County-- GLAVC.........   11,242,000
     (5)   7000055-Veterans Home
           of California at
           Redding................    6,187,000
     (6)   7000064-Veterans Home
           of California at
           Fresno.................   11,499,000
     (7)   Reimbursements to
           7000046-Veterans Home
           of California-Greater
           Los Angeles Ventura
           County-- GLAVC.........       -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.
     3.    The funds appropriated in this item
           are for the following:
           (a) Base Rental and
           Fees...................   31,195,000
           (b) Insurance..........      248,000
           (c) Reimbursements.....       -1,000


8955-011-8048--For transfer by the
Controller, upon the order of the
Director of Finance, from the California
Central Coast State Veterans Cemetery at
Fort Ord Endowment Fund to the California
Central Coast State Veterans Cemetery at
Fort Ord Operations Fund..................   (217,000)


8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................    133,000
     Schedule:
     (1) 7000010-Headquarters........   133,000


8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military and
Veterans Code................................. 2,600,000
     Schedule:
     (1) 6995019-County Subvention... 3,438,000
     (2) Reimbursements to 6995019
         County Subvention...........  -838,000


8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from the
Veterans Service Office Fund..................    834,000
     Schedule:
     (1) 6995019-County Subvention...   834,000


8955-101-3085--For local assistance,
Department of Veterans Affairs, payable from
the Mental Health Services Fund...............    270,000
     Schedule:
     (1) 6995019-County Subvention...   270,000


8955-301-0001--For capital outlay, Department
of Veterans Affairs...........................    525,000
     Schedule:
     (1) 0000704-Northern California
         Veterans Cemetery, Igo:
         Water System Upgrade........   525,000


8955-493--Reappropriation, Department of Veterans
Affairs. The balances of the appropriations provided
in the following citations are reappropriated for the
purposes and subject to limitations, unless otherwise
specified, provided for in the appropriation:
     0890-- Federal Trust Fund
     (1)    Item 8955-301-0890, Budget Act of 2013,
            (Ch. 20, Stats. 2013)
            (1)     0000624-Veterans
                    Home of California,
                    Yountville: Chilled
                    Water Distribution
                    System Renovation--
                    Construction.........     3,665,000
            (2)     0000626-Veterans
                    Home of California,
                    Yountville: Steam
                    Distribution System
                    Renovation--
                    Construction.........     4,095,000


8955-494--Reappropriation, Department of Veterans
Affairs. The balances of the appropriations provided
in the following citations are reappropriated for the
purposes and subject to limitations, unless otherwise
specified, provided for in the appropriation:
     0668-- Public Buildings Construction Fund
     Subaccount
     (1)    Item 8955-310-0668, Budget Act of 2011,
            (Ch. 33, Stats.     2011)
            (1)     0000624-Veterans
                    Home of California,
                    Yountville: Chilled
                    Water Distribution
                    System Renovation--
                    Working drawings and
                    construction.........     2,236,000
            (2)     0000626-Veterans
                    Home of California,
                    Yountville: Steam
                    Distribution System
                    Renovation--
                    Preliminary plans,
                    working drawings,
                    and construction.....     3,387,000


9100-101-0001--For local assistance, Tax
Relief.................................... 431,657,000
    Schedule:
    (1)   7500-Homeowners
          Property Tax Relief.  431,656,000
    (2)   7505-Subventions
          for Open Space......        1,000
    Provisions:
    1.    Schedule (1) is for
          reimbursement to local taxing
          authorities for revenue lost by
          reason of the homeowners'
          property tax exemption granted
          pursuant to subdivision (k) of
          Section 3 of Article XIII of the
          California Constitution. The
          appropriation made in that
          schedule shall be in lieu of the
          appropriation required pursuant
          to Section 25 of Article XIII of
          the California Constitution and
          the appropriation for the same
          purposes contained in Section
          16100 or 16120 of the Government
          Code.
    2.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for Schedule (1) in
          excess of or less than the
          amount appropriated not sooner
          than 30 days after notification
          in writing of the necessity
          therefor is provided to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.
    3.    Schedule (2) is for providing
          reimbursement to local taxing
          authorities for revenue lost by
          reason of the assessment of open-
          space lands under Sections 423,
          423.3, 423.4, and 423.5 of the
          Revenue and Taxation Code, and
          in accordance with Chapter 3
          (commencing with Section 16140)
          of Part 1 of Division 4 of Title
          2 of the Government Code. The
          appropriation made in that
          schedule shall be in lieu of the
          appropriation for the same
          purpose contained in Section
          16100 or 16140 of the Government
          Code. The Controller shall
          allocate these funds in
          accordance with Section 16144 of
          the Government Code. The
          Controller shall reduce all
          payments on a pro rata basis as
          necessary so that the total of
          all payments does not exceed the

              amount appropriated in Schedule
          (2).


9210-101-0001--For local assistance, Local
Government Financing, to be allocated by the
Controller...................................    393,000
     Schedule:
     (1) 7560-Nevada County Trial
         Costs......................   393,000
     Provisions:
     1.  Upon review and approval of
         authorized expenditures by the
         Controller, the amount appropriated
         in this item is available to
         reimburse Nevada County for
         extraordinary costs associated with
         The People of the State of
         California v. Lester et al.
         proceedings. Expenditures authorized
         for this purpose may not exceed the
         amount appropriated in this item.
     2.  Notwithstanding any other
         provision of law, the amount
         appropriated in this item is
         available for expenditure or
         encumbrance until June 30, 2019.
     3.  By September 1 of each fiscal year
         through September 1, 2019, the
         Controller shall provide the
         Department of Finance and the
         committees in each house of the
         Legislature that consider the budget
         a report identifying expenditures
         approved to date for payment to
         Nevada County.


9210-110-0001--For local assistance, Local
Government Financing, to be allocated by the
Controller................................... 5,146,000
     Schedule:
     (1) 7540-Local Government
         Financing.................. 5,146,000
     Provisions:
     1.  The amount appropriated in this item
         is to reimburse the Counties of
         Amador, San Mateo, and Alpine, and
         the cities located therein, for
         shortfalls incurred in the 2013-14
         fiscal year related to the Sales and
         Use Tax Countywide Adjustment Amount
         authorized by Section 97.68 of the
         Revenue and Taxation Code, and the
         Vehicle License Fee Adjustment
         Amount authorized by Section 97.70
         of the Revenue and Taxation Code.
     2.  No later than October 1, 2015, each
         county shall submit to the
         Department of Finance a countywide
         claim detailing the shortfall
         incurred in the 2013-14 fiscal year
         by the county, and by each city
         located therein, in relation to each
         of the specified Revenue and
         Taxation Code sections. The
         Department of Finance shall review
         the claims for accuracy, and upon
         determining the claims are accurate
         and complete, shall forward it to
         the Controller for payment.
     3.  The amount provided to Amador County
         and the cities located therein shall
         not exceed $1,540,000, the amount
         provided to San Mateo County and the
         cities located therein shall not
         exceed $3,408,000 and the amount
         provided to Alpine County and the
         cities located therein shall not
         exceed $198,000. If this amount is
         insufficient to fully backfill the
         shortfalls incurred by the eligible
         claimants, the Controller shall
         prorate the amount provided to each
         claimant pursuant to Provision 2.


9210-115-0001--For local assistance, Local
Government Financing......................... 4,343,000
     Schedule:
     (1) 7555-Property Tax
         Assessors' Partnership
         Agreement Program.......... 4,343,000
     Provisions:
     1.  The amount appropriated in this item
         is to reimburse qualifying costs
         incurred by county assessors
         participating in the State-County
         Assessors' Partnership Agreement
         Program. Upon certification by the
         Department of Finance that a
         participating county assessor's
         office is eligible for
         reimbursement, the Department of
         Finance shall notify the
         Controller's office, which will
         provide reimbursement in the amount
         specified by the Department of
         Finance.


9285-101-0001--For local assistance, payment
to counties for Trial Court Security, to be
allocated by the Controller.................. 2,000,000
     Schedule:
     (1) 7580-Trial Court Security
         Subaccount................. 2,000,000
     Provisions:
     1.  The amount appropriated in this item
         is to provide payment to counties
         for increased trial court security
         staff as a result of court
         construction projects that had an
         occupancy date on or after October
         9, 2011.
     2.  Counties may be eligible and may
         apply for funding from the
         Department of Finance if they
         demonstrate that, as a result of
         projects described in     Provision
         1, there is an overall effect of
         increasing costs to the county
         sheriff for court security. The
         Department of Finance may allocate
         funds upon a determination that
         additional funding is warranted
         under Section 69927 of the
         Government Code.
     3.  Funding requests may be submitted to
         the Department of Finance at any
         time, but requests must be submitted
         by March 1, 2016, to be considered
         for funding in the 2015-16 fiscal
         year. Each county requesting
         additional trial court security
         staff as a result of the state's
         construction of court facilities, as
         described in Provision 1, shall
         submit a request to the Department
         of Finance pursuant to Section 69927
         of the Government Code. Requests
         will be considered by the Department
         of Finance on a case-by-case basis.
         Requests received after March 1,
         2016, shall be considered for
         funding in the     following fiscal
         year, subject to an appropriation.
     4.  Upon review and approval of
         requests, the Department of Finance
         shall submit an allocation schedule
         to the Controller and shall notify
         the county of its decision. The
         Controller shall make payments to
         counties within 30 days of receipt
         of the allocation schedule provided
         by the Department of Finance.
     5.  The amount provided to counties for
         each additional staff that the
         Department of Finance determines is
         necessary to meet the increased
         trial court security workload may
         not exceed the bottom-step salary
         range for a Deputy Sheriff in the
         county requesting funds. Requests
         approved by the Department of
         Finance     for the 2014-15 fiscal
         year shall be adjusted in 2015-16 to
         reflect the bottom-step salary range
         for a Deputy Sheriff within the
         county.
     6.  Of the amount appropriated in this
         item, no less than $450,000 is set-
         aside for the counties of Calaveras
         and San Benito based on requests
         approved by the Department of
         Finance for the 2014-15-fiscal year.
         Pursuant to subdivision (i) of
         Section 69927 of the Government
         Code, the appropriation shall be
         adjusted annually by a rate
         commensurate with the growth in the
         Trial Court Security Growth
         Subaccount in the prior fiscal year.
         Therefore, the amount available for
         these counties will depend on the
         amount of growth in the Trial Court
         Security Growth Subaccount for the
         2014-15 fiscal year, which will be
         known by September 2015. At that
         time, the Department of Finance
         shall notify the Controller of the
         amounts to be allocated to these
         counties in the 2015-16 fiscal year.


9300-101-0001--For local assistance, payment
to local government for costs of homicide
trials, for payment by the Controller........      1,000
     Schedule:
     (1) 7600-Payment to Local
         Government for Costs of
         Homicide Trials............     1,000
     Provisions:
     1.  It is the intent of the Legislature
         that counties that qualify for
         reimbursement of homicide trial
         costs pursuant to Chapter 3
         (commencing with Section 15200) of
         Part 6 of Division 3 of Title 2 of
         the Government Code shall forward
         claims for payment to the
         Controller. Upon review and approval
         of those claims by the Controller,
         reimbursement for approved costs
         shall be provided to counties
         through the supplemental
         appropriation process.
     2.  By May 1, 2016, the Controller shall
         provide the Department of Finance
         and the committees in each house of
         the Legislature that consider the
         budget with copies of those claims
         approved for payment. Claims not
         approved for payment by that date
         shall be paid in the following
         fiscal year.


9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code..............      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon certification by the
         Golden State Tobacco Securitization
         Corporation, the Department of
         Finance may authorize expenditures
         of up to $200,000,000 in excess of
         the amount appropriated in this
         item for the payment of debt
         service on the Enhanced Tobacco
         Settlement Asset-Backed Bonds and
         the payment of operating expenses
         of the Golden State Tobacco
         Securitization Corporation in the
         event tobacco settlement revenues
         and certain other available amounts
         are insufficient to pay the costs
         of debt service and operating costs
         for the 12 months following such
         certification. The Department of
         Finance shall provide notification
         in writing to the chairpersons of
         the fiscal committees of each house
         of the Legislature and the
         Chairperson of the Joint
         Legislative Budget Committee not
         more than 30 days after such
         authorization.


9620-001-0001--For Cash Management and
Budgetary Loans, upon order of the Director
of Finance, for payment of interest and other
costs for cash management purposes............ 20,000,000
     Schedule:
     (1)   7720-Cash Management...   20,000,000
     Provisions:
     1.    The Director of Finance, the
           Controller, and the Treasurer shall
           satisfy any need of the General
           Fund for borrowed funds in a manner
           consistent with the Legislature's
           objective of conducting General
           Fund cashflow borrowing in a manner
           that best meets the state's
           interest. The state fiscal officers
           may, among other factors, take into
           consideration the costs of external
           versus internal cashflow borrowings
           and the potential impact on other
           borrowings of the state including
           long-term borrowing. In
           conducting internal borrowing, the
           Controller must ensure such
           borrowing is made in the most
           economical manner to the General
           Fund. Internal borrowable funds
           that require a higher rate of
           interest payments will be borrowed
           only after other internal
           borrowable funds are fully utilized.
     2.    In the event that interest expenses
           and other costs related to internal
           borrowing exceed the amount
           appropriated in this item, there is
           hereby appropriated any amount
           necessary to pay such costs.
           Augmentation pursuant to this
           provision shall not be expended
           until 30 days after the Department
           of Finance notifies the Joint
           Legislative Budget Committee of the
           amounts necessary or until any
           lesser time after that notification
           as determined by the chairperson of
           the joint committee.
     3.    In the event that Revenue
           Anticipation Warrants (RAWs) or
           Registered Warrants (IOUs) are
           issued, or considered to be issued,
           there is hereby appropriated any
           amount necessary to pay the
           expenses incurred by the
           Controller, Treasurer, Attorney
           General, and the Department of
           Finance in providing for the
           preparation, sale, issuance,
           advertising, legal services, credit
           enhancement, liquidity facility, or
           any other act which, as approved by
           the Department of Finance, is
           necessary for such issuance.
           Augmentation pursuant to this
           provision shall not be expended or
           obligated prior to 30 days after
           the Department of Finance notifies
           the Joint Legislative Budget
           Committee of the amounts or
           potential costs necessary or prior
           to a shorter period of time as
           determined by the Chairperson of
           the Joint Legislative Budget
           Committee.
     4.    To ensure prompt and accurate
           General Fund cashflow projections
           for the state, all departments must
           provide information as requested by
           the Department of Finance in the
           timeframe and medium as specified
           by the Department of Finance.
           Information requested may include
           past actuals and future projection
           of disbursements, receipts, and
           cash balances.


9620-002-0001--For Cash Management and
Budgetary Loans, upon order of the Director
of Finance, for any General Fund budgetary
loans repaid in the 2015-16 fiscal year from
loans made previously......................... 26,800,000
     Schedule:
     (1)   7725-Budgetary Loans...   26,800,000
     Provisions:
     1.    In the event that interest expenses
           related to budgetary loans exceed
           the amount appropriated in this
           item, there is hereby appropriated
           any amount necessary to pay the
           interest.
     2.    The Director of Finance shall
           notify the Chairperson of the Joint
           Legislative Budget Committee, in
           writing, within 30 days of ordering
           the repayment of any loan included
           within this item.


9625-001-0001--For interest payments to the
federal government............................ 10,000,000
     Schedule:
     (1)   7240-Interest Payments
           to Federal Government..   10,000,000
     Provisions:
     1.    Expenditures from the funds
           appropriated by this item shall be
           made by the Controller, subject to
           the approval of the Department of
           Finance, and shall be charged to
           the fiscal year in which the
           disbursement is issued.
     2.    In the event that expenditures for
           interest payments to the federal
           government arising from the federal
           Cash Management Improvement Act of
           1990 (P.L. 101-453) exceed the
           amount appropriated by this
           item, the Director of Finance may
           allocate an additional amount over
           the amount appropriated by this
           item. This allocation shall be made
           no sooner than 30 days after
           notification to the Chairperson of
           the Joint Legislative Budget
           Committee and the chairpersons of
           the fiscal committees in each house
           of the Legislature.


9625-001-0042--For interest payments to the
federal government, payable from the State
Highway Account, State Transportation Fund... 1,000,000
     Schedule:
     (1) 7240-Interest     Payments
         to Federal Government...... 1,000,000
     Provisions:
     1.  Provisions 1 and 2 of Item 9625-001-
         0001 also apply to this item.


9625-001-0494--For interest payments to the
federal government, payable from the
appropriate special fund.....................      1,000
     Schedule:
     (1) 7240-Interest Payments to
         Federal Government.........     1,000
     Provisions:
     1.  Provisions 1 and 2 of Item 9625-001-
         0001 also apply to this item.


9625-001-0988--For interest payments to the
federal government, payable from the
appropriate nongovernmental cost fund........      1,000
     Schedule:
     (1) 7240-Interest Payments to
         Federal     Government.....     1,000
     Provisions:
     1.  Provisions 1 and 2 of Item 9625-001-
         0001 also apply to this item.


9650-001-0001--For support of Health and
Dental Benefits for Annuitants. For the
state's contribution for the cost of a
health benefits plan and dental care
premiums, for annuitants and other
employees, in accordance with Sections
22820, 22879, 22881, 22883, and 22953 of
the Government Code, which cost is not
chargeable to any other appropriation.... 1,595,498,000
    Schedule:
    (1)  7750-Health and
         Dental Benefits for  1,595,498,00
         Annuitants..........            0
    Provisions:
    1.   The maximum transfer amounts
         specified in subdivision (c) of
         Section 26.00 do not apply to
         this item.
    2.   Notwithstanding Section 22844 of
         the Government Code or any other
         provision of law, annuitants and
         their family members who were
         employed by the California State
         University, and who become
         eligible for Part A and Part B
         of Medicare during the 2015-16
         fiscal year, shall not be
         enrolled in a basic health
         benefits plan during the 2015-16
         fiscal year. If the annuitant or
         family member is enrolled in
         Part A and Part B of Medicare,
         he or she may enroll in a
         supplement to the Medicare plan.
         This provision does not apply to
         employees and family members who
         are specifically excluded from
         enrollment in a supplement to
         the Medicare plan by federal law
         or regulation.
    3.   The maximum monthly contribution
         for an annuitant's health
         benefits plan shall be $655 for
         a single enrollee, $1,246 for an
         enrollee and one dependent, and
         $1,605 for an enrollee and two
         or more dependents for the 2015
         calendar year. The maximum
         monthly contribution shall be
         adjusted based on Section 22871
         of the Government Code to
         reflect the health benefit plan
         premium rates approved by the
         Board of Administration of the
         Public Employees' Retirement
         System for the 2016 calendar
         year.
    4.   Notwithstanding any other
         provision of law, upon approval
         of the Director of Finance,
         expenditure authority may be
         transferred between Item 6645-
         001-0001 and this item as
         necessary to fund costs for
         health benefits.
    5.   The Director of Finance may
         adjust this item of
         appropriation to reflect the
         health benefit premium rates
         approved by the Board of
         Administration of the California
         Public Employees' Retirement
         System for the 2016 calendar
         year. Within 30 days of making
         any adjustment pursuant to this
         provision, the Director of
         Finance shall report the
         adjustment in writing to the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees of each house of the
         Legislature that consider
         appropriations.


9650-001-0950--For support of Health and
Dental Benefits for Annuitants, payable from
the Public Employees' Contingency Reserve
Fund......................................... 4,600,000
     Schedule:
     (1) 7750-Health and     Dental
         Benefits for Annuitants.... 4,600,000
     Provisions:
     1.  The maximum transfer amounts
         specified in subdivision (c) of
         Section 26.00 do not apply to this
         item.
     2.  Notwithstanding Section 22844 of the
         Government Code or any other
         provision of law, annuitants and
         their family members who were
         employed by the California State
         University, and who become eligible
         for Part A and Part B of Medicare
         during the     2015-16 fiscal year,
         shall not be enrolled in a basic
         health benefits plan during the 2015-
         16 fiscal year. If the annuitant or
         family member is enrolled in Part A
         and Part B of Medicare, he or she
         may enroll in a supplement to the
         Medicare plan. This provision does
         not apply to employees and family
         members who are specifically
         excluded from enrollment in a
         supplement to the Medicare plan by
         federal law or regulation.
     3.  The maximum monthly contribution for
         an annuitant's health benefits plan
         shall be $655 for a single enrollee,
         $1,246 for an enrollee and one
         dependent, and $1,605 for an
         enrollee and two or more dependents
         for the 2015 calendar year. The
         maximum monthly contribution shall
         be adjusted based on Section 22871
         of the Government Code to reflect
         the health benefit plan premium
         rates approved by the Board of
         Administration of     the Public
         Employees' Retirement System for the
         2016 calendar year.
     4.  Funds payable to Item 9650-001-0001
         as a result of this item shall be
         used in lieu of the amounts that
         otherwise would have been paid by
         the General Fund for health and
         dental benefits for annuitants in
         order to reduce state government's
         General Fund contributions toward
         health benefits for annuitants,
         including prescription drug benefits
         for annuitants, consistent with
         Section 22910.5 of the Government
         Code.


9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2015, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2013 (Ch. 20, Stats. 2013),
shall revert to the fund balance from
which the appropriation was made.


9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board and for settlements
and judgments in cases in which the state is
represented by the Department of Justice for
the administration and payment of tort
liability claims, settlements, compromises,
and judgments against the state, its
officers, and servants and employees of
state agencies, departments, boards,
bureaus, or commissions supported from the
General Fund, for expenditure by the
Department of Justice, subject to approval
of the Department of Finance in its
discretion...................................          0
     Schedule:
     (1) 7765-Equity Claims.........         0
     (2) 7770-Settlements and
         Judgments..................         0
     Provisions:
     1.  There is hereby appropriated from
         each fund, other than the General
         Fund, an amount sufficient for
         payment of tort liability claims,
         settlements, compromises, and
         judgments against the state, its
         officers, and servants and employees
         of state agencies, departments,
         boards, bureaus, or commissions
         arising from activities supported
         from that fund. No expenditure from
         any appropriation from a fund other
         than the General Fund for payment of
         tort liability claims, settlements,
         compromises, and judgments shall be
         made unless approved by the
         Department of Finance in its
         discretion.
     2.  Expenditures made under this item
         shall be charged to the fiscal year
         in which the warrant is issued by
         the Controller.
     3.  Payment under this item is limited
         in amount to claims, settlements,
         compromises, and judgments which do
         not exceed $70,000, exclusive of
         interest, and no payment from this
         item exceeding that amount shall be
         approved by the Department of
         Finance or made by the Department of
         Justice.
     4.  No payment shall be approved by the
         Department of Finance or made by the
         Department of Justice from this item
         except in full and final
         satisfaction of the claim,
         settlement, compromise, or judgment
         upon which the payment is     based.
     5.  Funding for the payment of tort
         liability claims, settlements,
         compromises, and judgments which
         require the approval of the Director
         of Finance shall first be considered
         from within the affected agency's,
         department's, board's, bureau's, or
         commission's existing budgeted
         resources. Payment pursuant to this
         item (from funds other than the
         General Fund) shall be made only
         after the affected agency,
         department, board, bureau, or
         commission has demonstrated to the
         Department of Finance that
         insufficient funds are available for
         payment of all or a portion of the
         claim.


9670-401--For maintenance of accounting
records by the Controller's office or any
other agency maintaining these records,
appropriations made pursuant to this act
for Organization Code 9670 (Equity Claims
of California Victim Compensation and
Government Claims Board and Settlements
and Judgments by Department of Justice)
are to be recorded under Organization
Code 9671 (Equity Claims of California
Victim Compensation and Government Claims
Board) and Organization Code 9672
(Settlements and Judgments by Department
of Justice).


9800-001-0001--For Augmentation for
Employee Compensation..................... 203,134,000
                                                     Schedule:
    (1)   7800-Employee
          Compensation
          Program.............  203,134,000
    Provisions:
    1.    The amount appropriated in this
          item shall not be construed to
          control or influence collective
          bargaining between the state
          employer and employee
          representatives.
    2.    The funds appropriated in this
          item are for compensation
          increases and increases in
          benefits related thereto of
          employees whose compensation, or
          portion thereof, is chargeable
          to the General Fund, to be
          allocated by budget executive
          order by the Director of
          Finance to the several state
          offices, departments, boards,
          bureaus, commissions, and other
          state agencies, in augmentation
          of their respective
          appropriations or allocations,
          in accordance with approved
          memoranda of understanding or,
          for employees excluded from
          collective bargaining, in
          accordance with salary and
          benefit schedules established by
          the Department of Human
          Resources.
    3.    It is the intent of the
          Legislature that all proposed
          augmentations for increased
          employee compensation costs,
          including, but not limited to,
          base salary increases, pay
          increases to bring one group of
          employees into a pay equity
          position with another group of
          public employees, and
          recruitment and retention
          differentials, be budgeted and
          considered on a comprehensive,
          statewide basis. Therefore, the
          Legislature declares its intent
          to reject any proposed
          augmentations that are not
          included in Items 9800-001-0001,
          9800-001-0494, and 9800-001-
          0988, given that these are the
          items where the funds to
          implement comprehensive
          statewide compensation policies,
          including those adopted pursuant
          to collective bargaining, are
          considered. This provision shall
          not apply to augmentations for
          increased employee compensation
          costs resulting from mandatory
          judicial orders to raise pay for
          any group of employees or
          augmentations for increased
          compensation costs, or approvals
          for departments to provide
          increased employee compensation
          levels, that are included in
          bills separate from the budget
          act.
    4.    This item contains funds
          estimated to be necessary to
          implement side letters,
          appendices, or other addenda to
          a memorandum of understanding
          (collectively referred to as
          ""pending agreements'') that
          have been     determined by the
          Joint Legislative Budget
          Committee to require legislative
          approval prior to their
          implementation, but which may
          not have been approved in
          separate legislation as of the
          date of the passage of this act.
          In the event that the
          Legislature does not approve
          separate legislation to
          authorize implementation of any
          of the pending agreements, the
          Director of Finance shall not
          allocate any funds related to
          those pending agreements
          pursuant to Provision 2, and the
          expenditure of funds for those
          pending agreements shall not be
          deemed to have been approved by
          the Legislature.
    5.    As of July 31, 2016, the
          unencumbered balances of the
          above appropriation shall revert
          to the General Fund.
    6.    The Director of Finance may
          adjust this item of
          appropriation to reflect the
          health benefit premium rates
          approved by the Board of
          Administration of the California
          Public Employees' Retirement
          System for the 2016 calendar
          year. Within 30 days of making
          any adjustment pursuant to this
          provision, the Director of
          Finance shall report the
          adjustment in writing to the
          Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations.


9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds................. 239,369,000
    Schedule:
    (1)   7800-Employee
          Compensation
          Program.............  239,369,000
    Provisions:
    1.    The amount appropriated in this
          item shall not be construed to
          control or influence collective
          bargaining between the state
          employer and employee
          representatives.
    2.    The funds appropriated in this
          item are for compensation
          increases and increases in
          benefits related thereto of
          employees whose compensation, or
          portion     thereof, is
          chargeable to special funds, to
          be allocated by budget executive
          order by the Director of Finance
          to the several state offices,
          departments, boards, bureaus,
          commissions, and other state
          agencies, in augmentation of
          their respective appropriations
          or allocations, in accordance
          with approved memoranda of
          understanding or, for employees
          excluded from collective
          bargaining, in accordance with
          salary and benefit schedules
          established by the Department of
          Human Resources.
    3.    Notwithstanding any other
          provision of law, upon approval
          of the Director of Finance,
          expenditure authority may be
          transferred between this item
          and Item 9800-001-0988 as
          necessary to fund costs for
          approved memoranda of
          understanding or, for employees
          excluded from collective
          bargaining, in accordance with
          salary and benefit schedules
          established by the
          Department of Human Resources.
    4.    It is the intent of the
          Legislature that all proposed
          augmentations for increased
          employee compensation costs,
          including, but not limited to,
          base salary increases, pay
          increases to bring one group of
          employees into a pay equity
          position with another group of
          public employees, and
          recruitment and retention
          differentials, be budgeted and
          considered on a comprehensive,
          statewide basis. Therefore, the
          Legislature declares its intent
          to reject any proposed
          augmentations that are not
          included in Items 9800-001-0001,
          9800-001-0494, and 9800-001-
          0988, given that these are the
          items where the funds to
          implement comprehensive
          statewide compensation policies,
          including those adopted pursuant
          to collective bargaining, are
          considered. This provision shall
          not apply to augmentations for
          increased employee
          compensation costs resulting
          from mandatory judicial orders
          to raise pay for any group of
          employees or augmentations for
          increased compensation costs, or
          approvals for departments to
          provide increased employee
          compensation levels, that are
          included in bills separate from
          the budget act.
    5.    This item contains funds
          estimated to be necessary to
          implement side letters,
          appendices, or other addenda to
          a memorandum of understanding
          (collectively referred to as
          ""pending agreements'') that
          have been determined by the
          Joint Legislative Budget
          Committee to require legislative
          approval prior to their
          implementation, but which may
          not have been approved in
          separate legislation as of the
          date of the passage of this act.
          In the event that the
          Legislature does not approve
          separate legislation to
          authorize implementation of any
          of the pending     agreements,
          the Director of Finance shall
          not allocate any funds related
          to those pending agreements
          pursuant to Provision 2, and the
          expenditure of funds for those
          pending agreements shall not be
          deemed to have been approved by
          the Legislature.
    6.    As of July 31, 2016, the
          unencumbered balances of the
          above appropriation shall no
          longer be available for
          expenditure.
    7.    The Director of Finance may
          adjust this item of
          appropriation to reflect the
          health benefit premium rates
          approved by the Board of
          Administration of the California
          Public Employees' Retirement
          System for the 2016 calendar
          year. Within 30 days of making
          any adjustment pursuant to this
          provision,     the Director of
          Finance shall report the
          adjustment in writing to the
          Chairperson of the Joint
          Legislative Budget Committee and
          the chairperson of the
          committees in each house of the
          Legislature that consider
          appropriations.


9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds.... 117,898,000
    Schedule:
    (1)   7800-Employee
          Compensation
          Program.............  117,898,000
    Provisions:
    1.    The amount appropriated in this
          item shall not be construed to
          control or influence collective
          bargaining between the state
          employer and employee
          representatives.
    2.    The funds appropriated in this
          item are for employee
          compensation increases, and
          increases in benefits related
          thereto, whose compensation or
          portion thereof is chargeable to
          nongovernmental cost funds,
          to be allocated by budget
          executive order by the Director
          of Finance to the several state
          offices, departments, boards,
          bureaus, commissions, and other
          state agencies, in augmentation
          of their respective
          appropriations or allocations,
          in accordance with approved
          memoranda of understanding or,
          for employees excluded from
          collective bargaining, in
          accordance with salary and
          benefit schedules established by
          the Department of Human
          Resources.
    3.    Notwithstanding any other
          provision of law, upon approval
          of the Director of Finance,
          expenditure authority may be
          transferred between Item 9800-
          001-0494 and this item as
          necessary to fund costs for
          approved memoranda of
          understanding or, for employees
          excluded from collective
          bargaining, in accordance with
          salary and benefit schedules
          established by the Department of
          Human Resources.
    4.    It is the intent of the
          Legislature that all proposed
          augmentations for increased
          employee compensation costs,
          including, but not limited to,
          base salary increases, pay
          increases to bring one group of
          employees into a pay equity
          position with another group of
          public employees, and
          recruitment and retention
          differentials, be budgeted and
          considered on a comprehensive,
          statewide basis. Therefore, the
          Legislature declares its intent
          to reject any proposed
          augmentations that are not
          included in Items 9800-001-0001,
          9800-001-0494, and 9800-001-
          0988, given that these are the
          items where the funds to
          implement comprehensive
          statewide compensation policies,
          including those adopted pursuant
          to collective bargaining, are
          considered. This provision shall
          not apply to augmentations for
          increased employee compensation
          costs resulting from mandatory
          judicial orders to raise pay for
          any group of employees or
          augmentations for increased
          compensation costs, or approvals
          for departments to provide
          increased employee compensation
          levels, that are included in
          bills separate from the budget
          act.
    5.    This item contains funds
          estimated to be necessary to
          implement side letters,
          appendices, or other addenda to
          a memorandum of understanding
          (collectively referred to as
          ""pending agreements'') that
          have been determined by the
          Joint Legislative Budget
          Committee to require legislative
          approval prior to their
          implementation, but which may
          not have been approved in
          separate legislation as of the
          date of the passage of this act.
          In the event that the
          Legislature does not approve
          separate legislation to
          authorize implementation of any
          of the pending agreements, the
          Director of Finance shall not
          allocate any funds related to
          those pending agreements
          pursuant to Provision 2, and the
          expenditure of funds for those
          pending agreements shall not be
          deemed to have been approved by
          the Legislature.
    6.    As of July 31, 2016, the
          unencumbered balances of the
          above appropriation shall no
          longer be available for
          expenditure.
    7.    The Director of Finance may
          adjust this item of
          appropriation to reflect the
          health benefit premium rates
          approved by the Board of
          Administration of the California
          Public Employees' Retirement
          System for the 2016 calendar
          year. Within 30 days of making
          any adjustment pursuant to this
          provision, the Director of
          Finance shall report the
          adjustment in writing to the
          Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations.


9840-001-0001--For Augmentation for
Contingencies and Emergencies................ 20,000,000
     Schedule:
     (1)   7806-Augmentation for
           Contingencies and
           Emergencies...........   20,000,000
     Provisions:
     1.    Subject to the conditions set
           forth in this item, amounts
           appropriated by this item shall be
           transferred, upon approval by the
           Director of Finance, to augment
           any other General Fund item of
           appropriation that is made under
           this act to an agency, department,
           board, commission, or other state
           entity. Such a transfer may be
           made to fund unanticipated
           expenses to be incurred for the
           2015-16 fiscal year under an
           existing program that is funded by
           that item of appropriation, but
           only in a case of actual necessity
           as determined by the Director of
           Finance. For     purposes of this
           item, an ""existing program'' is
           one that is authorized by law.
     2.    The Director of Finance may not
           approve a transfer under this
           item, nor may any funds
           appropriated in augmentation of
           this item be allocated, to fund
           any of the following: (a) capital
           outlay, (b) any expense
           attributable to a prior fiscal
           year, (c) any expense related to
           legislation enacted without an
           appropriation, (d) startup costs
           of programs not yet authorized by
           the Legislature, (e) costs that
           the administration had knowledge
           of in time to include in the May
           Revision, or (f) costs that the
           administration has the discretion
           to incur or not incur.
     3.    A transfer of funds     approved
           by the Director of Finance under
           this item shall become effective
           no sooner than 30 days after the
           director files written
           notification thereof with the
           Chairperson of the Joint
           Legislative Budget Committee, and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature, or no sooner than any
           lesser time the chairperson of the
           joint committee, or his or her
           designee, may in each instance
           determine, except for an approval
           for an emergency expense as
           defined in Provision 5.
     4.    Each notification shall include
           all of the following: (a) the date
           the recipient state entity
           reported to the Director of
           Finance the need to increase its
           appropriation, (b) the reason for
           the expense, (c) the transfer
           amount approved by the Director of
           Finance, and (d) the basis of the
           director's determination that the
           expense is actually     needed.
           Each notification shall also
           include a determination by the
           director as to whether the expense
           was considered in a legislative
           budget committee and formal action
           was taken not to approve the
           expense for the 2015-16 fiscal
           year. Any increase in a
           department's appropriation to fund
           unanticipated expenses shall be
           approved by the Director of
           Finance.
     5.    The Director of Finance may
           approve a transfer under this item
           for an emergency expense only if
           the approval is set forth in a
           written notification that is filed
           with the Chairperson of the Joint
           Legislative Budget Committee, and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature, no later than 10 days
           after the effective date of the
           approval. Each notification for an
           emergency expense shall state the
           reason for the expense, the
           transfer amount approved by
           the director, and the basis of the
           director's determination that the
           expense is an emergency expense.
           For the purposes of this item,
           ""emergency expense'' means an
           expense incurred in response to
           conditions of disaster or extreme
           peril that threaten the immediate
           health or safety of persons or
           property in this state.
     6.    Within 15 days of receipt, the
           Director of Finance shall provide,
           to the Chairperson of the Joint
           Legislative Budget Committee and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature, copies of all
           requests, including any supporting
           documentation, from any agency,
           department, board, commission, or
           other state entity for a transfer
           under this item. The submission to
           the Legislature of a copy of such
           a request does not constitute
           approval of the request by the
           Director of Finance. Within 15
           days of     receipt, the director
           shall also provide copies to these
           chairpersons of all other requests
           received by the Director of
           Finance from any state agency,
           department, board, commission, or
           other state entity to fund a
           contingency or emergency through a
           supplemental appropriations bill
           augmenting this item.
     7.    For any transfer of funds pursuant
           to this item, the augmentation of
           a General Fund item of
           appropriation shall not exceed the
           following during any fiscal year:
           (a)     30 percent of the amount
                   appropriated, for those
                   appropriations made by
                   this act that are
                   $4,000,000 or less.
           (b)     20 percent of the amount
                   appropriated, for those
                   appropriations made by
                   this act that are more
                   than $4,000,000.
     8.    The Director of Finance may
           withhold authorization for the
           expenditure of funds transferred
           pursuant to this item until such
           time as, and to the extent that,
           preliminary estimates of potential
           unanticipated expenses are
           verified.
     9.    The Director of Finance shall
           submit any requests for
           supplemental appropriations in
           augmentation of this item to the
           Chairperson of     the Joint
           Legislative Budget Committee and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature. Requests shall
           include the information and
           determinations required by
           Provision 4, excluding subdivision
           (c), and a determination that
           requests meet the requirements of
           Provision 2.


9840-001-0494--For Augmentation for
Contingencies and Emergencies, payable from
unallocated special funds..................... 15,000,000
     Schedule:
     (1)   7806-Augmentation for
           Contingencies and
           Emergencies............   15,000,000
     Provisions:
     1.    Provisions 1, 2, 3, 4, 5, 6, 7, 8,
           and 9 of Item 9840-001-0001 also
           apply to this item, except
           references to General Fund
           appropriations shall instead refer
           to special fund appropriations.
     2.    For Augmentation for Contingencies
           and Emergencies, payable from
           special funds, there are
           appropriated from each special fund
           sums necessary to meet
           contingencies or     emergencies,
           to be expended only upon written
           authorization of the Director of
           Finance.


9840-001-0988--For Augmentation for
Contingencies and Emergencies, payable from
unallocated nongovernmental cost funds........ 15,000,000
     Schedule:
     (1)   7806-Augmentation for
           Contingencies and
           Emergencies............   15,000,000
     Provisions:
     1.    Provisions 1, 2, 3, 4, 5, 6, 7, 8,
           and 9 of Item 9840-001-0001 also
           apply to this item, except
           references to General Fund
           appropriations shall instead refer
           to nongovernmental cost fund
           appropriations.
     2.    For Augmentation for Contingencies
           and Emergencies, payable from
           nongovernmental cost funds, there
           are appropriated from each
           nongovernmental     cost fund that
           is subject to control or limited by
           this act, sums necessary to meet
           contingencies or emergencies, to be
           expended only upon written
           authorization of the Director of
           Finance.


9850-011-0001--For Augmentation for
Contingencies and Emergencies (Loans)...... (2,500,000)
      Provisions:
      1.     This appropriation is for
             loans that may be made to
             state agencies which derive
             their support from the General
             Fund or from sources other
             than the General     Fund,
             upon terms and conditions for
             repayment as may be prescribed
             by the Department of Finance.
             Any sum so loaned shall, if
             ordered by the Department of
             Finance, be transferred by the
             Controller to the fund from
             which the support of the
             agency is derived.
      2.     No loan shall be made which
             requires repayment from a
             future legislative
             appropriation.
      3.     Authorizations for loans shall
             become effective no sooner
             than 30 days after
             notification in writing to the
             Joint Legislative Budget
             Committee, or not sooner than
             a lesser time which the joint
             committee, or its designee,
             may in each instance
             determine, except that this
             limit shall not apply if the
             Director of Finance     states
             in writing to the Chairperson
             of the Joint Legislative
             Budget Committee the necessity
             and urgency for the loan
             which, in the judgment of the
             director, makes prior approval
             impractical.
      4.     Within 10 days after approval,
             the Director of Finance shall
             file with the Joint
             Legislative Budget Committee
             copies of all executive orders
             for loans stating the reasons
             for, and the amount of, all of
             these authorizations.


9860-301-0001--For capital outlay, planning
and studies funding.......................... 1,000,000
     Schedule:
     (1) 0000668-Statewide Planning
         and Studies................ 1,000,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated by the
         Department of Finance to state
         agencies to develop design and cost
         information for new projects for
         which funds have not been
         appropriated previously, but which
                                                                are
anticipated to be included in
         future Governor's Budgets or five-
         year capital outlay plans.

      GENERAL SECTIONS

      STATEWIDE


  SEC. 3.00.
   Whenever herein an appropriation is made for support, it shall
include salaries and all other proper expenses, including repairs and
equipment, incurred in connection with the institution, department,
board, bureau, commission, officer, employee, or other agency for
which the appropriation is made.
   Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2015, for the state officers whose
salaries are specified by statute.
   Whenever herein an appropriation is made for capital outlay, it
may include acquisition of land or other real property to be owned by
the state. It may also include minor projects, studies,
specifications, design, construction, and equipment necessary in
connection with a construction, repair, or improvement project on
state-owned or state-leased property.
   Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
   Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any moneys, and is not itself an item of appropriation.
   As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
   (a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public Employees' Retirement Fund, the Teachers' Retirement Fund, the
Old Age and Survivors' Insurance Revolving Fund, the Public
Employees' Contingency Reserve Fund, and the state's cost of health
benefits plans; but shall not include compensation of independent
contractors rendering personal services to the state under contract.
   (b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper expenses.
   (c) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
   (d) "Studies," when used in conjunction with a capital outlay
project, are defined as budget package development, site studies and
suitability reports, master planning, environmental studies and
services, architectural programming, engineering assessments, and
schematic design.
   (e) "Acquisition" is defined as the acquisition of land or other
real property in fee simple or any lesser right or interest.
   (f) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For each utility, site development, conversion, and remodeling
project, the drawings shall be sufficiently descriptive to accurately
convey the location, scope, cost, and the nature of the improvement
being proposed.
   (g) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
   (h) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project
construction, management, administration, and associated costs.
   (i) "Performance criteria" are defined as the information that
fully describes the scope of the proposed project and includes, but
is not limited to, the size, type, and design character of the
buildings and site; the required form, fit, function, operational
requirements, and quality of design, materials, equipment, and
workmanship; and any other information deemed necessary to
sufficiently describe the state's needs. Performance criteria may
include concept drawings, which include any schematic drawings or
architectural renderings that are prepared in such detail as is
necessary to sufficiently describe the state's needs.
   (j) "Design-build" phase means the period following the award of a
contract to a design-build entity in which the design-build entity
completes the design and construction activities necessary to fully
complete the project in compliance with the terms of the contract.
   (k) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
   For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 2015-16," submitted by the Governor to the
Legislature at the 2015 portion of the 2015-16 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
  SEC. 3.50.  Whenever an appropriation is made for support or other
expenses for an institution, department, board, bureau, commission,
officer, employee, or other agency, the following shall be charged to
the appropriation from which salaries and wages are paid: workers'
compensation, compensation paid to employees on approved leave of
absence on account of sickness, unemployment compensation benefits,
industrial disability leave and payments, nonindustrial disability
benefits and payments, the administrative costs of the Merit Award
Program provided by Section 19823 of the Government Code, the state's
contribution to the Public Employees' Retirement Fund as provided by
Sections 20822 and 20824 of the Government Code, the state's
contribution to the Teachers' Retirement Fund as provided by Sections
22950, 22951, and 23000 of the Education Code, the state's
contribution to the Old Age and Survivors' Insurance Revolving Fund
as provided by Sections 22601 and 22602 of the Government Code, the
state's contribution to the Old Age and Survivors' Insurance
Revolving Fund for payment of hospital insurance taxes imposed by the
Internal Revenue Code, the state's contribution to the Public
Employees' Contingency Reserve Fund, the state's contribution for the
cost of health benefits plans as provided by Sections 22871, 22881,
and subdivision (b) of Section 22883 of the Government Code, and the
state's contribution for costs of other employee benefits and the
administrative costs associated with the provision of benefits
established by any state agency legally authorized to negotiate and
set salary and benefit levels.
   As of the effective date of this act, the state's contributions,
as provided by Sections 22871, 22881, and subdivision (b) of Section
22883 of the Government Code, and for costs of any other employee
benefits and the administrative costs associated with the provisions
of these benefits established by any state agency legally authorized
to negotiate and set salary and benefit levels for any month, shall
be charged to the same appropriations used for payment of salaries
and wages from which the employee premium contributions for such
month are deducted.
   The appropriations made by Sections 20822, 20824, 22871, 22881,
and subdivision (b) of Section 22883 of the Government Code, and by
Sections 22950, 22951, and 23000 of the Education Code, shall
continue to be available for expenditure and shall be charged for any
expenditure that is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
   The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 22871, 22881,
and subdivision (b) of Section 22883 of the Government Code,
contributions required for payment of the hospital insurance tax, and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20826 of the
Government Code, may transfer from the State Payroll Revolving Fund
to the Public Employees' Retirement Fund and the Old Age and
Survivors' Insurance Revolving Fund the amounts of contributions.
  SEC. 3.60.  (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2015-16 fiscal year that
are chargeable to any item with respect to each state officer and
employee who is a member of the Public Employees' Retirement System
(PERS) or the Judges' Retirement System II and who is in that
employment or office shall be the percentage of salaries and wages by
state member category, as follows:
   Miscellaneous, First Tier...... 25.982%


   California State University, Miscellaneous, First Tier......
25.982%


   Miscellaneous, Second Tier...... 26.127%


   State Industrial...... 18.948%


   State Safety...... 19.782%


   Peace Officer/Firefighter...... 39.147%


   California State University, Peace Officer/Firefighter......
39.147%


   Highway Patrol...... 46.919%


   Judges' Retirement System II...... 25.100%


   The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, as a result of changes from amounts
budgeted for employer contributions for 2015-16 fiscal year
retirement benefits to achieve the percentages specified in this
subdivision. Beginning in 2013-14, adjustments to the California
State University (CSU) rates are applied to the actual pensionable
2013-14 payroll, which is $2,307,876,000, as identified by the
Controller. This process establishes pension funding adjustments
through this section for CSU, as reflected in provisional language in
Item 6610-001-0001. This results in pension funding for CSU of
$564,179,000 ($563,874,000 General Fund) for 2014-15. These amounts
also will be part of the total appropriation in Item 6610-001-0001 of
the Budget Act of 2015.
   (b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
   (c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations shall be deemed to be the amounts remaining after the
adjustments required by subdivisions (a) and (b) are made.
   (d) Of the percentage of salaries and wages by state member
categories identified in subdivision (a), the following percentages
are estimated to be the result of the increased employee
contributions pursuant to Chapter 296, Statutes of 2012 (AB 340),
known as the California Public Employees' Pension Reform Act of 2013,
and will be directed toward the state's unfunded pension liability:
   Miscellaneous, First Tier...... 0.082%


   California State University, Miscellaneous, First Tier......
0.082%


   Miscellaneous, Second Tier...... 0.927%


   State Industrial...... 0.848%


   State Safety...... 1.182%


   Peace Officer/Firefighter...... 1.647%


   California State University, Peace Officer/Firefighter......
1.647%


   Highway Patrol...... 1.319%


   The contributions to the unfunded liability, as a result of the
percentages of salaries and wages in this subdivision, are estimated
to be $106,609,000 ($72,571,000 General Fund) for the 2015-16 fiscal
year.
   (e) The Director of Finance may adjust the percentage levels of
the employers' retirement contributions listed in subdivisions (a)
and (d) as a result of rates provided by the Board of Administration
of the Public Employees' Retirement System. The Director of Finance
shall notify the Controller by executive order of adjustments made
pursuant to this subdivision. Within 30 days of making an adjustment
pursuant to this subdivision, the Director of Finance shall report
the adjustment in writing to the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the committees in each
house of the Legislature that consider appropriations.
  SEC. 3.61.  Contribution to Prefund Other Postemployment Benefits
   (a) Notwithstanding any other provision of law, the employers'
contribution for prefunding other postemployment benefits for the
2015-16 fiscal year that are chargeable to any item with respect to
each state officer and employee who is a member of the Public
Employees' Retirement System, the Judges' Retirement System, the
Judges' Retirement System II, or the Legislators' Retirement System
and who is in that employment or office shall be the monthly dollar
amount or the percentage of base salaries and wages by bargaining
unit, retirement category, fund source, or state office, department,
division, board, bureau, commission, organization, or agency, as
follows:
   Bargaining Unit 5, California Association of     Highway Patrolmen
......7.30%


   The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, as a result of changes from amounts
budgeted for the employers' contributions for prefunding other
postemployment benefits for the 2015-16 fiscal year to achieve the
percentages specified in this subdivision.
   The contributions for prefunding other postemployment benefits, as
a result of the monthly dollar amounts or the percentages of
salaries and wages in this subdivision, are estimated to be
$53,525,000 for the 2015-16 fiscal year.
   (b) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations shall be deemed to be the amounts remaining after the
adjustments required by subdivision (a) are made.
   (c) The Director of Finance may adjust the percentage levels of
the employers' contribution for prefunding other postemployment
benefits listed in subdivision (a) in accordance with approved
memoranda of understanding or, for employees excluded from collective
bargaining, in accordance with salary and benefit schedules
established by the Department of Human Resources. The Director of
Finance shall notify the Controller by executive order of adjustments
made pursuant to this subdivision. Within 30 days of making an
adjustment pursuant to this subdivision, the Director of Finance
shall report the adjustment in writing to the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees in each house of the Legislature that consider
appropriations.
  SEC. 4.05.  Notwithstanding any other provision of law, each item
of appropriation provided in this act or other spending authority
provided outside of this act, with the exception of those for the
California State University, the University of California, Hastings
College of the Law, the Legislature, and the Judicial Branch, shall
be adjusted, as appropriate, to reflect the net savings achieved
through operational efficiencies and other cost reduction measures,
including, but not limited to, reorganizations, eliminations of
boards and commissions, rate changes, contract reductions, and
elimination of excess positions. The Director of Finance shall
allocate the necessary adjustment to each item of appropriation or
other spending authority to reflect savings achieved. The Director of
Finance may authorize an augmentation to any item of appropriation
provided in this act or outside this act to reflect the costs related
to reorganizations, consolidations, or eliminations of agencies,
departments, boards, commissions, or programs. The Department of
Finance shall make the final determination of the budgetary and
accounting transactions to ensure proper implementation of
reorganizations and eliminations.
  SEC. 4.11.  All new positions approved in the 2015-16 fiscal year
shall be established effective July 1, 2015, unless otherwise
approved by the Department of Finance. Before the end of each month,
the Controller shall provide to the Department of Finance a listing
of each new position approved that will be abolished pursuant to
Section 12439 of the Government Code as a result of the position
being vacant for six consecutive pay periods at the end of the
immediately preceding month. The report provided by the Controller
shall include the department, division, position classification,
position number, and the date the position was established.
  SEC. 4.20.  Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
0.32 percent of the gross health insurance premiums paid by the
employer and employee for administrative expenses. The Director of
Finance may, not sooner than 30 days after notification to the Joint
Legislative Budget Committee, adjust the rate to ensure a three-month
reserve in the Public Employees' Contingency Reserve Fund.
  SEC. 4.30.  (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in appropriation items for
rental payments on lease-purchase and lease-revenue bonds, or in any
category thereof including fees, insurance, and reimbursements in
this act as a result of changes from amounts budgeted for the costs
for the 2015-16 fiscal year.
   (b) Notwithstanding any other provision of law, the allocation may
be made from funds appropriated for this purpose or from any other
funds legally available for this purpose.
   (c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
  SEC. 4.70.  (a) Notwithstanding any other provision of law, the
Department of General Services (DGS) shall recover the Architecture
Revolving Fund (ARF) deficit beginning in the 2008-09 fiscal year.
DGS shall work with the Department of Finance to allocate and collect
at least half of the $27,200,000 deficit incurred by client agencies
as identified by DGS between the 2009-10 and 2016-17 fiscal years.
DGS shall also assess a surcharge to specified new ARF projects
during those fiscal years sufficient to recover the remainder of the
ARF deficit.
   (b) DGS shall provide to the chairpersons of the budget committees
of each house of the Legislature and to the Legislative Analyst an
annual written update on the following: DGS progress toward
recovering the ARF deficit, the rate of the surcharge imposed on new
ARF projects, ARF project management training and accountability
enhancements, and any unfunded project costs incurred through June
30, 2017.
   (c) In implementing this section, DGS may not establish a reserve
in the ARF.
  SEC. 4.75.  The Director of Finance may adjust any item of
appropriation for departmental support for the purpose of reimbursing
the Department of General Services for centralized costs billed
through the statewide surcharge.
  SEC. 4.80.  In the event bonds authorized for issuance by the State
Public Works Board are not sold and interim financing costs have
been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
  SEC. 4.90.  Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architecture Revolving Fund back to the
General Fund.
  SEC. 4.95.  Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
  SEC. 5.25.  (a) Payment of the attorney's fees specified in
paragraphs (1) and (2) arising from actions in state courts against
the state, its officers, and officers and employees of state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation that support the state operations of the
affected agency, department, board, bureau, or commission:
   (1) State court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine.
   (2) Writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
   (b) Expenditures pursuant to subdivision (a) shall be made by the
Controller, subject to the approval of the Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
   (c) A payment shall not be made by the Controller for expenditures
pursuant to subdivision (a) except in full and final satisfaction of
the claim, settlement, compromise, or judgment for attorney's fees
incurred in connection with a single action.
   (d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in support of the state operations of
the affected agency, department, board, bureau, or commission to
satisfy the claim completely.
  SEC. 6.00.  No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 or any other sections of this act
may be encumbered for acquisition or preliminary plans, working
drawings, and construction or performance criteria and design-build
of any project for the improvement of a state facility unless the
Director of Finance determines that the proposed acquisition or
improvement is critical and that it is necessary to proceed using
funds appropriated for support purposes. Any approved critical
project costing more than $100,000 shall be reported to the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, not less than 30 days prior to initiating the project or
requesting acquisition approval. The report shall detail those
factors that make the project so critical that it must proceed using
support funds. No project described by this section may cost more
than $634,000.
  SEC. 6.10.  (a) Notwithstanding any other provision of law, the
Director of the Department of Finance may allocate $125 million
General Fund to the departments in the amounts identified below for
deferred maintenance projects:
   University of California......25,000,000


   California State University...... 25,000,000


   Department of Parks and Recreation......20,000,000


   Department of Corrections and Rehabilitation......15,000,000


   Department of Food and Agriculture......9,000,000


   Department of State Hospitals......7,000,000


   Department of Developmental Services......7,000,000


   Department of General Services......5,000,000


   Office of Emergency Services......3,000,000


   State Special Schools......3,000,000


   Department of Forestry and Fire Protection......2,000,000


   California Military Department......2,000,000


   Department of Veterans Affairs......2,000,000


   (b) Prior to any allocation of funds, the entities identified
above shall provide the Department of Finance a list of deferred
maintenance projects that the funding shall be allocated for. The
Department of Finance shall review and provide the approved list to
the Chairperson of the Joint Legislative Budget Committee 30 days
prior to allocating any funds. The Department of Finance shall
provide a schedule to the Controller providing for the allocation.
   (c) An entity seeking to make a change to the approved list after
the funds have been allocated shall obtain the approval of the
Director of Finance and the Director of Finance shall notify the
Chairperson of the Joint Legislative Budget Committee 30 days before
the change is approved.
   (d) Of the amount identified for the Department of Food and
Agriculture, $7.0 million is for the Network of California Fairs.
   (e) The amounts allocated pursuant to subdivision (a) shall be
available for encumbrance or expenditure until June 30, 2017.
  SEC. 8.00.  (a) Notwithstanding Section 28.00, any amounts received
from the federal government for the purposes of funding
antiterrorism costs in the state that exceed the current
appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address
high-priority needs for costs of funding antiterrorism incurred in
the 2014-15 fiscal year and ongoing or new costs for the 2015-16
fiscal year.
   (b) Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has
been or will be charged.

(c) Allocations pursuant to this section may be authorized not sooner
than 30 days after notification to the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the Chairperson of the Joint Legislative Budget Committee, or his or
her designee, may in each instance determine.
  SEC. 8.50.  (a) In making appropriations to state agencies that are
eligible for federal programs, it is the intent and understanding of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from the
federal government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00.
   (b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of Finance shall notify the chairpersons of the committees in each
house of the Legislature that consider appropriations, and the
Chairperson of the Joint Legislative Budget Committee, in writing
within 30 days after notification by the federal government that
federal funds have been reduced, and shall include an estimate of the
amount of the available or anticipated federal funds, the 2015-16
fiscal year expenditures of each program affected by the reduction,
the effect of reduced funding on service levels authorized by this
act, and a plan of reduced expenditures for each program affected by
the reduction. The plan shall be operational on an interim basis for
up to 45 days pending legislative review, after which time the plan
shall become permanent.
   (c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-402, of Section 2.00, whichever
is applicable. The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
  SEC. 8.51.  Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
  SEC. 8.52.  (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
   (b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
  SEC. 8.53.  It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
  SEC. 8.54.  (a) It is the intent of the Legislature that the State
of California collect federally allowable statewide indirect costs,
except where prohibited by federal statutes. If the Director of
Finance determines a state agency is not recovering allowable
statewide indirect costs from the federal government as required by
Sections 13332.01 and 13332.02 of the Government Code, the director
may reduce any appropriation for state operations for the state
agency by an amount not to exceed 1 percent and transfer that amount
to the Central Service Cost Recovery Fund, the General Fund, or both,
as allocated by the director.
   (b) The Director of Finance shall notify in writing the
Chairperson of the Joint Legislative Budget Committee not less than
30 days prior to the effective date of any reductions to items of
appropriation made pursuant to this section or not sooner than
whatever lesser time the chairperson of the joint committee, or his
or her designee, may in each instance determine. The notification
shall contain the following: (1) the state agency name, (2) the
amount of central services costs that was not recovered, (3) the item
of appropriation that will be reduced, and (4) the amount of the
reduction to the appropriation and the amount of the transfer to the
Central Service Cost Recovery Fund, the General Fund, or both.
  SEC. 8.75.  Notwithstanding any other provision of law, items of
appropriation in this act may be adjusted, as determined by the
Director of Finance, to reflect changes to General Fund and Federal
Trust Fund expenditures resulting from high cost medications.
Adjustments authorized pursuant to this section shall be implemented
upon notification to the chairpersons of the committees in each house
of the Legislature that consider appropriations and the chairperson
of the Joint Legislative Budget Committee.
  SEC. 8.88.  Notwithstanding any other provision of law, a sum of
$27,735,000 is appropriated from various special and non-governmental
cost funds to the Financial Information System for California
(FI$Cal) Project. The Director of Finance is authorized to adjust
these appropriations to conform with approved adjustments to Item
8880-001-9737 via other authority. These appropriated funds shall be
transferred to the FI$Cal Internal Services Fund for payment of costs
to replace the systems that support the state's business operations.
Upon order of the Director of Finance, in terms of timing and
amounts, the Controller shall transfer from these funds sufficient
amounts to pay for the authorized FI$Cal Project costs that are
attributable to such funds. These transfers shall be treated as
expenditure transfers and shall not exceed the total authorized for
the FI$Cal Project that is attributable to those funds.
  SEC. 9.20.  Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the project
budget. Amounts for administrative costs may be augmented by no more
than 5 percent by the State Public Works Board.
   Notwithstanding the foregoing, any amounts needed for
administrative costs associated with acquisition through the
condemnation authority of the State Public Works Board shall be
provided through augmentation of the affected appropriations as
authorized by existing law.
  SEC. 9.30.  In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated surplus of the General Fund. In the event that an
appropriation in the act would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
  SEC. 9.45.  (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40 (California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal Protection Act of 2002),
Proposition 50 (Water Security, Clean Drinking Water, Coastal and
Beach Protection Act of 2002), or Proposition 84 (Safe Drinking
Water, Water Quality and Supply, Flood Control, River and Coastal
Protection Bond Act of 2006), if all of the following criteria apply:

   (1) The funds will be used, either directly or through a grant,
for the purchase of interests in or the restoration or rehabilitation
of property.
   (2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
   (3) The total expenditure for the project, including, but not
limited to, Proposition 40, 50, or 84 funds is in excess of
$25,000,000.
   (b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
   (c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The seller or grantee shall be explicitly notified in
writing of this condition 10 days prior to any action taken.
  SEC. 9.50.  For minor capital outlay projects for which, pursuant
to Section 10108 of the Public Contract Code, the services of the
Department of General Services are not required and a state agency or
department is authorized to carry out its own project, the amount of
the unencumbered balance of the project shall be determined in
accordance with this section. Upon receipt of bids for the project,
an estimate of any amount necessary for the completion of the
project, including supervision, engineering, and other items, if any,
shall be deemed a valid encumbrance and shall be included with any
other valid encumbrance in determining the amount of an unencumbered
balance.
  SEC. 11.00.  The Department of Finance shall report to the Joint
Legislative Budget Committee when a reportable information technology
project's overall costs increase by $5,000,000 or 20 percent of the
budgeted cost of the project, whichever is less. Each report shall
include all of the following: (1) the total change in cost, scope,
and schedule; (2) the reason for the change or changes; (3) a
description of new, amended, or new and amended contracts required as
a result of the change or changes; (4) a list of the risks and
issues identified in the last two Independent Verification and
Validation and Independent Project Oversight Reports and any risk and
issue that has been identified since those reports; and (5) the
department's planned mitigation of these risks and issues. The report
shall be made no less than 30 calendar days prior to any commitment
to a new contract or contract amendment that is a result of the
change or changes identified above, or a lesser period if requested
by the department and approved by the Chairperson of the Joint
Legislative Budget Committee or his or her designee.
  SEC. 11.10.  (a) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates state funds in the current year or future
years, the Director of Finance shall notify the Legislature whether
or not the obligation will result in a net expenditure or savings. A
department shall prepare and submit to the Department of Finance a
business proposal containing the following elements: installed base
analysis, future use (including assumptions for future use), the
reason for choosing a statewide license agreement rather than any
other procurement method such as a volume purchase agreement, a
cost-benefit analysis, a cost allocation methodology, and a funding
plan. A statewide software license agreement may not be entered into
or amended unless the approval of the Director of Finance is first
obtained and written notification of that approval is provided by the
department to the Chairperson of the Joint Legislative Budget
Committee, and the chairpersons of the budget committees of each
house of the Legislature, not less than 30 days prior to the
effective date of the approval, or not less than whatever shorter
period prior to the effective date of the approval the chairperson of
the joint committee, or his or her designee, may in each instance
determine. Each notification required by this section shall:
   (1) Explain the necessity and rationale for the proposed
agreement.
   (2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
   (3) Identify the funding source for the proposed agreement.
   (b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the
Government Code except that this section shall not apply to the
University of California, the California State University, the State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or the Legislature.
   (c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
  SEC. 11.11.  In order to protect the privacy of state employees and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advices is protected
from unauthorized access. The Department of Human Resources shall
advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
  SEC. 12.00.  For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of $93,143,000,000 for the 2015-16 fiscal year.
   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2015-16 fiscal year
shall be commenced within 45 days of the effective date of this act.

  SEC. 12.30.  There is hereby appropriated from the General Fund for
transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2015-16 Final Change Book for the 2015-16 fiscal year
ending balance. The amount so transferred shall be reduced by the
amount of excess revenues subject to Section 2 of Article XIII B of
the California Constitution, as determined by the Director of
Finance.
  SEC. 12.32.  (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, not less than 30
days after notification in writing of the proposed designation to the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or not less than a shorter period after
notification that the chairperson of the joint committee, or his or
her designee, determines.
   (b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of Division 3 of Title 2 of the Education Code, the total
appropriations for Proposition 98 for the 2015-16 fiscal year are
$47,019,198,000 or 41.2 percent of total General Fund revenues,
Education Protection Account revenues, and transfers subject to the
state appropriations limit. General Fund and Education Protection
Account revenues appropriated for school districts are
$41,936,511,000 or 36.7 percent of total General Fund revenues,
Education Protection Account revenues, and transfers subject to the
state appropriations limit. General Fund and Education Protection
Account revenues appropriated to school districts and community
college districts for adult education are $500,000,000 or 0.4 percent
of total General Fund revenues, Education Protection Account
revenues, and transfers subject to the state appropriations limit.
General Fund and Education Protection Account revenues appropriated
for community college districts are $4,502,320,000 or 4.0 percent of
total General Fund revenues, Education Protection Account revenues,
and transfers subject to the state appropriations limit. General Fund
and Education Protection Account revenues appropriated for other
state agencies that provide direct elementary and secondary level
education, as defined in Section 41302.5 of the Education Code, are
$80,367,000 or 0.1 percent of total General Fund revenues, Education
Protection Account revenues, and transfers subject to the state
appropriations limit.
   (c) Notwithstanding any preexisting budgetary or accounting
requirements to the contrary, the Department of Finance shall make
the final determination of the proper budgeting and accounting of the
revenues received by and disbursements from the Education Protection
Account.
  SEC. 12.35.  Notwithstanding any provision of law, the Student Aid
Commission shall not implement any change in policy or practice that
would have an annualized fiscal effect exceeding $5,000,000 to Item
6980-101-0001 unless the change is first approved by the Director of
Finance and written notification is provided by the Director of
Finance to the Chairperson of the Joint Legislative Budget Committee,
and the chairpersons of the fiscal committees of each house of the
Legislature, not less than 30 days prior to the effective date of the
approval. Each notification shall (a) explain the necessity and
rationale for the proposed change in policy or practice and (b)
identify the fiscal effect of the proposed change in the current
fiscal year and subsequent fiscal years. In adopting this section, it
is the intent of the Legislature not to affect the entitlement
aspect of the Cal Grant Program.
  SEC. 12.45.  The Director of Finance shall, for all agencies and
departments paid through the Uniform State Payroll System (including
the California State University), adjust as necessary any items to
recognize the change in the accounting method for the payment of
state employee salaries, pursuant to Section 13302 of the Government
Code, and all benefits, including, but not limited to, both
salary-driven benefits, not otherwise deferred, and health care
costs.
  SEC. 13.00.  (a) Notwithstanding any other provision of law,
expenditures under Items 0160-001-0001 and 0160-001-9740 of Section
2.00 or any appropriation in augmentation of those items shall be
exempt from Chapter 5.5 (commencing with Section 11531) of Part 1 of,
and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of, Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, or
successor statutes, and subdivision (a) of Section 713 of Title 2 of
the California Code of Regulations, and may be expended as set forth
in the Governor's Budget, or for other purposes, including
expenditures for the number of positions in various classifications
authorized by the Joint Rules Committee.
   (b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2016, of the appropriations made by Items
0160-001-0001 and 0160-001-9740 of Section 2.00 are reappropriated
and shall be available for encumbrance until June 30, 2017, for the
same programs and purposes for which appropriations for these items
have been made by this act.
   (c) Notwithstanding any other provision of law, all moneys that
are received as payment for the sale of services or personal property
by the agency that have not been taken into consideration in the
schedule of Item 0160-001-0001 of Section 2.00 or are in excess of
the amount so taken into consideration are to be credited to that
item and are hereby appropriated in augmentation of that item for the
same programs and purposes for which appropriations for that item
have been made by this act.
  SEC. 14.00.  (a) Notwithstanding any other provision of law, if the
Director of Consumer Affairs determines in writing that there is
insufficient cash in a special fund under the authority of a board,
commission, or bureau of the Department of Consumer Affairs to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:
   (1) No loan from a special fund shall be made that would interfere
with the carrying out of the purpose for which the special fund was
created.
   (2) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 18 months after the date of the loan. Interest on the
loan shall be paid from the recipient fund at the rate accruing
during the loan period to moneys in the Pooled Money Investment
Account.
   (3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2015-16 fiscal year from
the recipient fund.
   (4) The terms and conditions of the loan are approved, prior to
the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
   (b) (1) Notwithstanding any other provision of law, the Department
of Consumer Affairs, during the 2015-16 fiscal year, may order the
release of moneys from the clearing account in the Consumer Affairs
Fund in an amount exceeding the amount advanced to the clearing
account from a special fund within the department, as a loan to make
one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
   (A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the purpose for which
that special fund was created.
   (B) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 60 days after the date of the loan.
   (C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2015-16 fiscal year from
the recipient fund.
   (2) For purposes of this subdivision, the "clearing account" in
the Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
   (c) The Director of Consumer Affairs shall provide a report by
March 1, 2016, on all loans initiated or repayments made pursuant to
subdivision (a) or (b) within the preceding fiscal year to the
chairperson of the budget committee, and the chairperson of the
appropriate legislative oversight committee, of each house of the
Legislature.
   (d) At least 10 days prior to initiating a loan to be made
pursuant to subdivision (a) or (b), the Director of Consumer Affairs
shall provide written notification to the Joint Legislative Budget
Committee if either (1) any loan from any one fund exceeds $200,000
or (2) the aggregate amount of loans from any one fund exceeds
$200,000.
  SEC. 15.13.  (a) Any appropriation from the Greenhouse Gas
Reduction Fund in this Act, except for appropriations for state
operations expenditures necessary for program administration,
including statewide coordination and reporting activities by the
State Air Resources Board for cap and trade expenditures, shall be
subject to the restrictions specified in subdivision (b).
   (b) No department shall encumber or commit more than 75 percent of
any appropriation prior to the fourth cap and trade auction in the
2015-16 fiscal year. Upon determination of the final amount of
auction proceeds after the
fourth cap and trade auction, the Department of Finance shall make a
final determination for the expenditure of the remaining auction
proceeds. The Department of Finance shall notify the Joint
Legislative Budget Committee no later than 30 days after the final
determination.
  SEC. 15.25.  (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in any item of appropriation
in Section 2.00 resulting from changes in rates for data center
services in the 2015 or 2016 calendar year.
   (b) The aggregate amount of General Fund appropriation increases
provided under this section during the fiscal year may not exceed the
aggregate amount of General Fund appropriation decreases.
   (c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
  SEC. 15.45.  The Controller shall offset General Fund payments to
the Trial Court Trust Fund from Item 0250-111-0001 of Section 2.00
with any funds received from county offices of education for
reimbursement of trial court costs pursuant to Section 2578 of the
Education Code. These offsets shall be recorded as a reduction of
total expenditures and shall not be a reduction to any department or
program budget item.
  SEC. 17.00.  The Budget Act of 2015 includes $29,951,000
($10,321,000 from the General Fund, $15,988,000 from federal funds,
$963,000 from special funds, and $2,679,000 from reimbursements) for
applicant state agencies, departments, boards, commissions, or other
entities of state government in support of federal Health Insurance
Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191)
activities. These funds are allocated to the following entities:
   California Health and Human Services Agency
       General Fund...... 2,437,000


       Reimbursements...... 1,334,000


   Office of Statewide Health Planning and Development
       Special Funds......120,000


   Department of Aging
       General Fund......3,000


       Reimbursements......2,000


   Department of Health Care Services
       General Fund......6,367,000


       Federal Funds...... 15,988,000


       Special Funds......22,000


       Reimbursements......26,000


   Department of Public Health
       Special Funds......551,000


   Department of Developmental Services
       General Fund......251,000


       Reimbursements......163,000


   Department of State Hospitals
       General Fund......1,130,000


       Reimbursements......1,154,000


   Public Employees' Retirement System
       Special Funds......270,000


   Department of Veterans Affairs
       General Fund......133,000


  SEC. 24.00.  For each fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Sections A and B of the State
School Fund, with 85 percent of these revenues to be credited to
Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed fully before any General Fund transfers to Section A or B
of the State School Fund are disbursed for regular apportionments.
  SEC. 24.03.  Notwithstanding any other provision of law, funds
appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other
provision of this act may not be expended for the support of any
program, network, or material, with the exception of instruction to
pupils who are identified as deaf or hearing impaired pursuant to
paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of
Federal Regulations, that promotes or uses reading instruction
methodologies that emphasize contextual clues in lieu of fluent
decoding.
  SEC. 24.10.  (a) Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the amount reflected in Item
6110-001-0178 of Section 2.00 shall have first priority of the amount
received by the Driver Training Penalty Assessment Fund for the
2015-16 fiscal year. The amount retained by the Driver Training
Penalty Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
section of this act.
   (b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $9,800,000 to the Corrections
Training Fund; and $14,000,000 to the Peace Officers' Training Fund.
Any remaining unallocated moneys in the Driver Training Penalty
Assessment Fund shall be transferred to the General Fund.
  SEC. 24.30.  Notwithstanding any other provision of law, the
Controller, upon the order of the Director of Finance, shall transfer
sale and lease revenues received pursuant to Sections 17089 and
17089.2 of the Education Code, in an amount determined by the
Department of Finance, from the State School Building Aid Fund to the
General Fund.
  SEC. 24.60.  Each state entity receiving lottery funds shall
annually report to the Governor and the Legislature on or before May
15 the amount of lottery funds that the entity received and the
purposes for which those funds were expended in the prior fiscal
year, including administrative costs. The Department of Education
shall report on behalf of K-12 entities. If applicable, the entity
shall also report the amount of lottery funds received on the basis
of adult education average daily attendance (ADA) and the amount of
lottery funds expended for adult education.
  SEC. 24.70.  From the funds appropriated to the State Department of
Education for local assistance, the department shall ensure that the
expenditure of funds allocated to a local educational agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the LEA to establish a separate entity to complete the work scope of
the contract or grant, the fiscal accountability policies and
procedures for that entity shall be the same as those of the LEA, or
amended only with the approval of both the superintendent of schools
of the LEA and a fiscal representative of the department designated
by the Superintendent of Public Instruction. Further, the department
shall have the authority to provide for an audit of the expenditures
under the contract or grant between the department and the LEA to
verify conformance with appropriate fiscal accountability policies
and procedures. The cost of the audit, if required, shall be charged
to the audited contract or grant.
  SEC. 25.25.  (a) Notwithstanding any other provision of law, a sum
not to exceed $8,147,000 is appropriated from various special and
nongovernmental cost funds and reimbursements to the Controller for
payment of costs to address litigation and related support efforts
associated with the 21st Century Project. The Controller shall charge
these funds in sufficient amounts to pay for the authorized 21st
Century Project costs that are attributable to these funds pursuant
to Section 12432 of the Government Code. Charges in support of the
expenditures for the 21st Century Project shall be made every two
months and the total amounts charged from these funds in the 2015-16
fiscal year shall not exceed the total expenditures incurred by the
Controller for the 21st Century Project that are attributable to
these funds in the 2015-16 fiscal year.
  SEC. 25.50.  Notwithstanding any other provision of law, an amount
not to exceed $885,000 is hereby appropriated from various funds to
the Controller, as specified below, for reimbursement of costs for
the ongoing maintenance and support of the Apportionment Payment
System:


0046 Public Transportation Account       $ 19,000
0062 Highway Users Tax Account            305,000
0064 Motor Vehicle License Fee Account     17,000
0330 Local Revenue Fund                   100,000
0877 DMV Local Agency Collection Fund       2,000
0932 Trial Court Trust Fund               174,000
0969 Public Safety Account                268,000
         Total, All     Funds             $885,000






   The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2015-16 fiscal year.
  SEC. 26.00.  (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
   (b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2015-16 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State Budget, and
the Chairperson of the Joint Legislative Budget Committee, with a
report on all authorizations given pursuant to this section during
that fiscal year.
   (c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
   (1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
   (2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
   (3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
   (4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
   (d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time after that
notification the chairperson of the joint committee, or his or her
designee, may in each instance determine.
   (e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time after that notification the chairperson of the joint
committee, or his or her designee, may in each instance determine.
  SEC. 28.00.  (a) It is the intent of the Legislature in enacting
this section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this section. However, this section does not provide an alternative
budget process, and proposals for additional spending ordinarily
should be considered in the annual State Budget or other state
legislation. Specifically, augmentations for items which the
administration had knowledge to include in its 2015-16 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to the 2016-17 fiscal
year should be included in the administration's 2016-17 fiscal year
budget proposals.
   (b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function in the schedule of any appropriation in this act or any
additional program, project, or function equal to the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2015-16 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the following requirements:
   (1) The funds will be expended for a purpose that is consistent
with state law.
   (2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that
specified funding purpose.
   (3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
   (4) The need exists to expend the additional funding during the
2015-16 fiscal year.
   (c) In order to receive consideration for an augmentation, an
agency shall either (1) notify the director within 45 days of
receiving official notice of the availability of additional,
unanticipated funds, or (2) explain in writing to the director why
that notification was infeasible or impractical. In either case, the
recipient agency shall provide the director a copy of the official
notice of fund availability.
   (d) The director also may reduce any program, project, or function
whenever he or she determines that funds to be received will be less
than the amount taken into consideration in the schedule.
   (e) Any augmentation or reduction that exceeds either (1) $400,000
or (2) 10 percent of the amount available for expenditure in the
affected program, project, or function may be authorized not sooner
than 30 days after notification in writing of the necessity therefor
is provided to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of the
committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine. With regard to any proposed
augmentation, the notification shall state the basis for the
determination by the director that the augmentation meets each of the
requirements set forth in subdivisions (b) and (c). This
notification shall include the date that the recipient department
received official notice of the additional funds, and a copy of the
agency's written explanation if a 45-day notice was not provided to
the director. This notification requirement does not apply to federal
funds related to caseload increases in Medi-Cal, California Work
Opportunity and Responsibility to Kids (CalWORKs), and Supplemental
Security Income/State Supplementary Payment (SSI/SSP) Program.
   (f) Any personnel action that is dependent on funds subject to
this section shall not be effective until after the provisions of
this section have been complied with. Any authorization made pursuant
to this section shall remain in effect for the period the director
may determine in each instance, but in no event after June 30, 2016.
  SEC. 28.50.  (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2015-16 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
   (b) For any expenditure of reimbursements or any transfer for the
2015-16 fiscal year that exceeds $200,000, the Director of Finance
shall provide notification in writing of any approval granted under
this section, not less than 30 days prior to the effective date of
that approval, to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of
the committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not later than whatever
lesser amount of time prior to that effective date the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
in each instance determine. Increases to reimbursements are not
reportable under this section if the funding for the other officer,
department, division, bureau, or other agency of the state providing
the reimbursement has already been approved by the Legislature. These
adjustments are considered technical in nature and are authorized in
Section 1.50.
   (c) (1) Upon written notification from the Senate Committee on
Rules to the Controller and the Director of Finance, the Controller
shall transfer, from Item 0110-001-0001 of Section 2.00 to an item
specified by the committee, an amount specified by the committee for
a purpose mutually agreed upon by the Senate and the entity receiving
the additional funding under the latter item.
   (2) Upon written notification from the Assembly Committee on Rules
to the Controller and the Director of Finance, the Controller shall
transfer, from Item 0120-011-0001 of Section 2.00 to an item
specified by the committee, an amount specified by the committee for
a purpose mutually agreed upon by the Assembly and the entity
receiving the additional funding under the latter item.
  SEC. 29.00.  The Department of Finance shall calculate and publish
a listing of total positions for each department and agency. These
listings shall be published by the Department of Finance at the same
time as the publication of (a) the Governor's Budget, (b) the May
Revision, and (c) the Final Change Book.
   (a) The listing provided at the time of the publication of the
Governor's Budget shall contain actual filled positions for the past
year, an estimate of positions for the current year, and proposed
positions for the budget year.
   (b) The listing provided at the time of publication of the May
Revision shall contain estimates of positions proposed for the budget
year.
   (c) The listing provided at the time of the publication of the
Final Change Book shall contain estimates of positions for the fiscal
year just enacted.
  SEC. 30.00.  Section 13340 of the Government Code is amended to
read:
   13340.  (a) Except as provided in subdivision (b), on and after
July 1, 2016, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies that the moneys in the fund are appropriated for
encumbrance.
   (b) Subdivision (a) does not apply to any of the following:
   (1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
   (2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
   (3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June 30,
2016.
   (4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated without regard to fiscal years.
   (5) The scheduled disbursement of any motor vehicle license fee
revenues to an entity of local government pursuant to the Vehicle
License Fee Law (Part 5 (commencing with Section 10701) of Division 2
of the Revenue and Taxation Code).
  SEC. 31.00.  (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of
Division 3 of Title 2 of the Government Code, requiring expenditures
to be made in accordance with the allotments and other provisions of
departmental budgets approved by the Department of Finance.
   (b) The departmental budgets shall authorize, in the manner that
the Department of Finance shall prescribe, all established positions
whose continuance for the year is approved. Authorization by the
Department of Finance is required for (1) the reclassification of any
position to a monthly maximum salary of $7,331 or above, regardless
of range, (which is equivalent to the monthly maximum salary of the
Staff Services Manager II Managerial classification as of July 1,
2015) and (2) the establishment of any new position not (A)
specifically identified in the Governor's Budget and approved by the
Legislature or (B) approved by the Legislature and specifically
documented in the Final Change Book or enacted legislation.
   (c) The Department of Finance shall, for a period of not less than
two years, keep and preserve documentation concerning position
changes approved as specified in subdivision (b). The Department of
Finance may use electronic means to keep and preserve this
documentation.
   (d) It is the intent of the Legislature that all positions
administratively established pursuant to this section that are
intended by the administration to be ongoing be submitted to the
Legislature for approval through the regular budget process as soon
as possible. All positions administratively established pursuant to
this section during the 2015-16 fiscal year shall terminate on June
30, 2016, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2016-17
fiscal year as new positions or (2) approved by the Department of
Finance after the 2016-17 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2016. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2016-17 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2017-18 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
reestablishment of positions deleted by the Legislature through the
budget process for the 2016-17 fiscal year. The Department of Finance
shall provide written notification to the Chairperson of the Joint
Legislative Budget Committee within 30 days of the reestablishment of
positions approved in the 2016-17 fiscal year pursuant to (2) above.

   (e) Moneys appropriated in the 2015-16 fiscal year may be expended
for increases in salary ranges or any other employee compensation
action only if appropriated for that purpose, or if the Department of
Finance certifies to the salary and other compensation-setting
authority, prior to the adoption of the action, that funds are
available to pay the increased salary or employee compensation
resulting from the action. Prior to certification, the Department of
Finance shall determine whether the increase in salary range or
employee compensation action will require supplemental funding in the
2016-17 fiscal year. If the Department of Finance determines that
supplemental funding will be required, the department may certify
only if it notifies in writing, at least 30 days before, the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
   (f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with this section.
   (g) Requests to continue administratively established positions as
ongoing positions pursuant to subdivision (d) shall include
information on the date the positions were administratively
established. This information shall be included in the administration'
s budget change proposals and finance letters. If the administration
requests to establish new positions in the 2016-17 fiscal year, and
subsequently decides to administratively establish the positions in
the 2015-16 fiscal year, the Department of Finance shall provide
written notification to the Chairperson of the Joint Legislative
Budget Committee within 30 days of the administrative establishment
of the positions.
  SEC. 32.00.  (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
   (b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of State Hospitals, the State Department of Health Care Services, or
the State Department of Public Health; (2) that expenditure is
incurred no sooner than 30 days after the Director of Finance
provides written notification of its necessity to the Chairperson of
the Joint Legislative Budget Committee; and (3) if the chairperson
does not advise in response that the expenditure shall not occur. The
director's notification shall include a certification of any amounts
required by enrollment, population, or caseload, rather than
management decisions or policy changes.
   (c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
  SEC. 33.00.  If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved, shall have the same effect in law as if any vetoed or
eliminated items of appropriation had not been present in this act,
and as if any reduced item of appropriation had not been reduced.
  SEC. 34.00.  If any portion of this act is held unconstitutional,
that decision shall not affect the validity of any other portion of
this act. The Legislature hereby declares that it would have passed
this act, and each portion thereof, irrespective of the fact that any
other portion be declared unconstitutional.
  SEC. 35.21.  Notwithstanding any other law, the Department of
Finance shall not use the estimated net final payment accrual
methodology for the accrual of revenues, except for tax revenues that
are accrued pursuant to an initiative measure that is enacted on or
after January 1, 2012.
  SEC. 35.35.  (a) To ensure cash needs in any state operations
appropriation are met, departments shall make every reasonable effort
to promptly collect reimbursements or amounts payable from other
funds, or collect the amounts in advance. Payments between
departments may be made by transferring funds pursuant to Section
11255 of the Government Code.
   (b) Notwithstanding any other provision of law, if a department
implementing FI$Cal demonstrates to the Department of Finance that it
is unable to collect reimbursements or amounts payable from other
funds as specified in subdivision (a) and a temporary cash shortage
arises in a state operations appropriation for the department, the
Director of Finance may authorize a short term cash loan from the
General Fund or from other funds administered or used by the
requesting department. The cash loan shall be subject to the terms
and conditions for repayment as may be prescribed by the Department
of Finance. Interest charges may be waived pursuant to subdivision
(e) of Section 16314 of the Government Code. Within 10 days after
approval, the Director of Finance shall notify the Joint Legislative
Budget Committee of loans approved pursuant to this subdivision.
   (c) For purposes of the budgetary and legal bases of accounting
and budgeting, the principal amount of any loans made pursuant to
this section shall not be considered part of the balance of the fund
that receives the loan, nor shall it be deducted from the balance of
the fund from which the loan is made. These loans are considered
cashflow loans for temporary cash shortages and shall not constitute
budgetary loans, revenues, or expenditures. The Department of Finance
shall make the final determination of the budgetary and accounting
transactions and treatments to ensure proper implementation of the
provisions of this section, pursuant to Section 13344 of the
Government Code.
  SEC. 35.50.  (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (g) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year before any
transfer to the Budget Stabilization Account.
     (b) For purposes of subdivision (g) of Section 12 of Article IV
of the California Constitution, the estimate of General Fund revenues
for the 2015-16 fiscal year pursuant to this act, as passed by the
Legislature, is $116,023,000,000.
     (c) For purposes of paragraph (2) of subdivision (a) of Section
20 of Article XVI of the California Constitution, General Fund
revenues shall be defined as revenues and transfers before any
transfer to the Budget Stabilization Account.
     (d) Pursuant to subdivision (h) of Section 20 of Article XVI of
the California Constitution, the following estimates are provided:
     (1) For purposes of paragraph (2) of subdivision (a) of Section
20 of Article XVI, the sum equal to 1.5 percent of the estimated
General Fund revenues for the 2015-16 fiscal year is $1,719,000,000.
     (2) For purposes of clause (ii) of subparagraph (B) of paragraph
(1) of subdivision (b) of Section 20 of Article XVI, the estimate of
capital gains revenues that exceeds 8 percent of General Fund
proceeds of taxes for the 2015-16 fiscal year is $1,446,000,000.
     (3) For purposes of subparagraph (F) of paragraph (1) of
subdivision (b) of Section 20 of Article XVI, the estimated amount of
transfer to the Budget Stabilization Account in the 2015-16 fiscal
year is $1,220,000,000.
  SEC. 38.00.  This act is a Budget Bill within the meaning of
subdivision (e) of Section 12 of Article IV of the California
Constitution and shall take effect immediately.
  SEC. 39.00.  The Legislature hereby finds and declares that the
following bills are other bills providing for appropriations related
to the Budget Bill within the meaning of subdivision (e) of Section
12 of Article IV of the California Constitution: Bills to be added
later.
  INDEX BY BUDGET TITLE

  SEC. 99.00.
   The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department                    Organization Code
                        ""A''
Administrative Law,
Office of.................           7910
Aging, Commission on......           4180
Aging, Department of......           4170
Agricultural Labor
Relations Board...........           7300
Air Resources Board,
State.....................           3900
Alcoholic Beverage
Control, Department of....           2100
Alcoholic Beverage
Control Appeals Board.....           2120
Alfred E. Alquist Seismic
Safety Commission.........           1690
Alternative Energy and
Advanced
Transportation Financing
Authority, California.....           0971
Arts Council, California..           8260
Assembly..................           0120
Auditor's Office,
California State..........           8855
Awards for Innovation in
Higher Education..........           6910
                        ""B''
Baldwin Hills Conservancy.           3835
Boards. See subject
(e.g., Air Resources,
Control etc.)
Business, Consumer
Services, and Housing,
Secretary of..............           0515
Business Oversight,
Department of.............           1701
                        ""C''
Capital Outlay Planning
and Studies Funding.......           9860
Cash Management and
Budgetary Loans...........           9620
Child Support Services,
Department of.............           5175
Citizens Compensation
Commission, California....           8385
Citizens Redistricting
Commission................           0911
Coachella Valley
Mountains Conservancy.....           3850
Coastal Commission,
California................           3720
Coastal Conservancy,
State.....................           3760
Colorado River Board of
California................           3460
Commission on the Status
of Women and Girls........           8820
Community Colleges, Board
of Governors of the
California................           6870
Community Services and
Development, Department
of........................           4700
Conservation, Department
of........................           3480
Conservation Corps,
California................           3340
Consumer Affairs-Bureaus,
Programs, and Divisions,
Department of.............           1111
Consumer Affairs-
Regulatory Boards,
Department     of.........           1110
Contingencies or
Emergencies, Augmentation
for.......................           9840
Contingencies or
Emergencies, Loans for....           9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State.........           0840
Corrections and
Rehabilitation,
Department of.............           5225
Councils. See subject
(e.g., Arts, etc.)
                        ""D''
Debt and Investment
Advisory Commission,
California................           0956
Debt Limit Allocation
Committee, California.....           0959
Delta Protection
Commission................           3840
Delta Stewardship Council.           3885
Department of. See
subject (e.g.,
Corrections and
Rehabilitation, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................           4100
Developmental Services,
Department of.............           4300
Disability Access,
California Commission on..           8790
                        ""E''
Education Audit Appeals
Panel.....................           6125
Education, Department of..           6100
Emergency Services,
Office of.................           0690
Emergency Medical
Services Authority........           4120
Employee Compensation,
Augmentation for..........           9800
Employment Development
Department................           7100
Energy Resources
Conservation and
Development Commission....           3360
Environmental Health
Hazard Assessment, Office
of........................           3980
Environmental Protection,
Secretary for.............           0555
Equalization, State Board
of........................           0860
Equity Claims of
California Victim
Compensation and
Government Claims Board
and Settlements and
Judgments by Department
of Justice................           9670
                        ""F''
Fair Employment and
Housing, Department of....           1700
Fair Political Practices
Commission................           8620
Finance, Department of....           8860
Financial Information
System for California.....           8880
Fish and Wildlife,
Department of.............           3600
Food and Agriculture,
Department of.............           8570
Forestry and Fire
Protection, Department of.           3540
Franchise Tax Board.......           7730
                        ""G''
Gambling Control
Commission, California....           0855
General Services,
Department of.............           7760
Golden State Tobacco
Securitization
Corporation...............           9612
Government Operations,
Secretary of..............           0511
Governor's Office.........           0500
Governor's Office of
Business and Economic
Development (GO-Biz)......           0509
                        ""H''
Hastings College of the
Law.......................           6600
Health Facilities
Financing Authority,
California................           0977
Health and Human
Services, Secretary of
California................           0530
Health and Dental
Benefits for Annuitants...           9650
Health Care Services,
Department of.............           4260
High-Speed Rail Authority.           2665
Highway Patrol,
Department of the
California................           2720
Horse Racing Board,
California................           1750
Housing and Community
Development, Department
of........................           2240
Human Resources,
Department of.............           7501
                        ""I''
Independent Living
Council,     State........           5170
Industrial Development
Financing Advisory
Commission, California....           0965
Industrial Relations,
Department of.............           7350
Institutions (See
Department of Corrections
and Rehabilitation, State
Department of Health Care
Services, etc.)
Inspector General, Office
of the....................           0552
Insurance, Department of..           0845
Interest Payments to the
Federal Government........           9625
                        ""J''
Joint Expenses
(Legislature).............           0130
Judges' Retirement Fund,
Contributions to..........           0390
Judicial Performance,
Commission on.............           0280
Judicial Branch...........           0250
Justice, Department of....           0820
                        ""L''
Lands Commission, State...           3560
Labor and Workforce
Development Agency,
Secretary for.............           0559
Law Revision Commission,
California................           8830
Legislative Analyst,
Office of the.............           0130
Legislative Counsel
Bureau....................           0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California State.           6120
Lieutenant Governor,
Office of the.............           0750
Local Government
Financing.................           9210
Lottery Commission,
California State..........           0850
                        ""M''
Managed Health Care,
Department of.............           4150
Mental Health Services
Oversight and
Accountability Commission.           4560
Military Department.......           8940
Milton Marks ""Little
Hoover'' Commission on
California State
Government Organization
and Economy...............           8780
Motor Vehicles,
Department of.............           2740
                        ""N''
Native American Heritage
Commission................           3780
Natural Resources Agency,
Secretary of the..........           0540
                        ""O''
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
                        ""P''
Parks and Recreation,
Department of.............           3790
Payment to Counties for
Costs of Homicide Trials..           9300
Peace Officer Standards
and Training, Commission
on........................           8120
Personnel Board, State....           7503
Pesticide Regulation,
Department of.............           3930
Pilot Commissioners for
the Bays of San
Francisco, San Pablo, and
Suisun, Board of..........           2670
Planning and Research,
Office of.................           0650
Political Reform Act of
1974......................           8640
Public Defender, State....           8140
Public Employees'
Retirement System.........           7900
Public Employment
Relations Board...........           7320
Public Health, Department
of........................           4265
Public Utilities
Commission................           8660
                        ""R''
Resources Recycling and
Recovery, Department of...           3970
Rehabilitation,
Department of.............           5160
                        ""S''
Sacramento-San Joaquin
Delta Conservancy.........           3875
San Diego River
Conservancy...............           3845
San Francisco Bay
Conservation and
Development Commission....           3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy.....           3825
San Joaquin River
Conservancy...............           3830
Santa Monica Mountains
Conservancy...............           3810
ScholarShare Investment
Board.....................           0954
School Finance Authority,
California................           0985
Science Center,
California................           3100
Secretary of State........           0890
Senate....................           0110
Senior Legislature,
California................           4185
Sierra Nevada Conservancy.           3855
Social Services,
Department of.............           5180
Special Resources Program.           3110
State. See subject (e.g.,
Controller, Treasurer,
etc.)
State and Community
Corrections, Board of.....           5227
State Hospitals,
Department of.............           4440
State Mandates,
Commission on.............           8885
Statewide Health Planning
and Development, Office
of........................           4140
Student Aid Commission....           6980
Summer School for the
Arts, California State....           6255
                        ""T''
Tahoe Conservancy,
California................           3125
Tax Credit Allocation
Committee,     California.           0968
Tax Relief................           9100
Teacher Credentialing,
Commission on.............           6360
Teachers' Retirement
System, State.............           7920
Technology, Department of.           7502
Toxic Substances Control,
Department of.............           3960
Transit Assistance, State.           2640
Transportation,
Department of.............           2660
Transportation, Secretary
of........................           0521
Transportation
Commission, California....           2600
Treasurer.................           0950
Trial Court Security......           9285
                        ""U''
University, California
State.....................           6610
University, California
State, Health Benefits
for Retired Annuitants....           6645
University of California..           6440
                        ""V''
Veterans Affairs,
Department of.............           8955
Victim Compensation and
Government Claims Board,
California................           7870
                        ""W''
Water Resources,
Department of.............           3860
Water Resources Control
Board, State..............           3940
Wildlife Conservation
Board.....................           3640
Workforce Investment
Board, California.........           7120

      INDEX FOR CONTROL SECTIONS


  SEC. 99.50.
   The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
  1.00   Budget Act Citation
  1.50   Intent and Format
  1.80   Availability of Appropriations
  2.00   Items of Appropriation
  3.00   Defines Purposes of Appropriations
  3.50   Benefit Charges Against Salaries and
        Wages
  3.60   Contribution to Public Employees'
        Retirement Benefits
  3.61   Contribution to Prefund Other
        Postemployment Benefits
  4.05   Budget Adjustment Authority
  4.11   Establishing New Positions
  4.20   Contribution to Public Employees'
        Contingency Reserve  Fund
  4.30   Lease-Revenue Payment Adjustments
  4.70   Architecture Revolving Fund Deficit
        Recovery
  4.75   Statewide Surcharge
  4.80   State Public Works Board Interim
        Financing
  4.90   Architectural Revolving Fund Transfer
  4.95   Inmate Construction Revolving Account
        Transfer
  5.25   Attorney's Fees
  6.00   Project Alterations Limits
  6.10   Statewide Deferred Maintenance
  8.00   Antiterrorism Federal Reimbursements
  8.50   Federal Funds Receipts
  8.51   Federal Funds Accounts
  8.52   Federal Reimbursements
  8.53   Notice of Federal Audits
  8.54   Enforce Recovery of Federal Funds for
        Statewide Indirect  Costs
  8.75   Health-- High Cost     Medications
  8.88   FI$Cal Project
  9.20   Administrative Costs Associated With the
        Acquisition of  Property
  9.30   Federal Levy of State Funds
  9.45   Proposition 40-Reporting Requirements
  9.50   Minor Capital Outlay Projects
  11.00  Information Technology Reporting
        Requirements
  11.10  Reporting of Statewide Software License
        Agreements
  11.11  Privacy of Information in Pay Stubs
  12.00  State Appropriations Limit (SAL)
  12.30  Special Fund for Economic Uncertainties
  12.32  Proposition 98 Funding Guarantee
  12.35  Financial Aid Policy Change
        Requirements
  12.45  Payroll Deferral
  13.00  Legislative Counsel Bureau
  14.00  Special Fund Loans Between Boards of the
        Department of  Consumer Affairs
  15.13  Greenhouse Gas Reduction Fund
  15.25  Data Center Rate Adjustment
  15.45  Trial Court Funding     Offsets
  17.00  Federal Health Insurance Portability and
        Accountability Act  (HIPAA)
  24.00  State School Fund Allocations
  24.03  Reading Control
         Transfer Surplus of Driver Training
  24.10 Penalty Assessment  Fund to the General
        Fund
  24.30  Transfer School Building Rental Income
        to the General  Fund
  24.60  Report of Lottery Funds Received
  24.70  Local Educational Agency Fiscal
        Accountability
  25.25  21st Century Project
  25.50  SCO Apportionment Payment System
        Assessments
  26.00  Intraschedule Transfers
  28.00  Program Change Notification
  28.50  Agency Reimbursement Payments
  29.00  Position Estimates of Governor's Budget,
        May Revision,  and Final Change Book
  30.00  Continuous Appropriations
  31.00  Budget Act Administrative Procedures for
        Salaries and  Wages
  32.00  Prohibits Excess Expenditures
  33.00  Item Veto Severability
  34.00  Constitutional Severability
  35.21  Application of Net Final Payment Accrual
        Methodology
  35.35  FI$Cal-Short Term Cash Loans
         Estimated General Fund Revenue Pursuant
  35.50 to Assembly  Constitutional Amendment 5
        of the 2003-04 Fifth  Extraordinary
        Session
  38.00  Provides that this Bill is a Budget Bill
  39.00  Identification of Bills Related to the
        Budget Bill
  99.00  Alphabetical Organization Index
  99.50  Numerical Control Section Index