BILL NUMBER: AB 1598	AMENDED
	BILL TEXT

	AMENDED IN ASSEMBLY  APRIL 25, 2016

INTRODUCED BY   Assembly Member  Weber   Ting


                        JANUARY 7, 2016

   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 1598, as amended,  Weber   Ting  .
Budget Act of 2016.
   This bill would make appropriations for the support of state
government for the 2016-17 fiscal year.
   This bill would declare that it is to take effect immediately as a
Budget Bill.
   Vote: majority. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.


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

  SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 2016."
  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 2016-17
fiscal year beginning July 1, 2016, and ending June 30, 2017. 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, 2017.
   (2) Construction and design-build appropriations are available for
encumbrance until June 30, 2019, 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, 2017. Any
funds not allocated by June 30, 2017, shall revert on July 1, 2017,
to the fund from which the appropriation was made.
   (3) All other capital outlay appropriations are available for
encumbrance until June 30, 2019.
   (c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
   (d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
  SEC. 2.00.  Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

       Legislative

0110-001-0001--For support of Senate........ 121,536,000
   Schedule:
   (1) 0960-Support of the Senate... 121,536,
                                          000
       (a)  101001-
            Salaries
            of
            Senators...  (5,308,000)
       (b)  317295-
            Mileage....     (11,000)
       (c)  317292-
            Expenses...  (1,478,000)
       (d)  500004-
            Operating   (114,739,000
            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...... 160,139,000
   Schedule:
   (1) 0970-Support of the Assembly. 160,139,
                                          000
       (a)  101001-
            Salaries
            of
            Assembly
            Members....  (9,858,000)
       (b)  317295-
            Mileage....      (8,000)
       (c)  317292-
            Expenses...  (2,790,000)
       (d)  500004-
            Operating   (147,483,000
            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 the Legislative
Analyst's Office..................................... 0
     Schedule:
     (1)    0980-Support of the
            Legislative Analyst's
            Office.....................      8,228,000
     (2)    0985-Transferred from Item
            0110-001-0001..............     -4,114,000
     (3)    0990-Transferred from Item
            0120-011-0001..............     -4,114,000
     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................................ 80,428,000
     Schedule:
     (1)   0120-Support...........   80,559,000
     (2)   Reimbursements to 0120-
           Support................     -131,000


0160-001-9740--For support of Legislative
Counsel Bureau, payable from the Central
Service Cost Recovery Fund.................... 17,060,000
     Schedule:
     (1)   0120-Support...........   17,060,000

       Judicial


0250-001-0001--For support of Judicial
Branch.................................... 374,721,000
    Schedule:
    (1)   0130-Supreme Court..   45,283,000
    (2)   0135-Courts of
          Appeal..............  214,293,000
    (3)   0140-Judicial
          Council.............  105,845,000
    (4)   0145-Judicial
          Branch Facility
          Program.............    1,393,000
    (5)   0155-Habeas Corpus
          Resource Center.....   13,989,000
    (6)   Reimbursements to
          0140-Judicial
          Council.............   -6,082,000
    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), $67,858,000 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,
          2017, shall revert to the
          General Fund.
    4.    Of the amount appropriated in
          this item, up to $325,000 is
          available to reimburse the
          California State Auditor for the
          costs of audits incurred by the
          California State Auditor
          pursuant to Section 19210 (6)(c)
          of the Public Contract Code.


0250-001-0044--For support of Judicial
Branch, payable from the Motor Vehicle
Account, State Transportation Fund............    199,000
     Schedule:
     (1) 0140-Judicial Council.......   199,000


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..........................................    164,000
     Schedule:
     (1) 0140-Judicial Council.......   164,000


0250-001-0890--For support of Judicial
Branch, payable from the Federal Trust Fund... 4,381,000
     Schedule:
     (1) 0140-Judicial Council....... 3,355,000
     (2) 0155-Habeas Corpus Resource
         Center...................... 1,026,000


0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 3,309,000
     Schedule:
     (1) 0140010-Judicial Council... 3,309,000
     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................ 81,922,000
    Schedule:
    (1)   0140-Judicial Council.    6,951,000
    (2)   0145-Judicial Branch
          Facility Program......   87,971,000
    (3)   Reimbursements to
          0145-Judicial Branch
          Facility Program......  -13,000,000
    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................................... 6,684,000
     Schedule:
     (1) 0130-Supreme Court......... 1,155,000
     (2) 0135-Courts of Appeal...... 5,529,000
     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................................ 112,083,000
    Schedule:
    (1)   0145-Judicial
          Branch Facility
          Program.............  121,083,000
    (2)   Reimbursements to
          0145-Judicial
          Branch Facility
          Program.............   -9,000,000
    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................................. 1,078,000
     Schedule:
     (1) 0140-Judicial Council....... 1,078,000


0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 35,886,000
     Schedule:
     (1)   0145-Judicial Branch
           Facility Program.......   35,886,000


0250-002-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 54,320,000
     Schedule:
     (1)   0145-Judicial Branch
           Facility Program.......   54,320,000


0250-003-0001--For support of Judicial
Branch, for rental payments on lease-revenue
bonds........................................ 4,962,000
     Schedule:
     (1) 0135-Courts of Appeal...... 4,962,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-003-3037--For support of Judicial
Branch, for rental payments on lease-revenue
bonds......................................... 60,907,000
     Schedule:
     (1)   0145-Judicial Branch
           Facility Program.......   60,907,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


0250-003-3138--For support of Judicial
Branch, for rental payments on lease-revenue
bonds......................................... 48,344,000
     Schedule:
     (1)   0145-Judicial Branch
           Facility Program.......   48,344,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


0250-011-0001--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


0250-014-3066--For transfer by the
Controller from the Court Facilities
Trust Fund to the Immediate and Critical
Needs Account, State Court Facilities
Construction Fund.........................   (377,000)


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.......................... 2,425,162,000
    Schedule:
    (1)   0150010-Support for
          Operation of Trial   1,937,155,00
          Courts..............            0
    (2)   0150019-
          Compensation of
          Superior Court
          Judges..............  336,649,000
    (3)   0150028-Assigned
          Judges..............   26,646,000
    (4)   0150037-Court
          Interpreters........  103,559,000
    (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)  0150095-Expenses on
          Behalf of the Trial
          Courts..............   11,325,000
    (11)  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 2016-17 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's
          Office for the costs of trial
          court audits incurred by the
          California State Auditor's
           Office pursuant to Section 19210 
           Office pursuant to paragraph (1) 
           of subdivision (a) of Section 
           19210 of the Public Contract 
           (1) of the Public Contract  Code.
    13.   Notwithstanding any other
          provision of law, of the amount
          appropriated in Schedule (1),
          $21,400,000 is available for
          expenditure or encumbrance until
          June 30, 2018.
    14.   Of the funds appropriated in
          Schedule (1), $30,000,000 shall
          be used for the establishment,
          operation, administration, and
          staffing of the Court
          Innovations Grant Program for
          trial and appellate court
          programs and practices that
          promote innovation,
          modernization, and efficiency.
          The funds are designated for a
          competitive grant program
          developed and administered by
          the Judicial Council.
    15.   Courts participating in the
          Court Innovations Grant Program
          must describe how funds will be
          used to support the development
          of innovative programs and
          practices that are sustainable
          after the grant award period and
          can be     adopted and
          replicated by other courts.
          Funds shall be used for judicial
          branch programs that may include
          partnerships with other
          government entities. Funded
          programs must include measurable
          results, outcomes, or benefits
          that have demonstrated impact on
          the court and the public it
          serves.
    16.   The Judicial Council shall
          develop and implement a plan to
          disseminate information about
          innovative practices funded
          through this program and shall
          consider the adoption of
          appropriate modifications to the
          California Rules of Court and of
          other judicial branch policies,
          procedures, and programs in
          order to support the expansion
          of successful programs funded
          through this grant.
    17.   Courts receiving funding from
          the Court Innovations Grant
          Program will report quarterly to
          the Judicial Council on fund
          expenditures, impacts, and
          potential savings associated
          with the funded programs. No
          later than September 30, 2017,
          and each year thereafter, the
          Judicial Council shall provide a
          report to the Department of
          Finance and the Joint
          Legislative Budget Committee on
          the grant program.
    18.   Court Innovations Grants are two
          to three years in duration and
          may be awarded on a rolling
          basis.
    19.   Of the funds appropriated in
          Schedule (1) of this item,
          $30,000,000 is available for
          encumbrance and expenditure
          through June 30, 2020,     after
          which any unexpended funds shall
          revert to the General Fund.
    20.   Up to  five  5  percent of funds
          appropriated in Schedule (1) of
          this item designated for the
          Court Innovations Grant Program
          shall be transferred to Schedule
          (3) of Item 0250-001-0001 and
          made available to the Judicial
          Council for the administration
          of the program and to support
          the expansion of successful
          programs in other courts. Funds
          transferred pursuant to this
          provision are available for
          encumbrance and expenditure
          through June 30, 2020, after
          which any unexpended funds shall
          revert to the General Fund.


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, 2017.


0250-102-0159--For local assistance, Judicial
Branch, payable from the State Trial Court
Improvement and Modernization Fund............ 62,793,000
     Schedule:
     (1)   0150010-Support for
           Operation of Trial
           Courts.................   62,793,000
     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.


0250-102-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund............................ 114,700,000
    Schedule:
    (1)   0150011-Court
          Appointed Dependency
          Counsel...............  114,700,000


0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,021,160,000


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........  44,218,000


0250-113-0001--For transfer, upon order of
the Director of Finance, to the Trial
Court Trust Fund........................... 75,000,000
      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, 2017.


0250-114-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 114,700,000


0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Administrative     Director 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.... 272,372,000
    Schedule:
    (1)   0000079-lmperial
          County: New El
          Centro Courthouse-
          -Construction.......   39,277,000
    (2)   0000101-Riverside
          County: New Indio
          Juvenile and Family
          Courthouse-
          -Construction.......   42,446,000
    (3)   0000111-Shasta
          County: New Redding
          Courthouse-
          -Construction.......  135,204,000
    (4)   0000119-Tuolumne
          County: New Sonora
          Courthouse-
          -Construction.......   55,445,000
    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.................. 7,294,000
     Schedule:
     (1) 0000101-Riverside County:
         New Indio Juvenile and
         Family Courthouse-
         -Construction............... 1,628,000
     (2) 0000102-Riverside County:
         New Mid-County Civil
         Courthouse--Working
         drawings.................... 5,666,000


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,
2017.
     3138--Immediate and Critical Needs
     Account, State Court Facilities
     Construction Fund
     (1) Item 0250-301-3138,     Budget Act of
         2015 (Chs. 10 and 11, Stats. 2015)
         (1) 0000092-Mendocino County: New
             Ukiah Courthouse--Working drawings
         (5) 0000115-Stanislaus County: New
             Modesto Courthouse--Working
             drawings


0280-001-0001--For support of Commission on
Judicial Performance......................... 4,640,000
     Schedule:
     (1) 0180-Commission on
         Judicial Performance....... 4,719,000
     (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..................................... 198,152,000
      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........................ 11,924,000
   Schedule:
   (1) 0210-Governor's Office........ 11,924,
                                          000
       (a)  Support..... (11,497,000)
       (b)  Governor's
            Residence
            (Support)...    (387,000)
       (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................................. 2,354,000
     Schedule:
     (1) 0210-Governor's Office...... 2,354,000


0500-001-9750--For support of Governor's
Office, payable from the Immigrant
Integration Fund.............................      1,000
     Schedule:
     (1) 0210-Governor's Office.....     1,000
     Provisions:
     1.  Upon receipt of donations in
         accordance with Sections 65050 and
         65051 of the Government Code, the
         Director of Finance may authorize
         the augmentation of this item in
         excess of the amount appropriated
         consistent with the purposes of
         furthering immigrant integration.
         The Director of Finance shall 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 Legislative Budget Committee,
         or his or her designee, may
         determine.


0509-001-0001--For support of Governor's
Office of Business and Economic Development... 9,425,000
     Schedule:
     (1)    0220-GO-Biz............   4,943,000
     (2)    0225-California
            Business Investment
            Services...............   1,832,000
     (3)    0230-Office of the
            Small Business
            Advocate...............     287,000
     (4)    0235010-California
            Film Commission........   2,318,000
     (5)    0235019-Tourism........   1,084,000
     (6)    0235028-California
            Infrastructure and
            Economic Development
            Bank...................     212,000
     (7)    0235037-Small Business
            Expansion..............     492,000
     (8)    Reimbursements to 0225-
            California Business
            Investment Services....    -150,000
     (9)    Reimbursements to
            0235019-Tourism........    -894,000
     (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 of Business and Economic Development, 
 Office,  payable from the California 
  Infrastructure
  Infrastructure  and Economic Development
Bank  
 Fund............ 5,465,000 
 Fund.......................................... 5,465,000

     Schedule:
     (1) 0235028-California
         Infrastructure and Economic
         Development Bank............ 5,465,000


0509-001-0918--For support of Governor's
 Office of Business and Economic Development, 
 Office,  payable from the Small Business 
  Expansion 
 Expansion  Fund................................
 .......... 
128,000
     Schedule:
     (1) 0235037-Small Business
         Expansion...................   128,000


0509-001-3083--For support of Governor's
 Office of Business and Economic Development, 
 Office,  payable from the Welcome Center Fund.
 ........ 
110,000
     Schedule:
     (1) 0235046-Welcome Center
         Program....................   110,000
     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 of Business and Economic Development, 
 Office,  payable from the Film Promotion and
   Marketing
  Marketing 
Fund................................  .......... 
  10,000
     Schedule:
     (1) 0235010-California Film
         Commission..................    10,000


0509-001-3228--For support of the Governor's
 Office of Business and Economic Development, 
 Office,  payable from the Greenhouse Gas 
  Reduction 
 Reduction  Fund................................
 .......... 
20,000,000
     Schedule:
     (1)   0235028-California
           Infrastructure and
           Economic Development
           Bank...................   20,000,000


0509-011-0001--For transfer, upon order of
the Director of Finance, to the Small
Business Expansion Fund.....................    861,000
     Provisions:
     1.  If the Small Business Expansion
         Fund described in Section 63089.5
         of the Government 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 Small Business
         Expansion Fund, the Director of
         Finance may transfer an amount
         necessary from the General Fund to
         the Small Business Expansion Fund
         to maintain the minimum reserves
         required for the Small Business
         Expansion Fund. 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......................... 1,297,000
     Schedule:
     (1)   0250-Administration of
           Government Operations
           Agency.................    3,327,000
     (2)   Reimbursements to 0250-
           Administration of
           Government Operations
           Agency.................   -2,030,000


0515-001-0001--For support of Secretary of
Business, Consumer Services, and Housing....... 122,000
     Schedule:
     (1)    0260-Support...........    2,316,000
     (2)    Reimbursements to 0260-
            Support................   -2,194,000


0515-001-0067--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the State Corporations Fund......    304,000
     Schedule:
     (1) 0260-Support................   304,000


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..    151,000
     Schedule:
     (1) 0260-Support................   151,000


0515-001-0299--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Credit Union Fund............     44,000
     Schedule:
     (1) 0260-Support................    44,000


0515-001-3036--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Alcohol Beverages Control
Fund..........................................    246,000
     Schedule:
     (1) 0260-Support................   246,000


0515-001-3153--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Horse Racing Fund............     54,000
     Schedule:
     (1) 0260-Support................    54,000


0521-001-0044--For support of Secretary of
Transportation, payable from the Motor
Vehicle Account, State Transportation Fund.... 2,742,000
     Schedule:
     (1)   0270-Administration of
           Transportation Agency..    4,635,000
     (2)   0275-California
           Traffic Safety Program.      489,000
     (3)   Reimbursements to 0270-
           Administration of
           Transportation Agency..   -2,382,000


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.................................... 5,801,000
     Schedule:
     (1) 0270-Administration of
         Transportation Agency.......   200,000
     (2) 0275-California Traffic
         Safety Program.............. 5,601,000


0521-001-3228--For support of Secretary of
Transportation, payable from the Greenhouse
Gas Reduction Fund...........................     68,000
     Schedule:
     (1) 0275-California Traffic
         Safety Program.............    68,000
     Provisions:
     1.  Funds appropriated in this item
         shall be included in the share of
         annual proceeds continuously
         appropriated to the Transit and
         Intercity Rail Capital Program as
         specified in subparagraph (A) of
         paragraph (1) of subdivision (b) of
         Section 39719 of the Health and
         Safety Code.


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, 2017, may be
           expended in the 2017-18 fiscal year.


0521-101-0046--For local assistance,
Secretary of Transportation, payable from
the Public Transportation Account, State
Transportation Fund.......................... 9,000,000
     Schedule:
     (1) 0276-Transit and Intercity
         Rail Capital Program....... 9,000,000
     Provisions:
     1.  Funds appropriated in Schedule (1)
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.


0521-101-0890--For local assistance,
Secretary of Transportation, payable from the
Federal Trust Fund............................ 36,793,000
     Schedule:
     (1)   0275-California
           Traffic Safety Program.   36,793,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, federal funds appropriated
           in this item but not encumbered or
           expended by June 30, 2017, may be
           expended in the 2017-18 fiscal year.


0521-101-3228--For local assistance,
Secretary of Transportation, payable from
the Greenhouse Gas Reduction Fund......... 399,762,000
    Schedule:
    (1)   0276-Transit and
          Intercity Rail
          Capital Program.....  399,762,000
    Provisions:
    1.    Funds appropriated in Schedule
          (1) shall be available for
          allocation by the California
          Transportation Commission until
          June 30, 2018, and available for
          encumbrance and liquidation
          until June 30, 2022.


0530-001-0001--For support of Secretary of
California Health and Human Services.......... 2,814,000
     Schedule:
     (1)   0280-Secretary of
           California Health and
           Human Services.........    4,706,000
     (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................... 3,000,000
     Schedule:
     (1) 0280-Secretary of
         California     Health and
         Human Services.............. 3,000,000


0530-001-3209--For support of Secretary of
California Health and Human Services, payable
from the Office of Patient Advocate Trust
Fund.......................................... 2,077,000
     Schedule:
     (1) 0295-Office of     the
         Patient Advocate............ 2,077,000


0530-001-9740--For support of Secretary of
California Health and Human Services, payable
from the Central Service Cost Recovery Fund... 2,002,000
     Schedule:
     (1) 0280-Secretary of
         California Health and Human
         Services.................... 2,002,000


0530-001-9745--For support of Secretary of
California Health and Human Services,
payable from the California Health and
Human Services Automation Fund.............. 361,601,000
    Schedule:
    (1)   0290-Office of
          Systems Integration...  362,070,000
    (2)   Reimbursements to
          0290-Office of
          Systems Integration...     -469,000
    Provisions:
    1.    The Department of Finance may
          authorize expenditure authority
          increases for the Office     of
          Systems Integration (OSI) in
          excess of the amount appropriated
          to address system changes to OSI
          managed information technology
          projects no sooner than either 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 whatever lesser time
          after notification that 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 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, $170,731,000
                  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, $4,162,000 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.......... 1,085,000
     Schedule:
     (1) 0285-California Office of
         Health Information
         Integrity (CALOHII)......... 1,934,000
     (2) Reimbursements to 0285-
         California Office of Health
         Information Integrity
         (CALOHII)...................  -849,000


0540-001-0001--For support of Secretary of
the Natural Resources Agency................. 5,099,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency... 5,099,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $2,500,000 shall be available
         to support monitoring of marine
         protected areas.


0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund.......................................... 4,299,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency.... 5,047,000
     (2) Reimbursements to 0320-
         Administration of Natural
         Resources Agency............  -748,000


0540-001-0183--For support of Secretary of
the Natural Resources Agency, payable from
the Environmental Enhancement and Mitigation
Program Fund..................................    330,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   330,000


0540-001-0890--For support of Secretary of
the Natural Resources Agency, payable from
the Federal Trust Fund........................ 9,212,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources
         Agency...................... 9,212,000


0540-001-1018--For support of  the  Secretary 
of 
 for   the  Natural Resources Agency,
payable from
the Lake Tahoe Science and Lake Improvement
Account.......................................    150,000
     Schedule:
     (2) 0320-Administration of
         Natural Resources Agency....   150,000


0540-001-3212--For support of Secretary of
the Natural Resources Agency, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 1,004,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency.... 1,004,000


0540-001-3228--For support of Secretary of
the Natural Resources Agency, payable from
the Greenhouse Gas Reduction Fund.............    143,000
     Schedule:
     (1) 0320-Administration of
         Natural     Resources
         Agency......................   143,000


0540-001-3237--For support of Secretary of
the Natural Resources Agency, payable from
the Cost of Implementation Account, Air
Pollution Control Fund........................    290,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   290,000


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..........................................     83,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....    83,000


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.....    263,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   263,000


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....................... 3,163,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency.... 3,163,000


0540-001-6076--For support of Secretary of
the Natural Resources Agency, payable from
the California Ocean Protection Trust Fund....    611,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency....   611,000


0540-001-6083--For support of Secretary
of the Natural Resources Agency, payable
from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014... 340,432,000
    Schedule:
    (1)   0320-Administration
          of Natural
          Resources Agency....  340,432,000
    Provisions:
    1.    Of the funds available in this
          item, $250,000,000  are   is 
available
          for expenditure and encumbrance
          until June 30, 2019  ,  for support,
  
           support,  local assistance, or  capital

           capital  outlay.
    2.    Of the funds available in this
          item, not including the funds in
          Provision 1, $89,900,000  are   is

          available for expenditure and
          encumbrance until June 30, 2019    ,

          for support or local assistance.


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:
     2.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         allocation until June 30, 2017, and
         available for encumbrance and
         liquidation by the recipient local
         agency until June 30, 2021.


0540-101-3228--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Greenhouse Gas Reduction
Fund.......................................... 19,857,000
     Schedule:
     (1)   0320-Administration of
           Natural Resources
           Agency.................   19,857,000
     Provisions:
     1.    The funds appropriated in this item
           shall be available for expenditure
           and encumbrance until June 30,
           2019, for support or local
           assistance.


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...................... 1,990,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency... 1,990,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure or
         encumbrance until June 30, 2019, for
         support or local assistance.


0540-101-6031--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Water Security, Clean
Drinking Water, Coastal and Beach Protection
Fund of 2002................................. 2,200,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency... 2,200,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure or
         encumbrance until June 30, 2019, for
         support or local assistance.


0540-101-6051--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River and
Coastal Protection Fund of 2006.............. 1,458,000
     Schedule:
     (1) 0320-Administration of
         Natural Resources Agency... 1,458,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure or
         encumbrance until June 30, 2019, 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-Administration of
         Natural Resources Agency... 9,300,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure and
         encumbrance until June 30, 2019, for
         support, local assistance, or
         capital outlay.


0552-001-0001--For support of Office of the
Inspector General............................. 21,977,000
     Schedule:
     (1)   0330-Office of the
           Inspector General......   21,977,000


0555-001-0001--For support of Secretary for
Environmental Protection...................... 1,102,000
     Schedule:
     (1) 0340-Support................ 1,102,000


0555-001-0014--For support of Secretary for
Environmental Protection, payable from the
Hazardous Waste Control Account...............    361,000
     Schedule:
     (1) 0340-Support................   361,000


0555-001-0028--For support of Secretary for
Environmental Protection, payable from the
Unified Program Account....................... 4,391,000
     Schedule:
     (1) 0340-Support................ 4,391,000


0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 2,044,000
     Schedule:
     (1)   0340-Support...........    4,091,000
     (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.......    988,000

   Schedule:
     (1) 0340-Support................   988,000


0555-001-0115--For support of Secretary for
Environmental Protection, payable from the
Air Pollution Control Fund.................... 1,285,000
     Schedule:
     (1) 0340-Support................ 1,285,000


0555-001-0193--For support of Secretary for
Environmental Protection, payable from the
Waste Discharge Permit Fund...................    704,000
     Schedule:
     (1) 0340-Support................   704,000


0555-001-0226--For support of Secretary for
Environmental Protection, payable from the
California Tire Recycling Management Fund.....    175,000
     Schedule:
     (1) 0340-Support................   175,000


0555-001-0235--For support of Secretary for
Environmental Protection, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..................     69,000
     Schedule:
     (1) 0340-Support................    69,000


0555-001-0387--For support of Secretary for
Environmental Protection, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..............    262,000
     Schedule:
     (1) 0340-Support................   262,000


0555-001-0439--For support of Secretary for
Environmental Protection, payable from the
Underground Storage Tank Cleanup Fund......... 1,336,000
     Schedule:
     (1) 0340-Support................ 1,336,000


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..................................    675,000
     Schedule:
     (1) 0340-Support................   675,000


0555-001-8013--For support of Secretary for
Environmental Protection, payable from the
Environmental Enforcement and Training
Account....................................... 2,281,000
     Schedule:
     (1) 0340-Support................ 2,281,000


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................... 152,000
     Schedule:
     (1)    0350-Office of the
            Secretary of Labor and
            Workforce Development..    2,302,000
     (2)    Reimbursements to 0350-
            Office of the
            Secretary of Labor and
            Workforce Development..   -2,150,000


0559-001-3078--For support of Labor and
Workforce Development Agency, payable from
the Labor and Workforce Development Fund.....    590,000
     Schedule:
     (1) 0350-Office of the
         Secretary     of Labor and
         Workforce Development......   590,000
     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......................... 13,479,000
     Schedule:
     (1)   0360-State Planning
           and Policy Development.   13,529,000
     (2)   0365-California
           Volunteers.............    3,831,000
     (3)   0370-Strategic Growth
           Council................      141,000
     (4)   Reimbursements to 0360-
           State Planning and
           Policy Development.....   -1,020,000
     (5)   Reimbursements to 0365-
           California Volunteers..   -3,002,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $10  million   ,000,000 
is available for
           precision medicine, subject to
           approval of a spending plan that
           maximizes the potential for
           nonstate matching funds and in-kind
           support. This $10  million   ,000,000
 shall be
           available for expenditure and
           encumbrance until June 30, 2019.
     2.    Notwithstanding any other provision
           of law, until June 30, 2019, an
           interagency agreement that is in
           effect pursuant to the $10  million  
,000,000 
           appropriated to the     Office of
           Planning and Research for precision
           medicine, including a contract
           between the Office of Planning and
           Research, the Regents of the
           University of California, or an
           auxiliary organization of the
           California State University, may
           include a subcontract or
           subcontracts not subject to any
           competitive bidding requirements of
            Public Contract Code  Section 10340 
of the Public
            Contract Code  for the limited 
purpose of 
            purpose of researching or 
            researching or  developing precision
 medicine.
           medicine. 


0650-001-0890--For support of Office of
Planning and Research, payable from the
Federal Trust Fund............................ 1,980,000
     Schedule:
     (1) 0360-State Planning and
         Policy Development..........    81,000
     (2) 0365-California Volunteers.. 1,899,000


0650-001-3228--For support of Office of
Planning and Research, payable from the
Greenhouse Gas Reduction Fund................ 1,271,000
     Schedule:
     (1) 0370-Strategic Growth
         Council.................... 1,271,000
     Provisions:
     1.  Funds appropriated in this item
         shall count toward the share of
         annual proceeds continuously
         appropriated to the Strategic Growth
         Council as specified in subparagraph
         (C) of paragraph (1) of subdivision
         (b) of Section 39719 of the Health
         and Safety Code.


0650-001-9740--For support of Office of
Planning and Research, payable from the
Central Service Cost Recovery Fund............    300,000
     Schedule:
     (1) 0360-State Planning and
         Policy     Development......   300,000


0650-002-3228--For support of Office of
Planning and Research, payable from the
Greenhouse Gas Reduction Fund................ 5,000,000
     Schedule:
     (1) 0370-Strategic Growth
         Council.................... 5,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         expenditure and encumbrance until
         June 30, 2019.


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


0650-101-3228--For local assistance, Office
of Planning and Research, payable from the
Greenhouse Gas Reduction Fund................. 95,000,000
     Schedule:
     (1)   0370-Strategic Growth
           Council................   95,000,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the funds appropriated in
           this item shall be available for
           expenditure and encumbrance until
           June 30, 2019.


0690-001-0001--For support of  the  Office of
        
Emergency Services.......................... 76,429,000
    Schedule:
    (1)   0380-Emergency
          Management Services...   57,153,000
    (2)   0385-Special Programs
          and Grant Management..   23,728,000
    (3)   9900100-
          Administration........   19,766,000
    (4)   9900200-
          Administration-
          -Distributed..........  -19,766,000
    (5)   Reimbursements to
          0380-Emergency
          Management Services...   -4,432,000
    (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............ 2,492,000
     Schedule:
     (1) 0395-Public Safety
         Communications.............. 2,492,000


0690-001-0028--For support of Office of
Emergency Services, payable from the Unified
Program Account...............................    840,000
     Schedule:
     (1) 0380-Emergency Management
         Services....................   840,000


0690-001-0029--For support of Office of
Emergency Services, payable from the Nuclear
Planning Assessment Special Account.......... 1,153,000
     Schedule:
     (1) 0380-Emergency Management
         Services................... 1,153,000
     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....................... 1,442,000
     Schedule:
     (1) 0385-Special Programs and
         Grant     Management........ 1,442,000


0690-001-0890--For support of Office of
Emergency Services, payable from the Federal
Trust Fund.................................... 69,327,000
     Schedule:
     (1)   0380-Emergency
           Management Services....   21,696,000
     (2)   0385-Special Programs
           and Grant Management...   47,631,000
     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.


0690-001-3260--For support of Office of
Emergency Services, payable from the
Regional Railroad Accident Preparedness and
Immediate Response Fund...................... 9,987,000
     Schedule:
     (1) 0380-Emergency Management
         Services................... 9,987,000
     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................................. 2,726,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management........... 2,726,000
     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.


0690-001-9751--For support of Office of
Emergency Services, payable from the Public
Safety Communications Revolving Fund......... 80,070,000
     Schedule:
     (1)   0395-Public Safety
           Communications........   80,070,000
     Provisions:
     1.    Notwithstanding any other
           provision  s  of law, the Director of
          
           Finance may authorize a loan from
           the General Fund, in an amount not
           to exceed 35 percent of
           expenditures appropriated in this
           item to the Office of Emergency
           Services, provided that:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   payments for services
                   provided.
           (b)     The loan is for a short
                   term and shall be repaid
                   by October 31, 2017.
           (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.


0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,361,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management........... 6,361,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0690-010-3034--For support of Office of
Emergency Services, payable from the
Antiterrorism Fund............................    745,000
     Schedule:
     (1) 0380-Emergency Management
         Services....................   627,000
     (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.. 2,020,000
     Schedule:
     (1) 0385-Special Programs
         and Grant Management....... 2,020,000
     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.............................. 5,200,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management............ 5,200,000


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................ 13,119,000
     Schedule:
     (1)   0385-Special Programs
           and Grant
           Management.............   13,119,000
     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.


0690-101-6061--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.................................. 80,000,000
     Schedule:
     (1)   0385-Special Programs
           and Grant Management...   80,000,000


0690-101-8069--For local assistance, Office
of Emergency Services, payable from the Child
Victims of Human Trafficking Fund.............    250,000
     Schedule:
     (1) 0385-Special Programs and
         Grant Management............   250,000


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.


0690-101-8093--For local assistance, Office
of Emergency Services, payable from the
California Sexual Violence Victim Services
Fund..........................................    250,000
     Schedule:
     (1) 0385-Special Programs
         and Grant Management........   250,000


0690-112-0001--For local assistance, Office
of Emergency Services, for disaster recovery
costs......................................... 61,314,000
     Schedule:
     (1)   0385-Special Programs
           and Grant Management...   61,314,000
     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     that 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........................... 1,365,000
     Schedule:
     (1) 0000753-Southern Region
         Emergency Operations
         Center Replacement, Los
         Alamitos--Working
         drawings................... 1,365,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Military Department is
         authorized to manage and deliver the
         project authorized in Schedule (1)
         on behalf of the Office of Emergency
         Services and to execute any and all
         contracts, agreements, leases, or
         other documents necessary to
         complete the working drawings for
         that project, provided however that
         the project is subject to State
         Public Works Board oversight
         pursuant to Section 13332.11 of the
         Government Code.


0690-491--Reappropriation, Office of
Emergency Services. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations. 0001-
-General Fund
     (1) Item 0690-301-0001, Budget Act of
         2015 (Chs. 10 and 11, Stats. 2015)
         (1) 0000121-Relocation     of Red
             Mountain Communications Site, Del
             Norte County--Working drawings


0750-001-0001--For support of Office of the
Lieutenant Governor........................... 1,388,000
     Schedule:
     (1) 0430-General Activities..... 1,388,000


0820-001-0001--For support of Department
of Justice................................ 211,136,000
    Schedule:
    (1)   9900100-
          Administration......  105,725,000
    (2)   9900200-
          Administration-
          -Distributed........ -105,725,000
    (3)   0435-Division of
          Legal Services......  141,669,000
    (4)   0440-Law
          Enforcement.........   37,203,000
    (5)   0445-California
          Justice Information
          Services............   68,595,000
    (6)   Reimbursements to
          0435-Division of
          Legal Services......     -982,000
    (7)   Reimbursements to
          0440-Law
          Enforcement.........  -31,585,000
    (8)   Reimbursements to
          0445-California
          Justice Information
          Services............   -3,764,000
    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,
          2017, shall revert immediately
          to the General Fund.


0820-001-0012--For support of Department of
Justice, payable from the Attorney General
Antitrust Account............................. 2,545,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 2,503,000
     (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............... 73,172,000
     Schedule:
     (1)   0445-California
           Justice Information
           Services...............   73,172,000
     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.......................................    345,000
     Schedule:
     (1) 0440-Law Enforcement........   345,000


0820-001-0044--For support of Department of
Justice, payable from the Motor Vehicle
Account, State Transportation Fund............ 26,983,000
     Schedule:
     (1)   0445-California
           Justice
           Information Services...   26,983,000


0820-001-0142--For support of Department of
Justice, payable from the Department of
Justice Sexual Habitual Offender Fund........ 2,562,000
     Schedule:
     (1) 0440-Law Enforcement.......   840,000
     (2) 0445-California Justice
         Information Services....... 1,722,000
     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.. 1,452,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 1,439,000
     (2) 0445-California Justice
         Information Services........    13,000


0820-001-0214--For support of Department of
Justice, payable from the Restitution Fund....    378,000
     Schedule:
     (1) 0440-Law Enforcement........   378,000


0820-001-0256--For support of Department of
Justice, payable from the Sexual Predator
Public Information Account....................    183,000
     Schedule:
     (1) 0445-California Justice
         Information     Services....   183,000


0820-001-0367--For support of Department of
Justice, payable from the Indian Gaming
Special Distribution Fund..................... 20,938,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............    2,022,000
     (2)   0440-Law Enforcement...   18,585,000
     (3)   0445-California
           Justice Information
           Services...............      331,000


0820-001-0378--For support of Department of
Justice, payable from the False Claims Act
Fund.......................................... 15,055,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............   13,732,000
     (2)   0440-Law Enforcement...      814,000
     (3)   0445-California
           Justice Information
           Services...............      509,000


0820-001-0460--For support of Department of
Justice, payable from the Dealers' Record of
Sale Special Account.......................... 20,931,000
     Schedule:
     (1)   0440-Law Enforcement...   19,406,000
     (2)   0445-California
           Justice Information
           Services...............    1,869,000
     (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......................    414,000
     Schedule:
     (1) 0445-California Justice
         Information     Services....   414,000


0820-001-0567--For support of Department of
Justice, payable from the Gambling Control
Fund.......................................... 11,499,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............      395,000
     (2)   0440-Law Enforcement...   11,204,000
     (3)   Reimbursements to 0440-
           Law Enforcement........     -100,000


0820-001-0569--For support of Department of
Justice, payable from the Gambling Control
Fines and Penalties Account...................    247,000
     Schedule:
     (1) 0440-Law Enforcement........   221,000
     (2) 0445-California Justice
         Information Services........    26,000


0820-001-0890--For support of Department of
Justice, payable from the Federal Trust Fund.. 41,575,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............   31,990,000
     (2)   0440-Law Enforcement...    6,245,000
     (3)   0445-California
           Justice Information
           Services...............    3,340,000


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................. 9,068,000
     Schedule:
     (1) 0440-Law Enforcement....... 9,068,000
     Provisions:
     1.  The Attorney General may augment the
         amount appropriated in the Firearms
         Safety and Enforcement Special Fund
         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.


0820-001-3016--For support of Department of
Justice, payable from the Missing Persons DNA
Data Base Fund................................ 3,552,000
     Schedule:
     (1) 0440-Law Enforcement........ 3,552,000


0820-001-3053--For support of Department of
Justice, payable from the Public Rights Law
Enforcement Special Fund...................... 6,274,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 6,274,000


0820-001-3086--For support of Department of
Justice, payable from the DNA Identification
Fund.......................................... 74,000,000
     Schedule:
     (1)   0440-Law Enforcement...   77,355,000
     (2)   0445-California
           Justice Information
           Services...............    1,054,000
     (3)   Reimbursements to 0440-
           Law Enforcement........   -4,409,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, to the extent the
           Department of Justice determines by
           September 1 that additional revenue
           from penalty assessments is
           available for distribution, the
           Department of Finance may augment
           this item in Schedule (1) 0440-Law
           Enforcement by an amount that is up
           to the difference between the
           actual revenue received for the
           2015-16 fiscal year and the amount
           that was estimated. The Department
           of Finance shall notify the
           chairpersons of the budget
           committees of both houses of the
           Legislature, the Joint Legislative
           Budget Committee, and the
           Department of Justice within 15
           days after the augmentation is
           made, as to the amount augmented.


0820-001-3087--For support of Department of
Justice, payable from the Unfair Competition
Law Fund...................................... 11,435,000
     Schedule:
     (1)   0435-Division of Legal
           Services...............   11,435,000


0820-001-3088--For support of Department of
Justice, payable from the Registry of
Charitable Trusts Fund........................ 5,646,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 5,344,000
     (2) 0445-California Justice
         Information Services........   302,000


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...........................    568,000
     Schedule:
     (1) 0445-California Justice
         Information     Services....   568,000


0820-001-9731--For support of Department
of Justice, payable from the Legal
Services Revolving Fund................... 230,958,000
    Schedule:
    (1)   0435-Division of
          Legal Services......  219,510,000
    (2)   0440-Law
          Enforcement.........   11,448,000
    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............................ 1,631,000
     Schedule:
     (1) 0435-Division of Legal
         Services.................... 1,631,000


0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,095,000
     Schedule:
     (1) 0440-Law Enforcement....... 4,095,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0820-011-0942--For support of Department of
Justice, 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 2016-17
         legal     services hours for small
         clients to the Department of
         Finance no later than April 15,
         2017. This information shall
         include the total number of
         attorney and paralegal hours
         projected to be expended for each
         departmental client during the 2016-
         17 fiscal year.
     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 2016-17 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, 2017.


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 the
Controller.................................. 48,872,000
    Schedule:
    (1)   0500-State
          Controller's Office...  112,314,000
    (2)   9900100-
          Administration........   52,949,000
    (3)   9900200-
          Administration-
          -Distributed..........  -52,671,000
    (4)   Reimbursements to
          0500-State
          Controller's Office...  -63,442,000
    (5)   Reimbursements to
          9900100-
          Administration........     -638,000
    (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, 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 shall obtain
          actuarial valuation services to
          comply with governmental
          accounting and reporting standards
          for other postemployment benefits
          (OPEB). In addition to all other
          items required under the
          accounting and reporting
          standards, the report shall
          include: (a) an identification and
          explanation of any significant
          differences in actuarial
          assumptions or methodology from
          any relevant similar types of
          assumptions or methodology used by
          the Public Employees' Retirement
          System to estimate state pension
          obligations, and (b) alternative
          calculations of the state's OPEB
          liability 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 governmental     reporting
          standards to a retiree health and
          dental benefits trust fund. To
          avoid duplication of effort and
          promote efficiency and cost  - 
 
          effectiveness, the Controller and
          the Department of Finance will
          coordinate in obtaining additional
          actuarial valuation services
          related to OPEB plan liabilities
          and assets attributable to each of
          the state's collective bargaining
                                                           units or
other state entities or
          groups. 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
          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
          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 (a) successful completion
          of modifications by the Controller
          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 (b) once the Controller has
          eliminated the backlog of Payroll
          Contribution Report and Retirement
          Enrollment Report discrepancies
          between the payroll and retirement
          systems, which in turn reduces the
          Controller workload related to the
          CalPERS Pension System Resumption.
          This adjustment shall be in
          coordination with the Controller
          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 the amounts appropriated
          in this item 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 the amounts
          appropriated in this item 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....................... 4,832,000
     Schedule:
     (1) 0500-State Controller's
         Office...................... 4,832,000


0840-001-0062--For support of the Controller,
payable from the Highway Users Tax Account,
Transportation Tax Fund....................... 1,375,000
     Schedule:
     (1) 0500-State Controller's
         Office...................... 1,375,000


0840-001-0330--For support of the Controller,
payable from the Local Revenue Fund...........    696,000
     Schedule:
     (1) 0500-State Controller's
         Office......................   696,000


0840-001-0890--For support of the Controller,
payable from the Federal Trust Fund........... 1,263,000
     Schedule:
     (1) 0500-State Controller's
         Office...................... 1,263,000


0840-001-0903--For support of the Controller,
payable from the State Penalty Fund........... 1,547,000
     Schedule:
     (1) 0500-State Controller's
         Office...................... 1,547,000


0840-001-0970--For support of the
Controller, payable from the Unclaimed
Property Fund................................ 41,202,000
     Schedule:
     (1)   0500-State
           Controller's Office...   41,202,000
     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 subdivision (b) of Section
           1564 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, except for
                   informational
                   announcements to the news
                   media, through the
                   exchange of information on
                   electronic bulletin
                   boards, or no more than
                   $61,000 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).........................................    270,000
     Schedule:
     (1) 0500-State     Controller's
         Office......................   270,000


0840-001-3268--For support of the
Controller, payable from the Senior Citizens
and Disabled Citizens Property Tax
Postponement Fund............................ 2,287,000
     Schedule:
     (1) 0500-State
         Controller's Office........ 2,287,000
     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 Revenue and
         Taxation Code, 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.


0840-001-3290--For support of the Controller,
payable from the Road Maintenance and
Rehabilitation Account, State Transportation
Fund..........................................    112,000
     Schedule:
     (1) 0500-State     Controller's
         Office......................   112,000


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..........................................    304,000
     Schedule:
     (1) 0500-State Controller's
         Office......................   304,000


0840-001-6057--For support of the Controller,
payable from the 2006 State School Facilities
Fund..........................................    777,000
     Schedule:
     (1) 0500-State Controller's
         Office......................   777,000


0840-001-9740--For support of the Controller,
payable from the Central Service Cost
Recovery Fund................................. 26,985,000
     Schedule:
     (1)   0500-State
           Controller's Office....   26,985,000


0840-011-0494--For support of the
Controller, payable from other unallocated
special funds................................    207,000
     Schedule:
     (1) 0500-State Controller's
         Office.....................   207,000
     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--Select................................ 1,101,000
     Schedule:
     (1) 0500-State Controller's
         Office..................... 1,101,000
     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.......    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.


0840-101-0979--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..................................... 4,698,000
     Schedule:
     (1) 0525-Consumer Protection....   715,000
     (2) 0530-Fraud Control.......... 3,983,000


0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 197,760,000
    Schedule:
    (1)   0520-Regulation of
          Insurance Companies
          and Insurance
          Producers...........   84,908,000
    (2)   0525-Consumer
          Protection..........   57,388,000
    (3)   0530-Fraud Control..   54,431,000
    (4)   0535-General Fund
          Tax Collection and
          Compliance..........    1,283,000
    (5)   9900100-
          Administration......   35,124,000
    (6)   9900200-
          Administration-
          -Distributed........  -35,124,000
    (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,
          2017, to the California
          Department of Aging for
          support of the Health Insurance
          Counseling and Advocacy Program.
    2.    Of the funds appropriated in
          this item under Schedule (1)
          0520-Regulation of Insurance
          Companies and Insurance
          Producers, $1,388,000 and 9
          positions are available to
          prepare to implement and/or
          implement Principle-Based
          Reserve (PBR) actuarial
          methodology pursuant to Chapter
          658, Statutes of 2015 (SB 696).
          PBR will become effective only
          after a supermajority of states,
          representing 75 percent of
          written premium, adopts the law.
          If the requisite number of
          states fail to adopt PBR by June
          30, 2017, then this
          appropriation shall be
          reconsidered. The Department of
          Insurance shall periodically
          update the Department of Finance
          and the Legislature on national
          adoption.
    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.......................................... 1,096,000
     Schedule:
     (1) 0520-Regulation of
         Insurance Companies and
         Insurance     Producers..... 1,096,000


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..................................... (780,000,000)
    Schedule:
    (1)  1050-California
         State Lottery        (780,000,000
         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 2016-17 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,
                2017, a copy of the
                proposed administrative
                budget for the California
                State Lottery Commission
                for the 2017-18 fiscal
                year that is included in
                the Governor's Budget.
         (c)    No later than June 1,
                2017, a copy of the
                proposed administrative
                budget and expected sales
                revenue for the
                California State Lottery
                Commission for the 2017-
                18 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,
                2017, the final 2017-18
                budget and revenue
                projections approved by
                the California State
                Lottery Commission. The
                report shall include any
                approved revision, and
                supporting documentation,
                to the June 1, 2017,
                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....... 2,778,000
     Schedule:
     (1) 0560-California Gambling
         Control Commission.......... 2,778,000


0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,836,000
     Schedule:
     (1) 0560-California Gambling
         Control     Commission...... 3,836,000


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
             2016-17 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
             2016-17 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........................... 319,261,000
    Schedule:
    (1)   0570-Administration
          of the Board of
          Equalization........  504,900,000
    (2)   9900100-
          Administration......   65,592,000
    (3)   9900200-
          Administration-
          -Distributed........  -65,175,000
    (4)   Reimbursements to
          0570-Administration
          of the State Board
          of Equalization..... -185,639,000
    (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 2016-17
          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.........................................    834,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization......   834,000
     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............ 1,790,000
     Schedule:
     (1) 0570-Administration of the
         Board     of Equalization... 1,790,000


0860-001-0061--For support of State Board of
Equalization, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund......... 29,401,000
     Schedule:
     (1)   0570-Administration of
           the Board of
           Equalization...........   29,401,000


0860-001-0070--For support of State Board of
Equalization, payable from the Occupational
Lead Poisoning Prevention Account............    900,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization......   900,000
     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...............    637,000
     Schedule:
     (1) 0570-Administration of the
         Board of     Equalization..   637,000
     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.................. 10,365,000
     Schedule:
     (1)   0570-Administration of
           the     Board of
           Equalization...........   10,365,000


0860-001-0320--For support of State Board of
Equalization, payable from the Oil Spill
Prevention and Administration Fund............    701,000
     Schedule:
     (1) 0570-Administration of the
         Board     of Equalization...   701,000


0860-001-0387--For support of State Board of
Equalization, payable from the Integrated
Waste Management Account, Integrated Waste
Management Fund..............................    597,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization......   597,000
     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.................... 3,748,000
     Schedule:
     (1) 0570-Administration of the
         Board of     Equalization.. 3,748,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


0860-001-0465--For support of State Board of
Equalization, payable from the Energy
Resources Programs Account....................    319,000
     Schedule:
     (1) 0570-Administration of the
         Board of     Equalization...   319,000


0860-001-0623--For support of State Board of
Equalization, payable from the California
Children and Families First Trust Fund........ 18,335,000
     Schedule:
     (1)   0570-Administration of
           the Board of
           Equalization...........   18,335,000


0860-001-0890--For support of State Board of
Equalization, payable from the Federal Trust
Fund..........................................    437,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization.......   437,000


0860-001-0965--For support of State Board of
Equalization, payable from the Timber Tax
Fund.......................................... 2,524,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 2,524,000


0860-001-3015--For support of State Board of
Equalization, payable from the Gas
Consumption Surcharge Fund....................    892,000
     Schedule:
     (1) 0570-Administration of the
         Board of     Equalization...   892,000


0860-001-3058--For support of State Board of
Equalization, payable from the Water Rights
Fund..........................................    522,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization.......   522,000


0860-001-3063--For support of State Board of
Equalization, payable from the State
Responsibility Area Fire Prevention Fund..... 8,520,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization...... 8,520,000
     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.............. 5,492,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 5,492,000


0860-001-3067--For support of State Board of
Equalization, payable from the Cigarette and
Tobacco Products Compliance Fund.............. 2,316,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 2,316,000


0860-001-3212--For support of State Board of
Equalization, payable from the Timber
Regulation and Forest Restoration Fund........ 2,085,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 2,085,000


0860-001-3251--For support of State Board of
Equalization, payable from the Prepaid Mobile
Telephony Services Surcharge Fund............. 1,058,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 1,058,000


0860-001-3270--For support of State Board of
Equalization, payable from the Local Charges
for Prepaid Mobile Telephony Services Fund.... 1,465,000
     Schedule:
     (1) 0570-Administration of the
         Board of Equalization....... 1,465,000


0890-001-0001--For support of Secretary of
State....................................... 29,038,000
    Schedule:
    (1)   0700-Filings and
          Registrations.........    1,181,000
    (2)   0705-Elections........   19,350,000
    (3)   0710-Archives.........    8,174,000
    (4)   0715-Department of
          Justice Legal
          Services..............      333,000
    (5)   9900100-
          Administration........   24,467,000
    (6)   9900200-
          Administration-
          -Distributed..........  -24,467,000
    Provisions:
    1.    The Secretary of State shall 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............................ 50,495,000
     Schedule:
     (1)   0700-Filings and
           Registrations..........   50,495,000
     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... 8,423,000
     Schedule:
     (1)   0705-Elections.........   8,423,000
     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.     88,000
     Schedule:
     (1) 0705-Elections..............    88,000


0890-001-3254--For support of Secretary of
State, payable from the Business Programs
Modernization Fund............................     39,000
     Schedule:
     (1) 0700-Filings and
         Registrations...............    39,000


0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund.................................... 51,000,000
     Schedule:
     (1)   0705-Elections.........   51,000,000
     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.....................     90,000
     Schedule:
     (1) 0730-Support...............    90,000
     Provisions:
     1.  If the Citizens Redistricting
         Commission is required to convene
         during the 2016-17 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..... 4,708,000
    Schedule:
    (1)   0740-State
          Treasurer's Office....   24,134,000
    (2)   9900100-
          Administration........   15,728,000
    (3)   9900200-
          Administration-
          -Distributed..........   -9,926,000
    (4)   Reimbursements to
          0740-State
          Treasurer's Office....  -20,279,000
    (5)   Reimbursements to
          9900100-
          Administration........   -4,949,000
    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
                  four 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 four-
                  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................................. 2,960,000
     Schedule:
     (1) 0740-State Treasurer's
         Office...................... 2,960,000


0954-001-0001--For support of Scholarshare
Investment Board.............................    364,000
     Schedule:
     (1) 0785-Governor's
         Scholarship Program........   364,000
     Provisions:
     1.  The Scholarshare Investment Board
         shall report to the chairs of the
         fiscal committees in both houses of
         the Legislature and the Director of
         Finance not later than September 30
         on the remaining accounts and funds
         from the Governor's Scholarship
         Program. The report shall include
         data on the number of accounts, the
         monthly award withdrawal amounts,
         and the value of accounts by award
         cohort.


0954-001-0564--For support of Scholarshare
Investment Board, payable from the
Scholarshare Administrative Fund............. 2,725,000
     Schedule:
     (1) 0780-Golden State
         Scholarshare Trust
         Program.................... 2,720,000
     (2) 0785-Governor's
         Scholarship Program........     5,000
     Provisions:
     1.  The Director of Finance may
         authorize an augmentation of this
         item not sooner than 30 days after
         notification is provided to the
         chairs of the fiscal committees
         in both houses of the Legislature
         and the Chairperson of the Joint
         Legislative Budget Committee.
     2.  The Scholarshare Investment Board
         shall report to the Director of
         Finance, the Legislative Analyst,
         and the chairs of the fiscal
         committees in both houses of the
         Legislature not later than April 1
         on the Scholarshare Outreach and
         Public Education program.


0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 3,325,000
     Schedule:
     (1) 0800-California Debt and
         Investment Advisory
         Commission................. 3,505,000
     (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 
          fiscal committees in each house of 
          the Legislature and the Chairperson 
          Chairpers  o  n o  f the
Joint Legislative  Budget
          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............................... 1,428,000
     Schedule:
     (1) 0810-California Debt Limit
         Allocation Committee....... 1,428,000
     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 
          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 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 
          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 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............ 5,099,000
     Schedule:
     (1) 0840-California Tax Credit
         Allocation Committee....... 5,179,000
     (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.


0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 2,982,000
     Schedule:
     (1) 0840-California Tax Credit
         Allocation Committee....... 3,012,000
     (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 
          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.


0971-001-0465--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the Energy Resources Programs Account....    571,000
     Schedule:
     (1) 0850-California Alternative
         Energy and Advanced
         Transportation Financing
         Authority...................   571,000


0971-001-0528--For support of California
Alternative Energy and Advanced Transportation
Financing Authority, payable from the
California Alternative Energy Authority Fund... 1,711,000
     Schedule:
     (1)   0850-California
           Alternative Energy and
           Advanced Transportation
           Financing Authority.....    5,594,000
     (2)   Reimbursements to 0850-
           California Alternative
           Energy and Advanced
           Transportation
           Financing Authority.....   -3,883,000
     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.....    356,000
     Schedule:
     (1) 0880-Children's Hospital
         Program.....................   356,000


0977-001-6079--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund..........................................    176,000
     Schedule:
     (1) 0880-Children's
         Hospital Program............   176,000


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


0984-490--Reappropriation, California Secure
Choice Retirement Savings Investment Board.
The balances of the appropriations provided in
the following citations are reappropriated for
the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2017. The budgetary provision included in the
item below shall apply to the 2016-17 fiscal
year:
     8081--Secure Choice Retirement Savings
     Program Fund
     (1) Item 0984-001-8081, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)


0985-001-0001--For support of California
School Finance Authority......................    398,000
     Schedule:
     (1) 0930-Charter School
         Facility Grant Program......   288,000
     (2) 0935-Charter School
         Revolving Loan Program......   110,000


0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................    174,000
     Schedule:
     (1) 0925-State Charter School
         Facilities Incentive
         Grants Program..............   174,000


0985-001-9734--For support of California
School Finance Authority, payable from the
2004 Charter School Facilities Account, 2004
State School Facilities Fund..................    657,000
     Schedule:
     (1) 0920-Charter School
         Facilities Program..........   657,000


0985-001-9735--For support of California
School Finance Authority, payable from the
2006 Charter School Facilities Account, 2006
State School Facilities Fund..................    546,000
     Schedule:
     (1) 0920-Charter School
         Facilities Program..........   546,000


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....... 112,031,000
    Schedule:
    (1)   0930-Charter School
          Facility Grant
          Program...............  112,031,000


0989-001-3263--For support of California
Educational Facilities Authority, payable
from the College Access Tax Credit Fund.......    238,000
     Schedule:
     (1) 0955-College Access Tax
         Credit     Program..........   238,000

       BUSINESS, CONSUMER SERVICES, AND HOUSING


1111-001-0024--For support of State Board of
Guide Dogs for the Blind, Program 1145,
payable from the Guide Dogs for the Blind
Fund.........................................    208,000
     Schedule:
     (1) 1145-State Board of
         Guide Dogs for the Blind...   208,000
     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.


1111-001-0069--For support of State Board of
Barbering and Cosmetology, payable from the
Barbering and Cosmetology Contingent Fund..... 22,920,000
     Schedule:
     (1)   1125-State Board of
           Barbering and
           Cosmetology............   22,977,000
     (2)   Reimbursements to 1125-
           State 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.


1111-001-0093--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.


1111-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 4,307,000
     Schedule:
     (1) 1155-Acupuncture Board..... 4,330,000
     (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.


1111-001-0152--For support of State Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiner's Fund.. 4,091,000
     Schedule:
     (1) 1120-Board of
         Chiropractic Examiners..... 4,135,000
     (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.


1111-001-0175--For support of State Board of
Optometry, Registered Dispensing Opticians,
payable from the Dispensing Opticians Fund...    310,000
     Schedule:
     (1) 1196020-Registered
         Dispensing Opticians.......   311,000
     (2) Reimbursements to 1196020-
         Registered Dispensing
         Opticians..................    -1,000
     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.


1111-001-0210--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.


1111-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 2,291,000
     Schedule:
     (1) 1200010-Osteopathic
         Medical Board of
         California................. 2,358,000
     (2) 1200019-Osteopathic
         Medical Board of
         California--Distributed....   -14,000
     (3) Reimbursements to 1200010-
         Osteopathic Medical Board
         of California..............   -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.


1111-001-0280--For support of Physician
Assistant Board, payable from the Physician
Assistant Fund............................... 1,672,000
     Schedule:
     (1) 1165-Physician Assistant
         Board...................... 1,722,000
     (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.


1111-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,511,000
     Schedule:
     (1) 1170-California Board of
         Podiatric Medicine......... 1,515,000
     (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.


1111-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,962,000
     Schedule:
     (1) 1175-Board of Psychology... 5,013,000
     (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.


1111-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 3,733,000
     Schedule:
     (1) 1180-Respiratory Care
         Board of     California.... 3,799,000
     (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.


1111-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 1,676,000
     Schedule:
     (1) 1110010-State Athletic
         Commission--Support........ 1,676,000
     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.


1111-001-0376--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.................. 2,003,000
     Schedule:
     (1) 1185-Speech-Language
         Pathology and Audiology
         and Hearing Aid Dispensers
         Board...................... 2,036,000
     (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.


1111-001-0399--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Education and
Enforcement Fund.............................    396,000
     Schedule:
     (1) 1230020-Structural
         Pest Control Board-
         -Education and Enforcement.   396,000
     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.


1111-001-0492--For support of State Athletic
Commission, payable from the State Athletic
Commission Neurological Examination Account..     61,000
     Schedule:
     (1) 1110020-State     Athletic
         Commission--Neurological...    61,000
     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.


1111-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 14,537,000
     Schedule:
     (1)   1100-California Board
           of Accountancy.........   14,833,000
     (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.


1111-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,777,000
     Schedule:
     (1) 1105013-California
         Architects     Board-
         -Distributed...............   -26,000
     (2) 1105019-California
         Architects Board........... 3,808,000
     (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.


1111-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 64,973,000
     Schedule:
     (1)   1130010-Contractors'
           State License
           Board..................   65,326,000
     (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.


1111-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund.......................................... 13,349,000
     Schedule:
     (1)   1135010-Dental Board
           of California..........   13,616,000
     (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.


1111-001-0755--For support of Medical Board
of California, payable from the Licensed
Midwifery Fund...............................     14,000
     Schedule:
     (1) 1150038-Licensed Midwifery
         Program....................    14,000
     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.


1111-001-0757--For support of California
Architects Board, payable from the
California Architects Board-Landscape
Architects Fund.............................. 1,017,000
     Schedule:
     (1) 1105020-Landscape
         Architects Committee....... 1,018,000
     (2) Reimbursements to 1105020-
         Landscape Architects
         Committee..................    -1,000
     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.


1111-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 63,216,000
     Schedule:
     (1)   1150019-Medical Board
           of California--Support.   64,438,000
     (2)   1150013-Medical Board
           of California-
           -Distributed...........     -838,000
     (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.


1111-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 5,224,000
     Schedule:
     (1) 1160-Physical Therapy
         Board of     California.... 5,323,000
     (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.


1111-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 42,513,000
     Schedule:
     (1)   1220-Board of
           Registered Nursing.....   43,527,000
     (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.


1111-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,907,000
     Schedule:
     (1) 1196010-State Board of
         Optometry--Support......... 1,913,000
     (2) Reimbursements to 1196010-
         State Board of Optometry-
         -Support...................    -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.


1111-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund............................ 20,652,000
     Schedule:
     (1)   1210-California State
           Board of Pharmacy......   20,903,000
     (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.


1111-001-0770--For support of Board for
Professional Engineers, Land Surveyors, and
Geologists, payable from the Professional
Engineer's, Land Surveyor's, and Geologist's
Fund.......................................... 11,914,000
     Schedule:
     (1)   1215014-Board for
           Professional Engineers
           and Land Surveyors.....   11,931,000
     (2)   Reimbursements to
           1215014-Board for
           Professional Engineers
           and Land Surveyors.....      -17,000
     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.


1111-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund.................... 1,186,000
     Schedule:
     (1) 1225010-Court Reporters
         Board of     California-
         -Support................... 1,204,000
     (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.


1111-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund................................ 11,323,000
     Schedule:
     (1)   1115-Board of
           Behavioral Sciences....   11,373,000
     (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.


1111-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund................. 4,864,000
     Schedule:
     (1) 1230010-Structural Pest
         Control Board.............. 4,865,000
     (2) Reimbursements to 1230010-
         Structural Pest Control
         Board......................    -1,000
     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.


1111-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 4,964,000
     Schedule:
     (1) 1235-Veterinary Medical
         Board...................... 4,990,000
     (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.


1111-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund.................. 13,515,000
     Schedule:
     (1)   1240019-Vocational
           Nurses Program.........   13,889,000
     (2)   Reimbursements to
           1240019-Vocational
           Nurses Program.........     -374,000
     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.


1111-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 2,328,000
     Schedule:
     (1) 1190-California Board of
         Occupational Therapy....... 2,350,000
     (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.


1111-001-3069--For support of Osteopathic
Medical Board of California, Naturopathic
Medicine Committee, payable from the
Naturopathic Doctor's Fund....................    334,000
     Schedule:
     (1) 1205-Naturopathic Medicine
         Committee...................   335,000
     (2) Reimbursements to 1205-
         Naturopathic Medicine
         Committee...................    -1,000


1111-001-3140--For support of State Dental
Hygiene Committee, payable from the State
Dental Hygiene Fund.......................... 2,036,000
     Schedule:
     (1) 1140-State Dental Hygiene
         Committee.................. 2,042,000
     (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.


1111-001-3142--For support of State Dental
Assistant Program, payable from the State
Dental Assistant Fund........................ 2,663,000
     Schedule:
     (1) 1135019-State Dental
         Assistant Program.......... 2,679,000
     (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.


1111-001-3252--For support of the Department
of Consumer Affairs, payable from the CURES
Fund.......................................... 1,112,000
     Schedule:
     (1) 1132-CURES.................. 1,112,000


1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the
Certification Account in the Consumer
Affairs Fund................................. 1,253,000
     Schedule:
     (1) 1400-Arbitration
         Certification Program...... 1,253,000
     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............ 15,912,000
     Schedule:
     (1)   1405019-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program--Support.......   16,705,000
     (2)   1405013-Distributed
           Private Security
           Services...............     -293,000
     (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... 16,046,000
     Schedule:
     (1)   1410013-Bureau for
           Private Postsecondary
           Education..............   16,047,000
     (2)   Reimbursements to
           1410013-Bureau for
           Private Postsecondary
           Education..............       -1,000
     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, $1,500,000 shall be available
           to the Bureau for Private
           Postsecondary Education contingent
           upon the Department of Finance's
           approval of the Bureau for Private
           Postsecondary Education's plan for
           eliminating the backlog of
           applications in the licensing unit
           and complaints in the complaint
           unit.


1111-002-0317--For support of California
Bureau of Real Estate, Department of Consumer
Affairs, payable from the Real Estate Fund.... 53,945,000
     Schedule:
     (1)   1446010-Bureau of
           Real Estate--Support...   54,380,000
     (2)   Reimbursements to
           1446010-Bureau of Real
           Estate--Support........     -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..... 3,076,000
     Schedule:
     (1) 1415014-Electronic and
         Appliance Repair........... 3,150,000
     (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 California
Bureau of Real Estate Appraisers, Department
of Consumer Affairs, payable from the Real
Estate Appraisers Regulation Fund............ 5,988,000
     Schedule:
     (1) 1441010-Bureau of Real
         Estate Appraisers--Support. 6,068,000
     (2) Reimbursements to 1441010-
         Bureau of Real Estate
         Appraisers--Support........   -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................ 113,828,000
    Schedule:
    (1)   1420025-Automotive
          Repair and Smog
          Check Programs-
          -Support............  114,017,000
    (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.......    196,000
     Schedule:
     (1) 1430-Telephone Medical
         Advice Services Bureau.....   196,000
     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..................... 40,578,000
     Schedule:
     (1)   1420033-HPRRA--Vehicle
           Repair Assistance......   11,786,000
     (2)   1420037-HPRRA--Vehicle
           Retirement.............   20,221,000
     (3)   1420041-HPRRA--Program
           Administration.........    8,571,000
     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....... 0
     Schedule:
     (1)    1425041-Division of
            Investigation..............      28,042,000
     (2)    1425045-DCA Workers
            Compensation...............       4,263,000
     (3)    1425049-Consumer and
            Client Services Division...      87,718,000
     (4)    1426041-Distributed
            Division of Investigation..     -28,042,000
     (5)    1426045-Distributed DCA
            Workers Compensation.......      -4,263,000
     (6)    1426049-Distributed
            Consumer and Client
            Services Division..........     -87,538,000
     (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 June 1, 2017, 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.


1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery and
Funeral Fund, Professions and Vocations Fund. 4,520,000
     Schedule:
     (1) 1435019-Cemetery Program... 4,651,000
     (2) Reimbursements to 1435019-
         Cemetery Program...........  -131,000
     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......................................... 5,093,000
     Schedule:
     (1) 1415023-Home Furnishings
         and Thermal Insulation..... 5,098,000
     (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................ 1,117,000
     Schedule:
     (1) 1405020-Private
         Investigators Program...... 1,133,000
     (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...............................    548,000
     Schedule:
     (1) 1450-Professional
         Fiduciaries Bureau.........   549,000
     (2) Reimbursements to 1450-
         Professional Fiduciaries
         Bureau.....................    -1,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of     fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-3122--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Enhanced Fleet
Modernization Subaccount in the High Polluter
Repair or Removal Account..................... 37,768,000
     Schedule:
     (1)   1420049-EFMP--Off-
           Cycle Vehicle
           Retirement.............   37,000,000
     (2)   1420057-EFMP--Program
           Administration.........      768,000
     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.


1111-002-3288--For support of Bureau of
Medical Marijuana Regulation, Department of
Consumer Affairs, payable from the Medical
Marijuana Regulation and Safety Act Fund..... 3,781,000
     Schedule:
     (1) 1455010-Bureau of Medical
         Marijuana Regulation-
         -Support................... 3,781,000
     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.


1111-002-9250--For support of State Athletic
Commission, payable from the Boxers' Pension
Fund.........................................    109,000
     Schedule:
     (1) 1110040-State Athletic
         Commission--Boxers'
         Pension....................   109,000
     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.


1111-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the Medical Marijuana
Regulation and Safety Act Fund as a loan... (11,000,000)
      Provisions:
      1.     The Director of Finance may
             transfer up to $11,000,000 as
             a loan to the Medical
             Marijuana Regulation and
             Safety Act Fund, which shall
             be repaid by June 30, 2021.
             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
             exist  s  : (a) the account from
           
             which the loan was made has a
             need for the moneys, or (b)
             there is no longer a need for
             the moneys in the fund or
             account that received the loan.


1111-101-3139--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


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 Department of Technology 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 boards and bureaus within
the Department of Consumer Affairs that
are authorized additional enforcement
expenditure or position authority in the
Budget Act of 2014 (Chs. 25 and 663,
Stats. 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 boards and bureaus within
the Department of Consumer Affairs that
are authorized additional licensing
expenditure or position authority in the
Budget Act of 2014 (Chs. 25 and 663,
Stats. 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.


1111-404--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 
 provide a report  on or before March 1,  2017,
on actual 
 2017, on actual  Attorney General and  Office
of 
 Office of  Administrative Hearings 
  augmentations 
 augmentations  made during the 2016-17  fiscal
year,   as
  fiscal year, as  well as a projection of
 future funding 
 future fu  n  ding n  eeds for
the remainder of  the fiscal
  the fiscal  year.


1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,360,000
     Schedule:
     (1) 1470-Alfred E. Alquist
         Seismic Safety
         Commission.................. 1,360,000


1700-001-0001--For support of Department of
Fair Employment and Housing................... 20,193,000
     Schedule:
     (1)   1490-Administration of
           Civil Rights Law.......   19,837,000
     (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............................ 5,697,000
     Schedule:
     (1) 1490-Administration of
         Civil Rights     Law........ 5,697,000


1701-001-0067--For support of Department of
Business Oversight, payable from the State
Corporations Fund........................... 51,884,000
    Schedule:
    (1)   1510-Investment
          Program...............   28,021,000
    (2)   1515-Lender-Fiduciary
          Program...............   23,863,000
    (3)   9900100-
          Administration........   13,434,000
    (4)   9900200-
          Administration-
          -Distributed..........  -13,434,000
    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..................    536,000
     Schedule:
     (1) 1545-Administration of
         Local Agency     Security...   536,000


1701-001-0298--For support of Department of
Business Oversight, payable from the
Financial Institutions Fund................... 29,070,000
     Schedule:
     (1)   1520-Licensing and
           Supervision of Banks
           and Trust Companies....   25,014,000
     (2)   1525-Money
           Transmitters...........    4,157,000
     (3)   1530-Supervision of
           California Business
           and Industrial
           Development
           Corporations...........       31,000
     (4)   1535-Savings and Loan..       80,000
     (5)   1540-Industrial Banks..      688,000
     (6)   Reimbursements to 1520-
           Licensing and
           Supervision of Banks
           and Trust Companies....     -900,000


1701-001-0299--For support of Department of
Business Oversight, payable from the Credit
Union Fund.................................... 10,107,000
     Schedule:
     (1)   1550-Credit Unions.....   10,457,000
     (2)   Reimbursements to 1550-
           Credit Unions..........     -350,000


1750-001-3153--For support of California
Horse Racing Board, payable from the Horse
Racing Fund................................... 13,469,000
     Schedule:
     (1)   1610-California Horse
           Racing Board...........   13,469,000
     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 2016-17 fiscal year, each
           racing association and fair shall
           pay a proportionate share of
           $13,469,000 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................. 58,498,000
     Schedule:
     (1)   1640010-Licensing......   30,235,000
     (2)   1640019-Compliance.....   29,310,000
     (3)   9900100-Administration.    4,541,000
     (4)   9900200-Administration-
           -Distributed...........   -4,541,000
     (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... 1,077,000
     Schedule:
     (1) 1650-Administrative
         Review...................... 1,077,000


2240-001-0001--For support of Department of
Housing and Community Development, payable
from the General Fund........................ 4,129,000
     Schedule:
     (1) 1660-Codes and Standards
         Program.................... 1,077,000
     (2) 1665-Financial Assistance
         Program.................... 2,642,000
     (3) 1670-Housing Policy
         Development Program........   931,000
     (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, 2017.


2240-001-0245--For support of Department of
Housing and Community Development, payable
from the Mobilehome Parks and Special
Occupancy Parks Revolving Fund................ 9,187,000
     Schedule:
     (1) 1660-Codes and Standards
         Program..................... 9,187,000


2240-001-0530--For support of Department of
Housing and Community Development, payable
from the Mobilehome Park Purchase Fund........    702,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   702,000


2240-001-0648--For support of Department of
Housing and Community Development, payable
from the Mobilehome-Manufactured Home
Revolving Fund.............................. 23,167,000
    Schedule:
    (1)   1660-Codes     and
          Standards Program.....   23,167,000
    (2)   1665-Financial
          Assistance Program....       97,000
    (3)   1670-Housing Policy
          Development Program...      141,000
    (4)   9900100-
          Administration........   14,287,000
    (5)   9900200-
          Administration-
          -Distributed..........  -14,287,000
    (6)   1685-HPD Distributed
          Administration........     -141,000
    (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...............    179,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   179,000


2240-001-0890--For support of Department of
Housing and Community Development, payable
from the Federal Trust Fund................... 8,748,000
     Schedule:
     (1) 1660-Codes and Standards
         Program.....................   273,000
     (2) 1665-Financial Assistance
         Program..................... 8,475,000


2240-001-0929--For support of Department of
Housing and Community Development, payable
from the Housing Rehabilitation Loan Fund..... 3,279,000
     Schedule:
     (1) 1665-Financial
         Assistance Program.......... 3,279,000


2240-001-0980--For support of Department of
Housing and Community Development, payable
from the Predevelopment Loan Fund.............    422,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   422,000


2240-001-3144--For support of Department of
Housing and Community Development, payable
from the Building Standards Administration
Special Revolving Fund........................    992,000
     Schedule:
     (1) 1660-Codes and Standards
         Program.....................   992,000


2240-001-3165--For support of Department of
Housing and Community Development, payable
from the Enterprise Zone Fund.................    278,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   278,000


2240-001-3237--For support of Department of
Housing and Community Development, payable
from the Cost of Implementation Account, Air
Pollution Control Fund........................    344,000
     Schedule:
     (1) 1670-Housing Policy
         Development Program.........   344,000


2240-001-6038--For support of Department of
Housing and Community Development, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund....................    117,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   117,000


2240-001-6068--For support of Department of
Housing and Community Development, payable
from the Affordable Housing Innovation Fund...    162,000
     Schedule:
     (1) 1665-Financial
         Assistance Program..........   162,000


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.......... 1,329,000
     Schedule:
     (1) 1665-Financial Assistance
         Program..................... 1,329,000


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............................    914,000
     Schedule:
     (1) 1670-Housing Policy
         Development Program.........   914,000


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................................... 1,894,000
     Schedule:
     (1) 1665-Financial Assistance
         Program..................... 1,894,000


2240-001-9736--For support of Department of
Housing and Community Development, payable
from the Transit-Oriented Development
Implementation Fund...........................    611,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   611,000


2240-002-6038--For support of Department of
Housing and Community Development, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund....................    187,000
     Schedule:
     (1) 1665-Financial Assistance
         Program.....................   187,000


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, 2017, may be expended
          in the subsequent fiscal year.


2240-101-6069--For local assistance,
Department of Housing and Community
Development, payable from the Regional
Planning, Housing, and Infill Incentive
Account, Housing and Emergency Shelter Trust
Fund of 2006.................................. 20,000,000
     Schedule:
     (1)   1665-Financial
           Assistance Program.....   20,000,000
     Provisions:
     1.    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.


2240-101-6071--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.......... 34,500,000
     Schedule:
     (1)   1670-Housing Policy
           Development Program....   34,500,000


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, 2022.
           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.


2240-101-8092--For local assistance,
Department of Housing and Community
Development, payable from the Habitat for
Humanity Fund................................    250,000
     Schedule:
     (1) 1665-Financial
         Assistance Program.........   250,000
     Provisions:
     1.  Funds appropriated in this item
         shall be used pursuant to Article 22
         (commencing with Section 18900.20)
         of Chapter 3 of Part 10.2 of
         Division 2 of the Revenue and
         Taxation Code.
     2.  The Director of Finance may
         authorize an increase in this
         appropriation, up to the total
         amount of proceeds available in the
         Habitat for Humanity Fund. 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.


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) Item 2240-101-6069, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 2240-492,
         Budget Act of 2010 (Ch. 712, Stats.
          2010), as reappropriated by Health and 
          2010), as reappropriated by Section 
          53565 of the Health and Safety Code, 
          Safety Code 53565  added by Section 2 
of Chapter 26,
          of Chapter 26,  Statutes of 2013,
until  June 30, 2020.
          June 30, 2020. 
     (2) 2240-101-6069, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 2240-490 of the
         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 2240-492, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
          reappropriated by Section 53565 of the 
          reappropriated by  Health and Safety 
Code, added by
          Code 53565 added by Section 2 of 
          Section 2 of  Chapter 26, Statutes of 
2013, until 
          2013, until  June 30, 2020.
     (3) 2240-101-6069, 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 2240-492,
         Budget Act of 2010 (Ch. 712, Stats.
          2010), as reappropriated by Health and 
          2010), as reappropriated by Section 
          53565 of the Health and Safety Code, 
          Safety Code 53565  added by Section 2 
of Chapter 26,
          of Chapter 26,  Statutes of 2013,
until  June 30, 2020.
          June 30, 2020. 
     (4) Subdivision (a) of Section 1 of
         Chapter 39 of the Statutes of 2008, as
         reappropriated by Item 2240-492,
         Budget Act of 2010 (Ch. 712, Stats.
         2010), as     reappropriated by  Health 
 
          Section 53565 of the Health and Safety 
          Code, added by Section 2 of Chapter 
         26, Statutes of 2013, until June 30, 
          and Safety Code 53565 added by Section 
 2020. 
          2 of Chapter 26, Statutes of 2013, 
          until June 30, 2020. 
     9736--Transit-Oriented Development
     Implementation Fund
     (1) Item 2240-101-9736, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 2240-492,
         Budget Act of 2010 (Ch. 712, Stats.
          2010), as reappropriated by Section 
          53545.15 of the Health and Safety 
          Code, added by Section 1 of Chapter 
          26, Statutes of 2013, until June 30, 
         201  0),   9.
       as 
 reappropriated by Health and 
          Safety Code 53545.15 added by Section 
          1 of Chapter 26, Statutes of 2013, 
          until June 30, 2019. 
     (2) Item 2240-101-9736, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 2240-490 of the
         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 2240-492, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
          reappropriated by Health and Safety 
          reappropriated by Section 53545.15 of 
          the Health and Safety Code, added by 
          Code 53545.15 added by  Section 1 of 
Chapter 26,
Statutes of 
          Chapter 26, Statutes of 2013, until 
          2013, until  June 30, 2019.
     (3) Item 2240-101-9736, 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 2240-
         492, Budget Act of 2010 (Ch. 712,
         Stats. 2010), as reappropriated by
          Section 53545.15 of the Health and 
          Health and  Safety Code  53545.15
  ,  added  by
Section 1 of 
          by Section 1 of  Chapter 26, Statutes 
of 2013, until
          of 2013, until  June 30, 2019.
     (4) Subdivision (b) of Section 1 of
         Chapter 39 of the Statutes of 2008, as
         reappropriated by Item 2240-492,
         Budget Act of 2010 (Ch. 712, Stats.
         2010),     as reappropriated by  Health 
 
          Section 53545.15 of the Health and 
          and  Safety Code  ,  
53545.15  added by
 Section 1 of 
          Section 1 of  Chapter 26, Statutes of 
2013, until 
          2013, until  June 30, 2019.

       TRANSPORTATION


2600-001-0042--For support of California
Transportation Commission, payable from the
State Highway Account, State Transportation
Fund.......................................... 1,177,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission.................. 1,177,000


2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund.......................... 1,904,000

Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission................. 2,326,000
     (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.


2600-001-3290--For support of California
Transportation Commission, payable from the
Road Maintenance and Rehabilitation Account,
State Transportation Fund.....................    216,000
     Schedule:
     (1) 1800-Administration of
         California Transportation
         Commission..................   216,000


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 2016-17 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $300,000,000, the California
Transportation Commission shall consult
with the Transportation Agency, the
Department of Transportation, and the
Department of Finance pursuant to Section
14553.8 of the Government Code to
consider and determine the
appropriateness of the mechanism
authorized by Section 14553 of the
Government Code in comparison to other
funding mechanisms, and to determine and
report to the Governor and the
Legislature the effect of issuance of the
notes on future federal funding
commitments. Allocations exceeding
$300,000,000     shall not be made prior
to providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.


2640-490--Reappropriation, State Transit
Assistance. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for allocation until June 30, 2018, and for
encumbrance and liquidation until June 30,
2022.
     6059--Public Transportation Modernization,
     Improvement  ,  and Service Enhancement
    
     Account, Highway Safety, Traffic
     Reduction, Air Quality, and Port Security
     Fund of 2006
     (1) Item 2640-104-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 2640-490,
         Budget Act of 2010 (Ch. 712, Stats.
         2010), Item 2640-490, Budget Act of
         2011 (Ch. 33, Stats  .  2011), Item 2640-
    
         490, Budget Act of 2012 (Chs. 21 and
         29, Stats. 2012), Item 2640-490,
         Budget Act of 2013 (Ch. 20, Stats.
         2013), and Item 2640-490, Budget Act
         of 2014 (Ch. 25, Stats. 2014)
     (2) Item 2640-104-6059, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as reappropriated by Item 2640-
         490, Budget Act of 2011 (Ch. 33,
         Stats. 2011), Item 2640-490, Budget
         Act of 2012 (Chs. 21 and 29, Stats.
         2012), Item 2640-490, Budget Act of
         2013 (Ch. 20, Stats. 2013), and Item
         2640-490, Budget Act of 2014 (Ch. 25,
         Stats. 2014)
     (3) Item 2640-104-6059, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
         reappropriated by Item 2640-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012), Item 2640-490, Budget
         Act of 2013 (Ch. 20, Stats. 2013), and
         Item 2640-490, Budget Act of 2014 (Ch.
         25, Stats. 2014)
     (4) Item 2640-104-6059, Budget Act of 2014
         (Ch. 25, Stats. 2014)


2660-001-0041--For support of Department of
Transportation, payable from the Aeronautics
Account, State Transportation Fund............ 3,949,000
     Schedule:
     (1) 1830019-Aeronautics......... 4,000,000
     (2) 9900100-Administration......   550,000
     (3) 9900200-Administration-
         -Distributed................  -550,000
     (4) Reimbursements to 1830019-
         Aeronautics.................   -51,000


2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,437,662,000
    Schedule:
    (1)   1835010-Capital
          Outlay Support......  685,854,000
    (2)   1835020-Local
          Assistance..........   56,285,000
    (3)   1835029-Program
          Development.........   40,050,000
    (4)   1835038-Legal.......  124,832,000
    (5)   1835047-Operations..  255,063,000
    (6)   1835056-Maintenance. 1,515,865,00
                                          0
    (7)   1840019-State and
          Federal Mass
          Transit.............      143,000
    (8)   1840028-Intercity
          Rail Passenger
          Program.............      156,000
    (9)   1845013-Statewide
          Planning............   91,113,000
    (10)  9900100-
          Administration......  486,250,000
    (11)  9900200-
          Administration-
          -Distributed........ -486,250,000
    (12)  1850010-Equipment
          Service Program.....  190,963,000
    (13)  1850019-Equipment
          Service Program-
          -Distributed........ -190,963,000
    (14)  Reimbursements to
          1835010-Capital
          Outlay Support...... -270,908,000
    (15)  Reimbursements to
          1835020-Local
          Assistance..........   -1,245,000
    (16)  Reimbursements to
          1835029-Program
          Development.........     -860,000
    (17)  Reimbursements to
          1835038-Legal.......   -2,343,000
    (18)  Reimbursements to
          1835047-Operations..  -14,205,000
    (19)  Reimbursements to
          1835056-Maintenance.  -33,050,000
    (20)  Reimbursements to
          1845013-Statewide
          Planning............   -9,088,000
    (21)  Reimbursements to
          9900100-
          Administration......  -12,384,000
    (22)  Reimbursements to
          9900200-
          Administration-
          -Distributed........   12,384,000
    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, 2017, 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, 2660-001-
          3291, 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 2017-18 fiscal year Capital
          Outlay Support budget request on
          January 10, 2017.
    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, 2015. 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 2017-18
          fiscal year annual May Revision
          Finance Letter.
    15.   For Program 1835010-Capital
          Outlay Support, appropriations
          from all funding sources up to
          973 out of a total of 9,703 full  - 
 
          time equivalent staff resources
          may be used at an average annual
          labor rate of $233,400, totaling
          $227,041,000, for project direct
          external consultant and
          professional services related to
          project delivery.
    16.   Of the funds appropriated in
          Program 1835056-Maintenance,
          $120,000,000 is available from
          the Road Improvement Charge for
          highway maintenance. These funds
          are in addition to those listed
          in Provision 5, and shall be
          used to supplement and not
          supplant existing funds for
          highway maintenance.


2660-001-0046--For support of Department
of Transportation, payable from the
Public Transportation Account, State
Transportation Fund....................... 208,868,000
    Schedule:
    (1)    1835029-Program
           Development.........       2,000
    (2)    1835047-Operations..     160,000
    (3)    1840019-State and
           Federal Mass
           Transit.............   6,344,000
    (4)    1840028-Intercity
           Rail Passenger
           Program............. 180,062,000
    (5)    1845013-Statewide
           Planning............  18,611,000
    (6)    1845022-Regional
           Planning............   5,002,000
    (7)    9900100-
           Administration......   7,849,000
    (8)    9900200-
           Administration-
           -Distributed........  -7,849,000
    (9)    Reimbursements
           to 1840019-State
           and Federal Mass
           Transit.............    -743,000
    (10)   Reimbursements to
           1840028-Intercity
           Rail Passenger
           Program.............    -234,000
    (11)   Reimbursements to
           1845013-Statewide
           Planning............    -336,000
    Provisions:
    1.     For Program 1840028-Intercity
           Rail Passenger Program,
           $130,867,000 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....................... 1,112,219,000
    Schedule:
    (1)   1830019-Aeronautics.     441,000
    (2)   1835010-Capital
          Outlay Support...... 911,910,000
    (3)   1835020-Local
          Assistance..........   1,771,000
    (4)   1835029-Program
          Development.........  38,762,000
    (5)   1835038-Legal.......   2,297,000
    (6)   1835047-Operations..   2,160,000
    (7)   1835056-Maintenance. 117,100,000
    (8)   1840019-State and
          Federal Mass
          Transit.............   2,384,000
    (9)   1840028-Intercity
          Rail Passenger
          Program.............     615,000
    (10)  1845013-Statewide
          Planning............  30,463,000
    (11)  1845022-Regional
          Planning............   4,316,000
    (12)  9900100-
          Administration......     408,000
    (13)  9900200-
          Administration-
          -Distributed........    -408,000
    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...........................    953,000
     Schedule:
     (1) 1840019-State and Federal
         Mass Transit...............   953,000
     (2) 9900100-Administration.....    46,000
     (3) 9900200-Administration-
         -Distributed...............   -46,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $477,000 shall count towards
         the share of annual proceeds
         continuously appropriated to the
         Transit and Intercity Rail Capital
         Program as specified in subparagraph
         (A) of paragraph (1) of subdivision
         (b) of Section 39719 of the Health
         and Safety Code.
     2.  Of the funds appropriated in this
         item, $238,000 shall count towards
         the share of annual proceeds
         continuously appropriated to the Low
         Carbon Transit Operations as
         specified in subparagraph (B) of
         paragraph (1) of subdivision (b) of
         Section 39719 of the Health and
         Safety Code.
     3.  Of the funds appropriated in this
         item, $238,000 shall count towards
         the amount appropriated to the
         Transit and Intercity Rail Capital
         Program as specified in paragraph
         (1) of subdivision (a) of Section
         2192.4 of the Streets and Highways
         Code.


2660-001-3290--For support of Department of
Transportation, payable from Road
Maintenance and Rehabilitation Account,
State Transportation Fund....................    238,000
     Schedule:
     (1) 1835020-Local Assistance...   238,000
     Provisions:
     1.  Funds appropriated in this item
         shall be used in a manner consistent
         with statute governing the Road
         Maintenance and Accountability
          Program as authorized by Streets and 
          Highways Code Section 2032.1. 
          Program as authorized by Section 
          2032.1 of the Streets and Highways 
          Code. 


2660-001-3291--For support of Department of
Transportation, payable from the Trade
Corridor Enhancement Account, State
Transportation Fund.......................... 1,000,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support.................... 1,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in this

     item may be transferred to Item 2660-
         101-3291 or 2660-301-3291. These
         transfers shall require the prior
         approval of the Department of
         Finance.


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 2016-17
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 2016-17
         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 2016-17 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....................... 4,233,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support.................... 3,913,000
     (2) 1840019-State and Federal
         Mass Transit...............   320,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, if the California
         Transportation Commission allocates
         funds to Traffic Congestion Relief
         Program projects in the 2016-17
         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......................... 28,373,000
     Schedule:
     (1)   1835010-Capital Outlay
           Support................   28,333,000
     (2)   1835029-Program
           Development............       40,000
     (3)   9900100-Administration.    1,048,000
     (4)   9900200-Administration-
           -Distributed...........   -1,048,000
     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
           Items 2660-104-6055 or 2660-304-
           6055. These transfers shall require
           the prior approval of the
           Department of Finance.


2660-004-6056--For support of Department of
Transportation, payable from the Trade
Corridors Improvement Fund.................... 17,833,000
     Schedule:
     (1)   1835010-Capital Outlay
           Support................   17,271,000
     (2)   1835020-Local
           Assistance.............      326,000
     (3)   1840028-Intercity Rail
           Passenger Program......      103,000
     (4)   1845013-Statewide
           Planning...............      133,000
     (5)   9900100-Administration.      428,000
     (6)   9900200-Administration-
           -Distributed...........     -428,000
     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................... 1,872,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support.................... 1,759,000
     (2) 1835020-Local Assistance...    99,000
     (3) 1835029-Program
         Development................    14,000
     (4) 9900100-Administration.....   393,000
     (5) 9900200-Administration-
         -Distributed...............  -393,000
     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...................  1,113,000
     Schedule:
     (1) 1840019-State and Federal
         Mass Transit...............   818,000
     (2) 1840028-Intercity Rail
         Passenger Program..........   295,000
     (3) 9900100-Administration.....   315,000
     (4) 9900200-Administration-
         -Distributed...............  -315,000
     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........................ 4,434,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support.................... 3,240,000
     (2) 1835020-Local Assistance... 1,194,000
     (3) 9900100-Administration.....   679,000
     (4) 9900200-Administration-
         -Distributed...............  -679,000
     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...................    359,000
     Schedule:
     (1) 1835020-Local Assistance...   359,000
     (2) 9900100-Administration.....    68,000
     (3) 9900200-Administration-
         -Distributed...............   -68,000
     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...................    380,000
     Schedule:
     (1) 1840028-Intercity Rail
         Passenger Program..........   380,000
     (2) 9900100-Administration.....   178,000
     (3) 9900200-Administration-
         -Distributed...............  -178,000
     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 
          104-6063. This transfer 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..  1,305,000
     Schedule:
     (1) 1835010-Capital Outlay
         Support....................   922,000
     (2) 1835020-Local Assistance...   376,000
     (3) 1835029-Program
         Development................     7,000
     (4) 9900100-Administration.....   355,000
     (5) 9900200-Administration-
         -Distributed...............  -355,000
     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 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.................................. 16,117,000
     Schedule:
     (1)   1835010-Capital Outlay
           Support................   16,110,000
     (2)   1835029-Program
           Development............        7,000
     (3)   9900100-Administration.      305,000
     (4)   9900200-Administration-
           -Distributed...........     -305,000
     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............................ 4,954,000
     Schedule:
     (1)    1835010-Capital Outlay
            Support................    2,684,000
     (2)    1835020-Local
            Assistance.............       87,000
     (3)    1835029-Program
            Development............       66,000
     (4)    1835038-Legal..........       48,000
     (5)    1835047-Operations.....      364,000
     (6)    1835056-Maintenance....    1,463,000
     (7)    1840019-State and
            Federal Mass Transit...        1,000
     (8)    1840028-Intercity Rail
            Passenger Program......       39,000
     (9)    1845013-Statewide
            Planning...............      203,000
     (10)   9900100-Administration.    4,955,000
     (11)   9900200-Administration-
            -Distributed...........   -4,955,000
     (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...................................... 103,198,000
     Schedule:
     (1)   1835010-Capital
           Outlay     Support..  48,296,000
     (2)   1835038-Legal.......     750,000
     (3)   1835047-Operations..   1,833,000
     (4)   1835056-Maintenance.  52,319,000
     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................... 45,001,000
   Schedule:
   (1) 1835020-Local Assistance...... 45,000,
                                          000
       (a)  Regional
            Improvements
            ............ (45,000,000)
       (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, 2018, and available
       for encumbrance and liquidation until
       June 30, 2022.
   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, 2660-302-0042,
       or 2660-308-0042. 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........................... 30,000,000
     Schedule:
     (1)   1840019-State and
           Federal Mass Transit...   30,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.
     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.


2660-101-0756--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Passenger Rail Bond Fund of
1990.........................................      1,000
     Schedule:
     (1) 1840019-State and Federal
         Mass Transit...............     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2018, and available for
         encumbrance and liquidation until
         June 30, 2022.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         301-0756. The 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......... 42,001,000
   Schedule:
   (1) 1835020-Local Assistance...... 42,000,
                                          000
       (a)  Regional
            Improvements
            ............ (42,000,000)
       (b)  Interregiona
            l
            Improvements
            ............          (0)
   (2) 1840019-State and Federal
       Mass Transit..................   1,000
   Provisions:
   1.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   2.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-102-0890, 2660-108-
       0890, 2660-301-0890, 2660-302-0890,
       or 2660-308-0890. 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, 2018, and
       available for encumbrance and
       liquidation until June 30, 2022.


2660-101-3228--For local assistance,
Department of Transportation, payable
from the Greenhouse Gas Reduction Fund.... 100,000,000
    Schedule:
    (1)   1835020-Local
          Assistance..........  100,000,000
    Provisions:
    1.    Funds appropriated in this item
          shall be available for the Low
          Carbon Road Program for
          allocation by the California
          Transportation Commission until
          June 30, 2018, and available for
          encumbrance and liquidation
          until June 30, 2022.


2660-101-3291--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridor Enhancement
Account, State Transportation Fund...........      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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     2.  Funds appropriated in this item
         shall be used in the same manner as
         Proposition 1B bond funds consistent
         with the Trade Corridors Improvement
         Fund program as authorized by
          Section 2192 of the Streets and 
          Streets and  Highways Code . 
 Section 
          2192. 
     3.  Notwithstanding any other provision
         of law, funds appropriated in Item
         2660-001-3291 may be transferred to
         this item. These transfers shall
         require the prior approval of the
         Department of Finance.
     4.  Notwithstanding any other
         provision of law, funds appropriated
         in this item may be transferred to
         Item 2660-301-3291. These transfers
         require the prior approval of the
         Department of Finance.


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, 2018, and
       available for encumbrance and
       liquidation until June     30, 2022.
   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,
       2660-302-0042, or 2660-308-0042.
       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..................................... 1,654,214,000
    Schedule:
    (1)  1835020-Local        1,506,014,00
         Assistance..........            0
    (2)  1840019-State and
         Federal Mass
         Transit.............   76,800,000
    (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, 2018, and available for
         encumbrance and liquidation
         until June 30, 2022.
    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, 2660-302-
         0890, or 2660-308-0890. 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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     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.......................................... 20,000,000
     Schedule:
     (1)   1835020-Local
           Assistance.............   20,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.
     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, 2018, and available for
         encumbrance and liquidation until
         June 30, 2022.
     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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     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.................................. 14,774,000
     Schedule:
     (1)   1835020-Local
           Assistance.............   14,774,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.
     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.................................. 18,000,000
     Schedule:
     (1)   1835020-Local
           Assistance.............   18,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.
     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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     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 that 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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     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..................... 3,244,000
     Schedule:
     (1) 1840019-State and Federal
         Mass Transit................ 3,244,000


2660-108-0042--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund........................... 48,320,000
     Schedule:
     (1)   1835020-Local
           Assistance.............   48,320,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.
     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, 2660-308-0042, or
           2660-302-0042. 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.


2660-108-0890--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable
from the Federal Trust Fund............... 117,190,000
    Schedule:
    (1)   1835020-Local
          Assistance..........  117,190,000
    Provisions:
    1.    Funds appropriated in this item
          shall be available for
          allocation by the California
          Transportation Commission until
          June 30, 2018, and available for
          encumbrance and liquidation
          until June 30, 2022.
    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.


2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 142,001,000
   Schedule:
   (1) 1835019-Capital Outlay        142,000,
       Projects.....................      000
       (a)  Regional
            Improvement (106,500,000
            s..........            )
       (b)  Interregion
            al
            Improvement
            s.......... (35,500,000)
   (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, 2018, and available
       for encumbrance and liquidation until
       June 30, 2022.
   2.  Notwithstanding any other 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 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 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.......................................... 59,770,000
     Schedule:
     (1)   1840028-Intercity Rail
           Passenger Program......   64,770,000
     (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, 2018, and available for
           encumbrance and liquidation until
           June 30, 2022.
     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.


2660-301-0756--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Passenger Rail Bond Fund of
1990......................................... 5,560,000
     Schedule:
     (1) 1840028-Intercity Rail
         Passenger Program.......... 5,560,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2018, and available for
         encumbrance and liquidation until
         June 30, 2022.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         101-0756. The     transfers require
         the prior approval of the Department
         of Finance.


2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 698,700,000
   Schedule:
   (1) 1835019-Capital Outlay        665,000,
       Projects.....................      000
       (a)  Regional
            Improvement (498,750,000
            s..........            )
       (b)  Interregion
            al
            Improvement (166,250,000
            s..........            )
   (2) 1840028-Intercity Rail        33,700,0
       Passenger Program............       00
   Provisions:
   1.  Funds appropriated in this item shall
       be available for allocation by the
       California Transportation Commission
       until June 30, 2018, and available
       for encumbrance and liquidation until
       June 30, 2022.
   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.


2660-301-3291--For capital outlay,
Department of Transportation, payable
from the Trade Corridor Enhancement
Account, State Transportation Fund........ 209,999,000
    Schedule:
    (1)   1835019-Capital
          Outlay Projects.....  209,999,000
    Provisions:
    1.    Funds appropriated in this item
          shall be available for
          allocation by the California
          Transportation Commission until
          June 30, 2018, and available for
          encumbrance and liquidation
          until June 30, 2022.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-101-
          3291.     These transfers
          require the prior approval of
          the Department of Finance.
    3.    Funds appropriated in this item
          shall be used in the same manner
          as Proposition 1B bond funds
          consistent with the Trade
          Corridors Improvement Fund
          program as authorized by S  tre  e  c
 t  s   ion 
           2192 of the Streets  and Highways  Code
Section 2192.
           Code. 
    4.    Notwithstanding any other
          provision of law, funds
          appropriated in Item 2660-001-
          3291 may be transferred to this
          item. These transfers shall
          require the prior approval of
          the Department of Finance.


2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 945,666,000
  Schedule:
  (1 1835019-Capital Outlay       1,785,666
  )  Projects....................      ,000
     (a) State
         Highway
         Operation
         and
         Protection  (1,785,666,0
         Program....          00)
  (2 Reimbursements to 1835019-   -940,000,
  )  Capital Outlay Projects.....       000
  (3 1840028-Intercity Rail       300,000,0
  )  Passenger Program...........        00
  (4 Reimbursements to Intercity  -200,000,
  )  Rail 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 law, funds
     appropriated in this item may be
     transferred intraschedule or 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. Funds appropriated in this item are
     not 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.
  4. Of the funds appropriated in Program
     1835019-Capital Outlay Projects,
     $398,028,000 is available from the
     Road Improvement Charge to address
     deferred maintenance through the
     State Highway Operation and
     Protection Program.


2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 2,172,857,000
  Schedule:
  (1 1835019-Capital Outlay      2,172,857
  )  Projects...................      ,000
     (a) State
         Highway
         Operation
         and
         Protection (2,172,857,0
         Program...          00)
  Provisions:
  1. Funds appropriated in this item
     shall be available for allocation by
     the California Transportation
     Commission until June 30, 2018, and
     available for encumbrance and
     liquidation until June 30, 2022.
  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............ 17,100,000
     Schedule:
     (1)   1835019-Capital Outlay
           Projects...............   17,100,000
     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, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.


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, 2018, and available
         for encumbrance and liquidation until
         June 30, 2022.


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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     2.  Notwithstanding any     other
         provision of law, funds appropriated
         in 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.............. 20,001,000
     Schedule:
     (1)   1835019-Capital Outlay
           Projects...............        1,000
     (2)   1840028-Intercity Rail
           Passenger Program......   20,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.
     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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     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.................... 35,500,000
     Schedule:
     (1)   1840028-Intercity Rail
           Passenger Program......   35,500,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.
     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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     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......................... 20,000,000
     Schedule:
     (1)   1835019-Capital Outlay
           Projects...............   20,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2018, and
           available for encumbrance and
           liquidation until June 30, 2022.
     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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     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, 2018, and
         available for encumbrance and
         liquidation until June 30, 2022.
     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, 2017........................... 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 2016-17 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, 2017. The unencumbered
balance shall not be available for encumbrance.
       0042--State Highway Account
       (1)        Item 2660-101-0042, Budget Act of 2008
                  (Chs. 268     and 269, Stats. 2008)
       (2)        Item 2660-301-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-302-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-303-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-101-0042, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex.     Sess., as
                  revised  in   by  Ch. 1,
2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-301-0042, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised  in  by  Ch. 1,
2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-302-0042, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised  in   by  Ch. 1,
2009-10 4th Ex.
                  Sess.)
       (8)        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.)
       (9)        Item 2660-301-0042, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (10)       Item 2660-302-0042, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (11)       Item 2660-303-0042, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (12)       Item 2660-303-0042, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       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)
       (3)        Item 2660-301-0046, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       0890--Federal Trust Fund
       (1)        Item 2660-301-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (2)        Item 2660-302-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-303-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-301-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised  in   by  Ch. 1,
2009-10 4th Ex.
                  Sess.)
       (5)        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.)
       (6)        Item 2660-301-0890, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-302-0890, Budget Act of 2010
                  (Ch. 712, Stats. 2010)


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, 2016.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2017.
       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 2660-102-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (28)       Item 2660-001-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (29)       Item 2660-102-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (30)       Item 2660-301-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (31)       Item 2660-302-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (32)       Item 2660-001-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (33)       Item 2660-102-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (34)       Item 2660-399-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (35)       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.)
       (36)       Item 2660-399-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (37)       Item 2660-001-0890,     Budget Act of
                  2010 (Ch. 712, Stats. 2010)
       (38)       Item 2660-101-0890, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (39)       Item 2660-102-0890, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (40)       Item 2660-001-0890, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (41)       Item 2660-102-0890, Budget Act of 2011
                  (Ch. 33, Stats.     2011)


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, 2017.
     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)
                (8) Item 2660-304-6055, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6056--Trade Corridors Improvement Fund
     (1) Item 2660-104-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6056, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-304-6056, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1,     2009-10 4th Ex.
         Sess.)
     (5) Item 2660-104-6056, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (6) Item 2660-304-6056, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6058--Transportation 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)
     (5) Item 2660-104-6058, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (6) Item 2660-304-6058, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6059--Public Transportation Modernization,
     Improvement, and Service Enhancement
     Account
     (1) Item 2660-304-6059, 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.)
     (5) Item 2660-104-6060, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6062--Local Bridge Seismic Retrofit Account
     (1) Item 2660-104-6062, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6062, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6062, Budget Act of 2009
         (Ch. 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)
     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)
     (3) Item 2660-104-6063, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     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.)
     (6) Item 2660-104-6064, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (7) Item 2660-304-6064, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     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, 2016, 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)
       (13)       Item 2660-104-6055, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       (14)       Item 2660-304-6055, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       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)
       (13)       Item 2660-104-6056, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       (14)       Item     2660-304-6056, Budget Act of
                  2014 (Ch. 25, Stats. 2014)
       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)
       (9)        Item 2660-104-6058, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       (10)       Item 2660-304-6058, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       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)
       (12)       Item 2660-104-6059, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       (13)       Item 2660-304-6059, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       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)
       (8)        Item 2660-104-6062,     Budget Act of
                  2014 (Ch. 25, Stats. 2014)
       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)
       (8)        Item 2660-104-6063, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       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)
       (5)        Item 2660-104-6064, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       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)
       (8)        Item 2660-304-6064, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       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)
       (15)       Item 2660-104-6072, Budget Act of 2014
                  (Ch. 25, Stats. 2014)
       (16)       Item     2660-304-6072, Budget Act of
                  2014 (Ch. 25, Stats. 2014)


2665-001-3228--For support of High-Speed
Rail Authority, payable from the Greenhouse
Gas Reduction Fund...........................    103,000
     Schedule:
     (1) 1970-High-Speed Rail
         Authority--Administration..   103,000
     Provisions:
     1.  Funds appropriated in this item
         shall count towards the share of
         annual proceeds continuously
         appropriated to the High-Speed Rail
         Authority as specified in paragraph
         (2) of subdivision (b) of Section
         39719 of the Health and Safety Code.


2665-004-6043--For support of the High-Speed
Rail Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 42,190,000
     Schedule:
     (1)   1970-High-Speed Rail
           Authority
           Administration.........   37,939,000
     (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
           Train 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
     Provisions:
     1.    These funds shall be available for
           encumbrance and liquidation until
           September 30, 2017.


2665-491--Reappropriation, California High-
Speed Rail Authority. 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, 2019:
     0890--Federal Trust Fund
     (1) Item 2665-301-0890, Budget Act of 2013
         (Chs. 20 and 354, Stats.     2013)
     6043--High-Speed Passenger Train Bond Fund
     (1) Item 2665-301-6043, Budget Act of 2013
         (Chs. 20 and 354, Stats. 2013)


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... 2,262,000
     Schedule:
     (1) 2030010-Support............ 1,133,000
     (2) 2030019-Training........... 1,129,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section     13332.18 of the
         Government Code.


2720-001-0042--For support of Department of
the California Highway Patrol, payable from
the State Highway Account, State
Transportation Fund........................... 76,019,000
     Schedule:
     (1)   2050-Traffic
           Management.............   23,447,000
     (2)   2055-Regulation and
           Inspection.............   52,572,000


2720-001-0044--For support of Department
of the California Highway Patrol,
payable from the Motor Vehicle Account,
State Transportation Fund................ 2,158,600,000
    Schedule:
    (1)  2050-Traffic         2,003,399,00
         Management..........            0
    (2)  2055-Regulation and
         Inspection..........  158,420,000
    (3)  2060-Vehicle
         Ownership Security..   49,035,000
    (4)  9900100-
         Administration......  196,381,000
    (5)  9900200-
         Administration-
         -Distributed........ -196,381,000
    (6)  Reimbursements to
         2050-Traffic
         Management..........  -49,717,000
    (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.
    2.   The Director of Finance may
         augment the amount in Schedule
         (2) to implement Chapter 860 of
         the Statutes of 2014 (SB 611),
         if it is determined that the
         Department of the California
         Highway Patrol requires
         additional resources to
         implement that statute. The
         Director of Finance shall
         authorize the augmentation not
         sooner than 30 days after
         notification in writing to the
         Joint Legislative Budget
         Committee.


2720-001-0293--For support of Department of
the California Highway Patrol, payable from
the Motor Carriers Safety Improvement Fund.... 2,517,000
     Schedule:
     (1) 2055-Regulation and
         Inspection.................. 2,517,000


2720-001-0840--For support of Department of
the California Highway Patrol, payable from
the California Motorcyclist Safety Fund....... 3,305,000
     Schedule:
     (1) 2050-Traffic     Management. 3,305,000


2720-001-0890--For support of Department of
the California Highway Patrol, payable from
the Federal Trust Fund........................ 20,224,000
     Schedule:
     (1)   2050-Traffic
           Management.............    1,848,000
     (2)   2055-Regulation and
           Inspection.............   18,376,000


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....   932,000
     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 2016-17 fiscal year, for
delivery beginning in the 2017-18 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........................... 25,812,000
     Schedule:
     (1)   0000751-Statewide:
           Planning and Site
           Identification--Study..      800,000
     (2)   0000945-El Centro:
           Area Office
           Replacement-
           -Acquisition and
           performance criteria...    4,332,000
     (3)   0000946-Hayward: Area
           Office Replacement-
           -Acquisition and
           performance criteria...   15,038,000
     (4)   0000947-Ventura: Area
           Office Replacement-
           -Acquisition and
           performance criteria...    5,642,000
     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
           Department of 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.    On or before January 31, 2017, and
           before the submission of a 30-day
           notice for the purpose of securing
           purchase options on critical
           parcels, the Department of Finance
           shall report to the appropriate
           fiscal committees of the
           Legislature and the Legislative
           Analyst's Office on the status of
           the     2016-17 Statewide Planning
           and Site Identification
           appropriation. Specifically, the
           report shall (a) identify the
           communities in which a search for
           land for a potential California
           Highway Patrol office replacement
           is ongoing and (b) describe the
           deficiencies of the California
           Highway Patrol office in each
           selected community.
     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.


2740-001-0001--For support of Department of
Motor Vehicles................................ 3,888,000
     Schedule:
     (1) 2135-Driver Licensing and
         Personal Identification..... 3,888,000


2740-001-0042--For support of Department of
Motor Vehicles, payable from the State
Highway Account, State Transportation Fund.... 11,522,000
     Schedule:
     (1)   2130-Vehicle/Vessel
           Identification and
           Compliance.............   11,522,000


2740-001-0044--For support of
Department of Motor Vehicles, payable
from the Motor Vehicle Account, State
Transportation Fund..................... 1,054,430,000
    Schedule:
    (1)   2130-
          Vehicle/Vessel
          Identification and
          Compliance......... 568,852,000
    (2)   2135-Driver
          Licensing and
          Personal
          Identification..... 307,226,000
    (3)   2140-Driver Safety. 134,948,000
    (4)   2145-Occupational
          Licensing and
          Investigative
          Services...........  57,953,000
    (5)   9900100-
          Administration..... 108,824,000
    (6)   9900200-
          Administration-     -108,824,00
          -Distributed.......           0
    (7)   Reimbursements to
          2130-
          Vehicle/Vessel
          Identification and
          Compliance......... -11,084,000
    (8)   Reimbursements to
          2135-Driver
          Licensing and
          Personal
          Identification.....  -1,401,000
    (9)   Reimbursements to
          2140-Driver Safety.  -1,651,000
    (10)  Reimbursements to
          2145-Occupational
          Licensing and
          Investigative
          Services...........    -413,000


2740-001-0054--For support of Department of
Motor Vehicles, payable from the New Motor
Vehicle Board Account......................... 1,715,000
     Schedule:
     (1) 2150-New Motor Vehicle
         Board....................... 1,715,000


2740-001-0064--For support of Department of
Motor Vehicles, payable from the Motor
Vehicle License Fee Account, Transportation
Tax Fund...................................... 14,942,000
     Schedule:
     (1)   2130-Vehicle/Vessel
           Identification and
           Compliance.............   14,942,000


2740-001-0516--For support of Department of
Motor Vehicles, payable from the Harbors and
Watercraft Revolving Fund.................... 2,492,000
     Schedule:
     (1) 2130-Vehicle/Vessel
         Identification     and
         Compliance................. 2,492,000
     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.................................... 2,875,000
     Schedule:
     (1) 2130-Vehicle/Vessel
         Identification and
         Compliance..................   100,000
     (2) 2135-Driver Licensing and
         Personal Identification..... 2,735,000
     (3) 2145-Occupational Licensing
         and Investigative Services..    40,000


2740-001-3290--For support of Department of
Motor Vehicles, payable from the Road
Maintenance and Rehabilitation Account, State
Transportation Fund...........................    170,000
     Schedule:
     (1) 2130-Vehicle/Vessel
         Identification and
         Compliance..................   170,000


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....................................... (78,592,000)
      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
             2015-16 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.......................... 5,639,000
     Schedule:
     (1) 0000707-Delano:     Field
         Office Replacement-
         -Preliminary plans and
         working drawings........... 1,483,000
     (2) 0000708-Santa Maria: Field
         Office Replacement-
         -Preliminary plans and
         working drawings........... 1,811,000
     (3) 0000709-Inglewood: Field
         Office Replacement-
         -Working drawings.......... 1,027,000
     (4) 0000943-San Diego Normal
         Street: Field Office
         Replacement--Preliminary
         plans...................... 1,318,000
     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.
     2.  Notwithstanding any other provision
         of law, the funds appropriated in
         Schedules (1) and (2) shall be
         available for encumbrance until June
         30, 2018.

       NATURAL RESOURCES


3100-001-0001--For support of California
Science Center................................ 19,004,000
     Schedule:
     (1)   2300-Education.........   17,424,000
     (2)   2310-California
           African American
           Museum.................    2,510,000
     (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........................ 9,987,000
     Schedule:
     (1) 2300-Education............. 2,438,000
     (2) 2305-Exposition Park
         Management................. 7,739,000
     (3) 2310-California African
         American Museum............   448,000
     (4) Reimbursements to 2305-
         Exposition Park Management.  -638,000
     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................................ 2,728,000
     Schedule:
     (1) 2300-Education............. 2,728,000
     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...    229,000
     Schedule:
     (1) 2330-Sea Grant Program......   229,000


3110-001-0516--For support of Special
Resources Program, payable from the Harbors
and Watercraft Revolving Fund.................    375,000
     Schedule:
     (1) 2320-Tahoe Regional
         Planning Agency.............   375,000


3110-101-0001--For local assistance, Special
Resources Program............................. 3,998,000
     Schedule:
     (1) 2320-Tahoe Regional
         Planning Agency............. 3,998,000


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


3110-101-0516--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..............     21,000
     Schedule:
     (1) 2340-Tahoe Conservancy......    21,000


3125-001-0140--For support of California
Tahoe Conservancy, payable from the
California Environmental License Plate Fund... 3,685,000
     Schedule:
     (1) 2340-Tahoe Conservancy...... 4,227,000
     (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..................... 1,103,000
     Schedule:
     (1) 2340-Tahoe Conservancy...... 1,103,000


3125-001-0568--For support of California
Tahoe Conservancy, payable from the Tahoe
Conservancy Fund.............................    784,000
     Schedule:
     (1) 2340-Tahoe Conservancy.....   784,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         California Tahoe Conservancy shall
         pay $26,450 to the County of Placer
         and $7,060 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....................................    235,000
     Schedule:
     (1) 2340-Tahoe Conservancy......   235,000


3125-001-6031--For support of California
Tahoe Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002.................     21,000
     Schedule:
     (1) 2340-Tahoe Conservancy......    21,000


3125-001-6083--For support of California
Tahoe Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    205,000
     Schedule:
     (1) 2340-Tahoe Conservancy......   205,000


3125-301-0005--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.. 2,076,000
     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............ 2,076,000
     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, 2019.


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, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   325,000
     (2) Reimbursements to 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............  -225,000
     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, 2019.


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, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   540,000
     (2) Reimbursements to 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............  -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, 2019.


3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 2,000,000
     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............ 2,000,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure or
         encumbrance for capital outlay or
         local assistance until June 30, 2019.


3125-301-1018--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Science and Lake Improvement
Account......................................    400,000
     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............   400,000
     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, 2019.


3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................    248,000
     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............   598,000
     (2) Reimbursements to 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............  -350,000
     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, 2019.


3125-301-6031--For capital outlay,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 2,027,000
     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............ 2,052,000
     (2) Reimbursements to 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............   -25,000
     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, 2019.


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............................................. 25,000
     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.........     1,100,000
     (2)    Reimbursements to
            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.........    -1,075,000
                                                    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, 2019.


3125-495--Reversion, California Tahoe
Conservancy. As of June 30, 2016, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balances of the funds from which
the appropriations were made.
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3125-301-6029, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     (2) Item 3125-301-6029, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3125-301-6031, Budget Act of 2011
         (Ch. 33, Stats. 2011)


3340-001-0001--For support of California
Conservation Corps............................ 39,887,000
     Schedule:
     (1)   2360-Training and Work
           Program................   39,887,000
     (2)   9900100-Administration.    4,558,000
     (3)   9900200-Administration-
           -Distributed...........   -4,558,000
     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...    318,000
     Schedule:
     (1) 2360-Training and Work
         Program.....................   318,000
     (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......................... 41,803,000
     Schedule:
     (1)   2360-Training and Work
           Program................   41,803,000
     (2)   9900100-Administration.    6,191,000
     (3)   9900200-Administration-
           -Distributed...........   -6,191,000
     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 in the amount of 25 percent
           of the reimbursements anticipated
           in the Collins-Dugan California
           Conservation Corps Reimbursement
           Account, not to exceed an aggregate
           total of $7,300,000, to meet
           cashflow needs from 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.
     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...... 4,522,000
     Schedule:
     (1) 2360-Training and Work
         Program..................... 4,522,000
     (2) 9900100-Administration......   235,000
     (3) 9900200-Administration-
         -Distributed................  -235,000


3340-001-3228--For support of California
Conservation Corps, payable from the
Greenhouse Gas Reduction Fund................. 15,000,000
     Schedule:
     (1)   2360-Training and Work
           Program................   15,000,000
     (2)   9900100-Administration.      486,000
     (3)   9900200-Administration-
           -Distributed...........     -486,000
     Provisions:
     1.    The amount appropriated in this
           item shall be available for
           expenditure until June 30, 2019.


3340-001-8080--For support of California
Conservation Corps, payable from the Clean
Energy Job Creation Fund...................... 5,400,000
     Schedule:
     (1) 2360-Training and Work
         Program..................... 5,400,000
     (2) 9900100-Administration......   609,000
     (3) 9900200-Administration-
         -Distributed................  -609,000


3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 4,488,000
     Schedule:
     (1) 2360-Training and Work
         Program.................... 4,488,000
     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.


3340-301-0001--For capital outlay, California
Conservation Corps, payable from the General
Fund.......................................... 20,066,000
     Schedule:
     (1)   0000692-Auburn Campus:
           Kitchen, Multipurpose
           Room, and     Dorm
           Replacement-
           -Construction..........   19,666,000
     (2)   0000902-Residential
           Center, Napa: New
           Residential Center-
           -Acquisition...........      200,000
     (3)   0000903-Residential
           Center, Pomona: New
           Residential Center-
           -Acquisition...........      100,000
     (4)   0000904-Residential
           Center, Ukiah:
           Replacement of
           Existing Residential
           Center--Acquisition....      100,000


3360-001-0001--For support of Energy
Resources Conservation and Development
Commission.................................... 15,000,000
     Schedule:
     (1)   2390019-Research and
           Development............   15,000,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           expenditure during the 2016-17 and
           2017-18 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, 2022.


3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, payable from the Motor Vehicle
Account, State Transportation Fund............    142,000
     Schedule:
     (1) 2390010-Transportation
         Technology and Fuels........   142,000


3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, payable from the Renewable
Resource Trust Fund........................... 4,311,000
     Schedule:
     (1) 2385028-Demand     Analysis.   121,000
     (2) 2390028-Renewable Energy.... 4,190,000


3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 88,503,000
    Schedule:
    (1)    2380010-Power Plant
           Site Certification
           and Transmission
           Line Corridor
           Designation Program.   24,429,000
    (2)    2380019-Electricity
           Analysis............    4,811,000
    (3)    2380028-Electricity
           Supply and Analysis.    3,045,000
    (4)    2380037-Management
           and Support.........    2,323,000
    (5)    2385010-Building
           and Appliances......   11,569,000
    (6)    2385019-Energy
           Projects
           Evaluation and
           Assistance..........   14,646,000
    (7)    2385028-Demand
           Analysis............    5,212,000
    (8)    2385037-Management
           and Support.........    1,553,000
    (9)    2390010-
           Transportation
           Technology and
           Fuels...............   14,075,000
    (10)   2390019-Research
           and Development.....    8,669,000
    (11)   2390028-Renewable
           Energy..............      683,000
    (12)   2390037-Management
           and Support.........    1,188,000
    (13)   9900100-
           Administration......   26,632,000
    (14)   9900200-
           Administration-
           -Distributed........  -26,632,000
    (15)   Reimbursements to
           2380010-Power Plant
           Site Certification
           and Transmission
           Line Corridor
           Designation Program.     -300,000
    (16)   Reimbursements to
           2385010- Building
           and Appliances......     -200,000
    (17)   Reimbursements to
           2390010-
           Transportation
           Technology and
           Fuels...............   -1,000,000
    (18)   Reimbursements to
           2390019-Research
           and Development.....   -2,200,000
    Provisions:
    1.     Notwithstanding Section 16304.1
           of the Government Code, funds
           appropriated in this item for
           the Energy Technology Export
           Program shall be available for
           liquidation of encumbrances
           until June 30, 2020.


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......    311,000
     Schedule:
     (1) 2390019-Research and
         Development.................   311,000


3360-001-0853--For support of Energy
Resources Conservation and Development
Commission, payable from the Petroleum
Violation Escrow Account......................    183,000
     Schedule:
     (1) 2390019-Research and
         Development.................   183,000


3360-001-0890--For support of State Energy
Resources Conservation and Development
Commission, payable from the Federal Trust
Fund........................................ 10,978,000
     Schedule:
     (1)   2380010-Power Plant
           Site Certification
           and Transmission Line
           Corridor Designation
           Program...............   3,500,000
     (2)   2385010-Building and
           Appliances............   4,478,000
     (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 State Energy
Resources Conservation and Development
Commission, payable from the Energy Facility
License and Compliance Fund................... 3,518,000
     Schedule:
     (1) 2380010-Power Plant Site
         Certification and
         Transmission Line Corridor
         Designation Program......... 3,401,000
     (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........... 27,600,000
     Schedule:
     (1)   2390019-Research and
           Development............   27,600,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           expenditure during the 2016-17 and
           2017-18 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, 2022.
     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...................................... 109,634,000
    Schedule:
    (1)   2390010-
          Transportation
          Technology and
          Fuels...............  109,634,000
    Provisions:
    1.    Notwithstanding subdivision (a)
          of Section 1.80, funds
          appropriated in this item shall
          be available for expenditure
          during the 2016-17 and 2017-18
          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,
          2022.
    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
          2016-17, 2017-18, 2018-19, and
          2019-20 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, 2024.


3360-001-3211--For support of Energy
Resources Conservation and Development
Commission, payable from the Electric Program
Investment Charge Fund........................ 19,786,000
     Schedule:
     (1)   2390019-Research and
           Development............   19,786,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           expenditure during the 2016-17 and
           2017-18 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,
           2022.


3360-001-3237--For support of Energy
Resources Conservation and Development
Commission, payable from the Cost of
Implementation Account, Air Pollution Control
Fund.......................................... 7,646,000
     Schedule:
     (1) 2380019-Electricity
         Analysis....................   496,000
     (2) 2385010-Building and
         Appliances.................. 4,107,000
     (3) 2385028-Demand Analysis..... 1,214,000
     (4) 2390028-Renewable Energy.... 1,829,000


3360-011-0890--For transfer, upon order of
the Director of Finance, from the Federal
Trust Fund to the Energy Efficient State
Property Revolving Fund, established
pursuant to Section 25471 of the Public
Resources Code..............................  5,000,000
     Provisions:
     1.  Notwithstanding     Section 13340
         of the Government Code, the moneys
         in the Energy Efficient State
         Property Revolving Fund are
         continuously appropriated to the
         Department of General Services,
         without regard to fiscal years, for
         projects on state-owned buildings
         and facilities to achieve greater,
         long-term energy efficiency, energy
         conservation, and energy cost and
         use avoidance.


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.......................... 1,200,000
     Schedule:
     (1) 2390019-Research and
         Development................ 1,200,000
     Provisions:
     1.  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     until
         June 30, 2022.


3360-101-0890--For local assistance, Energy
Resources Conservation and Development
Commission, payable from the Federal Trust
Fund.......................................... 8,000,000
     Schedule:
     (1) 2385019-Energy     Projects
         Evaluation and Assistance... 8,000,000


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.................... 125,003,000
    Schedule:
    (1)   2390019-Research
          and Development.....  125,003,000
    Provisions:
    1.    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
          until June 30, 2022.


3360-101-3228--For local assistance, Energy
Resources Conservation and Development
Commission, payable from the Greenhouse Gas
Reduction Fund................................ 85,000,000
     Schedule:
     (1)   2385019-Energy
           Projects Evaluation
           and Assistance.........   30,000,000
     (2)   2390010-Transportation
           Technology and Fuels...   25,000,000
     (3)   2390019-Research and
           Development............   30,000,000
     Provisions:
     1.    The Energy Resources Conservation
           and Development Commission may use
           up to five percent of funds
           appropriated for the administration
           of the program.
     2.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           expenditure during the 2016-17 and
           2017-18 fiscal years.
     3.    Notwithstanding     Section 16304.1
           of the Government Code, funds
           appropriated in this item shall be
           available for liquidation of
           encumbrances until June 30, 2022.


3460-001-0001--For support of Colorado River Board... 0
     Schedule:
     (1)    2410-Protection of
            California's Colorado
            River Rights and Interests.      2,071,000
     (2)    Reimbursements to 2410-
            Protection of California's
            Colorado River Rights and
            Interests..................     -2,071,000


3480-001-0001--For support of Department of
Conservation.................................. 3,288,000
     Schedule:
     (1)   2420-Geologic Hazards
           and Mineral Resources
           Conservation...........    8,014,000
     (2)   Reimbursements to 2420-
           Geologic Hazards and
           Mineral Resources
           Conservation...........   -4,726,000


3480-001-0035--For support of Department of
Conservation, payable from the Surface Mining
and Reclamation Account....................... 4,298,000
     Schedule:
     (1) 2435-Office of Mine
         Reclamation................. 4,398,000
     (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............................. 3,210,000
     Schedule:
     (1)   2430-Land Resource
           Protection.............    8,263,000
     (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........................... 3,752,000
     Schedule:
     (1) 2420-Geologic Hazards and
         Mineral Resources
         Conservation................ 1,131,000
     (2) 2435-Office of Mine
         Reclamation................. 2,252,000
     (3) 2440-State Mining and
         Geology Board...............   369,000


3480-001-0338--For support of Department of
Conservation, payable from the Strong-Motion
Instrumentation and Seismic Hazards Mapping
Fund.......................................... 11,703,000
     Schedule:
     (1)   2420-Geologic Hazards
           and Mineral Resources
           Conservation...........   13,527,000
     (2)   Reimbursements to 2420-
           Geologic Hazards and
           Mineral Resources
           Conservation...........   -1,824,000


3480-001-0890--For support of Department of
Conservation, payable from the Federal Trust
Fund.......................................... 2,803,000
     Schedule:
     (1) 2420-Geologic Hazards and
         Mineral Resources
         Conservation................ 1,106,000
     (2) 2425-Oil, Gas  ,  and
 
         Geothermal Resources........   713,000
     (3) 2435-Office of Mine
         Reclamation.................   984,000


3480-001-0940--For support of Department of
Conservation, payable from the Bosco-Keene
Renewable Resources Investment Fund...........  1,014,000
     Schedule:
     (1) 2435-Office of Mine
         Reclamation.................   524,000
     (2) 2440-State Mining and
         Geology Board...............   890,000
     (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......................    784,000
     Schedule:
     (1) 2435-Office of Mine
         Reclamation.................   784,000


3480-001-3046--For support of Department of
Conservation, payable from the Oil, Gas,
and Geothermal Administrative Fund.......... 61,714,000
    Schedule:
    (1)   2425-Oil, Gas, and
          Geothermal
          Resources.............   61,914,000
    (2)   9900100-
          Administration........   18,622,000
    (3)   9900200-
          Administration-
          -Distributed..........  -18,622,000
    (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.
    2.    Of the funds appropriated in this
          item, up to $10,000,000 is
          available for expenditure for Oil
          and Gas Data Management System
          costs, subject to approval by the
          Department of Technology.


3480-001-3102--For support of Department of
Conservation, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund...........................     54,000
     Schedule:
     (1) 2425-Oil, Gas  ,  and
   
         Geothermal Resources........    54,000


3480-001-3212--For support of Department of
Conservation, payable from the Timber
Regulation and Forest Restoration Fund........ 4,210,000
     Schedule:
     (1) 2420-Geologic Hazards and
         Mineral Resources
         Conservation................ 4,210,000


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.................    778,000
     Schedule:
     (1) 2430-Land Resource
         Protection..................   778,000


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..........................................    620,000
     Schedule:
     (1) 2430-Land Resource
         Protection..................   620,000


3480-101-6029--For local assistance,
Department of Conservation, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund, to be available for encumbrance or
expenditure until June 30, 2019............... 1,142,000
     Schedule:
     (1) 2430-Land Resource
         Protection.................. 1,142,000


3540-001-0001--For support of Department
of Forestry and Fire Protection............ 753,870,000
    Schedule:
    (1)   2460-Office of the
          State Fire Marshal...   12,798,000
    (2)   2465-Fire Protection. 1,193,258,00
                                           0
    (3)   2470-Resource
          Management...........   13,290,000
    (4)   2475-Board of
          Forestry and Fire
          Protection...........      610,000
    (5)   2480-Department of
          Justice Legal
          Services.............    5,429,000
    (6)   9900100-
          Administration.......   99,671,000
    (7)   9900200-
          Administration-
          -Distributed.........  -99,671,000
    (8)   Reimbursements to
          2460-Office of the
          State Fire Marshal...  -10,258,000
    (9)   Reimbursements to
          2465-Fire Protection. -459,923,000
    (10)  Reimbursements to
          2470-Resource
          Management...........   -1,334,000
    (11)  Reimbursements to
          9900100-
          Administration.......   -1,078,000
    (12)  Reimbursements to
          9900200-
          Administration-
          -Distributed.........    1,078,000
    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
          revegetation 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
                  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 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 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.
    10.   Notwithstanding subdivision (a)
          of Section 1.80, up to
          $42,112,000 of the 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,
          2020, for purchasing Mobile
          Equipment funded from the General
          Fund.
    11.   Notwithstanding any other
          provision of law and
          administrative procedure,  CAL   the

           Department of Forestry and Fire 
           FIRE   Protection  may amend its
pilot  and 
           and  mechanic contract, along with  its

           its  parts contract, for both  scope
  
           scope  changes and contracted  amounts
  to 
          a  mounts to a  ddress unanticipated 
workload 
           workload  resulting from higher  than

           than      anticipated demand for  these

           these  contracted services. The
          Department of Finance may augment
          this item and authorize
          expenditures in excess of the
          amounts appropriated in this item
          no sooner than 30 days after
          providing notification in writing
          of the necessity therefor to the
          chairperson of the committee in
          each house of the Legislature
          that considers appropriations,
          the chairpersons of the
          committees and the appropriate
          subcommittees in each house that
          consider the budget, and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the designee, may in each
          instance determine.


3540-001-0022--For support of Department of
Forestry and Fire Protection, payable from
the State Emergency Telephone Number Account.. 3,815,000
     Schedule:
     (1) 2465-Fire     Protection.... 3,815,000


3540-001-0028--For support of Department of
Forestry and Fire Protection, payable from
the Unified Program Account..................    707,000
     Schedule:
     (1) 2460-Office of the State
         Fire     Marshal...........   707,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, up to $5,000 of the
         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, 2020, for
         purchasing Mobile Equipment funded
         from the Unified Program Account.


3540-001-0102--For support of Department of
Forestry and Fire Protection, payable from
the State Fire Marshal Licensing and
Certification Fund........................... 3,943,000
     Schedule:
     (1) 2460-Office of the State
         Fire Marshal............... 3,943,000
     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 subdivision (a) of
         Section 1.80, up to $55,000 of the
         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, 2020, for purchasing Mobile
         Equipment funded from the State Fire
         Marshal Licensing and Certification
         Fund.


3540-001-0140--For support of Department of
Forestry and Fire Protection, payable from
the California Environmental License Plate
Fund..........................................    577,000
     Schedule:
     (1) 2470-Resource
         Management..................   577,000


3540-001-0198--For support of Department of
Forestry and Fire Protection, payable from
the California Fire and Arson Training Fund.. 3,504,000
     Schedule:
     (1) 2460-Office of the
         State Fire Marshal......... 3,388,000
     (2) 2465-Fire Protection.......    71,000
     (3) 2470-Resource Management...    45,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, up to $61,000 of the
         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, 2020, for
         purchasing Mobile Equipment funded
         from the California Fire and Arson
         Training Fund.


3540-001-0209--For support of Department of
Forestry and Fire Protection, payable from
the California Hazardous Liquid Pipeline
Safety Fund.................................. 3,592,000
     Schedule:
     (1) 2460-Office     of the
         State Fire Marshal......... 3,592,000
     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 subdivision (a) of
         Section 1.80, up to $40,000 of the
         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, 2020,
         for purchasing Mobile Equipment
         funded from the California Hazardous
         Liquid Pipeline Safety Fund.


3540-001-0300--For support of Department of
Forestry and Fire Protection, payable from
the Professional Forester Registration Fund..    226,000
     Schedule:
     (1) 2470-Resource
         Management.................   226,000
     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.


3540-001-0890--For support of Department of
Forestry and Fire Protection, payable from
the Federal Trust Fund........................ 20,363,000
     Schedule:
     (1)   2460-Office of the
           State Fire     Marshal.    1,188,000
     (2)   2465-Fire Protection...    8,550,000
     (3)   2470-Resource
           Management.............   10,625,000
     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........ 9,414,000
     Schedule:
     (1) 2470-Resource
         Management................. 9,414,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, up to $50,000 of the
         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, 2020, for
         purchasing Mobile Equipment funded
         from the Forest Resources
         Improvement Fund.


3540-001-3063--For support of Department of
Forestry and Fire Protection, payable from
the State Responsibility Area Fire Prevention
Fund.......................................... 75,881,000
     Schedule:
     (1)   2465-Fire
           Protection.............   63,774,000
     (2)   2470-Resource
           Management.............   10,559,000
     (3)   2475-State Board of
           Forestry and Fire
           Protection.............      760,000
     (4)   2480-Department of
           Justice Legal Services.      788,000
     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 Finance may adjust
           amounts in Schedule (1) to provide
           equivalent fire protection base
           funding changes to contract
           counties in accordance with Section
           4130 of the Public Resources Code.
     3.    Notwithstanding subdivision (a) of
           Section 1.80, up to $4,331,000 of
           the 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, 2020, for purchasing
           Mobile Equipment funded from the
           State Responsibility Area Fire
           Prevention Fund.


3540-001-3144--For support of Department of
Forestry and Fire Protection, payable from
the Building Standards Administration
Special Revolving Fund.......................    306,000
     Schedule:
     (1) 2460-Office of the State
         Fire Marshal...............   306,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, up to $5,000 of the
         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, 2020, for
         purchasing Mobile Equipment funded
         from the Building Standards
         Administration Special Revolving
         Fund.


3540-001-3212--For support of Department of
Forestry and Fire Protection, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 19,136,000
     Schedule:
     (1)   2470-Resource
           Management.............   18,711,000
     (2)   2475-Board of Forestry
           and Fire Protection....      425,000
     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 subdivision (a) of
           Section 1.80, up to $91,000 of the
           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, 2020, for purchasing
           Mobile Equipment funded from the
           Timber Regulation and Forest
           Restoration Fund.


3540-001-3228--For support of Department of
Forestry and Fire Protection, payable from
the Greenhouse Gas Reduction Fund............. 68,525,000
     Schedule:
     (1)   2470-Resource
           Management.............   68,525,000
     (2)   9900100-Administration.    2,068,000
     (3)   9900200-Administration-
           -Distributed...........   -2,068,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           encumbrance and expenditure until
           June 30, 2019, for support or local
           assistance and shall be similarly
           available for liquidation until
           June 30, 2021, for forest health
           programs and urban forestry
           projects funded from the Greenhouse
           Gas Reduction Fund.
     2.    The Department of Finance may
           authorize the transfer of an amount
           from this item to Item 3540-101-
           3228 in order to implement 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.


3540-001-3237--For support of Department of
Forestry and Fire Protection, payable from
the Cost of Implementation Account, Air
Pollution Control Fund........................    433,000
     Schedule:
     (1) 2470-Resource Management....   176,000
     (2) 2475-Board of Forestry and
         Fire Protection.............   257,000


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............... 15,689,000
     Schedule:
     (1)   2465-Fire Protection...   15,690,000
     (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........... 424,000,000
    Schedule:
    (1)   2465-Fire
          Protection..........  424,000,000
    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.


3540-101-3212--For local assistance,
Department of Forestry and Fire Protection,
payable from the Timber Regulation and
Forest Restoration Fund...................... 3,465,000
     Schedule:
     (1) 2470-Resource Management... 3,465,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, funds appropriated in
         this item shall be available for
         encumbrance until June 30, 2018, for
         local assistance, and shall be
         similarly available for liquidation
         until June 30, 2020.


3540-101-3228--For local assistance,
Department of Forestry and Fire
Protection, payable from the Greenhouse
Gas Reduction Fund........................ 113,846,000
    Schedule:
    (1)   2470-Resource
          Management..........  113,846,000
    Provisions:
    1.    Notwithstanding subdivision (a)
          of Section 1.80, funds
          appropriated in this item shall
          be available for encumbrance and
          expenditure until June 30, 2019,
          for support or local assistance
          and shall be similarly available
          for liquidation until June 30,
          2021, for forest health programs
          and urban forestry projects
          funded from the Greenhouse Gas
          Reduction Fund.
    2.    The     Department of Finance
          may authorize the transfer of an
          amount from this item to Item
          3540-001-3228 in order to
          implement 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.


3540-301-0001--For capital outlay, Department
of Forestry and Fire Protection............... 3,324,000
     Schedule:
     (1) 0000186-Potrero Forest Fire
         Station: Replace Facility-
         -Acquisition................   400,000
     (2) 0000680-Minor Projects...... 1,247,000
     (3) 0000920-Statewide: Replace
         Communications Facilities,
         Phase V--Preliminary plans.. 1,677,000


3540-490--Reappropriation, Department of Forestry and
Fire Protection. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance
or expenditure until June 30, 2019:
      0001--General Fund
      (1)     Item 3540-301-0001, Budget Act of 2006
              (Chs. 47 and 48, Stats.     2006), as
              partially reappropriated by Item 3540-
              491, Budget Act of 2007 (Chs. 171 and
              172, Stats. 2007), Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), and
              Budget Act of 2009 (Ch. 1, 2009-10 3rd
              Ex. Sess., as revised by Ch.1, 2009-10
              4th Ex. Sess.), and as partially
              reverted by Item 3540-496, Budget Act of
              2008 (Chs. 268 and 269, Stats. 2008)
              (6)       30.60.050-Statewide: Construct
                        Communications Facilities-
                        -Construction
      0660--Public Buildings Construction Fund
      (1)     Item 3540-301-0660, Budget     Act of
              2006 (Chs. 47 and 48, Stats. 2006), as
              partially reappropriated by Item 3540-
              491, Budget Act of 2007 (Chs. 171 and
              172, Stats. 2007) and Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), Item
              3540-493, Budget Act of 2009 (Ch. 1,
              2009-10 3rd Ex. Sess., as revised by Ch.
              1, 2009-10 4th Ex. Sess.), Items 3540-
              492 and 3540-493, Budget Act of 2010
              (Ch. 712, Stats. 2010) and Budget Act of
              2011 (Ch. 33, Stats. 2011), and Item
              3540-490, Budget Act of 2012 (Chs. 21
              and 29, Stats. 2012) and Budget Act of
              2013 (Ch. 20, Stats. 2013), and as
              partially reverted by Item 3540-495,
              Budget Act of 2013 (Ch. 20, Stats. 2013)
              (3)       30.30.160-South Operations
                        Area Headquarters: Relocate
                        Facility--Working drawings and
                        construction
              (5)       30.40.030-Academy: Construct
                        Dormitory Building and Expand
                        Messhall--Working drawings and
                        construction
              (6)       30.40.170-Badger Forest Fire
                        Station: Replace Facility-
                        -Working drawings and
                        construction
                       +
      (2)     Item 3540-301-0660, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007), as
              partially reappropriated by Item 3540-
              491, Budget Act of 2008 (Chs. 268 and
              269, Stats. 2008), Item 3540-493, Budget
              Act of 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.), Items 3540-492 and 3540-493,
              Budget Act of 2010 (Ch. 712, Stats.
              2010) and Budget Act of 2011 (Ch. 33,
              Stats. 2011), and Item 3540-490, Budget
              Act of 2012 (Chs. 21 and 29, Stats.
              2012) and Budget Act of 2013 (Ch. 20,
              Stats. 2013), and as partially reverted
              by Item 3540-495, Budget Act of 2013
              (Ch. 20, Stats. 2013)
              (2)       30.20.001-Fawn Lodge Forest
                        Fire Station: Replace Facility
                        and Install New Well-
                        -Construction
              (4)       30.20.008-Westwood Forest Fire
                        Station: Replace Facility-
                        -Working drawings and
                        construction
              (5)       30.30.200-Paso Robles Forest
                        Fire Station: Replace Facility-
                        -Working drawings and
                        construction
              (6)       30.20.230-Bieber Forest Fire
                        Station/Helitack Base:
                        Relocate Facility-
                        -Acquisition, preliminary
                        plans, working drawings, and
                        construction
              (7.7)     30.30.160-South Operations
                        Area Headquarters: Relocate
                        Facility--Working drawings and
                        construction
      (3)     Item     3540-301-0660, Budget Act of
              2008 (Chs. 268 and 269, Stats. 2008), as
              partially reappropriated by Item 3540-
              493, Budget Act of 2009 (Ch. 1, 2009-10
              3rd Ex. Sess., as revised by Ch. 1, 2009-
              10 4th Ex. Sess.), Item 3540-492, Budget
              Act of 2010 (Ch. 712, Stats. 2010) and
              Budget Act of 2011 (Ch. 33, Stats.
              2011), and Item 3540-490, Budget Act of
              2012 (Chs. 21 and 29, Stats. 2012) and
              Budget Act of 2013 (Ch. 20, Stats. 2013)
              (2)       30.10.210-San Mateo/Santa Cruz
                        Unit Headquarters: Relocate
                        Automotive Shop--Working
                        drawings and construction
              (3)       30.20.007-Vina Helitack Base:
                        Replace Facility--Preliminary
                        plans,     working drawings 
  , 
                        and construction
              (4)       30.20.015-Garden Valley Forest
                        Fire Station: Replace Facility-
                        -Construction
              (8)       30.30.160-South Operations
                        Area Headquarters: Relocate
                        Facility--Working drawings and
                        construction
              (11)      30.40.225-Altaville Forest
                        Fire Station: Replace
                        Automotive Shop--Working
                        drawings and construction
                       +
      (4)     Item 3540-301-0660, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), as partially reappropriated by
              Item 3540-492, Budget Act of 2010 (Ch.
              712, Stats. 2010) and Budget Act of 2011
              (Ch. 33, Stats. 2011), and Item 3540-
              490, Budget Act of 2012 (Chs. 21 and 29,
              Stats. 2012) and Budget Act of 2013 (Ch.
              20, Stats. 2013)
              (2)       30.10.245-Soquel Fire Station:
                        Replace Facility--Preliminary
                        plans, working drawings, and
                        construction
              (5)       30.20.120-Butte Unit Fire
                        Station/Unit Headquarters:
                        Replace Facility--Preliminary
                        plans, working drawings, and
                        construction
              (8)       30.30.095-Cayucos Fire
                        Station: Replace Facility-
                        -Preliminary plans, working
                        drawings, and construction
              (10)      30.40.175-Parkfield Fire
                        Station: Replace Facility-
                        -Preliminary plans, working
                        drawings, and construction
                       +
      (5)     Item 3540-301-0660, Budget Act of 2010
              (Ch. 712, Stats. 2010), as partially
              reappropriated by Item 3540-490, Budget
              Act of 2012 (Chs. 21 and 29, Stats. 2012)
              (1)       30.20.250-Baker Fire Station:
                        Replace Facility--Preliminary
                        plans, working drawings, and
                        construction
              (2)       30.20.220-Rincon Fire Station:
                        Replace Facility--Preliminary
                        plans, working drawings, and
                        construction
              (3)       30.40.006-Pine Mountain Fire
                        Station: Relocate Facility-
                        -Preliminary plans, working
                        drawings, and construction
                       +
      (6)     Item 3540-301-0660, Budget Act of 2014
              (Ch. 25, Stats. 2014)
              (2)       30.10.245-Soquel Fire Station:
                        Replace Facility--Preliminary
                        plans, working drawings, and
                        construction
              (4)       30.20.008-Westwood Forest Fire
                        Station: Replace     Facility-
                        -Preliminary plans, working
                        drawings, and construction
              (6)       30.20.120-Butte Unit Fire
                        Station/Unit Headquarters:
                        Replace Facility--Preliminary
                        plans, working drawings, and
                        construction
              (8)       30.20.230-Bieber Forest Fire
                        Station/Helitack Base:
                        Relocate Facility-
                        -Acquisition, preliminary
                        plans, working drawings, and
                        construction
              (10)      30.20.250-Baker Fire Station:
                        Replace Facility--Preliminary
                        plans,     working drawings,
                        and construction
              (12)      30.30.095-Cayucos Fire
                        Station: Replace Facility-
                        -Preliminary plans, working
                        drawings, and construction
              (13)      30.30.160-South Operations
                        Area Headquarters: Relocate
                        Facility--Construction
              (14)      30.30.220-Rincon Fire Station:
                        Replace Facility--Preliminary
                        plans, working drawings, and
                        construction
              (15)      30.40.006-Pine Mountain Fire
                        Station: Relocate Facility-
                        -Preliminary plans, working
                        drawings, and construction
              (16)      30.40.170-Badger Forest Fire
                        Station: Replace Facility-
                        -Construction
              (17)      30.40.175-Parkfield Fire
                        Station: Replace Facility-
                        -Preliminary plans, working
                        drawings, and construction
      0668--Public Buildings     Construction Fund
      Subaccount
      (1)     Item 3540-301-0668, Budget Act of 2013
              (Ch. 20, Stats. 2013)
              (1)       30.20.250-Baker Fire Station:
                        Relocate Facility--Acquisition
              (2)       30.40.175-Parkfield Fire
                        Station: Relocate Facility-
                        -Acquisition


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,
2017:
     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), Budget Act of 2014 (Ch.
         25, Stats. 2014), and Budget Act of
         2015 (Chs. 10 and 11, Stats. 2015)
         (1) Up to $1,000,000 of the available
             balance in Schedule (4.5)
             Department of Justice Legal
             Services is available to pay the
             Department of Justice for legal
             services.


3540-493--Reappropriation, Department of
Forestry and Fire Protection. Notwithstanding
any other provision of law, the period to
liquidate encumbrances appropriated for
purchasing Mobile Equipment in the following
citations is extended to June 30, 2020  : 
    
     0001--General Fund
     (1) Item 3540-001-0001, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-0001, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0022--State Emergency Telephone Number
     Account
     (1) Item 3540-001-0022, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item     3540-001-0022, Budget Act of
         2014 (Ch. 25, Stats. 2014)
     0028--Unified Program Account
     (1) Item 3540-001-0028, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-0028,   Budget Act of 2014
   
         (Ch. 25, Stats. 2014)
     0102--State Fire Marshal Licensing and
     Certification Fund
     (1) Item 3540-001-0102, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-0102, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0140--California Environmental License
     Plate Fund
     (1) Item 3540-001-0140, Budget Act of 2013
         (Ch. 20, Stats.     2013)
     (2) Item 3540-001-0140, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0198--California Fire and Arson Training
     Fund
     (1) Item 3540-001-0198, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-0198, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0209--California Hazardous Liquid Pipeline
     Safety Fund
     (1) Item 3540-001-0209, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-0209, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0300--Professional Forester Registration
     Fund
     (1) Item 3540-001-0300, Budget Act of 2013
         (Ch. 20, Stats.     2013)
     (2) Item 3540-001-0300, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0557--Toxic Substances Control Account
     (1) Item 3540-001-0557, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0890--Federal Trust Fund
     (1) Item 3540-001-0890, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-0890, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     0928--Forest Resources Improvement Fund
     (1) Item 3540-001-0928, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-0928, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     3063--State Responsibility Area Fire
     Prevention Fund
     (1) Item 3540-001-3063, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-3063, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     3117--Alternative and Renewable Fuel and
     Vehicle Technology Fund
     (1) Item 3540-001-3117, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     3120--State Fire Marshal Fireworks
     Enforcement and Disposal Fund
     (1) Item 3540-001-3120, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-3120, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     3144--Building Standards Administration
     Special Revolving Fund
     (1) Item 3540-001-3144, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-3144, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     3212--Timber Regulation and Forest
     Restoration Fund
     (1) Item 3540-001-3212, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 3540-001-3212, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     3228--Greenhouse Gas Reduction Fund
     (1) Item 3540-001-3228, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     3237--Cost of Implementation Account, Air
     Pollution Control Fund
     (1) Item 3540-001-3237, Budget Act of 2013
         (Ch. 20, Stat  s  . 2013)
     
     (2) Item 3540-001-3237, Budget Act of 2014
         (Ch. 25, Stats. 2014)


3560-001-0001--For support of State Lands
Commission.................................... 12,105,000
     Schedule:
     (1)   2560-Mineral Resources
           Management.............    6,856,000
     (2)   2565-Land Management...   10,594,000
     (3)   9900100-Administration.    3,897,000
     (4)   9900200-Administration-
           -Distributed...........   -3,897,000
     (5)   Reimbursements to 2560-
           Mineral Resources
           Management.............   -2,747,000
     (6)   Reimbursements to 2565-
           Land Management........   -2,598,000
     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 (2) 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.


3560-001-0212--For support of State Lands
Commission, payable from the Marine Invasive
Species Control Fund.......................... 4,095,000
     Schedule:
     (1) 2570-Marine Facilities
         Division.................... 4,095,000


3560-001-0320--For support of State Lands
Commission, payable from the Oil Spill
Prevention and Administration Fund.......... 13,356,000
     Schedule:
     (1)   2560-Mineral
           Resources
           Management............   4,793,000
     (3)   2570-Marine
           Facilities Division...   8,563,000


3560-001-0347--For support of State Lands
Commission, payable from the School Land Bank
Fund..........................................  1,146,000
     Schedule:
     (1) 2560-Mineral Resources
         Management..................   560,000
     (2) 2565-Land Management........   586,000


3560-001-0943--For support of State Lands
Commission, payable from the Land Bank Fund...    504,000
     Schedule:
     (1) 2565-Land Management........   504,000


3600-001-0001--For support of Department of
Fish and Wildlife............................. 96,720,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   42,098,000
     (2)   2595-Hunting, Fishing,
           and Public Use Program.    9,311,000
     (3)   2600-Management of
           Department Lands and
           Facilities.............    7,293,000
     (4)   2605-Enforcement.......   36,400,000
     (5)   2610-Communications,
           Education and Outreach.      635,000
     (6)   2615-Spill Prevention
           and Response...........      259,000
     (7)   2620-Fish and Game
           Commission.............      724,000


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. 15,652,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program..   7,885,000
     (2)   2595-Hunting,
           Fishing, and Public
           Use Program...........   1,078,000
     (3)   2600-Management of
           Department Lands and
           Facilities............   3,139,000
     (4)   2605-Enforcement......   2,551,000
     (5)   2610-Communications,
           Education and
           Outreach..............     873,000
     (6)   2620-Fish and Game
           Commission............     126,000


3600-001-0193--For support of Department of
Fish and Wildlife, payable from the Waste
Discharge Permit Fund........................    558,000
     Schedule:
     (1) 2605-Enforcement...........   558,000
     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 $558,000 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........... 120,455,000
    Schedule:
    (1)    2590-Biodiversity
           Conservation
           Program.............  44,093,000
    (2)    2595-Hunting,
           Fishing, and Public
           Use Program.........  39,584,000
    (3)    2600-Management of
           Department Lands
           and Facilities......  18,939,000
    (4)    2605-Enforcement....  43,260,000
    (5)    2610-
           Communications,
           Education and
           Outreach............     164,000
    (6)    2615-Spill
           Prevention and
           Response............   5,876,000
    (7)    2620-Fish and Game
           Commission..........     694,000
    (8)    9900100-
           Administration......  65,251,000
    (9)    9900200-
           Administration-
           -Distributed........ -65,251,000
    (10)   Reimbursements to
           2590-Biodiversity
           Conservation
           Program............. -16,347,000
    (11)   Reimbursements to
           2595-Hunting,
           Fishing, and Public
           Use Program.........  -1,329,000
    (12)   Reimbursements to
           2600-Management of
           Department Lands
           and Facilities......  -6,460,000
    (13)   Reimbursements to
           2605-Enforcement....  -3,689,000
    (14)   Reimbursements to
           2610-
           Communications,
           Education and
           Outreach............    -121,000
    (15)   Reimbursements to
           2615-Spill
           Prevention and
           Response............  -4,209,000
    Provisions:
    1.     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....................    339,000
     Schedule:
     (1) 2615-Spill Prevention and
         Response....................   339,000


3600-001-0211--For support of Department of
Fish and Wildlife, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund......    220,000
     Schedule:
     (1) 2600-Management of
         Department Lands and
         Facilities..................   220,000


3600-001-0212--For support of Department of
Fish and Wildlife, payable from the Marine
Invasive Species Control Fund................. 1,852,000
     Schedule:
     (1) 2615-Spill Prevention and
         Response.................... 1,852,000


3600-001-0213--For support of Department of
Fish and Wildlife, payable from the Native
                                                   Species
Conservation and Enhancement Account,
Fish and Game Preservation Fund...............    270,000
     Schedule:
     (1) 2600-Management of
         Department Lands and
         Facilities..................   270,000


3600-001-0235--For support of Department of
Fish and Wildlife, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund.......................... 1,754,000
     Schedule:
     (1) 2600-Management of
         Department Lands and
         Facilities.................. 1,754,000


3600-001-0320--For support of Department of
Fish and Wildlife, payable from the Oil Spill
Prevention and Administration Fund............ 33,909,000
     Schedule:
     (1)   2615-Spill Prevention
           and     Response.......   33,909,000


3600-001-0322--For support of Department of
Fish and Wildlife, payable from the
Environmental Enhancement Fund................    671,000
     Schedule:
     (1) 2615-Spill Prevention and
         Response....................   671,000


3600-001-0447--For support of Department of
Fish and Wildlife, payable from the Wildlife
Restoration Fund.............................. 2,820,000
     Schedule:
     (1) 2600-Management of
         Department Lands and
         Facilities.................. 2,820,000


3600-001-0516--For support of Department of
Fish and Wildlife, payable from the Harbors
and Watercraft Revolving Fund................. 2,983,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation     Program.... 2,414,000
     (2) 2605-Enforcement............   569,000


3600-001-0890--For support of Department of
Fish and Wildlife, payable from the Federal
Trust Fund.................................... 45,084,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   10,983,000
     (2)   2595-Hunting, Fishing,
           and Public Use Program.   16,864,000
     (3)   2600-Management of
           Department Lands and
           Facilities.............   11,447,000
     (4)   2605-Enforcement.......    3,318,000
     (5)   2610-Communications,
           Education and Outreach.    2,357,000
     (6)   2615-Spill Prevention
           and Response...........      115,000


3600-001-0942--For support of Department of
Fish and Wildlife, payable from the Special
Deposit Fund.................................. 1,725,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........ 1,725,000


3600-001-3103--For support of Department of
Fish and Wildlife, payable from the Hatchery
and Inland Fisheries Fund..................... 23,443,000
     Schedule:
     (1)   2595-Hunting, Fishing,
           and Public     Use
           Program................    3,368,000
     (2)   2600-Management of
           Department Lands and
           Facilities.............   20,075,000


3600-001-3212--For support of Department of
Fish and Wildlife, payable from the Timber
Regulation and Forest Restoration Fund........ 6,877,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program........ 6,123,000
     (2) 2605-Enforcement............   754,000


3600-001-3228--For support of Department of
Fish and Wildlife, payable from the
Greenhouse Gas Reduction Fund................ 4,308,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation     Program... 4,248,000
     (2) 2600-Management of
         Department Lands and
         Facilities.................    60,000
     Provisions:
     1.  The amount appropriated in Schedule
         (1) shall be available for
         encumbrance through June 30, 2019.


3600-001-6027--For support of Department of
Fish and Wildlife, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.....    546,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program.......   546,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         until June 30, 2018.


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................ 2,850,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program....... 2,850,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         until June 30, 2018.


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................................. 11,924,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   7,327,000
     (2)   2595-Hunting, Fishing,
           and Public Use Program.   4,597,000
     Provisions:
     1.    The amount appropriated in this
           item shall be     available for
           expenditure until June 30, 2018.


3600-001-6083--For support of Department of
Fish and Wildlife, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 21,530,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   21,530,000


3600-001-8018--For support of Department of
Fish and Wildlife, payable from the Salton
Sea Restoration Fund.........................    480,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program.......   480,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         until June 30, 2018.


3600-001-8047--For support of Department of
Fish and Wildlife, payable from the
California Sea Otter Fund.....................    195,000
     Schedule:
     (1) 2610-Communications,
         Education and     Outreach..    24,000
     (2) 2615-Spill Prevention and
         Response....................   171,000


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, 2018.


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


3600-101-0001--For local assistance,
Department of Fish and Wildlife...............    576,000
     Schedule:
     (1) 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............. 55,752,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation
           Program................   55,752,000
     Provisions:
     1.    The amount appropriated in this
           item shall be available for
           encumbrance until June 30, 2019.


3600-101-6031--For local assistance,
Department of Fish and Wildlife, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of
2002......................................... 2,011,000
     Schedule:
     (1) 2590-Biodiversity
         Conservation Program....... 2,011,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available for encumbrance
         until June 30, 2018.


3600-101-6083--For local assistance,
Department of Fish and Wildlife, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 32,990,000
     Schedule:
     (1)   2590-Biodiversity
           Conservation Program...   32,990,000
     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....................    108,000
     Schedule:
     (1) 0000205-Minor Projects......   108,000


3600-495--Reversion, Department of Fish and
Wildlife. As of June 30, 2015, the balances
specified below, from the appropriations
provided in the following citations shall
revert to the balances in the funds from
which the appropriations were made:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3600-001-6051, Budget
         Act of 2012 (Chs. 21 and
         29, Stats. 2012)............ 3,003,000


3640-001-0140--For support of Wildlife
Conservation Board, payable from the
California Environmental License Plate Fund...    329,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   329,000


3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund.............................. 1,824,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board....................... 1,934,000
     (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..........................................    783,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   783,000


3640-001-6031--For support of Wildlife
Conservation Board, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002.................    712,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   712,000


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..................................    819,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   819,000


3640-001-6083--For support of Wildlife
Conservation Board, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    505,000
     Schedule:
     (1) 2710-Wildlife Conservation
         Board.......................   505,000


3640-101-6083--For local assistance, Wildlife
Conservation Board, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 41,900,000
     Schedule:
     (1)   2710-Wildlife
           Conservation Board.....   41,900,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure of
           local assistance or capital outlay
           until June 30, 2019.
     2.    Of the funds appropriated in this
           item, $3,500,000 is available for
           San Joaquin River Conservancy
            Projects pursuant to Public 
            Projects pursuant to subdivision 
            (g) of Section 79731 of the Public 
           Resources Code  79731(g)  . 
    Additionally,
  the 
            Additionally, the funds are 
            funds are  provided in accordance  with
the 
            with the  Wildlife Conservation Law  s
of 1947 
            of 1947  and, therefore, are not 
subject   to 
            subject to review by the State 
            review by the State  Public Works 
Board.
            Board. 


3640-301-0447--For minor 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
         State Public Works Board review.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance.


3640-302-6029--For capital outlay, Wildlife
Conservation Board, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................... 1,500,000
     Schedule:
     (1)   0000010-Wildlife
           Conservation Board
           Projects (Unscheduled)..    2,500,000
     (2)   Reimbursements to
           0000010-Wildlife
           Conservation Board
           Projects (Unscheduled)..   -1,000,000
     Provisions:
     1.    The funds appropriated in this item
           are     provided in accordance with
           the provisions of the Wildlife
           Conservation Law of 1947 and,
           therefore, shall not be subject to
           State Public Works Board review.
     2.    The amount appropriated in this item
           is available for expenditure for
           capital outlay or local assistance
           until June 30, 2019.
     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.................. 19,471,000
      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....................................... (4,409,000)
      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.


3720-001-0001--For support of California
Coastal Commission............................ 15,016,000
     Schedule:
     (1)   2730-Coastal
           Management Program.....   16,065,000
     (2)   2735-Coastal Energy
           Program................    1,506,000
     (3)   9900100-Administration.    2,764,000
     (4)   9900200-Administration-
           -Distributed...........   -2,655,000
     (5)   Reimbursements to 2730-
           Coastal Management
           Program................   -1,979,000
     (6)   Reimbursements to 2735-
           Coastal Energy Program.     -576,000
     (7)   Reimbursements to
           9900100-Administration.     -109,000


3720-001-0371--For support of California
Coastal Commission, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    763,000
     Schedule:
     (1) 2730-Coastal Management
         Program.....................   763,000


3720-001-0890--For support of California
Coastal Commission, payable from the Federal
Trust Fund.................................... 2,635,000
     Schedule:
     (1) 2730-Coastal Management
         Program..................... 2,635,000


3720-001-3123--For support of California
Coastal Commission, payable from the Coastal
Act Services Fund.............................    944,000
     Schedule:
     (1) 2730-Coastal Management
         Program.....................   944,000


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.....................    365,000
     Schedule:
     (1) 2730-Coastal Management
         Program.....................   365,000


3720-490--Reappropriation, California Coastal
Commission. 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,
2019:
     0001--General Fund
     (1) Item 3720-101-0001, Budget Act of 2013
         (Ch. 20, Stats. 2013)


3760-001-0001--For support of State Coastal
Conservancy, payable from the General Fund....    180,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs....................   180,000


3760-001-0005--For support of State Coastal
Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund..............    520,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs....................   520,000


3760-001-0371--For support of State Coastal
Conservancy, payable from the California
Beach and Coastal Enhancement Account,
California Environmental License Plate Fund...     35,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs....................    35,000


3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund.............................. 1,287,000
     Schedule:
     (1)   2790-Coastal
           Conservancy Programs...    1,787,000
     (2)   9900100-Administration.    2,650,000
     (3)   9900200-Administration-
           -Distributed...........   -2,650,000
     (4)   Reimbursements to 2790-
           Coastal Conservancy
           Programs...............     -500,000


3760-001-0593--For support of State Coastal
Conservancy, payable from the Coastal Access
Account, State Coastal Conservancy Fund.......     50,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs....................    50,000


3760-001-0890--For support of State Coastal
Conservancy, payable from the Federal Trust
Fund..........................................    279,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs....................   279,000


3760-001-6029--For support of State Coastal
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............    780,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs....................   780,000


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.......................................... 2,292,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs.................... 2,292,000


3760-001-6083--For support of State Coastal
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014....................................... 2,393,000
     Schedule:
     (1) 2790-Coastal Conservancy
         Programs.................... 2,393,000


3760-101-0371--For local assistance, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    315,000
     Schedule:
     (1) 2805032-Conservancy
         Programs....................   315,000


3760-101-0593--For local assistance, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy
Fund..........................................    450,000
     Schedule:
     (1) 2805032-Conservancy
         Programs....................   450,000


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, 2019.


3760-101-6051--For local assistance, State
Coastal Conservancy, payable from  the  Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 30,439,000
     Schedule:
     (1)   2805032-Conservancy
           Programs...............   37,439,000
     (2)   Reimbursements to
           2805032-Conservancy
           Programs...............   -7,000,000
     Provisions:
     1.    The funds appropriated in this item
           are available for encumbrance for
           either local assistance or capital
           outlay until June 30, 2019.


3760-101-6083--For local assistance, State
Coastal Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 18,107,000
     Schedule:
     (1)   2805032-Conservancy
           Programs...............   19,107,000
     (2)   Reimbursements to
           2805032-Conservancy
           Programs...............   -1,000,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure of
           local assistance or capital
           outlay until June 30, 2019.


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, 2019.
     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.


3760-495--Reversion, State Coastal
Conservancy. As of June 30, 2016, 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:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3760-301-6051,     Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as reappropriated by Item 3760-
         490, Budget Act of 2012 (Chs. 21 and
         29, Stats. 2012)


3780-001-0001--For support of Native American
Heritage Commission........................... 1,519,000
     Schedule:
     (1) 2830-Native American
         Heritage.................... 1,525,000
     (2) Reimbursements to 2830-
         Native American Heritage....    -6,000


3790-001-0001--For support of Department of
Parks and Recreation........................ 115,513,000
    Schedule:
    (1)   2840-Support of the
          Department of Parks
          and Recreation........  115,513,000


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


3790-001-0226--For support of Department of
Parks and Recreation, payable from the
California Tire Recycling Management Fund..... 1,886,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation.................. 1,886,000


3790-001-0235--For support of Department of
Parks and Recreation, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund.......................... 6,949,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation.................. 6,949,000


3790-001-0263--For support of Department of
Parks and Recreation, payable from the Off-
Highway Vehicle Trust Fund.................... 62,479,000
     Schedule:
     (1)   2840-Support of the
           Department of
           Parks and Recreation...   62,579,000
     (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...........................    138,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation..................   138,000


3790-001-0392--For support of Department of
Parks and Recreation, payable from the
State Parks and Recreation Fund............. 173,873,000
    Schedule:
    (1)   2840-Support of the
          Department of
          Parks and Recreation..  201,838,000
    (2)   Reimbursements to
          2840-Support of the
          Department of Parks
          and Recreation........  -27,965,000
    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 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, 2017.
          (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.
    2.    The Department of Parks and
          Recreation is authorized to enter
          into contracts for fee collection
          and other     services required by
          the department with cooperative
          associations that have 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...............................    399,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation..................   399,000


3790-001-0516--For support of Department of
Parks and Recreation, payable from the
Harbors and Watercraft Revolving Fund......... 25,328,000
     Schedule:
     (1)   2840-Support of the
           Department of Parks
           and Recreation.........    6,087,000
     (2)   2850-Division of
           Boating and Waterways..   19,441,000
     (3)   Reimbursements to 2850-
           Division of Boating
           and Waterways..........     -200,000


3790-001-0890--For support of Department of
Parks and Recreation, payable from the
Federal Trust Fund.......................... 15,723,000
     Schedule:
     (1)   2840-Support of the
           Department of Parks
           and     Recreation....   7,896,000
     (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.......................................... 1,106,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks and
         Recreation.................. 1,106,000


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


3790-002-0392--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, 2018, 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, 2019.


3790-004-8076--For support of Department of
Parks and Recreation, payable from the State
Parks Protection Fund.........................    367,000
     Schedule:
     (1) 2840-Support of the
         Department of Parks     and
         Recreation..................   367,000


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.


3790-013-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (31,000,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, including
             Section 83526 of the Revenue
             and Taxation Code, the amount
             appropriated in this item
             normally transferred to the
             Off-Highway Vehicle Trust Fund
             from the Motor Vehicle Fuel
             Account, Transportation Tax
             Fund, shall be available for
             transfer to the State Parks
             and Recreation Fund to support
             the statewide parks system.


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.......................................... 34,870,000
  Schedule:
  (1) 2855019-Boating
      Facilities.................... 24,370,000
      (a) Launching
          Facility
          Grants.......  (7,120,000)
          (1) County
              of
              Sonoma-
              -Doran
              Park BLF.    (990,000)
          (2) Shasta-
              Trinity
              National
              Forest   -
          
              -Trinity
              Center
              BLF......  (1,640,000)
          (3) Inyo
              National
              Forest-
              -Silver
              Lake BLF.    (910,000)
          (4) Bureau
              of
              Reclamati
              on--East
              Park
              Reservoir
              BLF......    (150,000)
          (5) Bureau
              of
              Reclamati
              on-
              -Stony
              Gorge
              Reservoir
              BLF......    (150,000)
          (6) City of
              Morro
              Bay-
              -Morro
              Bay BLF..    (250,000)
          (7) City of
              Redondo
              Beach-
              -Redondo
              Beach
              BLF......    (580,000)
          (8) Statewide
              : Ramp
              Modificat
              ion,
              Repair
              and
              Emergency
              , Non-
              Motorized
              BLF,
              Floating
              Restrooms
              and
              Signage..  (2,450,000)
      (b) Quagga and
          Zebra
          Infestation
          Prevention
          Grants.......  (3,750,000)
      (c) Public Small
          Craft Harbor.  (9,300,000)
      (d) Private
          Loans........  (4,200,000)
  (2) Reimbursements to 2855019-
      Boating Facilities............ -1,000,000
  (3) 2855023-Boating Operations.... 11,500,000
      (a) Boating
          Safety and
          Enforcement.. (11,500,000)


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, 2022.


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. 23,400,000
     Schedule:
     (1)   2855010-Off-Highway
           Vehicle Grants.........    7,020,000
     (2)   2855036-Recreational
           Grants.................   16,380,000
     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.


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........... 26,696,000
     Schedule:
     (1)   2855015-Boating and
           Waterways Grants and
           Loans..................    9,000,000
     (2)   2855019-Boating
           Facilities.............    1,950,000
     (3)   2855036-Recreational
           Grants.................   14,046,000
     (4)   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 this item
           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.


3790-101-3001--For local assistance,
Department of Parks and Recreation, payable
from the Public Beach Restoration Fund......... 6,190,000
    Schedule:
    (1)  2855027-Beach Erosion           6,190,0
         Control........................      00
         (a)   Orange
               County
               Beach
               Restoration
               Project.....  (4,050,000)
         (b)   San
               Clemente
               Beach
               Restoration
               Project.....  (2,000,000)
         (c)   City of
               Monterey
               Sand
               Compatibilit
               y and
               Opportunisti
               c Use Plan
               (SCOUP)
               Study.......    (140,000)
    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, 2022.


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.................... (6,190,000)


3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 3,077,000
     Schedule:
     (1) 0000695-Heber Dunes SVRA:
         Water     System Upgrades-
         -Working drawings and
         construction............... 1,086,000
     (2) 0000244-Statewide: OHV
         Minor Capital Outlay
         Program.................... 1,716,000
     (3) 0000914-Prairie City SVRA:
         Initial Erosion Control-
         -Preliminary plans.........   275,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         Schedule (3) of this item shall be
         available for encumbrance until June
         30, 2018.


3790-301-0392--For capital outlay,
Department of Parks and Recreation, payable
from the State Parks and Recreation Fund.....          0
     Schedule:
     (1) 0000700-McArthur-Burney
         Falls Memorial     SP:
         Group Camp Development-
         -Preliminary plans and
         working drawings...........    62,000
     (2) Reimbursements to 0000700-
         McArthur-Burney Falls
         Memorial SP: Group Camp
         Development-- Preliminary
         plans and working drawings.   -62,000
     Provisions:
     1.  Notwithstanding     any other
         provision of law, the funds
         appropriated in this item shall be
         available for encumbrance until June
         30, 2018.


3790-301-0516--For capital outlay, Department
of Parks and Recreation, payable from the
Harbors and Watercraft Revolving Fund.........  1,200,000
     Schedule:
     (1) 0000208-Angel Island SP:
         East Garrison Mooring Field-
         -Construction...............   582,000
     (2) 0000230-McArthur-Burney
         Falls Memorial SP: Ramp and
         Boarding Float Replacement-
         -Construction...............   618,000


3790-301-6029--For capital outlay,
Department of Parks and Recreation, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund.............................. 1,029,000
     Schedule:
     (1) 0000765-McGrath SB:
         Campground Relocation and
         Wetlands Restoration-
         -Preliminary plans......... 1,029,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         encumbrance until June 30, 2018.


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...................... 12,838,000
     Schedule:
     (1)   0000912-El Capitan SB:
           Entrance Improvements-
           -Preliminary plans.....     358,000
     (2)   0000694-Gaviota SP:
           Main Water Supply
           Upgrades--Working
           drawings...............     142,000
     (3)   0000696-Malibu Creek
           SB: New Stokes Creek
           Bridge--Working
           drawings...............     233,000
     (4)   0000915-Statewide
           Minor Capital Outlay
           Program................     395,000
     (5)   0000697-Torrey Pines
           SNR: Sewer and Utility
           Modernization-
           -Construction..........   2,149,000
     (6)   0000932-Topanga SP:
           Rehabilitate Trippet
           Ranch Parking Lot-
           -Preliminary plans.....     316,000
     (7)   0000913-Statewide: Rec
           Trails Minor Capital
           Outlay Program.........     900,000
     (8)   0000219-El Capitan SB:
           Construct New
           Lifeguard Operations
           Facility--Construction
           and     equipment......   8,345,000
     Provisions:
     1.    Notwithstanding any other
           provision s  of law, the funds
         
           appropriated in Schedules (1),
           (2), (3), and (6) of this item
           shall be available for encumbrance
           until June 30, 2018.


3790-491--Reappropriation, Department of
Parks and Recreation. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations:
     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
         2015 (Chs. 10 and 11,     Stats. 2015)
         (7) 0000699-Old Sacramento SHP:
             Boiler Shop Renovation-
             -Preliminary plans


3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...... 501,000
     Schedule:
     (1)    2940-Santa Monica
            Mountains Conservancy....    1,364,000
     (2)    Reimbursements to 2940-
            Santa Monica Mountains
            Conservancy..............     -863,000
     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..................................     74,000
     Schedule:
     (1) 2940-Santa Monica Mountains
         Conservancy.................    74,000


3810-001-6083--For support of Santa Monica
Mountains Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    544,000
     Schedule:
     (1) 2940-Santa Monica Mountains
         Conservancy.................   544,000


3810-101-0941--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund..    200,000
     Schedule:
     (1) 2945-Local Assistance
         Grants.....................   200,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for

            either capital outlay or local
         assistance grants until June 30,
         2019. 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 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.


3810-101-6029--For local assistance, Santa
Monica Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................    775,000
     Schedule:
     (1) 2945-Local Assistance
         Grants.....................   775,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2019. 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 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.


3810-101-6031--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002....    300,000
     Schedule:
     (1) 2945-Local Assistance
         Grants.....................   300,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2019. 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 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.


3810-101-6051--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 1,047,000
     Schedule:
     (1) 2945-Local Assistance
         Grants..................... 1,047,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2019. 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 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.


3810-101-6083--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 13,580,000
     Schedule:
     (1)   2945-Local Assistance
           Grants.................   13,580,000
     Provisions:
     1.    The Santa Monica Mountains
           Conservancy may encumber funds for
           either capital outlay or local
           assistance grants until June 30,
           2019. 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 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.


3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 5,508,000
     Schedule:
     (1)   2980-Bay Conservation
           and Development........    7,391,000
     (2)   Reimbursements to 2980-
           Bay Conservation and
           Development............   -1,883,000


3820-001-0914--For support of San Francisco
Bay Conservation and Development Commission,
payable from the Bay Fill Clean-Up and
Abatement Fund................................    317,000
     Schedule:
     (1) 2980-Bay     Conservation
         and Development.............   317,000


3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............    481,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   481,000


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.......................    160,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   160,000


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..........................................     96,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......    96,000


3825-001-6083--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014.......................................    200,000
     Schedule:
     (1) 2990-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   200,000


3830-001-0104--For support of San Joaquin
River Conservancy, payable from the San
Joaquin River Conservancy Fund................    121,000
     Schedule:
     (1) 3050-San Joaquin River
         Conservancy.................   121,000


3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    310,000
     Schedule:
     (1) 3050-San Joaquin River
         Conservancy.................   310,000


3830-001-6029--For support of San Joaquin
River Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund..........................................    194,000
     Schedule:
     (1) 3050-San Joaquin River
         Conservancy.................   194,000


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..................................     50,000
     Schedule:
     (1) 3050-San Joaquin River
         Conservancy.................    50,000


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.


3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund..............    383,000
     Schedule:
     (1) 3090-Baldwin Hills
         Conservancy.................   383,000


3835-001-6029--For support of Baldwin Hills
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............    122,000
     Schedule:
     (1) 3090-Baldwin Hills
         Conservancy.................   122,000


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.......................................    102,000
     Schedule:
     (1) 3090-Baldwin     Hills
         Conservancy.................   102,000


3835-101-6029--For local assistance, Baldwin
Hills Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 6,025,000
     Schedule:
     (1) 3090-Baldwin Hills
         Conservancy................ 6,025,000
     Provisions:
     1.  The funds appropriated in this  I   i
 tem
         shall be available for encumbrance
         until June 30, 2019.
     2.  The funds appropriated in     this
          I   i  tem shall be available for
         expenditure for local assistance or
         capital outlay.


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, 2019.


3840-001-0001--For support of Delta
Protection Commission.........................    150,000
     Schedule:
     (1) 3130-Delta Protection.......   150,000


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund... 1,086,000
     Schedule:
     (1) 3130-Delta Protection....... 1,168,000
     (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.........    253,000
     Schedule:
     (1) 3130-Delta Protection.......   253,000


3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..............    406,000
     Schedule:
     (1) 3140-San Diego River
         Conservancy.................   406,000


3845-001-6083--For support of San Diego River
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014.......................................    105,000
     Schedule:
     (1) 3140-San     Diego River
         Conservancy.................   105,000


3845-101-6083--For local assistance, San
Diego River Conservancy, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014..................... 4,000,000
     Schedule:
     (1) 3140-San Diego River
         Conservancy................ 4,000,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         local assistance or capital outlay
         until June 30, 2019.


3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    307,000
     Schedule:
     (1) 3180-Coachella Valley
         Mountains Conservancy.......   438,000
     (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..........................................      8,000
     Schedule:
     (1) 3180-Coachella Valley
         Mountains Conservancy.......     8,000


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 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


3850-491--Reappropriation, Coachella Valley
Mountains Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance,
expenditure, or liquidation until June 30,
2019:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Fund
     (1) Item 3850-301-0005, Budget Act of
         2013 (Ch. 20, Stats. 2013)
         (1) 20-Coachella Valley Mountains
             Acquisition and Enhancement
             Projects and Costs
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3850-301-6029, Budget Act of
         2013 (Ch. 20, Stats. 2013)
         (1) 20-Coachella Valley Mountains
             Acquisition and Enhancement
             Projects and Costs
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3850-001-6051, Budget Act of
         2013 (Ch. 20, Stats. 2013)
         (1) 20-Coachella Valley Mountains
             Acquisition and Enhancement
             Projects and Costs


3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,570,000
     Schedule:
     (1) 3220-Sierra Nevada
         Conservancy................. 4,620,000
     (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..........................................    124,000
     Schedule:
     (1) 3220-Sierra Nevada
         Conservancy.................   124,000


3855-001-6083--For support of Sierra Nevada
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014.......................................    207,000
     Schedule:
     (1) 3220-Sierra     Nevada
         Conservancy.................   207,000


3855-495--Reversion, Sierra Nevada
Conservancy. As of June 30, 2016, 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.
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3855-001-6051,     Budget Act of
         2014 (Ch. 25, Stats. 2014)
     (2) Item 3855-101-6051, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.) as reappropriated by Item 3855-
         490, Budget Act of 2012 (Chs. 21 and
         29, Stats. 2012)


3860-001-0001--For support of Department
of Water Resources........................ 147,413,000
    Schedule:
    (1)    3230-Continuing
           Formulation of the
           California Water
           Plan................ 111,907,000
    (2)    3240-Implementation
           of the State Water
           Resources
           Development System..     386,000
    (3)    3245-Public Safety
           and Prevention of
           Damage..............  57,879,000
    (4)    3250-Central Valley
           Flood Protection
           Board...............  13,416,000
    (5)    3255-Services.......   6,739,000
    (6)    9900100-
           Administration......  94,360,000
    (7)    9900200-
           Administration-
           -Distributed........ -94,360,000
    (8)    Reimbursements to
           3230-Continuing
           Formulation of the
           California Water
           Plan................ -18,387,000
    (9)    Reimbursements to
           3240-Implementation
           of the State Water
           Resources
           Development System..    -386,000
    (10)   Reimbursements to
           3245-Public Safety
           and Prevention of
           Damage..............  -9,379,000
    (11)   Reimbursements to
           3250-Central Valley
           Flood Protection
           Board...............  -8,024,000
    (12)   Reimbursements to
           3255-Services.......  -6,738,000
    Provisions:
    1.     The amounts appropriated in
           this item may be transferred to
           the Water Resources Revolving
           Fund (0691) for direct
           expenditure in such amounts as
           needed to meet operational
           needs.


3860-001-0140--For support of Department of
Water Resources, payable from the California
Environmental License Plate Fund............. 1,006,000
     Schedule:
     (1) 3230-Continuing
         Formulation     of the
         California Water Plan...... 1,006,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


3860-001-0465--For support of Department of
Water Resources, payable from the Energy
Resources Programs Account................... 3,124,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 3,124,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


3860-001-0544--For support of Department of
Water Resources, payable from the Sacramento
Valley Water Management and Habitat
Protection Subaccount........................     27,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan......    27,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


3860-001-0793--For support of Department of
Water Resources, payable from the California
Safe Drinking Water Fund of 1988.............     89,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention of Damage.......    89,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


3860-001-0890--For support of Department of
Water Resources, payable from the Federal
Trust Fund................................... 13,646,000
     Schedule:
     (1)   3230-Continuing
           Formulation of the
           California Water
           Plan...................   5,310,000
     (2)   3240-Implementation of
           the State Water
           Resources Development
           System.................   3,990,000
     (3)   3245-Public Safety and
           Prevention of Damage...   3,317,000
     (4)   3255-Services..........   1,029,000
     Provisions:
     1.    The amounts appropriated in this
           item may be transferred to the
           Water Resources Revolving Fund
           (0691) for direct expenditure in
           such amounts as needed to meet
           operational needs.


3860-001-3057--For support of Department of
Water Resources, payable from the Dam Safety
Fund.......................................... 13,328,000
     Schedule:
     (1)   3245-Public Safety and
           Prevention of Damage...   13,328,000
     Provisions:
     1.    The amounts appropriated in this
           item may be transferred to the
           Water Resources Revolving Fund
           (0691) for direct expenditure in
           such amounts as needed to meet
           operational needs.


3860-001-3100--For support of Department of
Water Resources, payable from the Department
of Water Resources Electric Power Fund........ 14,716,000
     Schedule:
     (1)   3260-California Energy
           Resources Scheduling...   14,716,000
     Provisions:
     1.    The amounts appropriated in this
           item may be transferred to the
           Water Resources Revolving Fund
           (0691) for direct expenditure in
           such amounts as needed to meet
           operational needs.


3860-001-3237--For support of Department of
Water Resources, payable from the Cost of
Implementation Account, Air Pollution
Control Fund.................................    359,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan......   359,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


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 amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


3860-001-6005--For support of Department of
Water Resources, payable from the Flood
Protection Corridor Subaccount...............    560,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention of     Damage...   560,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water

                   Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


3860-001-6007--For support of Department of
Water Resources, payable from the Urban
Stream Restoration Subaccount................     32,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan......    32,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


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.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


3860-001-6026--For support of Department of
Water Resources, payable from the Bay-Delta
Multipurpose Water Management Subaccount.....    350,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan......   350,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


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................ 2,241,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 1,663,000
     (2) 3245-Public Safety and
         Prevention of Damage.......   578,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


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................................. 9,040,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 6,111,000
     (2) 3245-Public Safety and
         Prevention of Damage....... 2,929,000
     Provisions:
     1.  The amounts appropriated in this
         item may be transferred to the Water
         Resources Revolving Fund (0691) for
         direct expenditure in such amounts
         as needed to meet operational needs.


3860-001-6083--For support of Department of
Water Resources, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 38,407,000
     Schedule:
     (1)   3230-Continuing
           Formulation of the
           California Water Plan..   38,407,000
     Provisions:
     1.    The amounts appropriated in this
           item may be transferred to the
           Water Resources Revolving Fund
           (0691) for direct expenditure in
           such amounts as needed to meet
           operational needs.
     2.    Of the amount appropriated in this
           item, $20,000,000 is available for
           Salton Sea Management and shall be
           available     for expenditure until
           June 30, 2019  ,  and available for
   
           liquidation until June 30, 2021.
     3.    Of the amount appropriated in this
           item, $12,000,000 is available for
           State Obligations--San Joaquin
           River Settlement and shall be
           available for expenditure until
           June 30, 2019, and available for
           liquidation until June 30, 2021.


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.


3860-101-0001--For local assistance,
Department of Water Resources................ 5,000,000
     Schedule:
     (1) 3230-Continuing
         Formulation of the
         California Water Plan...... 5,000,000
     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.


3860-101-3228--For local assistance,
Department of Water Resources, payable from
the Greenhouse Gas Reduction Fund............. 10,000,000
     Schedule:
     (1)   3230-Continuing
           Formulation of the
           California Water Plan..   10,000,000
     Provisions:
     1.    The amount appropriated in this
           item shall be available for
           encumbrance or expenditure until
           June 30, 2019, and available for
           liquidation until June 30, 2021.
     2.    The funds appropriated in this item
           shall be available for assistance
           to 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.


3860-101-6031--For local assistance,
Department of Water Resources, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 7,500,000
     Schedule:
     (1) 3245-Public Safety and
         Prevention of Damage....... 7,500,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $7,500,000 for the Safe
         Drinking Water Administration
         Program shall be available for
         encumbrance or expenditure until
         June 30, 2018, and available for
         liquidation until June 30, 2020.


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....................... 60,800,000
     Schedule:
     (1)   3245-Public Safety and
           Prevention of Damage...   60,800,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $60,000,000 is available for
           Flood Protection and shall be
           available for expenditure until
           June 30, 2018, and available for
           liquidation until June 30, 2020.
     2.    Of the amount appropriated in this
           item, $800,000 is available     for
           Riverine Stewardship Technical
           Assistance and shall be available
           for expenditure until June 30,
           2018, and available for liquidation
           until June 30, 2020.


3860-101-6083--For local assistance,
Department of Water Resources, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 51,000,000
     Schedule:
     (1)   3230-Continuing
           Formulation of the
           California Water Plan..   51,000,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $51,000,000 is available for
           integrated regional water
           management planning grants and
           shall be available for encumbrance
           until June 30, 2019.


3860-301-6083--For capital outlay, Department
of Water Resources, payable from the Water
Quality, Supply, and Infrastructure
Improvement Act of 2014....................... 75,000,000
     Schedule:
     (1)   0000958-Salton Sea
           Management Plan........   60,000,000
     (2)   0000959-San Joaquin
           River Settlement
           Project................   15,000,000
     Provisions:
     1.    The amount appropriated in this
           item shall be available for
           encumbrance or expenditure until
           June     30, 2019, and available
           for liquidation until June 30, 2021.


3860-495--Reversions, Department of Water Resources.
As of June 30, 2016, the amounts specified below of
the appropriations provided in the following
citations shall revert to the funds from which the
appropriations were made:
     6031--Water Security, Clean Drinking Water,
     Coastal and Beach Protection Fund of 2002
     (1)     Item 3860-101-6031, Budget
             Act of 2008 (Chs. 268 and
             269, Stats. 2008), as
             reappropriated by Item
             3860-492, Budget Act of
             2009 (Ch. 1, 2009-10 3rd
             Ex. Sess., as revised by
             Ch. 1, 2009-10 4th Ex.
             Sess.), Item 3860-493,
             Budget Act of 2013 (Chs.
             20 and 354, Stats. 2013),
             and as reappropriated by
             Item 3860-491, Budget Act
             of 2015 (Chs. 10 and 11,
             Stats. 2015)...............     15,430,732
     6051--Safe Drinking Water, Water Quality and
     Supply, Flood Control, River and Coastal
     Protection Fund of 2006
     (1)     Paragraphs (3) to (7),
             inclusive, of subdivision
             (b) of Section 83002 of
             the Water Code as
             reappropriated by Item
             3860-490, Budget Act of
             2010 (Ch. 712, Stats.
             2010), and as
             reappropriated by  i   I  tem
             3860-491, Budget Act of
             2012 (Chs. 21 and 29,
             Stats. 2012)...............        849,481
     (2)     Paragraph (5) of
             subdivision (b) of Section
             83002 of the Water Code,
             as reappropriated by Item
             3860-493, Budget Act of
             2012 (Chs. 21 and 29,
             Stats. 2012), 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).     17,049,094
     (3)     Section 6 of Chapter 1 of
             the 2007-08 Second
             Extraordinary Session, as
             reappropriated by Item
             3860-490, Budget Act of
             2010 (Ch. 712, Stats.
             2010), as reappropriated
             by Item 3860-491, Budget
             Act of 2012 (Chs. 21 and
             29, Stats. 2012), and as
             reappropriated by Item
             3860-490, Budget Act of
             2015 (Chs. 10 and 11,
             Stats. 2015)...............          3,125
     (4)     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 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), as
             reappropriated by Item
             3860-493, Budget Act of
             2014 (Ch. 25, Stats.
             2014), and as partially
             reverted by Item 3860-496,
             Budget Act of 2015 (Chs.
             10 and 11, Stats. 2015)....      8,924,169
     (5)     Item 3860-101-6051, Budget
             Act of 2008 (Chs. 268 and
             269, Stats. 2008), as
             reappropriated by     Item
             3860-492, Budget Act of
             2009 (Ch. 1, 2009-10 3rd
             Ex. Sess., as revised by
             Ch. 1, 2009-10 4th Ex.
             Sess.), Item 3860-490,
             Budget Act of 2011 (Ch.
             33, Stats. 2011), and Item
             3860-493, Budget Act of
             2013 (Chs. 20 and 354,
             Stats. 2013), as partially
             reverted by Item 3860-495,
             Budget Act of 2014 (Chs.
             25 and 663, Stats. 2014),
             as reappropriated by Item
             3860-491, Budget Act of
             2015 (Chs. 10 and 11,
             Stats. 2015), and as
             partially reverted by Item
             3860-495, Budget Act of
             2015 (Chs. 10 and 11,
             Stats. 2015)...............      1,929,643
     (6)     Item 3860-101-6051, 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
             3860-490, Budget Act
             of 2010 (Ch. 712, Stats.
             2010), as reappropriated
             by Item 3860-491, Budget
             Act of 2012 (Chs. 21 and
             29, Stats. 2012)...........            306
     (7)     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), as partially
             reverted by Item 3860-495
             and Item 3860-496, Budget
             Act of 2014 (Ch. 25,
             Stats. 2014), and as
             partially reverted by Item
             3860-495, Budget Act of
             2015 (Chs. 10 and 11,
             Stats. 2015)...............        292,457
     (8)     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), and as partially
             reverted by Item 3860-495,
             Budget Act of 2015 (Chs.
             10 and 11, Stats. 2015)....      1,066,458
     (9)     Item 3860-001-6051, Budget
             Act of 2014 (Ch. 25,
             Stats. 2014)...............        412,987
     (10)    Item 3860-001-6051, Budget
             Act of 2015 (Chs. 10 and
             11, Stats. 2015)...........        200,000


3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy..................... 1,313,000
     Schedule:
     (1) 3350-Sacramento-San Joaquin
         Delta Conservancy........... 1,956,000
     (2) Reimbursements to 3350-
         Sacramento-San Joaquin
         Delta Conservancy...........  -643,000


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............................    691,000
     Schedule:
     (1) 3350-Sacramento-San Joaquin
         Delta     Conservancy.......   691,000


3875-001-6083--For support of Sacramento-San
Joaquin Delta Conservancy, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014......................    417,000
     Schedule:
     (1) 3350-Sacramento-San Joaquin
         Delta Conservancy...........   417,000


3875-101-6083--For local assistance,
Sacramento-San Joaquin Delta Conservancy,
payable from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014...... 9,301,000
     Schedule:
     (1) 3350-Sacramento-San
         Joaquin Delta Conservancy.. 9,301,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         support or local assistance.


3885-001-0001--For support of Delta
Stewardship Council, payable from the General
Fund.......................................... 18,734,000
     Schedule:
     (1)   3370-Delta Stewardship
           Council................   23,184,000
     (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...    807,000
     Schedule:
     (1) 3370-Delta Stewardship
         Council.....................   807,000


3885-001-0890--For support of Delta
Stewardship Council, payable from the Federal
Trust Fund.................................... 2,785,000
     Schedule:
     (1) 3370-Delta Stewardship
         Council..................... 2,785,000

       CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY


3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund.. 123,988,000
    Schedule:
    (1)   3500-Mobile Source....  135,737,000
    (2)   9900100-
          Administration........   49,705,000
    (3)   9900200-
          Administration-
          -Distributed..........  -49,705,000
    (4)   Reimbursements to
          3500-Mobile Source....  -11,749,000


3900-001-0115--For support of State Air
Resources Board, payable from the Air
Pollution Control Fund........................ 46,929,000
     Schedule:
     (1)   3500-Mobile Source.....   21,467,000
     (2)   3505-Stationary Source.   25,462,000


3900-001-0421--For support of State Air
Resources Board, payable from the Vehicle
Inspection and Repair Fund.................... 16,716,000
     Schedule:
     (1)   3500-Mobile Source.....   16,716,000


3900-001-0434--For support of State Air
Resources Board, payable from the Air Toxics
Inventory and Assessment Account..............    976,000
     Schedule:
     (1) 3505-Stationary Source......   976,000


3900-001-0462--For support of State Air
Resources Board, payable from the Public
Utilities Commission Utilities Reimbursement
Account.......................................    189,000
     Schedule:
     (1) 3510-Climate     Change.....   189,000


3900-001-0890--For support of State Air
Resources Board, payable from the Federal
Trust Fund.................................. 16,888,000
     Schedule:
     (1)   3500-Mobile Source....   7,593,000
     (2)   3505-Stationary
           Source................   9,295,000


3900-001-3046--For support of State Air
Resources Board, payable from the Oil, Gas,
and Geothermal Administrative Fund............ 1,497,000
     Schedule:
     (1) 3505-Stationary Source...... 1,497,000


3900-001-3070--For support of State Air
Resources Board, payable from the Nontoxic
Dry Cleaning Incentive Trust Fund.............    415,000
     Schedule:
     (1) 3505-Stationary Source......   415,000


3900-001-3119--For support of State Air
Resources Board, payable from the Air Quality
Improvement Fund.............................. 3,168,000
     Schedule:
     (1) 3500-Mobile Source.......... 3,168,000


3900-001-3228--For support of State Air
Resources Board, payable from the Greenhouse
Gas Reduction Fund............................ 18,860,000
     Schedule:
     (1)   3510-Climate Change....   18,860,000


3900-001-3237--For support of State Air
Resources Board, payable from the Cost of
Implementation Account, Air Pollution Control
Fund.......................................... 47,836,000
     Schedule:
     (1)   3510-Climate
           Change.................   47,836,000


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.........................    301,000
     Schedule:
     (1) 3500-Mobile Source..........   301,000


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...................... 28,640,000
     Schedule:
     (1)   3500-Mobile Source.....   28,640,000


3900-101-3122--For local assistance, State
Air Resources Board, payable from the
Enhanced Fleet Modernization Subaccount, High
Polluter Repair or Removal Account............ 2,800,000
     Schedule:
     (1) 3500-Mobile Source.......... 2,800,000


3900-101-3228--For local assistance,
State Air Resources Board, payable from
the Greenhouse Gas Reduction Fund......... 554,307,000
    Schedule:
    (1)   3510-Climate Change.  554,307,000
    Provisions:
    1.    Notwithstanding Section 16304.1
          of the Government Code, the
          funds appropriated in this item
          shall be available for
          encumbrance until June 30, 2019,
          and be available for liquidation
          of encumbrances until June 30,
          2022.


3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 66,409,000
    Schedule:
    (1)   3540-Pesticide
          Programs..............   67,009,000
    (2)   9900100-
          Administration........   11,615,000
    (3)   9900200-
          Administration-
          -Distributed..........  -11,615,000
    (4)   Reimbursements to
          3540-Pesticide
          Programs..............     -600,000
    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...    466,000
     Schedule:
     (1) 3540-Pesticide     Programs.   466,000


3930-001-0890--For support of Department of
Pesticide Regulation, payable from the
Federal Trust Fund............................ 2,006,000
     Schedule:
     (1) 3540-Pesticide Programs..... 2,006,000


3930-490--Reappropriation, Department of
Pesticide Regulation. The amount specified in
the following citations are reappropriated for
the Pesticide Registration Data Management
System provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 20, 2017:
     0106--Department of Pesticide Regulation
     Fund  . 
            
     (1) $1,579,000 in Item 3930-001-0106,
         Budget Act of 2015 (Chs. 10 and 11,
         Stats. 2015)


3940-001-0001--For support of State Water
Resources Control Board, payable from the
General Fund.................................. 47,879,000
     Schedule:
     (1)   3560-Water Quality.....   19,995,000
     (2)   3565-Drinking Water
           Quality................    4,864,000
     (3)   3570-Water Rights......   22,853,000
     (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 State 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.......................    612,000
     Schedule:
     (1) 3560-Water Quality..........   612,000


3940-001-0129--For support of State Water
Resources Control Board, payable from the
Water Certification Special Account...........    404,000
     Schedule:
     (1) 3565-Drinking Water Quality.   404,000


3940-001-0179--For support of State Water
Resources Control Board, payable from the
Environmental Laboratory Improvement Fund.... 3,347,000
     Schedule:
     (1) 3565-Drinking Water
         Quality.................... 3,347,000
     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............... 125,023,000
    Schedule:
    (1)   3560-Water Quality..  124,273,000
    (2)   3565-Drinking Water
          Quality.............      150,000
    (3)   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. An augmentation shall
          not be made sooner than 30 days
          after the Joint Legislative
          Budget Committee has been
          notified in writing.
    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.
    3.    Of the amount appropriated in
          Program 3565 in this item, and
          notwithstanding 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
          $129,000 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
          development of a plan for the
          funding and implementation of
          the Low-Income Water Rate
          Assistance Program, as required
           by Chapter 662 of the Statutes 
           by Chapter 662, Statutes of 2015.


3940-001-0212--For support of State Water
Resources Control Board, payable from the
Marine Invasive Species Control Fund..........    102,000
     Schedule:
     (1) 3560-Water Quality..........   102,000


3940-001-0235--For support of State Water
Resources Control Board, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..................    698,000
     Schedule:
     (1) 3560-Water Quality..........   422,000
     (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....................................... 1,752,000
     Schedule:
     (1) 3560-Water     Quality...... 1,752,000


3940-001-0306--For support of State Water
Resources Control Board, payable from the
Safe Drinking Water Account................... 21,031,000
     Schedule:
     (1)   3565-Drinking Water
           Quality................   21,031,000
     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.............. 5,378,000
     Schedule:
     (1) 3560-Water Quality.......... 5,378,000


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.......     28,000
     Schedule:
     (1) 3560-Water Quality..........    28,000


3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 273,717,000
    Schedule:
    (1)   3560-Water Quality..  287,143,000
    (2)   Reimbursements to
          3560-Water Quality..  -13,426,000
    (3)   9900100-
          Administration......   33,822,000
    (4)   9900200-
          Administration-
          -Distributed........  -33,822,000
    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.


3940-001-0628--For support of State Water
Resources Control Board, payable from the
Small System Technical Assistance Account.....    140,000
     Schedule:
     (1) 3560-Water Quality..........   140,000


3940-001-0679--For support of State Water
Resources Control Board, payable from the
State Water Quality Control Fund............. 1,507,000
     Schedule:
     (1) 3560-Water Quality......... 1,507,000
     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 the 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............................ 59,063,000
     Schedule:
     (1)   3560-Water Quality.....   51,291,000
     (2)   3565-Drinking Water
           Quality................    7,539,000
     (3)   3570-Water Rights......      233,000


3940-001-1018--For support of State Water
Resources Control Board, payable from the
Lake Tahoe Science and Lake Improvement
Account.......................................    550,000
     Schedule:
     (1) 3560-Water     Quality......   550,000


3940-001-3046--For support of State Water
Resources Control Board, payable from the
Oil, Gas, and Geothermal Administrative Fund.. 12,764,000
     Schedule:
     (1)   3560-Water     Quality.   12,764,000


3940-001-3058--For support of State Water
Resources Control Board, payable from the
Water Rights Fund............................. 15,332,000
     Schedule:
     (1)   3570-Water Rights......   14,882,000
     (2)   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........ 1,462,000
     Schedule:
     (1) 3560-Water Quality.......... 1,462,000


3940-001-3212--For support of State Water
Resources Control Board, payable from the
Timber Regulation and Forest Restoration Fund. 4,036,000
     Schedule:
     (1) 3560-Water     Quality...... 4,036,000


3940-001-3237--For support of State Water
Resources Control Board, payable from the
Cost of Implementation Account, Air Pollution
Control Fund..................................    573,000
     Schedule:
     (1) 3560-Water     Quality......   573,000


3940-001-3264--For support of State Water
Resources Control Board, payable from the
Site Cleanup Subaccount....................... 2,463,000
     Schedule:
     (1) 3560-Water Quality.......... 2,463,000


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, to be available for
expenditure until June 30, 2018, and
available for liquidation until June 30, 2021. 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.......................................    726,000
     Schedule:
     (1) 3560-Water     Quality......   726,000


3940-001-9739--For support of State Water
Resources Control Board, payable from the
State Water Pollution Control Revolving Fund
Administration Fund........................... 13,248,000
     Schedule:
     (1)   3560-Water Quality.....   13,248,000


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, 2019. 2,500,000
     Schedule:
     (1) 3560-Water Quality.......... 2,500,000


3940-101-0628--For local assistance, State
Water Resources Control Board, payable from
the Small System Technical Assistance Account.    400,000
     Schedule:
     (1) 3560-Water     Quality......   400,000


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.
     3.    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.


3940-101-3147--For local assistance, State
Water Resources Control Board, payable from
the State Water Pollution Control Revolving
Fund Small Community Grant Fund............... 8,000,000
     Schedule:
     (1) 3560-Water Quality.......... 8,000,000


3940-101-3212--For local assistance, State
Water Resources Control Board, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 2,000,000
     Schedule:
     (1) 3560-Water     Quality...... 2,000,000


3940-101-3264--For local assistance, State
Water Resources Control Board, payable from
the Site Cleanup Subaccount................... 17,283,000
     Schedule:
     (1)   3560-Water Quality.....   17,283,000


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, 2019. 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, 2019........................... 3,167,000
     Schedule:
     (1) 3560-Water Quality.......... 3,167,000


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,
2019.......................................... 13,515,000
     Schedule:
     (1)   3560-Water Quality.....   13,515,000


3940-101-8026--For local assistance, State
Water Resources Control Board, payable from
the Petroleum Underground Storage Tank
Financing Account............................. 19,643,000
     Schedule:
     (1)   3560-Water Quality.....   19,643,000


3940-490--Reappropriation, State Water
Resources Control Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2019:
     3134--School District Account, Underground
     Storage Tank Cleanup Fund
     (1) Item 3940-101-3134,     Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex  .  Sess., as
    
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.) and as reappropriated by Item
         3940-491, Budget Act of 2011 (Ch. 33,
         Stats. 2011) and Item 3940-492, Budget
         Act of 2012 (Ch. 21, Stats. 2012)
     (2) Item 3940-101-3134, Budget Act of 2010
         (Ch. 712, Stats. 2010) and as
         reappropriated by Item 3940-492,
         Budget Act of 2012 (Ch. 21, Stats.
         2012)
     (3) Item 3940-101-3134, Budget Act of 2011
         (Ch. 33, Stats. 2011) and as
         reappropriated by     Item 3940-492,
         Budget Act of 2012 (Ch. 21, Stats.
         2012)


3940-491--Reappropriation, State Water
Resources Control Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance through June 30,
2018  ,  and expenditure until June 30, 2021:
    
     3264--Site Cleanup Subaccount
     (1) Item 3940-101-3264, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)
     8026--Petroleum Underground Storage Tank
     Financing Account
     (1) Item 3940-101-8026, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)


3960-001-0001--For support of Department of
Toxic Substances Control...................... 24,941,000
     Schedule:
     (1)   3620010-Stringfellow
           Removal Remedial
           Action.................    3,560,000
     (2)   3620011-Other Site
           Mitigation Activities..   21,381,000
     Provisions:
     1.    The Director of Toxic Substances
           Control may expend from this item:
           (a) $16,047,000 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
           Program 3620011-Other Site
           Mitigation     Activities
           $2,522,000 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 Program
           3620011-Other Site Mitigation
           Activities includes $6,372,000 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, 2017, 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............. 61,216,000
    Schedule:
    (1)   3625-Hazardous Waste
          Management............   62,564,000
    (2)   9900100-
          Administration........   34,010,000
    (3)   9900200-
          Administration-
          -Distributed..........  -34,010,000
    (4)   Reimbursements to
          3625-Hazardous Waste
          Management............   -1,348,000
    Provisions:
    1.    Positions approved under this item
          or any other actions of the
          Department of Toxic Substances
          Control shall not 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...................... 10,503,000
     Schedule:
     (1)   3620011-Other Site
           Mitigation
           Activities.............   10,503,000
     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
           funded by this item.
     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....................... 1,233,000
     Schedule:
     (1) 3625-Hazardous Waste
         Management.................. 1,233,000


3960-001-0065--For support of Department of
Toxic Substances Control, payable from the
Illegal Drug Lab Cleanup Account..............    828,000
     Schedule:
     (1) 3620011-Other Site
         Mitigation     Activities...   828,000


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............    412,000
     Schedule:
     (1) 3625-Hazardous Waste
         Management..................   412,000


3960-001-0106--For support of Department of
Toxic Substances Control, payable from the
Department of Pesticide Regulation Fund.......     45,000
     Schedule:
     (1) 3630-Safer Consumer
         Products....................    45,000


3960-001-0115--For support of Department of
Toxic Substances Control, payable from the
Air Pollution Control Fund....................     43,000
     Schedule:
     (1) 3630-Safer Consumer
         Products....................    43,000


3960-001-0557--For support of Department of
Toxic Substances Control, payable from the
Toxic Substances Control Account............ 57,019,000
    Schedule:
    (1)   3620011-Other Site
          Mitigation
          Activities............   50,471,000
    (2)   3625-Hazardous Waste
          Management............    3,601,000
    (3)   3630-Safer Consumer
          Products..............   14,524,000
    (4)   Reimbursements to
          3620011-Other Site
          Mitigation Activities.  -11,433,000
    (5)   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............................ 30,915,000
     Schedule:
     (1)   3620011-Other Site
           Mitigation
           Activities.............   22,012,000
     (2)   3625-Hazardous Waste
           Management.............    8,477,000
     (3)   3630-Safer Consumer
           Products...............      426,000
     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....................................... 2,225,000
     Schedule:
     (1) 3625-Hazardous     Waste
         Management.................. 2,225,000


3960-001-3084--For support of Department of
Toxic Substances Control, payable from the
State Certified Unified Program Agency
Account...................................... 2,721,000
     Schedule:
     (1) 3635-State     Certified
         Unified Program Agency..... 2,871,000
     (2) Reimbursements to 3635-
         State Certified Unified
         Program Agency.............  -150,000
     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.


3960-001-3114--For support of Department of
Toxic Substances Control, payable from the
Birth Defects Monitoring Program Fund.........    151,000
     Schedule:
     (1) 3630-Safer Consumer
         Products....................   151,000


3960-003-0001--For support of Department of
Toxic Substances Control, for rental
payments on lease-revenue bonds.............. 4,402,000
     Schedule:
     (1) 3620011-Other Site
         Mitigation     Activities.. 4,402,000
     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.............................  (800,000)
     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.....................................  (150,000)
     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.....................................    (2,000)
     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................................... (10,754,000)


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.. 5,812,000
     Schedule:
     (1) 3700-Waste Reduction
         and Management............. 5,462,000
     (2) 3710-Education and
         Environment Initiative.....   350,000
     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 2016-17
         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.............................. 50,763,000
    Schedule:
    (1)   9900100-
          Administration........   15,046,000
    (2)   9900200-
          Administration-
          -Distributed..........  -15,046,000
    (3)   3715-Beverage
          Container Recycling
          and Litter Reduction..   50,857,000
    (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..........    410,000
     Schedule:
     (1) 3710-Education and
         Environment     Initiative..   410,000


3970-001-0226--For support of Department of
Resources Recycling and Recovery, payable
from the California Tire Recycling Management
Fund.......................................... 23,039,000
     Schedule:
     (1)   3700-Waste
           Reduction and
           Management.............   22,689,000
     (2)   3710-Education and
           Environment Initiative.      350,000
     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, 2018.
     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......................    802,000
     Schedule:
     (1) 3715-Beverage Container
         Recycling and Litter
         Reduction...................   802,000


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............................ 1,121,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management.................. 1,121,000


3970-001-0386--For support of Department of
Resources Recycling and Recovery, payable
from the Solid Waste Disposal Site Cleanup
Trust Fund...................................    853,000
     Schedule:
     (1) 3700-Waste     Reduction
         and Management.............   853,000
     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.............. 37,976,000
     Schedule:
     (1)   3700-Waste Reduction
           and Management.........   37,598,000
     (2)   3710-Education and
           Environment Initiative.      854,000
     (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........................ 1,192,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management................. 1,192,000
     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, 2018.


3970-001-0679--For support of Department of
Resources Recycling and Recovery, payable
from the State Water Quality Control Fund....    644,000
     Schedule:
     (1) 3710-Education and
         Environment Initiative.....   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.


3970-001-3024--For support of Department of
Resources Recycling and Recovery, payable
from the Rigid Container Account..............    163,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   163,000


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.............................. 8,831,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management................. 8,831,000
     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..............    355,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   355,000


3970-001-3202--For support of Department of
Resources Recycling and Recovery, payable
from the Architectural Paint Stewardship
Account, Integrated Waste Management Fund.....    355,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   355,000


3970-001-3228--For support of Department of
Resources Recycling and Recovery, payable
from the Greenhouse Gas Reduction Fund........ 2,489,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management.................. 2,489,000


3970-001-3237--For support of Department of
Resources Recycling and Recovery, payable
from the Cost of Implementation Account, Air
Pollution Control Fund........................    576,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   576,000


3970-001-3257--For support of Department of
Resources Recycling and Recovery, payable
from the Used Mattress Recycling Fund.........    666,000
     Schedule:
     (1) 3700-Waste Reduction and
         Management..................   666,000


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


3970-001-9747--For support of Department of
Resources Recycling and Recovery, payable
from the Greenhouse Gas Reduction Revolving
Loan Fund.....................................    472,000
     Schedule:
     (1) 3700-Waste     Reduction
         and Management..............   472,000


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, 2018.


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, 2018,
         and available for liquidation until
         June 30, 2021.


3970-101-3228--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Greenhouse Gas
Reduction Fund................................ 92,515,000
     Schedule:
     (1)   3700-Waste
           Reduction and
           Management.............   92,515,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           encumbrance and expenditure during
           the 2016-17, 2017-18, and 2018-19
           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.


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


3970-111-3228--For transfer, upon order
of the Director of Finance, from the
Greenhouse Gas Reduction Fund to the
CalRecycle Greenhouse Gas Reduction
Revolving Loan Fund, established pursuant
to Section 42996 of the Public Resources
Code......................................   5,000,000


3970-401--Notwithstanding Provision 1 of
Item 3970-012-0387, Budget Act of 2014
(Ch. 25, Stats. 2014), the $1,600,000
loan authorized shall be fully repaid to
the Integrated Waste Management Account,
Integrated Waste Management Fund, no
later than June 30, 2020. This loan shall
         be repaid with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time of
transfer. 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
exist  s  : (a) the fund or account from 
    which 
 which  the loan was made has a need for  the

 the  moneys, or (b) there is no longer a  need

 need  for the moneys in the fund or 
  account 
 account  that received the loan.


3980-001-0001--For support of Office of
Environmental Health Hazard Assessment........ 4,834,000
     Schedule:
     (1)   3730-Health Risk
           Assessment.............    9,682,000
     (2)   9900100-Administration.    3,768,000
     (3)   9900200-Administration-
           -Distributed...........   -3,768,000
     (4)   Reimbursements to 3730-
           Health Risk Assessment.   -4,848,000


3980-001-0028--For support of Office of
Environmental Health Hazard Assessment,
payable from the Unified Program Account......    159,000
     Schedule:
     (1) 3730-Health Risk Assessment.   159,000


3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
payable from the Motor Vehicle Account, State
Transportation Fund........................... 4,238,000
     Schedule:
     (1) 3730-Health Risk Assessment. 4,238,000


3980-001-0080--For support of Office of
Environmental Health Hazard Assessment,
payable from the Childhood Lead Poisoning
Prevention Fund...............................    144,000
     Schedule:
     (1) 3730-Health     Risk
         Assessment..................   144,000


3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
payable from the California Used Oil
Recycling Fund................................    645,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   645,000


3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
payable from the Department of Pesticide
Regulation Fund............................... 2,016,000
     Schedule:
     (1) 3730-Health     Risk
         Assessment.................. 2,016,000


3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
payable from the Air Pollution Control Fund...    795,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   795,000


3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
payable from the California Environmental
License Plate Fund............................ 1,005,000
     Schedule:
     (1) 3730-Health Risk Assessment. 1,005,000


3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
payable from the Oil Spill Prevention and
Administration Fund...........................    157,000
     Schedule:
     (1) 3730-Health     Risk
         Assessment..................   157,000


3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
payable from the Integrated Waste Management
Account, Integrated Waste Management Fund.....    292,000
     Schedule:
     (1) 3730-Health Risk Assessment.   292,000


3980-001-0462--For support of Office of
Environmental Health Hazard Assessment,
payable from the Public Utilities Commission
Utilities Reimbursement Account...............    159,000
     Schedule:
     (1) 3730-Health Risk Assessment.   159,000


3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
payable from the Toxic Substances Control
Account.......................................    258,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   258,000


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........................ 3,740,000
     Schedule:
     (1) 3730-Health Risk Assessment. 3,740,000


3980-001-3114--For support of Office of
Environmental Health Hazard Assessment,
payable from the Birth Defects Monitoring
Program Fund..................................    145,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   145,000


3980-001-3228--For support of Office of
Environmental Health Hazard Assessment,
payable from the Greenhouse Gas Reduction
Fund..........................................    676,000
     Schedule:
     (1) 3730-Health Risk
         Assessment..................   676,000


3980-001-3237--For support of Office of
Environmental Health Hazard Assessment,
payable from the Cost of Implementation
Account, Air Pollution Control Fund...........    645,000
     Schedule:
     (1) 3730-Health Risk Assessment.   645,000

       HEALTH AND HUMAN SERVICES


4100-001-0890--For support of State Council
on Developmental Disabilities, payable from
the Federal Trust Fund........................ 7,128,000
     Schedule:
     (1)   3800-State Council
           Planning and
           Administration.........    2,299,000
     (2)   3805-Community Program
           Development............      260,000
     (3)   3810-Regional Offices
           and Regional Advisory
           Committees.............    8,930,000
     (4)   Reimbursements to 3810-
           Regional Offices and
           Regional Advisory
           Committees.............   -4,361,000


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, 2017:
     0890--Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2015 (Chs. 10 and 11, Stats.     2015)
     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.................... 1,860,000
     Schedule:
     (1)   3820-Emergency Medical
           Services Authority.....    8,108,000
     (2)   Reimbursements to 3820-
           Emergency Medical
           Services Authority.....   -6,248,000


4120-001-0194--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Services Training Program
Approval Fund.................................    200,000
     Schedule:
     (1) 3820-Emergency Medical
         Services Authority..........   200,000


4120-001-0312--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Services Personnel Fund..... 2,258,000
     Schedule:
     (1) 3820-Emergency Medical
         Services Authority.......... 2,258,000


4120-001-0890--For support of Emergency
Medical Services Authority, payable from the
Federal Trust Fund............................ 3,364,000
     Schedule:
     (1) 3820-Emergency Medical
         Services Authority.......... 3,364,000


4120-001-3137--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Technician Certification
Fund.......................................... 1,274,000
     Schedule:
     (1) 3820-Emergency     Medical
         Services Authority.......... 1,274,000


4120-101-0001--For local assistance,
Emergency Medical Services Authority, grants
to local agencies............................. 6,865,000
     Schedule:
     (1)   3820-Emergency Medical
           Services Authority.....   17,972,000
     (2)   Reimbursements to 3820-
           Emergency Medical
           Services Authority.....  -11,107,000
     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,
           2016, 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................... 2,671,000
     Schedule:
     (1) 3820-Emergency Medical
         Services     Authority...... 2,671,000


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... 60,871,000
    Schedule:
    (1)   3840-Facilities
          Development...........   60,986,000
    (2)   9900100-
          Administration........   15,902,000
    (3)   9900200-
          Administration-
          -Distributed..........  -15,902,000
    (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................................. 23,887,000
     Schedule:
     (1)   3835-Health Care
           Workforce..............    6,545,000
     (2)   3855-Health Care
           Information and
           Quality Analysis.......   17,340,000
     (3)   9900100-Administration.      347,000
     (4)   Reimbursements to 3855-
           Health Care
           Information and
           Quality Analysis.......     -197,000
     (5)   Reimbursements to
           9900100-Administration.     -148,000


4140-001-0181--For support of Office of
Statewide Health Planning and Development,
payable from the Registered Nurse Education
Fund.......................................... 2,186,000
     Schedule:
     (1) 3835-Health Care
         Workforce................... 2,186,000


4140-001-0890--For support of Office of
Statewide Health Planning and Development,
payable from the Federal Trust Fund...........    443,000
     Schedule:
     (1) 3835-Health Care Workforce..   443,000


4140-001-3064--For support of Office of
Statewide Health Planning and Development,
payable from the Mental Health Practitioner
Education Fund................................    400,000
     Schedule:
     (1) 3835-Health     Care
         Workforce...................   400,000


4140-001-3068--For support of Office of
Statewide Health Planning and Development,
payable from the Vocational Nurse Education
Fund..........................................    233,000
     Schedule:
     (1) 3835-Health Care
         Workforce...................   233,000


4140-001-3085--For support of Office of
Statewide Health Planning and Development,
payable from the Mental Health Services Fund.. 14,442,000
     Schedule:
     (1)   3835-Health Care
           Workforce..............   14,442,000
     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................................    903,000
     Schedule:
     (1) 3835-Health Care Workforce..   903,000


4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund.................................    125,000
     Schedule:
     (1) 3855-Health     Care
         Information and Quality
         Analysis....................   125,000


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. 9,896,000
     (2) Reimbursements to 3835-
         Health Care Workforce......  -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
         2017-18, 2018-19, and 2019-20 fiscal
         years.
     3.  The Department of Finance may
         authorize the transfer of
         expenditure authority between this
         item and Item 4140-001-0143 from the
         Office of Statewide Health Planning
         and Development, as it pertains to
         the administration of grants from
         nonstate entities. Any transfer
         shall be consistent with the
         original intent of the grant
         regarding these resource transfers.


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:
     1.    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
to the Hospital Building Fund by June 30,
2017, 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 3rd Ex. Sess., 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.


4140-490--Reappropriation, Office of Statewide
Health Planning and Development. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2018:
     0143--California Health Data and Planning
     Fund
     (1) Item 4140-001-0143, Budget     Act of
         2014 (Ch. 25, Stats. 2014)
     3085--Mental Health Services Fund
     (1) Item 4140-001-3085, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012), as
         reappropriated by Item 4140-490,
         Budget Act of 2013 (Ch. 20, Stats.
         2013)
     (2) Item 4140-101-3085, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)


4150-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 75,038,000
    Schedule:
    (1)   3870-Health Plan
          Program...............   76,647,000
    (2)   9900100-
          Administration........   12,526,000
    (3)   9900200-
          Administration-
          -Distributed..........  -12,526,000
    (4)   Reimbursements to
          3870-Health Plan
          Program...............   -1,609,000
    Provisions:
    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 California
Department of Aging........................... 4,209,000
     Schedule:
     (1)    3890-Nutrition........      517,000
     (2)    3900-Supportive
            Services..............    1,245,000
     (3)    3905-Community-Based
            Programs and Projects.      352,000
     (4)    3910-Medi-Cal
            Programs..............    6,972,000
     (5)    9900100-
            Administration........    8,185,000
     (6)    9900200-
            Administration-
            -Distributed..........   -8,185,000
     (7)    Reimbursements to
            3890-Nutrition........     -370,000
     (8)    Reimbursements to
            3900-Supportive
            Services..............     -409,000
     (9)    Reimbursements to
            3905-Community-Based
            Programs and Projects.     -351,000
     (10)   Reimbursements to
            3910-Medi-Cal
            Programs..............   -3,747,000


 4170-001-0289--For support of California 
 4170-001-0289--For support of  Department of 
Aging, payable from
the State 
 Aging, payable from the State  HICAP Fund......
 ..............................     256,000
     Schedule:
     (1) 3905-Community-Based
         Programs and Projects.......   256,000


4170-001-0890--For support of California
Department of Aging, payable from the
Federal Trust Fund........................... 7,903,000
     Schedule:
     (1) 3890-Nutrition............. 2,823,000
     (2) 3895-Senior Community
         Employment Service.........   549,000
     (3) 3900-Supportive Services... 3,499,000
     (4) 3905-Community-Based
         Programs and Projects...... 1,032,000
     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 California 
 4170-002-0942--For support of  Department of 
Aging, payable from
the State 
 Aging, payable from the State Health 
 Health  Facilities Citation Penalties Account,
Special Deposit Fund..........................    102,000
     Schedule:
     (1) 3900-Supportive Services....   102,000


 4170-017-0001--For support of California
 4170-017-0001--For support of  Department of
 
 Aging...........................        3,000 
 Aging.........................................      3,000

     Schedule:
     (1) 3910-Medi-Cal Programs......     5,000
     (2) Reimbursements to 3910-Medi-
         Cal Programs................    -2,000


4170-101-0001--For local assistance,
California Department of Aging................ 29,538,000
     Schedule:
     (1)   3890-Nutrition.........    9,195,000
     (2)   3900-Supportive
           Services...............    1,066,000
     (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
     (7)    Reimbursements to
           3890-Nutrition.........     -889,000
     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,
 California  Department of Aging, payable from  the
State 
 the State  HICAP Fund.......................... 
.......... 
2,246,000
     Schedule:
     (1) 3905-Community-Based
         Programs and Projects....... 2,246,000


4170-101-0890--For local assistance,
California Department of Aging, payable
from the Federal Trust Fund............... 143,597,000
     Schedule:
     (1)   3890-Nutrition......  69,498,000
     (2)   3895-Senior
           Community
           Employment Service..   7,339,000
     (3)   3900-Supportive
           Services............  60,119,000
     (4)   3905-Community-
           Based Programs and
           Projects............   6,641,000
     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 2015-16 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, 2016.


4170-101-3098--For local assistance,
California Department of Aging, payable from
the State Department of Public Health
Licensing and Certification Program Fund......    400,000
     Schedule:
     (1) 3900-Supportive Services....   400,000


4170-101-3167--For local assistance,
California 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,
California 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.................................     67,000
     Schedule:
     (1) 3930-Commission on Aging...    67,000
     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 Item 4180-002-
         0886 from previous  B   b  udget
 A   a  cts
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...    441,000
     Schedule:
     (1) 3930-Commission on Aging...   441,000
     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...........    320,000
     Schedule:
     (1) 3940-California Senior
         Legislature................   320,000
     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
         18725 of the Revenue and Taxation
         Code.
     2.  Pursuant to Section 18725 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 State
Department of Health Care Services.......... 182,477,000
    Schedule:
    (1)   3960-Health Care
          Services..............  201,643,000
    (2)   9900100-
          Administration........   39,459,000
    (3)   9900200-
          Administration-
          -Distributed..........  -39,459,000
    (4)   Reimbursements to
          3960-Health Care
          Services..............  -19,166,000
    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
                  $1,000,000, 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.


4260-001-0009--For support of Department of
Health Care Services, payable from the Breast
Cancer Control Account........................ 3,918,000
     Schedule:
     (1) 3960-Health Care Services... 3,918,000


4260-001-0080--For support of Department of
Health Care Services, payable from the
Childhood Lead Poisoning Prevention Fund......    156,000
     Schedule:
     (1) 3960-Health Care
         Services....................   156,000


4260-001-0139--For support of Department of
Health Care Services, payable from the
Driving-Under-the-Influence Program Licensing
Trust Fund.................................... 1,791,000
     Schedule:
     (1) 3960-Health     Care
         Services.................... 1,791,000


4260-001-0236--For support of Department of
Health Care Services, payable from the
Unallocated Account, Cigarette and Tobacco
Products Surtax Fund..........................    705,000
     Schedule:
     (1) 3960-Health Care Services...   705,000


4260-001-0243--For support of Department of
Health Care Services, payable from the
Narcotic Treatment Program Licensing Trust
Fund.......................................... 1,564,000
     Schedule:
     (1) 3960-Health Care
         Services.................... 1,564,000


4260-001-0309--For support of Department of
Health Care Services, payable from the
Perinatal Insurance Fund......................    360,000
     Schedule:
     (1) 3960-Health Care Services...   360,000


4260-001-0313--For support of Department of
Health Care Services, payable from the Major
Risk Medical Insurance Fund.................. 1,473,000
     Schedule:
     (1) 3960-Health Care Services.. 1,473,000
     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..........................     74,000
     Schedule:
     (1) 3960-Health Care Services...    74,000


4260-001-0890--For support of State
Department of Health Care Services, payable
from the Federal Trust Fund................. 322,412,000
    Schedule:
    (1)   3960-Health Care
          Services..............  322,412,000


4260-001-3085--For support of Department of
Health Care Services, payable from the
Mental Health Services Fund.................. 9,120,000
     Schedule:
     (1) 3960-Health Care Services.. 9,120,000
     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................    407,000
     Schedule:
     (1) 3960-Health Care Services...   407,000


4260-001-3113--For support of Department of
Health Care Services, payable from the
Residential and Outpatient Program Licensing
Fund.......................................... 6,111,000
     Schedule:
     (1) 3960-Health Care
         Services.................... 6,111,000


4260-003-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program..............    343,000
     Schedule:
     (1) 3960-Health Care Services...   343,000


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.......................................    194,000
     Schedule:
     (1) 3960-Health Care Services...   194,000


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


4260-005-0942--For support of Department of
Health Care Services, payable from the Health
Home Account, Special Deposit Fund............    515,000
     Schedule:
     (1) 3960-Health Care
         Services....................   515,000


4260-007-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund............................ 16,887,000
     Schedule:
     (1)   3960-Health Care
           Services...............   16,887,000
     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............................ 6,574,000
     Schedule:
     (1) 3960-Health Care Services... 6,574,000


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............     18,000
     Schedule:
     (1) 3960-Health Care Services...    18,000


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............................ 16,013,000
     Schedule:
     (1)   3960-Health Care
           Services...............   16,013,000


4260-101-0001--For local assistance,
State Department of Health Care
Services, California Medical Assistance
Program, payable from the Health Care
Deposit Fund after transfer from the
General Fund............................. 18,568,430,000
    Schedule:
    (1)  3960014-Eligibility
         (County
         Administration).....  826,213,000
    (2)  3960018-Fiscal
         Intermediary
         Management..........  150,591,000
    (3)  3960022-Benefits
         (Medical Care and    22,734,941,0
         Services)...........           00
    (4)  Reimbursements to
         3960014-Eligibility
         (County
         Administration).....     -660,000
    (5)  Reimbursements to
         3960022-Benefits
         (Medical Care and    -5,142,655,0
         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
         California 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.
    13.  The Department of Finance may
         authorize the transfer of
         expenditure authority from
         Schedule (2) of Item 4300-101-
         0001 to this item to support the
         transition of current Medi-Cal
         eligible regional center clients
         receiving behavioral health
         treatment     services pursuant
         to Section 14132.56 of the
         Welfare and Institutions Code
         upon completion of the statewide
         transition plan.
          The Director of Finance shall
         provide notification to the
         Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less
         than 30 days prior to the
         effective date of the approval.
         The 30-day notification shall
         include a description of the
         transfer, including the number
         of children per regional center
         affected, the average cost of
         behavioral health treatment
         services for a regional center
         consumer, and the average cost
         of behavioral health treatment
         services for a Medi-Cal
         enrollee, and assumptions used
         in calculating the amount of
         expenditure authority to be
         transferred.


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.. 107,243,000
    Schedule:
    (1)   3960022-Benefits
          (Medical Care and
          Services).............  107,243,000


4260-101-0233--For local assistance,
Department of Health Care Services, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax Fund.... 27,055,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care and
           Services)..............   27,055,000


4260-101-0236--For local assistance,
Department of Health Care Services, payable
from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.................. 51,252,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care and
           Services)..............   51,252,000


4260-101-0890--For local assistance,
State Department of Health Care
Services, payable from the Federal Trust
Fund..................................... 46,987,780,000
    Schedule:
    (1)  3960014-Eligibility
         (County              3,137,454,00
         Administration).....            0
    (2)  3960018-Fiscal
         Intermediary
         Management..........  288,754,000
    (3)  3960022-Benefits
         (Medical Care and    43,561,572,0
         Services)...........           00
    Provisions:
    1.   Notwithstanding any other 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, State
Department of Health Care Services, payable
from the Emergency Medical Air Transportation
Act Fund...................................... 8,500,000
     Schedule:
     (1) 3960022-Benefits (Medical
         Care and Services).......... 8,500,000


4260-101-3213--For local assistance, State
Department of Health Care Services, payable
from the Long-Term Care Quality Assurance
Fund........................................ 449,673,000
    Schedule:
    (1)   3960022-Benefits
          (Medical Care and
          Services).............  449,673,000


4260-102-0001--For local assistance, State
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......................... 41,141,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care and
           Services)..............   41,141,000
     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, State
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............................. 41,141,000
     Schedule:
     (1)   3960022-Benefits
           (Medical Care and
           Services)..............   41,141,000
     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, State
Department of Health Care Services, payable
from the Federal Trust Fund.................. 21,927,000
     Schedule:
     (1)   3960014-Eligibility
           (County
           Administration).......      978,000
     (2)   3960022-Benefits
           (Medical Care and
           Services).............   20,949,000
     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................................     80,000
     Schedule:
     (1) 3960014-Eligibility (County
         Administration).............    80,000


4260-111-0001--For local assistance,
State Department of Health Care Services.. 243,499,000
    Schedule:
    (1)   3960023-Children's
          Medical Services....  297,261,000
    (2)   3960032-Primary,
          Rural and Indian
          Health..............      223,000
    (3)   Reimbursements to
          3960023-Children's
          Medical Services....  -53,762,000
    (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,
State Department of Health Care Services,
for the Healthy Families Program (Medi-
Cal)...................................... 301,380,000
    Schedule:
    (1)   3960014-Eligibility
          (County
          Administration).....   24,404,000
    (2)   3960018-Fiscal
          Intermediary
          Management..........      657,000
    (3)   3960022-Benefits
          (Medical Care and
          Services)...........  276,319,000
    Provisions:
    1.    Notwithstanding any other 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 Medi-Cal Access Program...... (5,000,000)
      Provisions:
      1.     In order to effectively
             administer the     Medi-Cal
             Access 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
Medi-Cal Access Program.................... (5,000,000)
     +
      Provisions:
      1.     In order to effectively
             administer the Medi-Cal
             Access 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,
State Department of Health Care
Services, payable from the Federal Trust
Fund..................................... 2,537,048,000
    Schedule:
    (1)  3960014-Eligibility
         (County
         Administration).....   96,042,000
    (2)  3960018-Fiscal
         Intermediary
         Management..........    4,817,000
    (3)  3960022-Benefits
         (Medical Care and    2,436,189,00
         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.


4260-114-0009--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.................. 19,794,000
     Schedule:
     (1)   3960050-Other Care
           Services...............   19,794,000


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, State
Department of Health Care Services............ 5,418,000
     Schedule:
     (1) 3960050-Other Care Services. 5,418,000


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, State
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, State
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act........... 3,945,000
     Schedule:
     (1) 3960014-Eligibility
         (County Administration).... 1,122,000
     (2) 3960018-Fiscal
         Intermediary Management.... 2,823,000
     Provisions:
     1.  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.
     2.  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, State
Department of Health Care Services, payable
from the Federal Trust Fund, for
implementation of the Health Insurance
Portability and Accountability Act.......... 14,106,000
     Schedule:
     (1)   3960014-Eligibility
           (County
           Administration).......   5,006,000
     (2)   3960018-Fiscal
           Intermediary
           Management............   9,100,000
     Provisions:
     1.    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.
     2.    (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....  (700,000)
     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.


4265-001-0001--For support of State
Department of Public Health................. 71,270,000
    Schedule:
    (1)   4040-Public Health
          Emergency
          Preparedness..........      456,000
    (2)   4045-Public and
          Environmental Health..  130,706,000
    (3)   4050-Licensing and
          Certification.........   16,566,000
    (4)   9900100-
          Administration........   43,568,000
    (5)   9900200-
          Administration-
          -Distributed..........  -43,568,000
    (6)   Reimbursements to
          4045-Public and
          Environmental Health..  -60,025,000
    (7)   Reimbursements to
          4050-Licensing and
          Certification.........  -16,433,000
    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 2016-17 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 26.76
          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 26.76
          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 2016-17
          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 2016-17
          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 State
Department of Public Health, payable from the
Breast Cancer Research Account................ 1,149,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health.... 1,149,000


4265-001-0029--For support of State
Department of Public Health, payable from the
Nuclear Planning Assessment Special Account... 1,026,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 1,026,000


4265-001-0044--For support of State
Department of Public Health, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 1,366,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 1,366,000


4265-001-0066--For support of State
Department of Public Health, payable from
the Sale of Tobacco to Minors Control
Account...................................... 2,839,000
     Schedule:
     (1) 4045-Public and
         Environmental Health....... 2,839,000
     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 State
Department of Public Health, payable from
the Occupational Lead Poisoning Prevention
Account...................................... 3,430,000
     Schedule:
     (1) 4045-Public and
         Environmental Health....... 3,430,000
     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 State
Department of Public Health, payable from
the Medical Waste Management Fund............ 2,837,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health... 2,837,000
     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 State
Department of Public Health, payable from the
Radiation Control Fund........................ 25,046,000
     Schedule:
     (1)   4045-Public and
           Environmental Health...   25,046,000
     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 State
Department of Public Health, payable from the
Tissue Bank License Fund......................    552,000
     Schedule:
     (1) 4050-Licensing and
         Certification...............   552,000


4265-001-0080--For support of State
Department of Public Health, payable from the
Childhood Lead Poisoning Prevention Fund...... 13,122,000
     Schedule:
     (1)   4045-Public and
           Environmental Health...   13,122,000


4265-001-0082--For support of State
Department of Public Health, payable from the
Export Document Program Fund..................    728,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   728,000


4265-001-0098--For support of State
Department of Public Health, payable from the
Clinical Laboratory Improvement Fund.......... 10,591,000
     Schedule:
     (1)   4050-Licensing and
           Certification..........   10,591,000
     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 State
Department of Public Health, payable from the
Health Statistics Special Fund................ 25,767,000
     Schedule:
     (1)   4045-Public and
           Environmental
           Health.................   25,767,000


4265-001-0106--For support of Department of
Public Health, payable from the Department of
Pesticide Regulation Fund.....................    241,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health....   241,000


4265-001-0115--For support of State
Department of Public Health, payable from the
Air Pollution Control Fund....................    222,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   222,000


4265-001-0177--For support of State
Department of Public Health, payable from the
Food Safety Fund.............................. 9,680,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 9,680,000


4265-001-0203--For support of State
Department of Public Health, payable from the
Genetic Disease Testing Fund.................. 24,175,000
     Schedule:
     (1)   4045-Public and
           Environmental
           Health.................   24,175,000


4265-001-0231--For support of State
Department of Public Health, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund.................. 27,436,000
     Schedule:
     (1)   4045-Public and
           Environmental Health...   27,436,000


4265-001-0234--For support of State
Department of Public Health, payable from the
Research Account, Cigarette and Tobacco
Products Surtax Fund.......................... 5,184,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 5,184,000


4265-001-0236--For support of State
Department of Public Health, payable from the
Unallocated Account, Cigarette and Tobacco
Products Surtax Fund.......................... 2,797,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 2,797,000


4265-001-0272--For support of State
Department of Public Health, payable from the
Infant Botulism Treatment and Prevention Fund. 6,474,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 6,474,000


4265-001-0279--For support of State
Department of Public Health, payable from
the Child Health and Safety Fund.............     26,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......    26,000
     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 State
Department of Public Health, payable from the
Registered Environmental Health Specialist
Fund..........................................    403,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   403,000


4265-001-0367--For support of State
Department of Public Health, payable from the
Indian Gaming Special Distribution Fund....... 4,374,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health.... 4,374,000


4265-001-0478--For support of State
Department of Public Health, payable from the
Vectorborne Disease Account...................    178,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   178,000


4265-001-0557--For support of State
Department of Public Health, payable from the
Toxic Substances Control Account.............. 1,182,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health.... 1,182,000


4265-001-0642--For support of State
Department of Public Health, payable from the
Domestic Violence Training and Education Fund.    443,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   443,000


4265-001-0823--For support of State
Department of Public Health, payable from the
California Alzheimer's Disease and Related
Disorders Research Fund.......................    239,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   239,000


4265-001-0890--For support of State
Department of Public Health, payable from
the Federal Trust Fund.................... 272,665,000
    Schedule:
    (1)   4040-Public Health
          Emergency
          Preparedness........   21,331,000
    (2)   4045-Public and
          Environmental
          Health..............  154,624,000
    (3)   4050-Licensing and
          Certification.......   96,710,000
    Provisions:
    1.    Of the funds appropriated in
          this item, $68,985,000 shall be
          available for administration,
          research, and training projects.
          Notwithstanding Section 28.00,
          the State Department of Public
          Health shall report, no later
          than 30 days after the end of
          each quarter, 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 State
Department of Public Health, payable from the
Drug and Device Safety Fund................... 6,772,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 6,772,000


4265-001-3074--For support of State
Department of Public Health, payable from the
Medical Marijuana Program Fund................    201,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health....   201,000


4265-001-3081--For support of State
Department of Public Health, payable from the
Cannery Inspection Fund....................... 2,625,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 2,625,000


4265-001-3085--For support of State
Department of Public Health, payable from the
Mental Health Services Fund................... 3,066,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 3,066,000


4265-001-3098--For support of State
Department of Public Health, payable from
the State Department of Public Health
Licensing and Certification Program Fund.... 146,852,000
    Schedule:
    (1)   4050-Licensing and
          Certification.........  146,852,000


4265-001-3110--For support of State
Department of Public Health, payable from the
Gambling Addiction Program Fund...............    157,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health....   157,000


4265-001-3114--For support of State
Department of Public Health, payable from the
Birth Defects Monitoring Program Fund......... 4,227,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health.... 4,227,000


4265-001-3155--For support of State
Department of Public Health, payable from the
Lead-Related Construction Fund................    602,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health....   602,000


4265-001-3237--For support of State
Department of Public Health, payable from the
Cost of Implementation Account, Air Pollution
Control Fund..................................    389,000
     Schedule:
     (1) 4045-Public     and
         Environmental Health........   389,000


4265-001-3288--For support of State
Department of Public Health, payable from the
Medical Marijuana Regulation and Safety Act
Fund.......................................... 3,438,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 3,438,000


4265-002-0942--For support of State
Department of Public Health, payable from the
Special Deposit Fund, State Health Facilities
Citation Penalties Account.................... 2,144,000
     Schedule:
     (1) 4050-Licensing and
         Certification............... 2,144,000


4265-003-0001--For support of State Department
of Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)............ 9,991,000
     Schedule:
     (1)   4045-Public and
           Environmental Health....   11,315,000
     (2)   Reimbursements to 4045-
           Public and
           Environmental Health....   -1,324,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for     in the
           schedule submitted by the State
           Public Works Board or the Department
           of Finance. Notwithstanding the
           payment dates in any related
           Facility Lease or Indenture, the
           schedule may provide for an earlier
           transfer of funds to ensure debt
           requirements are met and base rental
           payments are paid in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to Section
           4.30.


4265-003-0044--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund..........................    122,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......   122,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0066--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Sale of Tobacco to Minors Control
Account......................................      4,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......     4,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0070--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Occupational Lead Poisoning
Prevention Account...........................    194,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......   194,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0075--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Radiation Control Fund..............     76,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......    76,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0076--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Tissue Bank License Fund............     32,000
     Schedule:
     (1)  4050-Licensing and
         Certification..............    32,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0080--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Childhood Lead Poisoning Prevention
Fund.........................................    858,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......   858,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0098--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Clinical Laboratory Improvement
Fund.........................................    465,000
     Schedule:
     (1) 4050-Licensing and
         Certification..............   465,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
                                                            pursuant
to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0106--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Department of Pesticide Regulation
Fund.........................................     54,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......    54,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0115--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Air Pollution Control Fund..........     51,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......    51,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0177--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Food Safety Fund....................     57,000
     Schedule:
     (1) 4045-Public     and
         Environmental Health.......    57,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0203--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Genetic Disease Testing Fund........ 1,610,000
     Schedule:
     (1) 4045-Public and
         Environmental Health....... 1,610,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0234--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Research Account, Cigarette and
Tobacco Products Surtax Fund.................     26,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......    26,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0236--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.................     35,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......    35,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0272--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Infant Botulism Treatment and
Prevention Fund..............................    116,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......   116,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0557--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Toxic Substances Control Account....    150,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......   150,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3098--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the State Department of Public Health
Licensing and Certification Program Fund.....    323,000
     Schedule:
     (1) 4050-Licensing and
         Certification..............   323,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3114--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Birth Defects Monitoring Program
Fund.........................................     96,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......    96,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3155--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Lead-Related Construction Fund......     39,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......    39,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................   3,700,000


4265-004-0942--For support of State
Department of Public Health, payable from the
Special Deposit Fund, Internal Departmental
Quality Improvement Account................... 2,304,000
     Schedule:
     (1) 4050-Licensing and
         Certification............... 2,304,000


4265-005-0942--For support of State
Department of Public Health, payable from the
Special Deposit Fund, Federal Health
Facilities Citation Penalties Account.........    398,000
     Schedule:
     (1) 4050-Licensing and
         Certification...............   398,000


4265-017-0203--For support of State
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) 4045-Public and
         Environmental Health........   551,000


4265-111-0001--For local assistance, State
Department of Public Health................. 45,202,000
    Schedule:
    (1)   4040-Public Health
          Emergency
          Preparedness..........    4,960,000
    (2)   4045-Public and
          Environmental Health..  158,494,000
    (3)   Reimbursements to
          4045-Public and
          Environmental Health.. -118,252,000
    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, State
Department of Public Health, payable from the
Childhood Lead Poisoning Prevention Fund...... 17,800,000
     Schedule:
     (1)   4045-Public and
           Environmental Health...   17,800,000


4265-111-0099--For local assistance, State
Department of Public Health, payable from the
Health Statistics Special Fund................    510,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health....   510,000


4265-111-0143--For local assistance, State
Department of Public Health, payable from the
California Health Data and Planning Fund......    240,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   240,000


4265-111-0177--For local assistance, State
Department of Public Health, payable from the
Food Safety Fund..............................     45,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........    45,000


4265-111-0203--For local assistance, State
Department of Public Health, payable from the
Genetic Disease Testing Fund.................. 92,151,000
     Schedule:
     (1)   4045-Public and
           Environmental
           Health.................   92,151,000


4265-111-0231--For local assistance, State
Department of Public Health, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund.................. 22,078,000
     Schedule:
     (1)   4045-Public and
           Environmental Health...   22,078,000


4265-111-0279--For local assistance, State
Department of Public Health, payable from the
Child Health and Safety Fund..................    526,000
     Schedule:
     (1) 4045-Public and
         Environmental     Health....   526,000


4265-111-0367--For local assistance, State
Department of Public Health, payable from the
Indian Gaming Special Distribution Fund....... 4,000,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........ 4,000,000


4265-111-0642--For local assistance, State
Department of Public Health, payable from the
Domestic Violence Training and Education Fund.    165,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   165,000


4265-111-0823--For local assistance, State
Department of Public Health, payable from the
California Alzheimer's Disease and Related
Disorders Research Fund.......................    539,000
     Schedule:
     (1) 4045-Public and
         Environmental Health........   539,000


4265-111-0890--For local assistance,
State Department of Public Health,
payable from the Federal Trust Fund...... 1,412,353,000
    Schedule:
    (1)  4040-Public Health
         Emergency
         Preparedness........   45,559,000
    (2)  4045-Public and
         Environmental        1,366,794,00
         Health..............            0
    Provisions:
    1.   Of the funds appropriated in
         this item, $54,063,000 shall be
         available for administration,
         research, and training projects.
         Notwithstanding the
         provisions of Section 28.00, the
         State Department of Public
         Health shall report, no later
         than 30 days after the end of
         each quarter, 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,
State Department of Public Health,
payable from the WIC Manufacturer Rebate
Fund...................................... 216,740,000
    Schedule:
    (1)   4045-Public and
          Environmental
          Health..............  216,740,000
    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.


4265-111-3098--For local assistance, State
Department of Public Health, payable from the
State Department of Public Health Licensing
and Certification Program Fund................     43,000
     Schedule:
     (1) 4045-Licensing and
         Certification...............    43,000


4265-111-8053--For local assistance, State
Department of Public Health, payable from
the ALS/Lou Gehrig's Disease Research Fund...    177,000
     Schedule:
     (1) 4045-Public and
         Environmental Health.......   177,000
     Provisions:
     1.  The amount appropriated in this item
         shall be allocated to the
         Amyotrophic Lateral Sclerosis
         Association, pursuant to Section
         18884 of the Revenue and Taxation
         Code, for research specific to
         Amyotrophic Lateral Sclerosis/Lou
         Gehrig's Disease.


4265-115-0942--For local assistance, State
Department of Public Health, payable from the
Special Deposit Fund, Federal Health
Facilities Citation Penalties Account.........    575,000
     Schedule:
     (1) 4050-Licensing and
         Certification...............   575,000


4265-490--Reappropriation, Department of
Public Health. 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 the
appropriations:
     0001--General Fund
     (1) Up to $3,799,000 of Item 4265-301-
         0001, Budget Act of 2015 (Chs. 10 and
         11, Stats.     2015)
         (1) 0000715-Richmond: Viral
             Rickettsial Disease Laboratory
             Enhanced Upgrade--Construction


4300-001-0001--For support of State
Department of Developmental Services........ 32,638,000
    Schedule:
    (1)   4140023-Community
          Services Division.....   28,872,000
    (2)   4145028-Developmental
          Centers Policy,
          Management, and
          Oversight.............   17,338,000
    (3)   4150-Department of
          Justice Legal
          Services Program......      112,000
    (4)   9900100-
          Administration........   30,924,000
    (5)   9900200-
          Administration-
          -Distributed..........  -30,924,000
    (6)   Reimbursements to
          4140023-Community
          Services Division.....   -8,548,000
    (7)   Reimbursements to
          4145028-Developmental
          Centers Policy,
          Management, and
          Oversight.............   -5,136,000
    (8)   Reimbursements to
          9900100-
          Administration........   -4,059,000
    (9)   Reimbursements to
          9900200-
          Administration-
          -Distributed..........    4,059,000
    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.
    5.    The Department of Finance may
          authorize a transfer of up to
          $2,800,000 to this item from Item
          4300-101-0001 in order to
          effectively administer the Self-
          Determination Program. The
          Director of Finance shall notify
          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 not
          less than 30 days before the
          effective date of the approval.


4300-001-0172--For support of Department of
Developmental Services, payable from the
Developmental Disabilities Program
Development Fund.............................    325,000
     Schedule:
     (1) 4140023-Community Services
         Division...................   325,000
     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........................... 2,524,000
     Schedule:
     (1) 4140023-Community Services
         Division................... 2,524,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are necessary
         between this item and Item 4300-101-
         0890 in order to effectively
         administer the 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...................    438,000
                                                           Schedule:
     (1) 4140023-Community Services
         Division....................   438,000


4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds........................ 10,175,000
     Schedule:
     (1)   4145037-Rental
           Payments on Lease
           Revenue Bonds..........   10,175,000
     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 State
Department of Developmental Services, for
Developmental Centers and Community
Facility Services......................... 292,035,000
    Schedule:
    (1)   4145046-
          Developmental
          Centers and
          Community Facility
          Services............  509,001,000
    (2)   Reimbursements to
          4145046-
          Developmental
          Centers and
          Community Facility
          Services............ -216,966,000
    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 shall be
          transferred to this item as
          needed to meet cashflow needs
          due to delays in collecting
          reimbursements from the Health
          Care Deposit Fund and are
          subject to the repayment
          provisions of Section 16351 of
          the Government Code.
    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.
    5.    The State Department of
          Developmental Services shall
          provide the Joint Legislative
          Budget Committee and the
          appropriate legislative budget
          and policy committees, within
          five days of receipt, a copy of
          any communication from the
          Centers for Medicare and
          Medicaid Services regarding
          federal Medicaid funding for any
          developmental center relative to
          the eligibility status of
          developmental center residents
          or certification status of any
          housing unit. The notice shall
          include the amount of federal
          Medicaid funding that must be
          repaid as a result of
          decertification.


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 State
Department of Developmental Services
(Proposition 98), for Developmental Centers... 5,020,000
     Schedule:
     (1) 4145010-AB 1202 Contracts...   642,000
     (2) 4145019-Medi-Cal Eligible
         Services.................... 5,177,000
     (3) Reimbursements to 4145019-
         Medi-Cal Eligible Services..  -799,000


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


4300-101-0001--For local assistance,
State Department of Developmental
Services, for Regional Centers........... 3,426,275,000
    Schedule:
    (1)  4140015-Operations..  658,965,000
    (2)  4140019-Purchase of  5,057,064,00
         Services............            0
    (3)  4140031-Early Start
         Family Resource
         Services............    2,003,000
    (4)  Reimbursements to
         4140015-Operations.. -202,191,000
    (5)  Reimbursements to
         4140019-Purchase of  -2,089,566,0
         Services............           00
    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 (3) 4140031- Early
         Start Family Resource Services
         to Schedule (2) 4140019-Purchase
         of Services to more accurately
         reflect expenditures in the
         Early Start Programs.
    5.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize a transfer of up to
         $5,000,000 in expenditure
         authority from Schedule (1)
         4140015-Operations to Schedule
         (2) 4140019-Purchase of Services
         to more accurately reflect  year-  

          y  e  are  nd expenditures.
    6.   The Department of Finance
         may authorize a transfer of up
         to $2,800,000 from this item to
         Item 4300-001-0001 in order to
         effectively administer the Self-
         Determination Program. The
         Director of Finance shall notify
         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 not less than 30
         days before the effective date
         of the approval.
    7.   The Department of Finance may
         authorize the transfer of
         expenditure authority from
          Schedule (2) 4140019 Purchase of 
          Services to Item 4260-101-0001 
          Schedule (2) to Item 4260-101- 
          0001  to support the transition  of

          of  current Medi-Cal eligible
 
         regional center consumers
         receiving behavioral health
         treatment services pursuant to
         Section 14132.56 of the Welfare
         and     Institutions Code, upon
         completion of the statewide
         transition plan.
          The Director of Finance shall
         provide notification to the
         Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less
         than 30 days prior to the
         effective date of the approval.
         The 30-day notification shall
         include a description of the
         transfer, including the number
         of children per regional center
         affected, the average cost of
         behavioral health treatment
         services for a regional center
         consumer, the average cost of
         behavioral health treatment
         services for a Medi-Cal
         enrollee, and assumptions used
         in calculating the amount of
         expenditure authority to be
         transferred.
    8.   Of the funds appropriated in
         Schedule (1), $17,000,000 is
         appropriated for the purpose of
         increasing client program
         coordinator staff above the
         level currently employed as
         determined by the Department of
         Developmental Services. Regional
         centers shall report annually to
         the department the number of
         staff hired with the additional
         funds and the effectiveness of
         these funds in reducing average
         caseload ratios.
    9.   Of the funds appropriated in
         Schedule (2), $46,000,000 is
         appropriated for the Department
         of Developmental Services to
         establish new Alternative
         Residential Model rates based on
         a four-bed model. These rates,
         as established by the
         department, shall be adjusted
         upon application to the regional
         center. Regional centers shall
         report annually to the
         department the number of
         facilities receiving these rates.
    10.  Of the funds appropriated in
         Schedule (2), $15,000,000 is
         appropriated for the Department
         of Developmental Services to
         allocate to providers based on
         demonstrated need to comply with
         the new Home and Community-Based
         Services regulations
         requirements that must be
         implemented by March 17, 2019.
         The funds will be allocated
         based upon application to the
         regional center and approval of
         both the regional center and the
         department. Regional centers
         shall report annually to the
         department the number of
         providers receiving these funds.


4300-101-0172--For local assistance, State
Department of Developmental Services,
payable from the Developmental Disabilities
Program Development Fund..................... 2,537,000
     Schedule:
     (1) 4140019-Purchase of
         Services................... 2,537,000
     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, State
Department of Developmental Services, for
Regional Centers, payable from the Federal
Trust Fund.................................... 51,354,000
     Schedule:
     (1)   4140015-Operations.....      812,000
     (2)   4140019-Purchase of
           Services...............   31,433,000
     (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


4300-301-0001--For capital outlay, Department
of Developmental Services..................... 6,512,000
     Schedule:
     (1) 0000716-Porterville:
         Upgrade Fire Alarm System-
         -Construction............... 6,512,000


4440-003-0001--For support of State
Department of State Hospitals, for rental
payments on lease-revenue bonds............... 38,419,000
     Schedule:
     (1)   4380-In-Patient
           Services...............   38,419,000
     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, State Department of State
Hospitals................................ 1,591,126,000
    Schedule:
    (1)  4380010-Program
         Administration......   34,821,000
    (2)  4380019-In-Patient   1,632,003,00
         Services............            0
    (3)  4380028-Conditional
         Release.............   32,439,000
    (4)  4385-Evaluation and
         Forensic Services...   22,264,000
    (5)  4390-Legal Services.    6,467,000
    (6)  Reimbursements to
         4380019-In-Patient
         Services............ -136,868,000
    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 2016-17 fiscal year to
         patient-generated collections 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.   Of the amount appropriated in
         this item, and until fiscal year
         2021-2  02  2, $250,000 is to be 
  used 
          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, and renewed July 
          participating in psychiatric   1,
  2013. 
          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 and renewed July 1, 2013. 
    5.   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.
    6.   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.
    7.   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.
    8.   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, 2016. The
         first report shall be submitted
         with the 2017-18 Governor's
         Budget and the second report
         shall be submitted with the 2017-
         18 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 yearend 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 yearend expenditures
                by line item detail for
                each institution in the
                2015-16 fiscal     year.
         (b)    The allotments and
                projected expenditures
                for each institution in
                the 2016-17 fiscal year,
                including estimated
                overtime budget,
                      estimated benefits
                budget, and operating
                expense and equipment
                budget.
         (c)    The number of authorized
                and vacant positions for
                each institution.
         The second report shall include:
         (a)    Current allotments and
                projected expenditures
                for each institution in
                the 2016-17 fiscal year.


4440-017-0001--For support of State
Department of State Hospitals, for
implementation of the Health Insurance
Portability and Accountability Act............ 1,157,000
     Schedule:
     (1) 4380010-Program
         Administration.............. 1,763,000
     (2) 4390-Legal Services.........   548,000
     (3) Reimbursements to 4380010-
         Program Administration......  -973,000
     (4) Reimbursements to 4390-
         Legal Services..............  -181,000


4440-301-0001--For capital outlay, State
Department of State Hospitals................. 37,627,000
     Schedule:
     (1)   0000030-Atascadero:
           East West Corridor
           Seismic Upgrade-
           -Construction..........    5,288,000
     (2)   0000717-Metropolitan:
           Increased Secured Bed
           Capacity and Security
           Fence--Construction....   31,182,000
     (3)   0000718-Patton: Fire
           Alarm System Upgrade-
           -Working drawings......      554,000
     (4)   0000719-Coalinga:
           Courtyard Expansion-
           -Working drawings......      603,000


4440-490--Reappropriation, Department of
State Hospitals. 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 the
appropriations:
     0001--General Fund
     (1) Up to $869,000 of Item 4440-301-0001,
         Budget Act of 2014 (Chs. 25 and 663,
         Stats.     2014)
         (1) 55.01.290-Statewide Enhanced
             Treatment Units--Working drawings
     (2) Up to $11,467,000 of Item 4440-301-
         0001, Budget Act of 2015 (Chs. 10 and
         11, Stats. 2015)
         (4) 0000041-Statewide: Enhanced
             Treatment Units--Construction


4440-497--Reversion, State Department of State
Hospitals. As of June 30, 2016, the balances
specified below, of the appropriations provided in
the following citations shall revert to the balances
in the funds from which the appropriations were made.
     0001--General Fund
     (1)    Item 4440-301-0001, Budget Act of 2015
            (Chs. 10 and 11, Stats. 2015)
            (8)     0000755-Napa: Plant
                    Operations Seismic
                    Retrofit-
                    -Preliminary plans,
                    working drawings,
                    and construction.....     4,042,000
            (9)     Reimburs  e  ments to
 
                    0000755-Napa: Plant
                    Operations Seismic
                    Retrofit-
                    -Preliminary plans,
                    working drawings,
                    and construction.....    -3,000,000


4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission, payable from the Mental Health
Services Fund............................... 41,879,000
    Schedule:
    (1)   4170-Mental
          Health Services
          Oversight and
          Accountability
          Commission............   63,879,000
    (2)   Reimbursements to
          4170-Mental Health
          Services Oversight
          and Accountability
          Commission............  -22,000,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1) up to     $32,000,000
          is available for encumbrance or
          expenditure until June 30, 2018,
          to continue funding triage
          personnel grants approved by the
          Mental Health Services Oversight
          and Accountability Commission.


4560-491--Reappropriation, Mental Health
Services Oversight and Accountability
Commission. 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:
     3085--Mental Health Services Fund
     (1) Item 4560-001-3085, Budget     Act of
         2013 (Chs. 20 and 354, Stats. 2013),
         as reappropriated by Item 4560-491,
         Budget Act of 2014 (Ch. 25, Stats.
         2014)
     (2) Item 4560-001-3085, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     (3) Item 4560-001-3085, Budget Act of 2015
         (Ch. 10, Stats. 2015)
     Provisions:
     1.  The funds reappropriated in this item
         are available to continue funding
         triage personnel grants approved by
         the Mental Health Services Oversight
         and Accountability Commission.


4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 25,251,000
     Schedule:
     (1)   4180-Energy Programs...   21,355,000
     (2)   4185-Community
           Services...............    3,896,000
     (3)   9900100-Administration.    7,901,000
     (4)   9900200-Administration-
           -Distributed...........   -7,901,000
     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 2015 (Chs. 10 and
           11, Stats. 2015) 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 2015-16     fiscal year.


4700-001-3228--For support of Department of
Community Services and Development, payable
from the Greenhouse Gas Reduction Fund......... 5,039,000
     Schedule:
     (1)   4180-Energy
           Programs................    5,039,000
     (2)   9900100-Administration..    1,405,000
     (3)   9900200-Administration-
           -Distributed............   -1,405,000
     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, 2017,
           shall be available for encumbrances
           in the subsequent fiscal year and
           for liquidation through June 30,
           2019.


4700-101-0001--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers............. 7,500,000
     Schedule:
     (1) 4185-Community Services..... 7,500,000


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 2015 (Chs. 10
         and 11, Stats. 2015) 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
         2015-16 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,
           2017, shall be available     for
           encumbrances in the subsequent
           fiscal year and available for
           liquidation through June 30, 2019.


5160-001-0001--For support of Department of
Rehabilitation............................... 59,896,000
     Schedule:
     (1)   4210-Vocational
           Rehabilitation
           Services..............   67,012,000
     (2)   4215-Independent
           Living Services.......      564,000
     (3)   9900100-
           Administration........    7,450,000
     (4)   9900200-
           Administration-
           -Distributed..........   -7,450,000
     (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.
     3.    Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the Department
           of     Rehabilitation for cash      
flow 
            flow  purposes in an amount not to
           exceed $10,000,000 subject to the
           following conditions:
           (a)     The loan is to meet cash
                   needs resulting from a
                   delay in local certified
                   match reimbursements.
           (b)     The outstanding loan
                   amount shall be repaid by
                   October 31, 2017.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of Section
                   16314 of the Government
                   Code.


5160-001-0311--For support of Department of
Rehabilitation, payable from the Traumatic
Brain Injury Fund............................ 1,200,000
     Schedule:
     (1) 4215-Independent Living
         Services................... 1,200,000
     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........................ 357,034,000
    Schedule:
    (1)   4210-Vocational
          Rehabilitation
          Services............  353,938,000
    (2)   4215-Independent
          Living Services.....    3,096,000
    (3)   9900100-
          Administration......   35,780,000
    (4)   9900200-
          Administration-
          -Distributed........  -35,780,000
    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 2019-20 fiscal
          year budget or upon completion
          of the grant period, whichever
          is later.
    3.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize a
          reduction of positions and
          associated funding or authorize
          an increase of up to 31.0
          positions and associated funding
          for the expansion of     the
          Work Incentive Planners Program
          within the Department of
          Rehabilitation. 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.


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.   604,000
     (2) Reimbursements to 4250-
         State Council Services......  -604,000


5175-001-0001--For support of Department of
Child Support Services........................ 31,034,000
     Schedule:
     (1)   4260010-Child Support
           Administration.........   31,157,000
     (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............................ 65,015,000
     Schedule:
     (1)   4260010-Child Support
           Administration.........   65,015,000


5175-002-0001--For support of Department of
Child Support Services........................ 21,569,000
     Schedule:
     (1)   4260010-Child Support
           Administration.........   21,569,000
     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............................ 54,718,000
     Schedule:
     (1)   4260010-Child Support
           Administration.........   54,718,000
     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...... 261,568,000
    Schedule:
    (1)   4260010-Child
          Support
          Administration......  233,212,000
    (2)   4260019-Child
          Support Automation..   28,356,000
    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....... 400,100,000
    Schedule:
    (1)   4260010-Child
          Support
          Administration......  345,055,000
    (2)   4260019-Child
          Support Automation..   55,045,000
    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................. 170,000,000
    Schedule:
    (1)   4260010-Child
          Support
          Administration......  170,000,000
    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 State
Department of Social Services............. 163,209,000
    Schedule:
    (1)    4270-Welfare
           Programs............  28,212,000
    (2)    4275-Social
           Services and
           Licensing........... 136,117,000
    (3)    4285-Disability
           Evaluation and
           Other Services......  45,766,000
    (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........... -19,933,000
    (8)    Reimbursements to
           4285-Disability
           Evaluation and
           Other Services...... -25,843,000
    (9)    Reimbursements to
           9900100-
           Administration......  -2,441,000
    (10)   Reimbursements to
           9900200-
           Administration-
           -Distributed........   2,441,000
    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 2016-17 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 2016-
         17 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............................ 2,254,000
     Schedule:
     (1) 4275-Social Services and
         Licensing................... 2,254,000
     (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....................... 4,314,000
     Schedule:
     (1) 4275-Social Services and
         Licensing.................. 4,314,000
     (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 State
Department of Social Services, payable from
the State Children's Trust Fund...............    428,000
     Schedule:
     (1) 4275-Social Services and
         Licensing...................   428,000
     (2) 9900100-Administration......    70,000
     (3) 9900200-Administration-
         -Distributed................   -70,000


5180-001-0890--For support of State
Department of Social Services, payable
from the Federal Trust Fund............... 392,983,000
    Schedule:
    (1)   4270-Welfare
          Programs............   53,237,000
    (2)   4275-Social
          Services and
          Licensing...........   89,645,000
    (3)   4285-Disability
          Evaluation and
          Other Services......  250,101,000
    (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......................................... 5,584,000
     Schedule:
     (1) 4275-Social Services and
         Licensing.................. 5,584,000
     Provisions:
     1.  The Department of Finance may
         increase the expenditure authority
         in this item based on the amount of
         revenue collected pursuant to the
         Home Care Services Consumer
         Protection Act (Ch. 790, Stats.
         2013).


5180-001-8065--For support of Department of
Social Services, payable from the Safely
Surrendered Baby Fund.........................     72,000
     Schedule:
     (1) 4275-Social Services and
         Licensing...................    72,000


5180-001-8075--For support of Department of
Social Services, payable from the School
Supplies for Homeless Children Fund...........    114,000
     Schedule:
     (1) 4270-Welfare Programs.......   114,000


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......................................     100,000


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.................................. (1,017,000)
      Provisions:
      1.     The Director of Finance may
             transfer up to $1,017,000 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. 790, Stats. 2013).


5180-101-0001--For local assistance,
Department of Social Services........... 1,020,692,000
    Schedule:
    (1)  4270010-CalWORKs.... 861,389,000
    (2)  4270019-Other
         Assistance Payments. 159,623,000
    (3)  Reimbursements to
         4270010-CalWORKs....    -320,000
    Provisions:
    1.   (a)    Funds appropriated in
                this item shall not 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
                2016-17 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)
         shall 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.   Of the amount appropriated in
         Schedule (1), $35,000,000 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, State
Department of Social Services, payable from
the Emergency Food Assistance Program Fund....    507,000
     Schedule:
     (1) 4270019-Other
         Assistance Payments.........   507,000


5180-101-0890--For local assistance,
State Department of Social Services,
payable from the Federal Trust Fund...... 4,317,516,000
    Schedule:
    (1)  4270010-CalWORKs.... 3,509,505,00
                                         0
    (2)  4270019-Other
         Assistance Payments.  808,011,000
    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 counties
         participating in 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, State
Department of Social Services, payable from
the Child Support Collections Recovery Fund.. 6,064,000
     Schedule:
     (1) 4270019-Other
         Assistance Payments........ 6,064,000
     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, State
Department of Social Services, payable from
the School Supplies for Homeless Children
Fund..........................................    530,000
     Schedule:
     (1) 4270019-Other
         Assistance Payments.........   530,000


5180-111-0001--For local assistance,
State Department of Social Services...... 5,838,741,000
    Schedule:
    (1)  4270028-SSI/SSP..... 2,872,756,00
                                         0
    (2)  4275010-IHSS........ 9,911,648,00
                                         0
    (3)  Reimbursements to    -6,945,663,0
         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 $650,000,000
         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 2016-17 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,
State Department of Social Services,
payable from the Children's Health and
Human Services Special Fund............... 236,210,000
    Schedule:
    (1)   4275010-IHSS........  507,329,000
    (2)   Reimbursements to
          4275010- IHSS....... -271,119,000
    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,
State Department of Social Services....... 855,131,000
    Schedule:
    (1)   4270037-County
          Administration and
          Automation Projects.  971,916,000
    (2)   Reimbursements to
          4270037-County
          Administration and
          Automation Projects. -116,785,000
    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 become  s   
          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) shall
          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,
State Department of Social Services,
payable from the Federal Trust Fund...... 1,163,794,000
    Schedule:
    (1)  4270037-County
         Administration and   1,163,794,00
         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 counties
         participating in 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,
State Department of Social Services....... 135,656,000
    Schedule:
    (1)   4275019-Children
          and Adult Services
          and Licensing.......  494,626,000
    (2)   4275028-Special
          Programs............   20,639,000
    (3)   Reimbursements to
          4275019-Children
          and Adult Services
          and Licensing....... -379,609,000
    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) shall 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, 2022.
    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 Section 17560 of the
          Government Code 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 State 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.
    10.   Funds appropriated in this item
          for legal assistance to
          individuals eligible for
          deferred action under the
          President's November 2014
          Immigration Accountability
          Executive Order and for
          naturalization services shall be
          available for liquidation until
          June 30, 2022.


5180-151-0279--For local assistance,
Department of Social Services, payable from
the Child Health and Safety Fund..............    901,000
     Schedule:
     (1) 4275019-Children and Adult
         Services and     Licensing..   901,000


5180-151-0803--For local assistance,
Department of Social Services, payable from
the State Children's Trust Fund...............    701,000
     Schedule:
     (1) 4275019-Children and Adult
         Services and     Licensing..   701,000


5180-151-0890--For local assistance,
State Department of Social Services,
payable from the Federal Trust Fund...... 1,035,758,000
    Schedule:
    (1)  4275019-Children
         and Adult Services   1,033,508,00
         and Licensing.......            0
    (2)  4275028-Special
         Programs............    2,250,000
    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 counties
         participating in 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, State
Department of Social Services................. 42,422,000
     Schedule:
     (1)   4280-Title IV-E Waiver.   42,422,000
     Provisions:
     1.    Provisions 6 and 7 of Item 5180-151-
           0001 also apply to this item.


5180-153-0890--For local assistance,
State Department of Social Services,
payable from the Federal Trust Fund....... 806,790,000
    Schedule:
    (1)   4280-Title IV-E
          Waiver..............  806,790,000
    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 counties
          participating in 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, 2017:
     (1) Item   5180-153-0001  of the
  ,  Budget Act of
2015 
          of 2015  (Chs. 10 and 11, Stats. 2015)
     (2) Item 5180-153-0890  ,   of the 
Budget Act  of 
 2015 
          of 2015  (Chs. 10 and 11, Stats. 2015)
     (3) Item 5180-153-0890  ,   of the 
Budget Act  of 
 2014 
          of 2014  (Ch. 25, Stats. 2014), as
         reappropriated by Item 5180-490,
         Budget Act of 2015     (Chs. 10 and
         11, Stats. 2015)
     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, 2016, 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, 2017:
     0001--General Fund
     (1) Item 5180-111-0001, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)
     (2) Item 5180-141-0001, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)
     (3) Item 5180-151-0001, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)
     0890--Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)
     (2) Item 5180-151-0890, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)
     Provisions:
     1.  It is the intent of this item to
         continue funding approved activities
         for the automation projects that, due
         to schedule changes, result in
         unexpended appropriations one year and
         the need for additional funding in the
         following year. Therefore,
         notwithstanding any other provision of
         law, the balance of the appropriations
         for these automation projects may,
         upon approval of the Department of
         Finance, be reappropriated for
         transfer to and in augmentation of
         the corresponding items in this act.
         The funds reappropriated by this
         provision shall be made available
         consistent with the amount approved by
         the Department of Finance based on an
         approved special project report or
         equivalent document not sooner than 30
         days after providing notification in
         writing to the chairpersons of the
         fiscal committees of each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.


5180-493--Reappropriation, State Department of
Social Services. The balances of the
appropriations provided in the following
citations are reappropriated pursuant to
Provision 1 and are available for encumbrance
or expenditure until June 30, 2017:
     0890--Federal Trust Fund
     (1) Item 5180-101-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     (2) Item 5180-101-0890, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (3) Item 5180-101-0890, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (4) Item 5180-101-0890, Budget Act of 2014
         (Ch. 25, Stats. 2014)
     Provisions:
     1.  Funds for fraud recovery incentive
         payments earned by counties in
         accordance with subdivision (j) of
         Section 11486 of the Welfare and
         Institutions Code, but unexpended as
         of June 30, 2015  ,  shall be
    
         reappropriated for transfer to and in
         augmentation of Item 5180-101-0890 of
         Section 2.00.


5180-494--Reappropriation, State Department of
Social Services. The amounts specified in the
following citations are reappropriated for
encumbrance pursuant to Provision 1 and shall
be available until June 30, 2017:
     0890--Federal Trust Fund
     (1) Item 5180-101-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     Provisions:
     1.  Funds for CalWORKs performance
         incentives allocated to counties in
         accordance with Section 10544.2 of the
         Welfare and Institutions Code, but
         unexpended as of June 30, 2015, shall
         be reappropriated for transfer to and
         in augmentation of Item 5180-101-0890.

       CORRECTIONS AND REHABILITATION


5225-001-0001--For support of Department
of Corrections and Rehabilitation........ 6,515,998,000
    Schedule:
    (1)   4500-Corrections
          and Rehabilitation
          Administration.....  409,864,000
    (2)   4505-Peace Officer
          Selection and
          Employee
          Development........  117,571,000
    (3)   4510-Department of
          Justice Legal
          Services...........   40,659,000
    (4)   4515-Juvenile
          Operations and
          Juvenile Offender
          Programs...........  140,267,000
    (5)   4520-Juvenile
          Academic and
          Vocational
          Education..........    3,859,000
    (6)   4525-Juvenile
          Health Care
          Services...........   22,089,000
    (7)   4530-Adult
          Corrections and
          Rehabilitation
          Operations-         3,785,456,00
          -General Security..            0
    (8)   4540-Adult
          Corrections and
          Rehabilitation
          Operations--Inmate  1,174,121,00
          Support............            0
    (9)   4545-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Contracted
          Facilities.........   60,368,000
    (10)  4550-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Institution
          Administration.....  417,233,000
    (11)  4555-Parole
          Operations--Adult
          Supervision........  285,932,000
    (12)  4560-Parole
          Operations--Adult
          Community Based
          Programs...........   74,600,000
    (13)  4565-Parole
          Operations--Adult
          Administration.....   61,525,000
    (14)  4570-Sex Offender
          Management Board
          and Saratso Review
          Committee..........      787,000
    (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...........   -3,895,000
    (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........................  1,184,000
     Schedule:
     (1) 4500-Corrections and
         Rehabilitation
         Administration..............    30,000
     (2) 4515-Juvenile Operations
         and Juvenile Offender
         Programs....................   352,000
     (3) 4530-Adult Corrections and
         Rehabilitation Operations-
         -General Security...........    26,000
     (4) 4550-Adult Corrections and
         Rehabilitation Operations-
         -Institution Administration.   136,000
     (5) 4555-Parole Operations-
         -Adult Supervision..........    41,000
     (6) 4565-Parole Operations-
         -Adult     Administration...   599,000


5225-001-0917--For support of Department of
Corrections and Rehabilitation, payable from
the Inmate Welfare Fund of the Department of
Corrections and Rehabilitation................ 60,688,000
     Schedule:
     (1)   4595-Rehabilitative
           Programs--Adult Inmate
           Activities.............   60,688,000


5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,513,961,000
    Schedule:
    (1)  4650-Medical         1,729,381,00
         Services--Adult.....            0
    (2)  4655-Dental
         Services--Adult.....  147,675,000
    (3)  4660-Mental Health
         Services--Adult.....  403,529,000
    (4)  4665-Ancillary
         Health Care
         Services--Adult.....  248,429,000
    (5)  4670-Dental and
         Mental Health
         Services
         Administration-
         -Adult..............   41,613,000
    (6)  Reimbursements to
         4650-Medical
         Services--Adult.....  -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.   The amounts appropriated in
         Schedules (1), (4), and (6) are
         available for expenditure by the
         Receiver appointed by the Plata
         v. Brown court to carry out its
         mission to deliver
         constitutionally adequate
         medical care to inmates.
    5.   The amounts appropriated in
         Schedules (2), (3), and (5) are
         available for expenditure by the
         Department of Corrections and
         Rehabilitation to provide mental
         health and dental services only.
    6.   Notwithstanding any other
         provision of law, the Receiver,
         on behalf of the Department of
         Corrections and Rehabilitation,
         shall process and pay for all
         medical claims for medical
         parolees pursuant to Section
         3550 of the Penal Code from
         funds available in Schedule (1).


5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 430,290,000
    Schedule:
    (1)   4515-Juvenile
          Operations and
          Juvenile Offender
          Programs............    1,875,000
    (2)   4540-Adult
          Corrections and
          Rehabilitation
          Operations--Inmate
          Support.............  428,415,000
    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.............. 116,194,000
    Schedule:
    (1)  4545-Adult
         Corrections and
         Rehabilitation
         Operations-
         -Contracted
         Facilities............   116,194,000
    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 2016-17
                fiscal year at the following
                facilities:
                (1)    3,146 inmates at the
                       La Palma Correctional
                       Center located in
                       Eloy, Arizona.
                (2)    1,880 inmates at the
                       Tallahatchie County
                       Correctional Facility
                       located in Tutwiler,
                       Mississippi.
         (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
                5,026 for the 2016-17 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................ 97,839,000
     Schedule:
     (1)   4545-Adult Corrections
           and Rehabilitation
           Operations--Contracted
           Facilities.............   97,839,000
     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......... 398,778,000
    Schedule:
    (1)   4560-Parole
          Operations--Adult
          Community Based
          Programs............  130,906,000
    (2)   4585-Rehabilitative
          Programs-- Adult
          Education...........  196,991,000
    (3)   4590-Rehabilitative
          Programs--Cognitive
          Behavioral Therapy
          and Reentry
          Services............  101,434,000
    (4)   4600-Rehabilitative
          Programs--Adult
          Administration......   19,508,000
    (5)   Reimbursements to
          4560-Parole
          Operations--Adult
          Community Based
          Programs............  -42,661,000
    (6)   Reimbursements to
          4585-Rehabilitative
          Programs--Adult
          Education...........   -7,400,000
    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
          2016-17 fiscal year shall revert
          to the General Fund.


5225-009-0001--For support of Department of
Corrections and Rehabilitation................ 47,955,000
     Schedule:
     (1)   4575-Board of Parole
           Hearings-- Adult
           Hearings...............   41,154,000
     (2)   4580-Board of Parole
           Hearings-
           -Administration........    6,893,000
     (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)........................................... 19,185,000
     Schedule:
     (1)   4520-Juvenile Academic
           and Vocational
           Education..............   19,185,000


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............. 23,999,000
     Schedule:
     (1)   0000320-California
           Correctional Center,
           Susanville: Arnold
           Unit and     Antelope
           Camp Kitchen/Dining
           Replacements-
           -Construction..........   14,302,000
     (2)   0000397-Statewide:
           Budget Packages and
           Advance Planning-
           -Study.................      250,000
     (3)   0000922-Statewide:
           Master Plan for
           Renovation/Replacement
           of Original Prisons-
           -Study.................    5,406,000
     (4)   0000923-Deuel
           Vocational
           Institution: New
           Boiler Facility-
           -Preliminary plans,
           working drawings, and
           construction...........    4,041,000
     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.


5227-001-0001--For support of Board of State
and Community Corrections..................... 9,279,000
     Schedule:
     (1) 4940-Administration,
         Research and Program
         Support..................... 4,890,000
     (2) 4945-Corrections Planning
         and Grant Programs.......... 1,198,000
     (3) 4950-Local Facility
         Standards, Operations and
         Construction................ 3,550,000
     (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..................... 2,630,000
     Schedule:
     (1) 4955-Standards and Training
         for     Local Corrections... 2,630,000


5227-001-0214--For support of Board of State
and Community Corrections, payable from the
Restitution Fund..............................    325,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant     Programs......   325,000


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...... 3,055,000
     (2) 4950-Local Facility
         Standards, Operations and
         Construction................   317,000


5227-004-0001--For support of Board of State
and Community Corrections.....................    226,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant Programs..........   226,000


5227-004-0890--For support of Board of State
and Community Corrections, payable from the
Federal Trust Fund............................    311,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant     Programs......   311,000


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........... 18,750,000
     Schedule:
     (1)   4955-Standards and
           Training     for
           Local Corrections.....   18,750,000
     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.
     3.    Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the Board of
           State and Community Corrections to
           meet cash needs resulting from the
           delay in receipt of revenues into
           the Corrections Training Fund,
           provided that:
           (a)     The loan is short term and
                   shall be repaid by
                   September 30 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 sooner than whatever
                   lesser time the
                   chairperson of the joint
                   committee, or his or her
                   designee, may determine.


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
         antigang     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............... 20,000,000
     Schedule:
     (1)   4945-Corrections
           Planning and Grant
           Programs...............   20,000,000
     Provisions:
     1.    According to a schedule provided by
           the Department of Finance, the
           funds appropriated in this item
           shall be allocated by the
           Controller to cities to increase
           positive outcomes between city
           police and the homeless community,
           persons with mental health needs,
           and high-risk youth populations.


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, 2016,
         that provides information about the
         actual implementation of the 2015-16
         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 2016-17
         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, 2017, 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............... 15,459,000
     Schedule:
     (1)   4945-Corrections
           Planning and Grant
           Programs...............   15,459,000
     Provisions:
     1.    Of the funds appropriated in this
           item, $3,383,000 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, $10,261,000 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, $1,815,000 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.


5227-107-0001--For local assistance,
Board of State and Community Corrections.. 250,000,000
    Schedule:
    (1)   4950-Local Facility
          Standards,
          Operations and
          Construction........  250,000,000
    Provisions:
    1.    The funds appropriated in this
          item are for a grant program to
          replace or renovate county jails
          to improve custodial housing,
          reentry, rehabilitative
          programming, mental health
          services, or treatment space.
    2.    The amount appropriated in this
          item shall be available for
          encumbrance until June 30, 2018.
          Any funds not encumbered by June
          30, 2018, shall revert to the
          General     Fund.


5227-110-0001--For local assistance, Board
of State and Community Corrections........... 6,000,000
     Schedule:
     (1) 4945-Corrections Planning
         and Grant Programs......... 6,000,000
     Provisions:
     3.  The Board of State and Community
         Corrections shall provide grants to
         local law enforcement for programs
         and initiatives intended to
         strengthen the relationship between
         law enforcement and the communities
         they serve, including, but not
         limited to, providing training for
         front-line peace officers on issues
         such as implicit bias; funding for
         research to examine how local
         policing services currently are
         being delivered; assessing the state
         of law enforcement-community
         relations; comparing the status quo
         with the best practices in the
         policing profession; and
         receiving recommendations for moving
         forward, including the
         identification of policing models
         and operational options to improve
         policing; problem-oriented policing
         initiatives such as Operation
         Ceasefire; restorative justice
         programs that address the needs of
         victims, offenders, and the
         community; behavioral health
         training and any one-time costs
         associated with implementing,
         expanding, and maintaining a program
         designed to capture peace officer
         interactions with individuals in the
         community. The Board of State and
         Community Corrections may use up to
         5 percent of the total amount
         available in this item to administer
         this program.
     4.  To receive a grant under this item,
         the applying agency shall be in full
         compliance with Section 11108 of the
         Penal Code with respect to firearms.


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.

       EDUCATION


6100-001-0001--For support of State
Department of Education..................... 43,682,000
    Schedule:
    (2)   5205010-Curriculum
          Services..............   49,427,000
    (3)   5210066-Special
          Program Support.......    6,819,000
    (6)   9900100-
          Administration........   37,416,000
    (7)   9900200-
          Administration-
          -Distributed..........  -37,416,000
    (8)   Reimbursements to
          5205010-Curriculum
          Services..............   -9,749,000
    (9)   Reimbursements to
          5210066-Special
          Program Support.......   -2,815,000
    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
          Department of Rehabilitation to
          provide coordinated services to
          disabled pupils. Expenditure of
          the funds shall be identified in
          the memorandum of understanding or
          other written agreement with the
          Department of Rehabilitation to
          ensure an appropriate match to
          federal vocational rehabilitation
          funds.
    5.    Of the funds appropriated in this
          item,     no less than $2,296,000
          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 $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.
    17.   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.
    18.   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.
    19.   Of the funds appropriated in this
          item, at least $120,000 and 1.0
          permanent position is 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.
    20.   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.
    21.   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.
    22.   Of the funds appropriated in this
          item, $350,000 is provided until
          June 30, 2018, and 2.0 positions
          are provided to support the Career
          Technical Education Incentive
          Grant Program as established by
          Chapter 16.5 (commencing with
          Section 53070) of Part 28 of
          Division 4 of Title 2 of the
          Education Code.
    23.   Of the funds appropriated in this
          item, $318,000 is provided until
          June 30, 2018, to support English
          learner program monitoring and
          technical assistance pursuant to
          the final settlement in the D.J.
          v. State of California lawsuit.
    24.   Of the funds appropriated in this
          item, $207,000 is available for
          the State Department of Education
          to develop new guidelines for
          identifying and educating pupils
          with dyslexia, pursuant to Chapter
          647 of the Statutes of 2015.
    25.   Of the funds appropriated in this
          item, $254,000 is available for
          the State Department of Education
          to develop new resource tools for
          educating students who are deaf
          and     hard-of-hearing, pursuant
          to Chapter 652 of the Statutes of
          2015.
    26.   Of the funds appropriated in this
          item, $25,000 is available for the
          State Department of Education to
          implement and report on the
          Homeless Youth Assessment Fee
          Waiver Program pursuant to Chapter
          384 of the Statutes of 2015.
    27.   Of the funds appropriated in this
          item, $30,000 is provided on a one-
          time basis to establish best
          practices for school employees to
          prevent child abuse pursuant to
          Chapter 748 of the Statutes of
          2015.
    28.   Of the funds appropriated in this
          item, $54,000 is available on a
          one-time basis for the State
          Department of Education to provide
          technical support for the Educator
          Effectiveness Program through June
          2018, and develop an online
          expenditure reporting system, as
          required by the Budget Act of 2015.


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.............. 1,760,000
     Schedule:
     (1) 5205068-Schoolbus Driver
         Instructor Training......... 1,760,000


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................................... 1,097,000
     Schedule:
     (1) 5205027-Curriculum Services-
         -Health and Physical
         Education--Drug Free
         Schools..................... 1,097,000


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................................ 6,843,000
     Schedule:
     (1) 5210063-Donated Food
         Distribution................ 6,843,000


6100-001-0890--For support of State
Department of Education, payable from the
Federal Trust Fund.......................... 160,463,000
    Schedule:
    (1)   5205010-Curriculum
          Services..............  102,700,000
    (2)   5210066-Special
          Program Support.......   57,763,000
    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, $10,861,000 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 year  -  end 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, $447,000 shall be for
          program support for the Improving
          Teacher Quality Higher Education
          grants program and 2.0 permanent
          positions.
    13.   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 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.
    14.   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 and to develop resources and
          provide technical assistance to
          local educational agencies for
          implementation of the federally
          required State Systemic
          Improvement Plan.
    15.   Of the funds appropriated in this
          item, up to $3,600,000 in one-time
          Title I and Individuals with
          Disabilities Education Act (20
          U.S.C. Sec. 1400 et seq.)
          carryover is available for
          contract costs associated with
          replacing the Standardized Account
          Code Structure system. The funding
          shall only be     available upon
          meeting the applicable
          requirements of the Department of
          Technology and upon approval of
          the Department of Finance.
    16.   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.
    17.   Of the funds appropriated in this
          item, up to $639,000 in federal
          Individuals with Disabilities
          Education Act (20 U.S.C. Sec.      
1400 
           1400,  et seq.) funds shall be 
  available 
           available  to the State Department 
of 
           of  Education for warehouse costs
         
          related to providing accessible
          instructional materials to local
          educational agencies.
    18.   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.
    19.   Of the funds appropriated in this
          item, at least $298,000 and 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.
    20.   Of the funds appropriated in this
          item, $1,470,000 shall be
          available to support local Early
          Head Start services under the
          Early Head Start--Child Care
          Partnership Grant, consistent with
          the plan approved by the
          Department of Finance. This
          funding is available on a limited-
          term basis until June 30, 2019.
    21.   Of the funds appropriated in this
          item, $612,000 is available to
          support training, technical
          assistance, and oversight of
          selected local educational
          agencies receiving the ""Now is
          the Time'' Project Advancing
          Wellness and Resilience in
          Education grants.
    22.   Of the funds appropriated by this
          item, $100,000 is available to
          provide technical assistance and
          guidance to participating Child
          and Adult Care Food Program
          agencies regarding requirements of
          the federal Healthy, Hunger-Free
          Kids Act of 2010 (P.L. 111-126).
          This funding is available on a
          limited-term basis until June 30,
          2018.
    23.   Of the funds appropriated in this
          item, $194,000 is available to
          support 2.0 existing positions for
          conducting administrative reviews
          of participating Child and Adult
          Care Food Program agencies.


6100-001-3085--For support of Department of
Education, payable from the Mental Health
Services Fund.................................    137,000
     Schedule:
     (1) 5210066-Special Program
         Support.....................   137,000


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 2016-17 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.......................    813,000
     Schedule:
     (1) 5205064-Administrative
         Services to Local
         Educational Agencies.......   813,000
     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....................... 2,121,000
     Schedule:
     (1) 5205064-Administrative
         Services to Local
         Educational Agencies....... 2,121,000
     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................................. 12,816,000
     Schedule:
     (1)   5200189-State Special
           Schools................   12,816,000
     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 State
Department of Education, Standardized
Account Code Structure....................... 1,220,000
     Schedule:
     (1) 5205076-Standardized
         Account Code Structure..... 1,220,000
     Provisions:
     1.  Of the funds appropriated in this
         item, up to $1,220,000 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.


6100-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools........ 37,464,000
     Schedule:
     (1)   5200191-School for the
           Blind, Fremont.........    6,814,000
     (2)   5200193-School for the
           Deaf, Fremont..........   20,667,000
     (3)   5200195-School for the
           Deaf, Riverside........   17,550,000
     (4)   Reimbursements to
           5200191-School for the
           Blind, Fremont.........   -1,359,000
     (5)   Reimbursements to
           5200193-School for the
           Deaf, Fremont..........   -3,647,000
     (6)   Reimbursements to
           5200195-School for the
           Deaf, Riverside........   -2,561,000
     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 State
Department of Education (Proposition 98), as
allocated by the State Department of
Education to the State Special Schools........ 54,307,000
     Schedule:
     (1)   5200191-School for the
           Blind, Fremont.........    7,285,000
     (2)   5200193-School for the
           Deaf, Fremont..........   18,920,000
     (3)   5200195-School for the
           Deaf, Riverside........   16,900,000
     (4)   5200197-Diagnostic
           Centers................   14,034,000
     (5)   Reimbursements to
           5200191-School for the
           Blind, Fremont.........     -438,000
     (6)   Reimbursements     to
           5200193-School for the
           Deaf, Fremont..........   -1,389,000
     (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.................................... 2,487,000
     Schedule:
     (1) 5220-State Board of
         Education.................. 2,543,000
     (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................................... 4,219,000
     Schedule:
     (1) 5205027-Curriculum Services-
         -Health and Physical
         Education--Drug Free
         Schools..................... 4,219,000


6100-102-0231--For local assistance, State
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........................ 12,567,000
     Schedule:
     (1)   5205027-Curriculum
           Services--Health and
           Physical Education-
           -Drug Free Schools.....   12,567,000


6100-104-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund............................ 1,338,000
     Schedule:
     (1) 5205025-Project AWARE Grant. 1,338,000


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, State
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 in which 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, 2017, 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 in which 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 by the State
           Department of Education or 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, State
Department of Education, payable from the
Federal Trust Fund............................    859,000
     Schedule:
     (1) 5205110-Public Charter
         Schools.....................   859,000


6100-113-0001--For local assistance,
State Department of Education
(Proposition 98), for purposes of
California's pupil testing program........ 110,378,000
     Schedule:
     (1)   5205200-Assessment
           Review and
           Reporting...........   1,490,000
     (2)   5205204-English
           Language
           Development
           Assessment..........   4,749,000
     (3)   5205208-California
           Student Assessment
           System..............  80,916,000
     (4)   5205218-Assessment
           Apportionments......  23,223,000
     (5)   5205210-California
           High School
           Proficiency
           Examination.........   1,244,000
     (6)   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 48400) 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), and
           Chapter 7 (commencing with
           Section 60810).
     2.    The funds appropriated in
           Schedule (3) 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 (4) for
           district apportionments for the
           California English Language
           Development Test. 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.    Funds provided to local
           educational agencies from
           Schedules (2), (3), and (4)
           shall first be used to offset
           any state-mandated reimbursable
           costs within the     meaning of
           Section 17556 of the Government
           Code, that otherwise may be
           claimed through the state
           mandates reimbursement process
           for the California English
           Language Development Test, 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.
     5.    Notwithstanding Section 28.50,
           the Department of Finance may
           adjust Schedules (5) and (6) to
           reflect changes in actual
           reimbursements from the
           contractor for the California
           High School Proficiency
           Examination.
     6.    Federal funds provided in Item
           6100-113-0890 for statewide
           testing purposes shall be fully
           expended before General Fund
           resources provided in this item
           are expended for the same
           purposes.
     7.    The funds appropriated in
           Schedule (4) 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 Section
           60644 of the Education Code.
     8.    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, State
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 23,968,000
     Schedule:
     (1)   5205200-Assessment
           Review and Reporting...      600,000
     (2)   5205204-English
           Language Development
           Assessment.............   16,293,000
     (3)   5205208-California
           Student Assessment
           System.................    7,075,000
     Provisions:
     1.    The funds appropriated in Schedule
           (3) 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.    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.
     4.    Funds appropriated in Schedule (1)
           are for providing local educational
           agencies information regarding
           federal requirements associated
           with assessments.
     5.    Funds provided to local educational
           agencies from Schedules (2) and (3)
           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, 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.
     6.    Federal funds provided in this item
           for statewide testing purposes
           shall be fully expended before
           General Fund resources provided in
           Item 6100-113-0001 are expended for
           the same purposes.
     7.    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.
     8.    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.
     9.    Of the funds appropriated in
           Schedule (2), $3,529,000 is
           provided in one-time federal
           carryover.


6100-119-0001--For local assistance, State
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.............. 25,498,000
     Schedule:
     (1)   5205086-Educational
           Services for Foster
           Youth..................   25,498,000
     Provisions:
     1.    Of the funds appropriated in this
           item, $119,000 is to reflect a cost-
           of-living adjustment.
     2.    The amount appropriated in this
           item shall be available to fund
           foster youth services pursuant to
           Chapter 781  ,   of the 
Statutes of 2015.


6100-119-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund............................ 1,568,000
     Schedule:
     (1) 5200137-Title I: Program
         for Neglected and
         Delinquent Children......... 1,568,000


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........................ 267,879,000
    Schedule:
    (1)   5200111-Title I:
          Elementary and
          Secondary Education
          Act, Migrant
          Education...........  107,967,000
    (2)   5205015-ESEA Title
          I, Migrant
          Education State
          Level Activities....   18,546,000
    (3)   5205019-Title III,
          Language
          Acquisition.........  141,366,000
    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,
State Department of Education, payable
from the Federal Trust Fund.............. 1,726,908,000
    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...   58,906,000
    (4)  5200135-Title I,
         Elementary and
         Secondary Education  1,627,002,00
         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, State
Department of Education, payable from the
Federal Trust Fund............................ 7,120,000
     Schedule:
     (1) 5200139-McKinney-Vento

            Homeless Children
         Education................... 7,120,000


6100-137-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund............................ 1,305,000
     Schedule:
     (1) 5205023-Rural and Low-
         Income Schools Grant........ 1,305,000


6100-139-8080--For local assistance,
State 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.............. 365,430,000
    Schedule:
    (1)   9990-Unscheduled
          Items of
          Appropriation.......  365,430,000
    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, State
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, $3,000 is to reflect a cost-of-
         living adjustment.


6100-151-0001--For support of State
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............................... 4,097,000
     Schedule:
     (1) 5200127-California
         American Indian Education
         Centers.................... 4,097,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $19,000 is to reflect a cost-
         of-living adjustment.


6100-156-0001--For local assistance, State Department
of Education.......................................... 0
    Schedule:
    (1)   5200162-Adult Education........   407,268,000
    (2)   5200164-Adult Education:
          Remedial Education.............     8,739,000
    (3)   Reimbursements to 5200162-
          Adult Education................  -407,268,000
    (4)   Reimbursements to 5200164-
          Adult Education: Remedial
          Education......................    -8,739,000
    Provisions:
    1.    The funds appropriated in Schedule (1) are
          for the support of the Adult Education Block
          Grant program.
    2.    The funds appropriated in Schedule (2) are
          for the support of remedial adult education.
          (a)    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.
          (b)    The funds appropriated in Schedule
                 (2) constitute the funding for both
                 remedial education and job training
                 services for participants in the
                 CalWORKs program (Article 3.2
                 (commencing with Section 11320) of
                 Chapter 2 of Part 3 of Division 9 of
                 the Welfare and Institutions Code).
                 Funds shall be apportioned by the
                 Superintendent of Public Instruction
                 for direct instructional costs only
                 to school districts and regional
                 occupational centers and programs
                 (ROC/Ps) that certify that they are
                 unable to provide educational
                 services to CalWORKs recipients
                 within their adult education block
                 entitlement, or ROC/P block
                 entitlement, or both. Allocations
                 shall be distributed by the
                 Superintendent of Public Instruction
                 as equal statewide dollar amounts,
                 based on the number of CalWORKs-
                 eligible family members served in the
                 county.
          (c)    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.
          (d)    The funds appropriated in Schedule
                 (2) shall be subject to the following:
                 (1)    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.
                 (2)    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.
                 (3)    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:
                        (A)     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 paragraph
                                (b) of Provision 2.
                        (B)     Each local educational
                                agency has fully
                                claimed its respective
                                adult education or
                                ROC/Ps average daily
                                attendance cap for the
                                current year.
                        (C)     Each local educational
                                agency has claimed the
                                maximum allowable
                                funds available under
                                the interagency
                                agreement pursuant to
                                paragraph (b) of
                                Provision 2.
                 (4)    Each local educational agency
                        shall be reimbursed at the
                        same rate as it would
                        otherwise receive for services
                        provided pursuant to this
                        item, Item 6100-105-0001, 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.
                 (5)    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.
                 (6)    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.
                 (7)    As a condition of receiving
                        funds provided in Schedule (2)
                        or any General Fund
                        appropriation     made to the
                        State Department of Education
                        specifically for education and
                        training services to welfare
                        recipient pupils and those in
                        transition off of welfare,
                        local adult education programs
                        and regional occupational
                        centers and programs shall
                        collect program and
                        participant data as described
                        in this item and as required
                        by the State Department of
                        Education. The State
                        Department of Education shall
                        require that local providers
                        submit to the state aggregate
                        data for the period July 1,
                        2016, to June 30, 2017,
                        inclusive.


6100-156-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund........................... 85,128,000
     Schedule:
     (1)   5200162-Adult
           Education.............   85,128,000
     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 the
                   Uniform Administrative
                   Requirements, Cost
                   Principles, and Audit
                   Requirements for Federal
                   Awards (2 C.F.R. Part 200).
                    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 $750,000 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 the Uniform
                   Administrative
                   Requirements, Cost
                   Principles, and Audit
                   Requirements for Federal
                   Awards (2 C.F.R. Part
                   200). The department may
                   charge audit costs to
                   applicable federal awards,
                   as authorized by the
                   Uniform Administrative
                   Requirements, Cost
                   Principles, and Audit
                   Requirements for Federal
                   Awards (2 C.F.R. Part 200).
                    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
           Innovation 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.


6100-158-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer by the Controller to Section A
of the State School Fund in lieu of the
amount that otherwise would be appropriated
pursuant to Section 41841.5 of the Education
Code for Adults in Correctional Facilities... 15,167,000
     Schedule:
     (1)   5200163-Adults in
           Correctional
           Facilities Program....   15,167,000
     Provisions:
     1.    Notwithstanding Section 41841.5 of
           the Education Code, or any other
           provision of law, all of the
           following shall apply:
           (a)     The amount
                   appropriated in this item
                   and any amount allocated
                   for this program in this
                   act shall be the only
                   funds available for
                   allocation by the
                   Superintendent of Public
                   Instruction to school
                   districts or county
                   offices of education for
                   the Adults in Correctional
                   Facilities Program.
           (b)     The amount appropriated in
                   this item shall be
                   allocated based upon prior
                   year rather than current
                   year expenditures.
           (c)     Funding distributed to
                   each local educational
                   agency (LEA) for
                   reimbursement of services
                   provided in the prior
                   fiscal year for the Adults
                   in Correctional Facilities
                   Program shall be limited
                   to the amount     received
                   by the agency for services
                   provided in the 2009-10
                   fiscal year. Funding shall
                   be reduced or eliminated,
                   as appropriate, for any
                   LEA that reduces or
                   eliminates services
                   provided under this
                   program in the prior
                   fiscal year, as compared
                   to the level of services
                   provided in the 2009-10
                   fiscal year. Any funds
                   remaining as a result of
                   those decreased levels of
                   service shall be allocated
                   to provide support for new
                   programs in accordance
                   with Section 41841.8 of
                   the Education Code.
           (d)     Funding appropriated in
                   this item for growth in
                   average daily attendance
                   (ADA) first shall be
                   allocated to programs that
                   are funded for 20 units or
                   less of ADA, up to a
                   maximum of 20 additional
                   units of ADA per program.
     2.    Of the funds appropriated in this
           item, $71,000 is to reflect a cost-
           of-living adjustment.


6100-161-0001--For local assistance,
State Department of Education
(Proposition 98), Special Education
Programs for Exceptional Children........ 3,181,214,000
    Schedule:
    (1)  5200201-Special
         Education Program
         for Individuals
         with Exceptional     3,106,360,00
         Needs...............            0
    (2)  5200217-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............   89,099,000
    (3)  Reimbursements to
         5200217-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............  -14,245,000
    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
         2016-17 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 $17,524,000
         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.
    4.   Of the funds appropriated in
         Schedule (1), up to $146,129,000
         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.
    5.   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.
    6.   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
         2016-17 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.
    7.   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.
    8.   Funds appropriated in this item,
         unless otherwise specified, are
         available for the sole purpose
         of funding 2016-17 fiscal year
         special education program costs
         and shall not be used to fund
         any prior year adjustments,
         claims, or costs.
    9.   Of the amount provided in
         Schedule (1), up to $196,000
         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.
    10.  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.
    11.  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.).
    12.  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, 2017, 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.
    13.  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).
    14.  Of the amount specified in
         Schedule (1), $362,120,000 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 2016-17 fiscal
         year based upon an equal rate
         per pupil using the methodology
         specified in Section 56836.07 of
         the Education Code.
    15.  The funds appropriated in this
         item reflect an adjustment to
         the base funding of -0.41
         percent for the annual
         adjustment in statewide average
         daily attendance.
    16.  Of the amount provided in
         Schedule (1), $17,227,000 is to
         reflect a cost-of-living
         adjustment.
    17.  Of the amount provided in
         Schedule (2), $417,000 is to
         reflect a cost-of-living
         adjustment.
    18.  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.
    19.  Of the amount specified in
         Schedule (1), up to $2,803,000
         shall be available for small
         SELPAs to conduct regionalized
         services, pursuant to Section
         56836.31 of the Education Code.
    20.  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,
State Department of Education, payable
from the Federal Trust Fund, Special
Education Programs for Exceptional
Children................................. 1,207,494,000
    Schedule:
    (1)  5200203-Local
         Agency
         Entitlements, IDEA   1,088,108,00
         Special Education...            0
    (2)  5200209-State Level
         Activities, IDEA
         Special Education...   80,625,000
    (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 $1,950,000
         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 2016-17 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.
    10.  Of the     funds appropriated in
         Schedule (2), up to $500,000 is
         provided to develop resources
         and provide technical assistance
         to local educational agencies
         for implementation of the State
         Systematic Improvement Plan.


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,
State 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, State
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)   5200233-Agricultural
           Career Technical
           Education Incentive
           Grant..................   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.


6100-172-0001--For local assistance, State
Department of Education (Proposition 98),
for college planning and preparation
Internet Web site............................    500,000
     Schedule:
     (1) 5205227-Student Friendly
         Services...................   500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be apportioned to the
         Riverside County Office of Education
         for support of an Internet Web site
         to serve as a college planning and
         preparation tool for students in
         middle school, high school, and
         community college, as well as for
         their parents and school counselors.
     2.  The     Riverside County Office of
         Education shall report to the State
         Department of Education on the
         expenditures supported by this
         appropriation.


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, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund.................................. 4,500,000
     Schedule:
     (1)   5205060-Instructional
           Support: K-12 High-
           Speed Network..........   4,500,000
     Provisions:
     1.    The funds appropriated in Schedule
           (1) and $3,500,000 reappropriated
           in Provision 5 of Item 6100-488
           for a total of $8,000,000 shall be
           allocated to K-12 High-Speed
           Network.
     2.    Expenditure authority of no
           greater than $19,261,000 is
           provided for the K-12 High-Speed
           Network.
           (a)     Of the amount authorized
                   for expenditure in this
                   provision, $10,878,000
                   shall be funded by E-rate
                   and California Teleconnect
                   Fund moneys. The leading
                   education 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)     Of the amount authorized
                   for expenditure in this
                   provision, $383,000 shall
                   be funded by the reserves
                   held by the K-12 High-
                   Speed Network.
           (c)     For the 2016-17 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.
     3.    As a condition of receipt of
           funding, the K-12 High-Speed
           Network shall submit an annual
           financial audit by December 15 of
           each year that includes an
           accounting of all funding sources
           and all uses of funds by funding
           source to the State Department of
           Education, the Department of
           Finance, the Legislative Analyst's
           Office, and     the Joint
           Legislative Budget Committee.


6100-193-0890--For local assistance, State
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........... 17,656,000
     Schedule:
     (1)   5205096-Teacher
           Professional
           Development............   17,656,000


6100-194-0001--For local assistance,
State 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................................... 959,779,000
    Schedule:
    (1)   5210026-General
          Child Development.... 265,594,000
    (2)   5210028-Migrant Day
          Care.................  24,057,000
    (3)   5210030-Alternative
          Payment..............  84,920,000
    (4)   5210032-Resource and
          Referral.............  18,967,000
    (5)   5210034-CalWORKs
          Stage 2.............. 412,290,000
    (6)   5210036-CalWORKs
          Stage 3.............. 146,570,000
    (7)   5210038-Accounts
          Payable..............   4,000,000
    (8)   5210040-Child Care
          for Children with
          Severe Disabilities..   1,645,000
    (9)   5210042-California
          Child Care
          Initiative...........     225,000
    (10)  5210044-Quality
          Improvement..........   1,461,000
    (11)  5210046-Local
          Planning Councils....      50,000
    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.
          Funds in Schedule (12) of Item
          6100-194-0001 of Section 2.00 of
          the Budget Act of 2015 shall be
          included when calculating the
          state's child care quality
          allocation     as required by
          the federal Child Care and
          Development Block Grant. These
          funds shall apply equally
          towards the quality allocations
          in 2016-17 and 2017-18.
    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 0.13 percent for an increase
          in the population of 0-4 year-
          olds.
    5.    The maximum standard
          reimbursement rate shall not
          exceed $38.47 per day for
          general child care programs.
          This reflects a 0.47 percent
          cost-of-living adjustment.
          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 104.5
                  percent of 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 104.5 percent
                  of 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 65 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,
                  2017, 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
                  subdivisions (f) and (g)
                  of Provision 7,
                  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, State
Department of Education, payable from the
Federal Trust Fund.......................... 593,224,000
    Schedule:
    (1)  5210026-General Child
         Development...........   184,227,000
    (2)  5210028-Migrant Day
         Care..................     5,411,000
    (3)  5210030-Alternative
         Payment...............   170,199,000
    (4)  5210034-CalWORKs
         Stage 2...............    10,000,000
    (5)  5210036-CalWORKs
         Stage 3...............   169,341,000
    (6)  5210044-Quality
         Improvement...........    50,727,000
    (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, $15,356,000 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 2016-17
         federal fiscal year.
    6.   (a)    Of the funds appropriated in
                Schedule (6) of this item,
                $5,712,000 is available on a
                one-time basis for quality
                activities from federal
                Child Care and Development
                Block Grant funds
                appropriated prior to the
                2016-17 federal fiscal year.
                The State Department of
                Education shall allocate
                these funds pursuant to
                federal law and reflecting
                the following priorities:
                (1)    First, to provide one-
                       time resources to
                       meet the requirements
                       of the 2014
                       reauthorization of
                       the federal Child
                       Care and Development
                       Block Grant.
                (2)    Second, to support
                       the retention and
                       training of teachers
                       and staff working in
                       state and
                       federally subsidized
                       child care programs.
         (b)    Funds appropriated in
                Schedule (6) of this item
                shall not be expended to
                develop Feasibility Study
                Reports or to support new
                information technology
                projects, unless approved by
                the Department of Finance
                and not sooner than 30 days
                after notification in
                writing to the Chairperson
                of the Joint Legislative
                Budget Committee.


6100-195-0890--For local assistance,
State 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............... 252,625,000
    Schedule:
    (1)   5205168-Improving
          Teacher Quality
          Local Grants........  239,360,000
    (2)   5205150-California
          Subject Matter
          Projects............    3,410,000
    (3)   5205176-Improving
          Teacher Quality
          Higher Education
          Grants..............    9,376,000
    (4)   5205180-Improving
          Teacher Quality
          State Level
          Activity Grants.....      479,000
    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). Of
          the funds appropriated in this
          Schedule, $3,077,000 is included
          on a one-time basis and shall be
          used pursuant to pending
          legislation.
    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.).


6100-197-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund, 21st Century
Community Learning Centers Program........ 152,936,000
    Schedule:
    (1)   5210050-21st
          Century Community
          Learning Centers....  152,936,000
    Provisions:
    1.    The State Department of
          Education shall, by March 1 of
          each year, provide a report to
          the Director of Finance and the
          Legislative Analyst's Office
          that includes, but is not
          limited to, allocation and
          expenditure data for all
          programs funded in this item in
          the past three years, the
          reasons for carryover, and the
          planned uses of carryover funds.
    2.    Of the funds appropriated in
          this item, $31,241,000 is
          available on a one-time basis
          from federal 21st Century
          Community Learning Center funds
          appropriated prior to the 2016-
          17 federal fiscal year.


6100-198-0001--For local assistance,
State 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 pre-kindergarten programs
funded in this item...................... 1,653,514,000
    Schedule:
    (1)  5210020-Preschool
         Education...........   33,150,000
    (2)  5210022-Targeted
         Play and Learning    1,620,364,00
         Block Grant.........            0
    Provisions:
    1.   The funds appropriated in
         Schedule (1) are for the support
         of state preschool programs at
         community colleges.
         (a)    The amount provided in
                Schedule (1) reflects an
                adjustment to the base
                funding of 0.13 percent
                for an increase in the
                population of 0-4 year-
                olds.
         (b)    The maximum standard
                reimbursement rate shall
                not exceed $23.98 per day
                for part-day state
                preschool programs. This
                reflects a 0.47 percent
                cost-of-living
                adjustment. The maximum
                standard reimbursement
                rate shall not exceed
                $38.71 for full-day state
                preschool programs.
    2.   The funds appropriated in
         Schedule (2) are for the support
         of the Targeted Play and
         Learning Block 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.................. 2,678,381,000
    Schedule:
    (1)  5210058-Child       2,645,381,00
         Nutrition Programs.            0
    (2)  5210062-Summer
         Food Service
         Program............   33,000,000


6100-203-0001--For local assistance,
State 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...................................... 161,914,000
    Schedule:
    (1)   5210058-Child
          Nutrition Programs..  161,914,000
    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, 2017, 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, $757,000 is to
          reflect a cost-of-living
          adjustment.
    6.    The funds appropriated in this
          item reflect a growth adjustment
          of -$1,331,000 due to a decrease
          in the projected number of meals
          served.


6100-209-0001--For local assistance, State
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...........     40,000
     Schedule:
     (1) 5200068-Teacher Dismissal
         Apportionments..............    40,000


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.


6100-294-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund........................... 2,958,000
     Schedule:
     (1) 5210052-Early Head Start-
         -Child Care Partnership
         Grant...................... 2,958,000
     Provisions:
     1.  The funds appropriated in this item
         are available to local Early Head
         Start services under the Early Head
         Start--Child Care Partnership Grant.
         This funding is available on a
         limited-term basis until June 30,
         2019.
     2.  Funds appropriated in this item are
         not available for encumbrance or
         expenditure until the federal
         Administration for Children and
         Families provides the     State
         Department of Education with a
         federal award letter for the Early
         Head Start--Child Care Partnership
         Grant applicable for the 2016-17
         state fiscal year for the amount
         appropriated in Schedule (1). Within
          thirty   30  days of receipt of
the award
         letter, the State Department of
         Education shall provide a copy of
         the award letter to the Department
         of Finance.
     3.  The State Department of Education
         shall submit a report to the fiscal
         committees of the Legislature and
         the administration by May 1 of each
         fiscal year on the state and local
         activities undertaken with the Early
         Head Start--Child Care Partnership
         Grant. The department shall submit
         this     report each year. The
         report shall include funding
         allocations and a detailed
         description for each activity funded
         with the grant.


6100-295-0001--For local assistance, State
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 2014-15 fiscal year......................... 47,000
      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
      (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
      (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
      (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        4181-

               4181  A)..................  ....
      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 (Chs.
              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
      (50)    5240194-Race to the Top
              (Chs. 2 and 3, Stats.
              2009, 5th Ex. Sess.)
              (10-TC-06)..............      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, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 98-K-12 Mandated
Programs Block Grant........................ 218,632,000
    Schedule:
    (1)  5240010-K-12 Mandated
         Programs Block Grant..   218,632,000
    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 2016-17 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:
      California School for the Deaf, Fremont 
     (1) 0000720-Fremont School for
         the Deaf, Middle School
         Activity Center-
         -Preliminary plans, 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 2016-17
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
$11,570,000 is hereby reappropriated from the
Proposition 98 Reversion Account for the
following purpose:
     0001--General Fund
     (1) The sum of $11,570,000 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 school districts,
         county offices of education, and
         charter schools in proportion to their
         average daily attendance reported as
         of the second principal apportionment
         for the 2015-16 fiscal year, for
         mandate claim reimbursement pursuant
         to pending legislation.


6100-488--Reappropriation, State 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 6, inclusive:
       0001--General Fund
       (1)        $24,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for class size
                  reduction pursuant to Section  s  39 and
   
                  40 of Chapter 724 of the Statutes of
                  2010.
       (2)        $135,000 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 2013 (Ch. 20, Stats. 2013).
       (3)        $3,062,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  assessment apportionments in Schedule
                  (5) of Item     6110-113-0001 of the
                  Budget Act of 2013 (Ch. 20, Stats.
                  2013).
       (4)        $20,000 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).
       (5)        $10,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  California American Indian Education
                  Centers in Item 6110-151-0001 of the
                  Budget Act of 2013 (Ch. 20, Stats.
                  2013).
       (6)        $56,000 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 2013 (Ch. 20, Stats. 2013).
       (7)        $24,000 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
                  2013 (Ch. 20, Stats. 2013).
       (8)        $300,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for child
                  nutrition programs in Item 6110-203-
                  0001 of the Budget Act of 2013
                  (Ch. 20, Stats. 2013).
       (9)        $165,000 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 2014 (Ch. 25, Stats. 2014).
       (10)       $4,287,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  the English Language Development
                  Assessment in Schedule (3) of Item
                  6110-113-0001 of the Budget Act of
                  2014 (Ch. 25, Stats. 2014).
       (11)       $52,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Statewide Pupil Assessment System in
                  Schedule (5) of Item 6110-113-0001 of
                  the Budget Act of 2014 (Ch. 25, Stats.
                  2014).
       (12)       $14,045,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  apportionment to county offices of
                  education in paragraph (2) of
                  subdivision (a) of Section 51 of
                  Chapter 33 of the Statutes of 2014.
       (13)       $7,091,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Child Development, Preschool Education
                  in Schedule (1) of     Item 6110-196-
                  0001 of the Budget Act of 2013 (Ch.
                  20, Stats. 2013).
       (14)       $475,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the After
                  School Education and Safety Program in
                  the 2013-14 fiscal year pursuant to
                  Section 8483.5 of the Education Code.
       (15)       $1,360,000 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 2014 (Ch. 25, Stats. 2014).
       (16)       $30,000,000 or whatever greater or
                  lesser amount of the unexpended
                        balance of the amount appropriated for
                  Early Education Program for Children
                  with Exceptional Needs in Schedule (2)
                  of Item 6110-161-0001 of the Budget
                  Act of 2015 (Chs. 10 and 11, Stats.
                  2015).
       (17)       $5,039,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  the High School Exit Examination in
                  Schedule (3) of Item 6110-113-0001 of
                  the Budget Act of 2015 (Chs. 10 and
                  11, Stats. 2015).
       Provisions:
       1.         The sum of $6,636,000 is hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund. Of this amount, $828,000
                  shall be provided by the department to
                  local educational agencies that did
                  not participate in the former state
                  reporting program administered by
                  California School Information Services
                  (CSIS) and are for the support of data
                  submission to the California
                  Longitudinal Pupil Achievement Data
                  System (CALPADS), and $5,808,000 is
                  for allocation by the Superintendent
                  of Public Instruction to the Fiscal
                  Crisis and Management Assistance Team
                  for CSIS, pursuant to the memorandum
                  of understanding with the State
                  Department of Education in support of
                  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
                  November 1,     2016. 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.
       2.         The sum of $30,000,000 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 county     office of education
                  or two county offices of education
                  designated to provide technical
                  assistance and disseminate evidence-
                  based best practices to encourage
                  local educational agencies in
                  establishing and aligning multi  -
 tiered    
                  systems of support, pursuant to
                  Section 57 of Chapter 13 of the
                  Statutes of 2015.
       3.         The sum of $5,039,000 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 fund the California Student
                  Assessment System authorized pursuant
                  to Schedule (3) of Item 6100-113-0001
                  in this Budget Act.
       4.         The sum of $19,970,000 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 school districts, county offices of
                  education, and charter schools in
                  proportion to their average daily
                  attendance reported as of the second
                  principal apportionment for the 2015-
                  16 fiscal year, for mandate claim
                  reimbursement pursuant to pending
                  legislation.
       5.         The sum of $3,500,000 is hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund for allocation by the
                  Superintendent of Public Instruction
                  to support K-12 High Speed Network
                  activities authorized pursuant to Item
                  6100-182-0001.
       6.         The sum of $1,000,000 is hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund for apportionment to the
                  Riverside County Office of Education
                  for support of an Internet  w 
 W  eb
  site       
                  described in Item 6100-172-0001.


6100-491--Reappropriation, State Department of
Education. 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:
     0001--General Fund
     (1) $2,500,000 in Item 6110-003-0001,
         Budget Act of 2013 (Chs. 20 and 354,
         Stats. 2013) as     reappropriated by
         Item 6110-491, Budget Act of 2014
         (Chs. 25 and 663, Stats. 2014), as
         reappropriated by Item 6100-491,
         Budget Act of 2015 (Chs. 10 and 11,
         Stats. 2015), for contract costs
         associated with replacing the
         Standardized Account Code Structure
         system. The funding shall only be
         available upon meeting the applicable
         requirements of the Department of
         Technology and upon the approval of
         the Department of Finance.
     (2) $1,100,000 in Item 6110-003-0001,
         Budget Act of 2014 (Chs. 25 and 663,
         Stats. 2014), as reappropriated by
         Item 6100-491, Budget Act of 2015
         (Chs.10 and 11, Stats. 2015), for
         contract costs associated with
         replacing the Standardized Account
         Code Structure system. The funding
         shall only be available upon meeting
         the applicable requirements of the
         Department of Technology and upon the
         approval of the Department of
         Finance.


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......................................... 14,503,000
     Schedule:
     (1)   5310-State Library
           Services...............   12,715,000
     (2)   5312-Library
           Development Services...      549,000
     (3)   5314-Information
           Technology Services....    1,540,000
     (4)   9900100-Administration.    3,036,000
     (5)   9900200-Administration-
           -Distributed...........   -3,038,000
     (6)   Reimbursements to 5310-
           State Library Services.     -299,000


6120-011-0020--For support of California
State Library, State Law Library, payable
from the California State Law Library
Special Account..............................    386,000
     Schedule:
     (1) 5310-State     Library
         Services...................   386,000
     Provisions:
     1.  The Director of Finance may
         authorize the augmentation of this
         item by any amount available in the
         California State Law Library Special
         Account 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 of the intent to do so.


6120-011-0890--For support of California
State Library, payable from the Federal Trust
Fund.......................................... 6,802,000
     Schedule:
     (1) 5310-State Library Services. 3,833,000
     (2) 5312-Library Development
         Services.................... 2,478,000
     (3) 5314-Information Technology
         Services....................   491,000


6120-011-9740--For support of California
State Library, payable from the Central
Service Cost Recovery Fund.................... 1,404,000
     Schedule:
     (1) 5310-State Library Services. 1,404,000


6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,475,000
     Schedule:
     (1) 5310-State Library
         Services................... 2,476,000
     (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.


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


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... 3,630,000
     Schedule:
     (1) 5312-Library Development
         Services.................... 3,630,000


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................................ 4,820,000
     Schedule:
     (1) 5312-Library Development
         Services.................... 4,820,000


6120-215-0001--For local assistance,
California State Library, Statewide Library
Broadband Services........................... 2,475,000
     Schedule:
     (1) 5312-Library Development
         Services................... 2,475,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to support access by
         public libraries to a high-speed
         Internet network. It is the intent
         of the Legislature that public
         libraries secure additional
         resources to access the high-speed
         Internet network.


6125-001-0001--For support of Education Audit
Appeals Panel................................. 1,154,000
     Schedule:
     (1) 5320-Education Audit
         Appeals Panel............... 1,154,000


6255-001-0001--For support of California
State Summer School for the Arts.............. 1,416,000
     Schedule:
     (1) 5340-California State
         Summer School for the Arts.. 1,416,000


6360-001-0001--For support of the Commission
on Teacher Credentialing, payable from the
General Fund................................. 2,533,000
     Schedule:
     (1) 5383-Accreditation
         Streamline Project......... 1,533,000
     (2) 5384-Educator Performance
         Assessments................ 1,000,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) are provided to support
         streamlining the Accreditation
         System.
     2.  The funds appropriated in Schedule
         (2) are to support development of an
         administrator performance assessment
         and revise commission-owned and
         commission-approved teacher
         performance assessments.


6360-001-0407--For support of the Commission
on Teacher Credentialing, payable from the
Teacher Credentials Fund...................... 22,282,000
     Schedule:
     (1)   5381-Preparation  &    and 
           Licensing of Teachers..   16,490,000
     (2)   5382-Attorney General
           Legal Services.........    6,100,000
     (3)   9900100-Administration.    4,642,000
     (4)   9900200-Administration-
           -Distributed...........   -4,642,000
     (5)   Reimbursements to 5381-
           Preparation  &    and 
           Licensing of Teachers..     -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 (1), $308,000 is provided
           from federal Title II funds through
           an interagency agreement with the
           State Department of Education to
           support Teacher Misassignment
           Monitoring, pursuant to Education
           Code Section 44258.9. 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 (1), $850,000 is for
           educator preparation program
           reviews.
     7.    Funds appropriated in Schedule (2)
           are for the cost of representation
           by the Office of the Attorney
           General in educator discipline
           cases. Notwithstanding any other
           law, any of these funds not
           encumbered by the end of the
           current fiscal year shall be
           reappropriated in the following
           fiscal year for the cost of
           representation by the Office of     
the 
           Attorney     General in educator
           discipline cases. 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
           status of the teacher misconduct
           caseload at the Office of the
           Attorney General. The report shall
           include the number of cases opened
           by case type, offense type, the age
           of each case, and the number of
           cases cleared from the caseload.
           The biannual reports shall be
           submitted on September 1 and March
           1 of each year, and shall include
           historical data as well as data
           from the most recent six months.


6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,460,000
     Schedule:
     (1) 5381-Preparation  &    and 
         Licensing of Teachers...... 4,460,000
     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.


6440-001-0001--For support of University
of California.............................. 3,260,544,000
    Schedule:
    (1)  5440-Support......... 3,260,544,000
    Provisions:
    1.   This appropriation is exempt from
         Sections 6.00 and 31.00.
    2.   (a)    The Regents of the
                University of California
                shall implement measures to
                reduce the university's
                cost structure.
         (b)    The Legislature     finds
                and declares that many
                state employees hold
                positions with comparable
                scope of responsibilities,
                complexity, breadth of job
                functions, experience
                requirements, and other
                relevant factors to those
                employees designated to be
                in the Senior Management
                Group pursuant to existing
                Regents policy.
         (c)    (1)    Therefore, at a
                       minimum, the Regents
                       shall, when
                       considering
                       compensation for any
                       employee designated
                       to be in the Senior
                       Management Group,
                       use a market
                       reference zone that
                       includes state
                       employees.

                   (2)    At a minimum, the
                       Regents shall
                       identify     all
                       comparable positions
                       from the lists
                       included in
                       subdivision (l) of
                       Section 8 of Article
                       III of the
                       California
                       Constitution and
                       Article 1
                       (commencing with
                       Section 11550) of
                       Chapter 6 of Part 1
                       of Division 3 of
                       Title 2 of the
                       Government Code.
    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 2017-18, 2018-
                       19, and 2019-20
                       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.
                (2)    Projections of
                       specific
                       expenditures in the
                       2017-18, 2018-19,
                       and 2019-20 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
                       2017-18, 2018-19,
                       and 2019-20 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 2017-18,
                       2018-19, and 2019-20
                       academic years,
                       assuming
                       implementation of
                       any changes
                       described in
                       paragraph (2), and
                       an explanation of
                       how these goals
                       comply with the
                       intent of the
                       Legislature that the
                       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.
         (b)    The plan approved pursuant
                to subdivision (a) shall be
                submitted no later than
                November 30 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 Controller shall
                transfer funds from this
                appropriation upon receipt
                of the following reports:
                (1)    A report from the
                       State Public Works
                       Board indicating the
                       fees anticipated to
                       become due and
                       payable in the
                       fiscal year
                       associated with any
                       lease-revenue bonds
                       that were issued for
                       university projects.
                (2)    A report from the
                       Department of
                       Finance indicating
                       the amount of debt
                       service anticipated
                       to become due and
                       payable in the
                       fiscal year
                       associated with
                       state general
                       obligation bonds
                       issued for
                       university projects.
         (b)    The Controller shall adjust
                a transfer upon receipt of
                a revised     report.
    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
         expected to be transferred
         pursuant to Provision 4. Transfers
         of funds pursuant to Provision 4
         shall not be considered payments
         made by the state to the
         university.


6440-001-0007--For support of University of
California, payable from the Breast Cancer
Research Account.............................. 5,086,000
     Schedule:
     (1) 5440-Support................ 5,086,000


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.


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 used for the institutes for
         transportation studies.


6440-001-0234--For support of University of
California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................... 12,465,000
     Schedule:
     (1)   5440-Support...........   12,465,000


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.


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.).


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


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


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


6440-001-3228--For support of University of
California, payable from the Greenhouse Gas
Reduction Fund................................ 25,000,000
     Schedule:
     (1)   5440-Support...........   25,000,000


6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund..........................    425,000
     Schedule:
     (1) 5440-Support................   425,000


6440-004-0001--For support of University
of California............................. 171,000,000
    Schedule:
    (1)   5440-Support........  171,000,000
    Provisions:
    1.    The funds appropriated in this
          item shall be released only upon
          certification by the Director of
          Finance that the University of
          California Retirement Plan
          includes limits on pensionable
          compensation consistent with the
          limits specified in the Public
          Employees' Pension Reform Act of
          2013.
    2.    The funds appropriated in this
          item shall be used only for
          unfunded liabilities of the
          University of California
          Retirement Plan, in excess of
          current     base amounts, to
          satisfy the requirements of
          clause (ii) of subparagraph (B)
          of paragraph (1) of subdivision
          (b) of Section 20 of Article XVI
          of the Constitution of the State
          of California.
    3.    Upon release of the funds, the
          Regents of the University of
          California shall submit a report
          to the Director of Finance and,
          in conformity with Section 9795
          of the Government Code, to the
          Legislature demonstrating that
          the funds have been used to
          supplement and not supplant
          funds otherwise available to pay
          for unfunded liabilities of the
          University of California
          Retirement Plan.
    4.    This appropriation does not
          constitute an obligation on
          behalf of the state to
          appropriate     any funds in
          subsequent years for any costs
          of the University of California
          Retirement Plan.


6600-001-0001--For support of Hastings
College of the Law............................ 11,659,000
     Schedule:
     (1)   5530-Support...........   11,659,000
     Provisions:
     1.    This appropriation is exempt from
           Section 31.00.


6610-001-0001--For support of California
State University........................... 3,151,671,000
    Schedule:
    (1)  5560-Support......... 3,151,671,000
    Provisions:
    1.   This appropriation is exempt from
         Sections 6.00 and 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 2017-18, 2018-
                       19, and 2019-20
                       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.
                (2)    Projections of
                       specific
                       expenditures in the
                       2017-18, 2018-19,
                       and 2019-20 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
                       2017-18, 2018-19,
                       and 2019-20 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 2017-18, 2018-
                       19, and the 2019-20
                       academic years,
                       assuming
                       implementation of
                       any changes
                       described in
                       paragraph (2), and
                       an explanation of
                       how these goals
                       comply with the
                       intent of the
                       Legislature that the
                       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.
         (b)    The plan approved pursuant
                to subdivision (a) shall be
                submitted, no later than
                November 30, 2016, 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.
    3.   (a)    The Controller shall
                transfer funds from this
                appropriation upon receipt
                of the following reports:
                (1)    A report from the
                       State Public Works
                       Board indicating the
                       rent, fees, and
                       insurance
                       anticipated     to
                       become due and
                       payable in the
                       fiscal year
                       associated with
                       lease-revenue bonds
                       issued for
                       university projects.
                (2)    A report from the
                       Department of
                       Finance indicating
                       the amount of debt
                       service anticipated
                       to become due and
                       payable in the
                       fiscal year
                       associated with
                       state general
                       obligation bonds
                       issued for
                       university projects.
         (b)    The Controller shall adjust
                a transfer upon receipt of
                a revised report.
    4.   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
         expected to be transferred
         pursuant to Provision 3. Transfers
         of funds pursuant to Provision 3
         shall not be considered payments
         made by the state to the
         university.


6610-001-3228--For support of California
State University, payable from the Greenhouse
Gas Reduction Fund............................ 35,000,000
     Schedule:
     (1)   5560-Support...........   35,000,000


6610-002-0001--For support of California
State University, for the Center for
California Studies........................... 4,134,000
    Schedule:
    (1)   5560-Support.............  4,134,000
    Provisions:
    1.    The funds appropriated in this item
          are for the following:
          (a) Assembly Fellows
          Program..................    904,000
          (b) Senate Fellows
          Program..................    904,000
          (c) Executive Fellows
          Program..................    836,000
          (d) Judicial Fellows
          Program..................    567,000
          (e) Sacramento Semester
          Program..................     56,000
          (f) LegiSchool Project...    130,000
          (g)     Faculty Research
                  Fellows Program..     96,000
          (h)     General Center
                  Operations.......    641,000


6645-001-0001--For support of Health
Benefits for California State University
Annuitants. For the state's contribution
for the cost of a health benefits plan
for annuitants and other employees, in
accordance with Sections 22820, 22879,
22881, 22883, and 22953 of the Government
Code, the cost of which is not chargeable
to any other appropriation................ 291,096,000
    Schedule:
    (1)   5660-Health
          Benefits for CSU
          Retired Annuitants..  291,096,000
    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 2016-17
          fiscal year, and family members
          of these annuitants who become
          eligible for Part A and Part B
          of Medicare during the 2016-17
          fiscal year, shall not be
          enrolled in a basic health
          benefits plan during the 2016-17
          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 $705 for
          a single enrollee, $1,343 for an
          enrollee and one dependent, and
          $1,727 for an enrollee and two
          or more dependents for the 2016
          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 2017 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
          premiums approved by the Board
          of Administration of the Public
          Employees' Retirement System for
          the 2017 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, 2016, the unencumbered
balances of the appropriations in Item
6645-001-0001, Budget Act of 2014 (Ch.
25, Stats. 2014) shall revert to the
General Fund.


6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 13,052,000
     Schedule:
     (1)   5670-Apportionments...    1,994,000
     (2)   5675-Special Services
           and Operations........   20,471,000
     (3)   9900100-
           Administration........    6,327,000
     (4)   9900200-
           Administration-
           -Distributed..........   -6,327,000
     (5)   Reimbursements to
           5675-Special Services
           and Operations........   -9,413,000
     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............    577,000
     Schedule:
     (1) 5675131-Facilities Planning.   577,000


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..............    436,000
     Schedule:
     (1) 5675131-Facilities Planning.   436,000


6870-001-0785--For support of Board of
Governors of the California Community
Colleges, payable from the 1988 Higher
Education Capital Outlay Bond Fund............    549,000
     Schedule:
     (1) 5675131-Facilities Planning.   549,000


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............    492,000
     Schedule:
     (1) 5675131-Facilities Planning.   492,000


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.................................     94,000
     Schedule:
     (1) 5675043-Student
         Services Administration.....    94,000


6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)...... 3,753,835,000
   Schedule:
   (1)  5670015-Apportionments. 2,204,740,
                                       000
   (2)  5670019-Apprenticeship. 32,246,000
   (3)  5670023-Apprenticeship
        Training and
        Instruction............ 21,504,000
   (4)  5675015-Student
        Success for Basic
        Skills Students........ 50,037,000
   (5)  5675019-Student
        Financial Aid
        Administration......... 68,363,000
   (6)  5675027-Disabled        115,930,00
        Students...............          0
   (7)  5675031-Student
        Services for CalWORKs
        Recipients............. 35,061,000
   (8)  5675035-Foster Care
        Education Program......  5,254,000
   (9)  5675039-Student
        Success and Support     481,683,00
        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......... 22,890,000
   (16) 5675119-Economic        270,929,00
        Development............          0
   (17) 5675123-Transfer
        Education and
        Articulation...........    698,000
   (18) 5675023-Extended
        Opportunity Programs    123,768,00
        and Services...........          0
   (19) 5675115-Fund for
        Student Success........  3,792,000
   (20) 5675150-Campus
        Childcare Tax Bailout..  3,400,000
   (21) 5675156-Nursing
        Program Support........ 13,378,000
   (22) 5670035-Expand the
        Delivery of Courses
        through Technology..... 15,000,000
   (23) 5675133-Physical Plant
        and Instructional       255,016,00
        Support................          0
   Provisions:
   1.   The funds appropriated in this
        item are for transfer by the
        Controller during the 2016-17
        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)  Of the funds
                   appropriated in
                   Schedule (1),
                   $114,668,000 shall be
                   used to increase
                   statewide     growth
                   of full-time
                   equivalent students
                   (FTES) by 2 percent.
              (2)  Of the funds
                   appropriated in
                   Schedule (1),
                   $29,293,000 shall be
                   used to reflect a cost-
                   of-living adjustment
                   of 0.47 percent.
        (b)   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.
        (c)   Of the funds appropriated
              in Schedule (1):
              (1)  $100,000 is for a
                   maintenance allowance,
                   pursuant to Section
                   54200 of Title 5 of
                   the California Code of
                   Regulations.
              (2)  Up to $500,000 is to
                   reimburse colleges for
                   the costs of federal
                   aid repayments related
                   to assessed fees for
                   fee waiver recipients.
                   This reimbursement
                   only applies to
                   students who
                   completely withdraw
                   from college before
                   the census date
                   pursuant to Section
                   58508 of Title 5 of
                   the     California
                   Code of Regulations.
   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
              $5.73 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
              $5.73 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)   $48,828,000 shall be
              allocated by the chancellor
              to community college
              districts to improve the
              number of students
              successfully transitioning
              to college-level math and
              English courses pursuant to
              pending legislation.
   6.   (a)   Of the funds appropriated
              in Schedule (5):
              (1)  Not less than
                   $15,596,000 is
                   available to provide
                   $0.91 per unit
                   reimbursement to
                   community college
                   districts for the
                   provision of board of
                   governors (BOG) fee
                   waiver awards pursuant
                   to paragraph (2) of
                   subdivision (m) of
                   Section 76300 of the
                   Education Code.
              (2)  Not less than
                   $15,767,000 is
                   available for the
                   Board Financial
                   Assistance Program to
                   provide
                   reimbursement of 2
                   percent of total
                   waiver value to
                   community college
                   districts for the
                   provision of BOG fee
                   waiver awards pursuant
                   to paragraph (2) of
                   subdivision (m) of
                   Section 76300 of the
                   Education Code.
              (3)  $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.
              (4)  Not more than
                   $34,200,000 shall be
                   for direct contact
                   with potential and
                   current financial aid
                   applicants. Each
                   California Community
                   College campus shall
                   receive a minimum
                   allocation of $50,000.
                   The remainder of the
                   funding shall be
                   allocated to campuses
                   based upon a formula
                   reflecting FTES
                   weighted by a measure
                   of low-income
                   populations
                   demonstrated by BOG
                   fee waiver program
                   participation within a
                   district.
              (5)  Funds allocated to a
                   community college
                   district pursuant to
                   paragraphs (1) and (2)
                   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.
              (6)  Funding allocated to a
                   community college
                   district pursuant to
                   paragraphs (1) and (2)
                   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)  Notwithstanding
                   subdivision     (m) of
                   Section 76300 of the
                   Education Code or any
                   other provision of
                   law, the amount of
                   funds appropriated for
                   the purpose of
                   administering fee
                   waivers for the 2016-
                   17 fiscal year shall
                   be determined in this
                   act.
   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)  $9,231,000 is for
                   child care, except
                   that a community
                   college district may
                   request that the
                   chancellor approve use
                   of funds for other
                   purposes.
              (2)  No less than
                   $4,923,000 shall be
                   used to provide direct
                   workstudy wage
                   reimbursement for
                   students served under
                   this program, and
                   $613,000 is available
                   for campus job
                   development and
                   placement services.
        (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 Sections 1529.1
              and 1529.2 of the Health
              and Safety Code and 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) $155,000,000 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. The
                         chancellor shall
                         ensure that the
                         allocation
                         methodology
                         reflects the
                         inclusion of
                         foster youth
                         within the
                         proportion or
                         number of high-
                         needs students.
                   (C)   Consistent with
                         the intent of
                         Chapter 771 of
                         the Statutes of
                         2014 and within
                         the funds
                         allocated to
                         community
                         college
                         districts
                         pursuant to this
                         paragraph, the
                         chancellor shall
                         enter into
                         agreements with
                         up to 10
                         community
                         college
                         districts to
                         provide
                         additional
                         services in
                         support of
                         postsecondary
                         education for
                         foster youth. Up
                         to $15  ,000,000   million

                         of the funds
                         allocated to
                         community
                         college
                         districts
                         pursuant to this
                         paragraph shall
                         be prioritized
                         for services
                         pursuant to
                         Chapter 771 of
                         the Statutes of
                         2014. Further,
                         the chancellor
                         shall ensure
                         that the list of
                         eligible
                         expenditures
                         developed
                         pursuant to
                         subdivision (d)
                         of Education
                         Code Section
                         78221 includes
                         expenditures
                         that are
                         consistent with
                         the intent of
                         Chapter 771 of
                         the Statutes of
                         2014.
                   (D)   Nothing in this
                         provision
                         prevents
                         existing student-
                         equity related
                         categorical
                         programs or
                         campus-based
                         programs from
                         accessing
                         student equity
                         plan funds.
                   (E)   Increased
                         services for
                         high    -  need
   s 
                         students may
                         include the
                         development of
                         open educational
                         resources and
                         zero-textbook-
                         cost degrees
                         that reduce
                         costs for
                         students.
                         Community
                         college
                         districts
                         utilizing
                         resources for
                         this purpose are
                         encouraged to
                         first develop
                         open educational
                         resources and
                         zero-textbook    -

                          cost  degrees for
                         courses that are
                         transferable to
                         the CSU and the
                         UC and for
                         approved
                         associates
                         degrees for
                         transfer. Open
                         educational
                         resources and
                         zero-textbook-
                         cost degrees
                         developed by a
                         community
                         college district
                         pursuant to this
                         provision shall
                         make the
                         applicable
                         course materials
                         and curriculum
                         available to all
                         community
                         college
                         districts
                         through the
                         online
                         clearinghouse of
                         information
                         identified in
                          p   P  rovision
10
                         (b)(4)(B) of
                         this item.
              (3)  (A)  $7,500,000 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)  (A) $20,000,000 may be
                   used by the chancellor
                   to provide regional
                   and online workshops
                   and trainings to
                   community college
                   personnel to promote
                   statewide priorities,
                   including, but not
                   limited to: strategies
                   to improve student
                   achievement;
                   strategies to improve
                   community college
                   operations; and system
                   leadership training to
                   better coordinate
                   planning,
                   implementation, and
                   outcomes of statewide

                         initiatives. To the
                   extent possible, the
                   chancellor shall
                   partner with existing
                   statewide initiatives
                   with proven results of
                   improving student
                   success and
                   institutional
                   effectiveness.
                   Beginning in the 2016-
                   17 fiscal year, the
                   Chancellor of the
                   California Community
                   Colleges shall submit
                   a report on the use of
                   these funds in the
                   prior year to the
                   Department of Finance
                   and the Joint
                   Legislative Budget
                   Committee no later
                   than December 1 of
                   each year.
                   (B)   Funding
                         available
                         pursuant to this
                         paragraph may be
                         utilized by the
                         chancellor to
                         coordinate with
                         community
                         college
                         districts to
                         develop and
                         disseminate
                         effective
                         practices
                         through the
                         establishment of
                         an online
                         clearinghouse of
                         information. The
                         development of
                         effective
                         practices shall
                         include, but not
                         be limited to,
                         statewide
                         priorities such
                         as the
                         development of
                         educational
                         programs or
                         courses for the
                         incarcerated
                         adults in
                         prisons and
                         jails, and the
                         formerly
                         incarcerated,
                         educational
                         programs or
                         courses for
                         California
                         Conservation
                         Corps members,
                         and other
                         effective
                         practices. The
                         online
                         clearinghouse of
                         information
                         shall also
                         reflect
                         effective
                         practices,
                         guidance,
                         policies,
                         curriculum,
                         courses, and
                         programs
                         developed by
                         local community
                         colleges in
                         support of the
                         Strong Workforce
                         Program
                         established
                         pursuant to
                         pending
                         legislation.
                   (C)   It is the intent
                         of the
                         Legislature to
                         encourage the
                         chancellor to
                         facilitate the
                         development of
                         local community
                         college courses
                         for the
                         California
                         Conservation
                         Corps and the
                         incarcerated
                         adults in
                         prisons and
                         jails, and the
                         formerly
                         incarcerated.
                         The California
                         Department of
                         Corrections and
                         Rehabilitation
                         and the
                         California
                         Conservation
                         Corps are
                         encouraged to
                         partner with the
                         chancellor's
                         office in the
                         development and
                         dissemination of
                         local community
                         college courses
                         and effective
                         practices
                         pursuant to this
                         subparagraph and
                         subparagraph (B).
              (5)  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)   $22,890,000 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, data
                   security, 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 toward
                   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):
        (a)   $22,929,000 is available
              for the following purposes:
              (1)  Up to 10 percent may
                   be allocated for state-
                   level technical
                   assistance, including
                   statewide network
                   leadership,
                   organizational
                   development,
                   coordination, and
                   information and
                   support services.
              (2)  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. Funds
                   allocated pursuant to
                   this provision may be
                   used to provide
                   substantially similar
                   services in support of
                   the Strong Workforce
                   Program.
              (3)  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.
        (b)   $200,000,000 shall be
              available to support the
              Strong Workforce Program
              pursuant to pending
              legislation.
        (c)   $48,000,000 shall be
              available to support the
              Career Technical Education
              Pathways Program, pursuant
              to Education Code Sections
              88530 through 88540,
              inclusive. Funds provided
              for this program shall be
              used for purposes that
              align with the
              implementation of the
              Strong Workforce Program
              and may be utilized to
              support leadership,
              coordination,
               accountability, and 
               accountability and  capacity- 
building
               building      activities 
that   align 
 with 
               that align with the 
               the  implementation of the
 
              Strong Workforce Program
              and the recommendations of
              the Task Force on
              Workforce, Job Creation and
              a Strong Economy.
   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)  $108,076,000 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.
              (3)  $15,692,000 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)   $1,921,000 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 $2,459,000 is for the
              Mathematics, Engineering,
              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 $1,778,000 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.  Of the funds appropriated in
        Schedule (22):
        (a)   $10,000,000 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:
              (1)  These courses can be
                   articulated across all
                   community college
                   districts.
              (2)  These courses are made
                   available to students
                   systemwide, regardless
                   of the campus at which
                   a student is enrolled.
              (3)  Students who complete
                   these courses are
                   granted degree-
                   applicable credit
                   across community
                   colleges.
              (4)  These funds shall be
                   used for those courses
                   that have the highest
                   demand, fill quickly,
                   and are prerequisites
                   for many different
                   degrees.
        (b)   $5,000,000 shall be
              allocated by the           Office
  of 
               Chancellor's Office to 
               the Chancellor of the 
               California Community 
               Colleges to community 
              co  mmunity co  llege districts 
to 
               to  develop zero-textbook- 
  cost 
               cost  degrees using open
              education resources
              pursuant to     pending
              legislation.
   20.  (a)   Any funds appropriated in
              Schedule (23) are available
              for the following purposes:
              (1)  Scheduled maintenance
                   and special repairs of
                   facilities. The
                   Chancellor of the
                   California Community
                   Colleges shall
                   allocate funds to
                   districts on the basis
                   of actual reported
                   FTES, and may
                   establish a minimum
                   allocation per
                   district. As a
                   condition for
                   receiving and
                   expending these funds
                   for maintenance or
                   special repairs, a
                   district shall certify
                   that it will increase
                   its operations and
                   maintenance spending
                   from the 1995-96
                   fiscal year by the
                   amount it
                   allocates from this
                   appropriation for
                   maintenance and
                   special repairs. The
                   question of whether a
                   district has complied
                   with its resolution
                   shall be reviewed
                   under the annual audit
                   of that district.
              (2)  Hazardous substances
                   abatement, cleanup,
                   and repairs.
              (3)  Architectural barrier
                   removal projects that
                   meet the requirements
                   of the federal
                   Americans with
                   Disabilities Act of
                   1990 (42 U.S.C. Sec.
                   12101 et seq.) and
                   seismic retrofit
                   projects limited to
                   $400,000.
              (4)  Water conservation
                   projects to reduce
                   water consumption in
                   cooperation with the
                   Governor's Executive
                   Order B-29-15.
                   Projects may include
                   any of the following:
                   (A)   Replacement of
                         water intensive
                         landscaping with
                         drought tolerant
                         landscaping,
                         synthetic turf,
                         provided that
                         the turf is used
                         only in
                         nonathletic
                         areas, and other
                         nonplant
                         materials.
                   (B)   Drip or low-flow
                         irrigation
                         systems.
                   (C)   Building
                         improvements to
                         reduce water
                         usage.
                   (D)   Installation of
                         meters for wells
                         to allow for
                         monitoring of
                         water usage.
        (b)   Any funds appropriated in
              Schedule (23) are available
              for replacement of
              instructional equipment
              and library materials. The
              funds provided for
              instructional equipment and
              library materials shall not
              be used for personal
              services costs or operating
              expenses. The chancellor
              shall allocate funds to
              districts on the basis of
              actual reported FTES and
              may establish a minimum
              allocation per district.
              The question of whether a
              district has complied with
              its resolution shall be
              reviewed under the annual
              audit of that district.
        (c)   Any funds appropriated in
              Schedule (23) shall be
              available for one-time use
              until June 30, 2018.


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


6870-102-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98)..................... 39,000,000
     Schedule:
     (1)   5675020-Full-Time
           Incentive Grant........   39,000,000
     Provisions:
     1.    The funds appropriated in this item
           are for transfer by the Controller
           to Section B of the State School
           Fund for distribution to students
           who are receiving the Cal Grant B
           Access Award and are taking 12
           units or more. The Office of the
           Chancellor of the California
           Community Colleges shall determine
           the number of students eligible for
           this funding, and distribute an
           equal amount of funding to each
           student as funding allows.


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............................. 47,095,000
     Schedule:
     (1)   5670015-Apportionments.   47,095,000
     Provisions:
     1.    The funds appropriated in this item
           are for transfer by the Controller
           to Section B of the State School
           Fund. 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 for transfer by the Controller to
         Section B of the State School Fund
         for 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 State 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................................. 45,160,000
     Schedule:
     (1)   5670015-Apportionments.   45,160,000
     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 for transfer by the
          Controller to Section B of the
          State School Fund to support the
          Adult Education Block Grant
          program.


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 2014-15 fiscal year.................. 13,000
      Schedule:
      (1)     5685017-Health Fee
              Elimination (Ch. 1,
              1983-84 2nd Ex. Sess.)
              (CSM 4206)..............      1,000
      (2)     5685059-Collective
              Bargaining and
              Collective Bargaining
              Agreement Disclosure
              (Ch. 961, Stats. 1975)
              (CSM 4425, 97-TC-08)....      1,000
      (3)     5685013-Enrollment Fee
              Collection and Waivers
              (Title 5) (99-TC-13)
              (00-TC-15)..............      1,000
      (4)     5685073-Threats Against
              Peace Officers (Ch.
              1249, Stats. 1992)......      1,000
      (5)     5685051-Agency Fee
              Arrangements (Ch. 893,
              Stats. 2000; Ch. 805,
              Stats. 2001) (00-TC-17)
              (01-TC-14)..............      1,000
      (6)     5685039-California
              State Teachers'
              Retirement System
              Service Credit (Ch.
              603, Stats. 1994) (02-
              TC-19)..................      1,000
      (7)     5685031-Reporting
              Improper Governmental
              Activities (Ch.
              416, Stats. 2001) (02-
              TC-24)..................      1,000
      (8)     5685067-Public
              Contracts (Ch. 1073,
              Stats. 1985) (02-TC-35).      1,000
      (9)     5685027-Cal Grants (Ch.
              403, Stats. 2000) (02-
              TC-28)..................      1,000
      (10)    5685023-Tuition Fee
              Waivers (Ch. 36, Stats.
              1977) (02-TC-21)........      1,000
      (11)    5685071-Prevailing Wage
              Rate (Ch. 1249, Stats.
              1978) (01-TC-28)........      1,000
      (12)    5685047-Minimum
              Conditions     for
              State Aid (Ch. 973,
              Stats. 1988) (02-TC-25
              and 02-TC-31)...........      1,000
      (13)    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.      The funds appropriated in this
              item are for transfer by the
              Controller to Section B of the
              State School Fund. 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......................................... 32,557,000
     Schedule:
     (1)   5685010-Mandates.......   32,557,000
     Provisions:
     1.    The funds appropriated in this item
           are for transfer by the Controller
           to Section B of the State School
           Fund. 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 2016-17     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.


6870-403--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 2016-17
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)
       (11)   Mandate Reimbursement Process I and II
              (Ch. 486, Stats. 1975 and Ch. 890,
              Stats. 2004) (CSM 4204, CSM 4485, and
              05-TC-05)
       (12)   Sex Offenders: Disclosure by Law
              Enforcement Officers (Chs. 908 and
              909, Stats. 1996) (97-TC-15)


6870-488--Reappropriation, Board of Governors
of the California Community Colleges.
Notwithstanding any other provision of law,
the balances of the following items are
available for reappropriation for the purposes
specified in Provision 1:
     0001--General Fund
     (1) $2,136,000 or whatever greater or
         lesser amount of the unexpended
         balance of the amount appropriated for
         the     Community College Mandated
         Programs Block Grant in Item 6870-296-
         0001 of the Budget Act of 2014 (Ch.
         25, Stats. 2014).
     (2) $3,466,000 or whatever greater or
         lesser amount of the unexpended
         balance of the amount appropriated for
         the Community College Mandated
         Programs Block Grant in Item 6870-296-
         0001 of the Budget Act of 2013 (Ch.
         20, Stats. 2013).
     (3) $397,000 or whatever greater or lesser
         amount of the unexpended balance of
         the amount appropriated for community
         college lease-purchase payments in
         Item 6870-103-0001 of the Budget Act
         of 2014 (Ch. 25, Stats. 2014).
     (4) $326,000 or whatever greater or lesser
         amount of the unexpended balance of
         the amount appropriated for community
         college lease-purchase payments in
         Item 6870-103-0001 of the Budget Act
         of 2013 (Ch. 20, Stats. 2013).
     (5) $85,000 or whatever greater or lesser
         amount of the unexpended balance of
         the amounts appropriated for the
         Economic Development, Fund for Student
         Success, and Nursing Program Support
         programs in Schedules (17), (21), and
         (24), respectively, of Item 6870-101-
         0001 of the Budget Act of 2014 (Ch.
         25, Stats. 2014).
     Provisions:
     1.  The sum of $6,410,000 is hereby
         reappropriated to the Board of
         Governors of the California Community
         Colleges for transfer by the
         Controller to Section B of the State
         School Fund for expenditure for the
         same purposes as funds appropriated in
         Schedule (23) of Item 6870-101-0001 in
         this Budget Act.


6910-102-0001--For local assistance, Awards
for Innovation in Higher Education
(Proposition 98).............................. 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.


6980-001-0001--For support of Student Aid
Commission.................................... 13,606,000
     Schedule:
     (1)   5755-Financial Aid
           Grants Program.........   14,159,000
     (2)   9900100-Administration.    3,856,000
     (3)   9900200-Administration-
           -Distributed...........   -3,856,000
     (4)   Reimbursements to 5755-
           Financial Aid Grants
           Program................     -553,000
     Provisions:
     1.    The commission shall report to the
           Legislature and the Department of
           Finance, by September 30 on audits
           of institutions participating in
           the Cal Grant  p   P  rogram,
including
           the amount of funding that was not
           expended in compliance with program
           requirements, the amount of funding
           repaid due to noncompliance, and
           the actions taken to address
           noncompliance.


6980-101-0001--For local assistance,
Student Aid Commission................... 1,414,556,000
    Schedule:
    (1)  5755-Financial Aid   2,254,497,00
         Grants Program......            0
    (2)  Reimbursements to
         5755-Financial Aid
         Grants Program...... -839,941,000
    Provisions:
    1.   The funds appropriated in this
         item are for costs of all of the
         following:
         (a)    The Cal Grant Program,
                pursuant to Chapter 1.7
                (commencing with Section
                69430) of Part 42 of
                Division 5 of Title 3 of
                the Education Code.
         (b)    The Law Enforcement
                Personnel Dependents
                Scholarship Program,
                pursuant to Section 4709
                of the Labor Code.
         (c)    The Assumption Program of
                Loans for Education,
                pursuant to Article 5
                (commencing with Section
                69612) of Chapter 2 of
                Part 42 of Division 5 of
                Title 3 of the Education
                Code.
         (d)    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.
         (e)    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.
         (f)    The Middle Class
                Scholarship Program,
                pursuant to Article 2
                (commencing with Section
                70020) of Chapter 2 of
                Part 42 of Division 5 of
                Title 3 of the Education
                Code.
         (g)    The Cash for College
                Program.
         (h)    The California Student
                Opportunity and Access
                Program (Cal-SOAP),
                pursuant to Article 4
                (commencing with Section
                69560) of Chapter 2 of
                Part 42 of Division 5 of
                Title 3 of the Education
                Code.
    2.   Notwithstanding any other law,
         the maximum Cal Grant 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 $9,084.
         (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 the
                amount approved for
                mandatory systemwide
                tuition and fees by the
                Regents of the University
                of California for the
                2016-17 academic year.
         (g)    All California State
                University student
                recipients receiving Cal
                Grant awards shall be the
                amount approved for
                mandatory systemwide
                tuition and fees by the
                Trustees of the
                California State
                University for the 2016-
                17 academic year.
    3.   Notwithstanding any other law,
         the Director of Finance may
         authorize an augmentation, from
         the Special Fund for Economic
         Uncertainties established
         pursuant to Section 16418 of the
         Government Code, of the amount
         appropriated in this item to
         make 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.     No
         augmentation may be authorized
         pursuant to this provision
         sooner than 30 days after the
         Director of Finance provides
         notice of the intended
         augmentation to the  c   C 
hairperson
         of the Joint Legislative Budget
         Committee and the chairpersons
         of the committees in each house
         of the Legislature that consider
         appropriations.


6980-101-3263--For local assistance, Student
Aid Commission, payable from the College
Access Tax Credit Fund....................... 1,918,000
     Schedule:
     (1) 5755-Financial Aid Grants
         Program.................... 1,918,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to make a supplemental
         award of $8 to any student who
         receives a Cal Grant B Access Award
         in the 2016-17 award year.


6980-401--The Student Aid Commission shall
issue no new warrants for the purchase of loan
assumptions pursuant to the following programs:
     (1) The Assumption Program of Loans for
         Education, pursuant to Article 5
         (commencing with Section 69612) of
         Chapter 2 of Part 42 of Division 5 of
         Title 3 of the Education Code.
     (2) The Graduate Assumption     Program of
         Loans for Education, pursuant to
         Article 5 (commencing with Section
         69618) of Chapter 2 of Part 42 of
         Division 5 of Title 3 of the Education
         Code.
     (3) The State Nursing Assumption Program
         of Loans for Education, pursuant to
         Article 5 (commencing with Section
         70100) of Chapter 2 of Part 42 of
         Division 5 of Title 3 of the Education
         Code.

       LABOR AND WORKFORCE DEVELOPMENT AGENCY


7100-001-0001--For support of Employment
Development Department........................ 23,482,000
     Schedule:
     (1)   5915-California
           Unemployment Insurance
           Appeals Board..........      466,000
     (2)   5920-Unemployment
           Insurance Program......            0
     (3)   5930-Tax Program.......   23,016,000


7100-001-0184--For support of Employment
Development Department, payable from the
Employment Development Department Benefit
Audit Fund.................................... 51,295,000
     Schedule:
     (1)   5920-Unemployment
           Insurance Program......   51,295,000
     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.    Provision 1 of Item 7100-001-0588
           also applies to funds appropriated
           in this item for the Unemployment
           Insurance Program.


7100-001-0185--For support of Employment
Development Department, payable from the
Employment Development Department
Contingent Fund........................... 151,755,000
     Schedule:
     (1)   5900-Employment
           and Employment
           Related Services....  16,804,000
     (2)   5920-Unemployment
           Insurance Program...  97,730,000
     (3)   5930-Tax Program....  37,221,000
     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.
     3.    Provision 1 of Item 7100-001-
           0588 also applies to funds
           appropriated in this item for
           the Unemployment Insurance
           Program.


7100-001-0514--For support of Employment
Development Department, payable from the
Employment Training Fund...................... 76,285,000
     Schedule:
     (1)   5930-Tax Program.......    6,201,000
     (2)   5935-Employment
           Training Panel.........   70,084,000
     Provisions:
     1.    Upon order of the Director of
           Finance, funds disencumbered from
           Employment Training Fund training
           contracts during the 2016-17 fiscal
           year that have not reverted as of
           July 1,     2016, 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. 261,389,000
    Schedule:
    (1)   5915-California
          Unemployment
          Insurance Appeals
          Board...............    5,575,000
    (2)   5925-Disability
          Insurance Program...  204,679,000
    (3)   5930-Tax Program....   51,135,000
    Provisions:
    1.    The Employment Development
          Department shall submit on
          October 1, 2016, and April 20,
          2017, 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............ 123,401,000
     Schedule:
     (1)   5940010-WIOA
           Administration and
           Program Services....  20,945,000
     (2)   5940019-WIOA
           Services to Bridge
           Education and
           Workforce Gaps for
           Targeted
           Populations.........  16,270,000
     (3)   5940046-WIOA Rapid
           Response Activities.  41,016,000
     (4)   5940055-WIOA
           Special Grants......     170,000
     (5)   5945010-National
           Dislocated Worker
           Grants..............  45,000,000
     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, 2016, and April
           20, 2017, 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 the
           EDD's projections for
           expenditures from this
           schedule. 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
           Development 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. 536,035,000
    Schedule:
    (1)    5900-Employment and
           Employment Related
           Services............ 171,966,000
    (2)    5915-California
           Unemployment
           Insurance Appeals
           Board...............  66,468,000
    (3)    5920-Unemployment
           Insurance Program... 245,378,000
    (4)    5930-Tax Program....  76,519,000
    (5)    5935-Employment
           Training Panel......   3,000,000
    (6)    9900100-
           Administration......  86,095,000
    (7)    9900200-
           Administration-
           -Distributed........ -86,095,000
    (8)    Reimbursements to
           5900-Employment and
           Employment Related
           Services............ -15,692,000
    (9)    Reimbursements to
           5915-California
           Unemployment
           Insurance Appeals
           Board...............    -206,000
    (10)   Reimbursements to
           5920-Unemployment
           Insurance Program...  -5,489,000
    (11)   Reimbursements to
           5930-Tax Program....  -2,909,000
    (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........................ 1,055,000
     Schedule:
     (1) 5920-Unemployment
         Insurance Program.......... 1,055,000
     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.................... 123,777,000
    Schedule:
    (1)   5920-Unemployment
          Insurance Program...  123,777,000
    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 or 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, 2016, 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,
          2016.


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,
         2017, 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, 2017.


7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal. (536,035,000)


7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (123,401,000)


7100-101-0588--For local assistance,
Employment Development Department, for
Program 5925-Disability Insurance
Program, payable from the Unemployment
Compensation Disability Fund.............. 6,292,148,000
      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 2016-17
             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
the Workforce Innovation and Opportunity
Act (WIOA), Employment Development
Department, Program 5940064-WIOA Local
Assistance, payable from the Consolidated
Work Program Fund.......................... 319,298,000
      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............................. 5,815,247,000
     +
      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...................................... (319,298,000)


7100-101-0908--For local assistance,
Employment Development Department, for
Program 5920-Unemployment Insurance
Program, payable from the School Employees
Fund....................................... 72,925,000
      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................................. (5,815,247,000)


7120-001-0890--For support of California
Workforce Development Board, payable from
the Federal Trust Fund....................... 3,027,000
     Schedule:
     (1) 6040-California Workforce
         Development     Board...... 3,277,000
     (2) Reimbursements to 6040-
         California Workforce
         Development Board..........  -250,000
     Provisions:
     1.  The Secretary of Labor and Workforce
         Development, with the approvals of
         the California Workforce Development
         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 Development Board shall
         submit on October 1, 2016, and April
         20, 2017, to the Department of
         Finance for its review and approval
         an estimate of expenditures for both
         the current and budget years,
         including the assumptions and
         calculations underlying the
         California Workforce Development
         Board's projections for expenditures
         from this schedule. To the extent
         the California Workforce Development
         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 Development 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 Development Board, payable from the
Clean Energy Job Creation Fund................ 3,000,000
     Schedule:
     (1) 6040-California Workforce
         Development Board........... 3,000,000


7300-001-0001--For support of Agricultural
Labor Relations Board......................... 8,437,000
     Schedule:
     (1) 6050-Board Administration... 3,569,000
     (2) 6055-General Counsel
         Administration.............. 4,868,000
     (3) 9900100-Administration......   470,000
     (4) 9900200-Administration-
         -Distributed................  -470,000


7300-001-3078--For support of Agricultural
Labor Relations Board, payable from the
Labor and Workforce Development Fund.........  1,176,000
     Schedule:
     (1) 6050-Board Administration..   177,000
     (2) 6055-General Counsel
         Administration.............   999,000
     (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.................... 10,218,000
     Schedule:
     (1)   6070-Public Employment
           Relations Board........   10,338,000
     (2)   Reimbursements to 6070-
           Public Employment
           Relations Board........     -120,000


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


7350-001-0223--For support of Department
of Industrial Relations, payable from the
Workers' Compensation Administration
Revolving Fund............................ 196,978,000
    Schedule:
    (1)   6080-Self-Insurance
          Plans...............    2,318,000
    (2)   6090-Division of
          Workers'
          Compensation........  205,383,000
    (3)   6095-Commission on
          Health and Safety
          and Workers'
          Compensation........    2,318,000
    (4)   6105-Division of
          Labor Standards
          Enforcement.........    1,338,000
    (5)   9900100-
          Administration......   60,346,000
    (6)   9900200-
          Administration-
          -Distributed........  -60,346,000
    (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.


7350-001-0396--For support of Department of
Industrial Relations, payable from the Self-
Insurance Plans Fund.......................... 3,995,000
     Schedule:
     (1) 6080-Self-Insurance Plans... 3,995,000


7350-001-0452--For support of Department of
Industrial Relations, payable from the
Elevator Safety Account....................... 24,722,000
     Schedule:
     (1)   6100-Division of
           Occupational Safety
           and     Health.........   24,722,000
     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...................... 5,426,000
     Schedule:
     (1) 6100-Division of
         Occupational Safety and
         Health..................... 5,426,000
     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...... 7,065,000
     Schedule:
     (1) 6100-Division of
         Occupational Safety and
         Health..................... 2,560,000
     (2) 6105-Division of Labor
         Standards Enforcement...... 4,505,000
     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............................ 36,581,000
     Schedule:
     (1)   6100-Division of
           Occupational Safety
           and     Health.........   36,077,000
     (2)   6105-Division of Labor
           Standards Enforcement..      504,000


7350-001-3002--For support of Department of
Industrial Relations, payable from the
Electrician Certification Fund................ 2,724,000
     Schedule:
     (1) 6105-Division of Labor
         Standards     Enforcement... 2,724,000


7350-001-3004--For support of Department of
Industrial Relations, payable from the
Garment Industry Regulations Fund............. 3,240,000
     Schedule:
     (1) 6105-Division of Labor
         Standards     Enforcement... 3,240,000


7350-001-3022--For support of Department of
Industrial Relations, payable from the
Apprenticeship Training Contribution Fund..... 11,591,000
     Schedule:
     (1)   6105-Division of Labor
           Standards Enforcement..      741,000
     (2)   6110-Division of
           Apprenticeship
           Standards..............   10,850,000


7350-001-3030--For support of Department of
Industrial Relations, payable from the
Workers' Occupational Safety and Health
Education Fund................................ 1,157,000
     Schedule:
     (1) 6095-Commission on Health
         and Safety and Workers'
         Compensation................ 1,157,000


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.............................    731,000
     Schedule:
     (1) 6105-Division of Labor
         Standards Enforcement......   731,000
     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................ 5,975,000
     Schedule:
     (1) 6100-Division of
         Occupational     Safety and
         Health......................   850,000
     (2) 6105-Division of Labor
         Standards Enforcement....... 5,125,000


7350-001-3121--For support of Department of
Industrial Relations, payable from the
Occupational Safety and Health Fund.......... 76,248,000
     Schedule:
     (1)   6100-Division of
           Occupational
           Safety and Health.....   76,810,000
     (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................. 13,007,000
     Schedule:
     (1)   6105-Division of Labor
           Standards Enforcement..   13,007,000


7350-001-3152--For support of Department of
Industrial Relations, payable from the Labor
Enforcement and Compliance Fund............... 54,724,000
     Schedule:
     (1)   6105-Division of Labor
           Standards Enforcement..   55,229,000
     (2)   Reimbursements to 6105-
           Division of Labor
           Standards Enforcement..     -505,000
     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.


7350-011-0913--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, 2017.
     2.  The Department of Industrial
         Relations shall provide an estimate
         of the transfer amount to the
         Department of Finance no later than
         April 15, 2017.

       GOVERNMENT OPERATIONS


7501-001-0001--For support of Department of
Human Resources............................. 9,226,000
    Schedule:
    (1)   6200-Human Resources
          Management............   26,706,000
    (2)   6205-Local Government
          Services..............    2,713,000
    (3)   6210-Benefits
          Administration........   10,567,000
    (4)   9900100-
          Administration........    8,261,000
    (5)   9900200-
          Administration-
          -Distributed..........   -7,190,000
    (6)   Reimbursements to
          6200-Human Resources
          Management............  -17,567,000
    (7)   Reimbursements to
          6205-Local Government
          Services..............   -2,713,000
    (8)   Reimbursements to
          6210-Benefits
          Administration........  -10,480,000
    (9)   Reimbursements to
          9900100-
          Administration........   -1,071,000
    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, 2017.
          (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, $1,001,000 is from the
          General Fund and $1,011,000 is
          from reimbursements from federal
          funds for support of Department of
          Human Resources In-Home Supportive
          Services Labor Relations and
          Negotiations Division. 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 $1,011,000. 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 (8), 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 2016-17
          fiscal year shall be available for
          expenditure until June 30, 2018.


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................................. 1,282,000
     Schedule:
     (1) 6210-Benefits
         Administration............. 1,282,000
     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........................ 15,020,000
     Schedule:
     (1)   6210-Benefits
           Administration.........   15,020,000
     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................... 6,708,000
     Schedule:
     (1) 6200-Human Resources
         Management................. 6,708,000
     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.................................... 4,538,000
     Schedule:
     (1) 6230-Department of
         Technology.................. 4,538,000


7502-001-9730--For support of Department
of Technology, payable from the
Technology Services Revolving Fund........ 353,473,000
    Schedule:
    (1)   6230-Department of
          Technology..........  353,483,000
    (2)   9900100-
          Administration......   19,457,000
    (3)   9900200-
          Administration-
          -Distributed........  -19,457,000
    (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
          shall not be utilized for items
          outside the approved project
          scope. Changes in project scope
          shall receive approval using the
          established administrative and
          legislative reporting
          requirements.
    3.    The Director of Finance may
          reduce this item of
          appropriation to reflect actual
          data center expenditures for
          final payments and purchase
          agreements that have been
          executed.


7502-001-9740--For support of Department of
Technology, payable from the Central Service
Cost Recovery Fund............................ 3,424,000
     Schedule:
     (1) 6230-Department of
         Technology.................. 3,424,000


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................. 3,004,000
     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.


7502-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the Technology Services
Revolving Fund............................. (1,365,000)
      Provisions:
      1.     The Director of Finance may
             transfer up to $1,365,000 as a
             loan from the General Fund to
             support the     Statewide
             Project Management Office.
             This loan shall be repaid by
             June 30, 2021, with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer.


7503-001-0001--For support of State
Personnel Board.............................. 1,214,000
     Schedule:
     (1)   6270010-Merit
           Oversight.............    2,709,000
     (2)   6270019-Appeals.......    7,647,000
     (3)   Reimbursements to
           6270010-Merit
           Oversight.............   -1,495,000
     (4)   Reimbursements to
           6270019-Appeals.......   -7,647,000
     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, 2017.
           (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...................    915,000
     Schedule:
     (1) 6270010-Merit Oversight....   915,000
     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................................. 715,071,000
    Schedule:
    (1)   6280-Tax Programs...  712,582,000
    (2)   6285-Political
          Reform Audit
          (1,725,000).........            0
    (3)   6300-Legal Services
          Program.............    2,489,000
    (4)   6305-Contract Work..   10,864,000
    (5)   9900100-
          Administration......   28,263,000
    (6)   9900200-
          Administration-
          -Distributed........  -28,263,000
    (7)   Reimbursements to
          6305-Contract Work..  -10,864,000
    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. Such a position shall
          not be transferred from the
          organizational unit to which it
          was assigned in the 2016-17
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Department of Finance. 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 2016-17 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 $266, and the filing
          enforcement cost recovery fee
          for purposes of subparagraph (A)
          of paragraph (2) of that
          subdivision shall be $81.
    4.    During the 2016-17 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 $365, and the filing
          enforcement cost recovery fee
          for purposes of subparagraph (B)
          of paragraph (2) of that
          subdivision shall be $100.
    5.    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.
    6.    Of the amount appropriated in
          Schedule (1) of this item,
          $11,752,000 is for
          implementation of the Earned
          Income Tax Credit, which,
          pursuant to Section 17052 of the
          Revenue and Taxation Code, shall
          have an adjustment factor at a
          rate of 85 percent for the 2016
          tax year. Implementation of the
          Earned Income Tax Credit
          includes processing returns,
          auditing, and necessary system
          changes to support this program.


7730-001-0044--For support of Franchise Tax
Board, payable from the Motor Vehicle
Account, State Transportation Fund............ 3,222,000
     Schedule:
     (1) 6290-Department of Motor
         Vehicles     Collections
         Program..................... 3,222,000


7730-001-0064--For support of Franchise Tax
Board, payable from the Motor Vehicle License
Fee Account, Transportation Tax Fund.......... 6,061,000
     Schedule:
     (1) 6290-Department of Motor
         Vehicles Collections
         Program..................... 6,061,000


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....................................... 12,228,000
     Schedule:
     (1)   6295-Court Collection
           Program................   12,228,000


7730-001-0803--For support of Franchise Tax
Board, payable from the State Children  '  s  Trust
  
 Trust  Fund for the Prevention of Child Abuse.. 
...... 
6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


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


7730-001-8085--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


7730-001-8097--For support of Franchise Tax
Board, payable from the Prevention of Animal
Homelessness and Cruelty Fund.................      6,000
     Schedule:
     (1) 6280-Tax Programs...........     6,000


7760-001-0001--For support of Department of
General Services............................. 9,509,000
     Schedule:
     (1) 6325010-Asset Management
         Branch..................... 2,137,000
     (2) 6325046-Building and
         Property Management Branch. 7,372,000
     (3) 9900100-Administration.....   360,000
     (4) 9900200-Administration-
         -Distributed...............  -360,000
     Provisions:
     1.  Of the amount appropriated in this
          item, $2.137 million shall be 
          item, $2,137,000 shall be available 
          available only for all of the 
following 
          following  purposes: (1) the purchase 
of other 
          of other  structures near the Mercury 
Cleaners 
          Cleaners  site; (2) demolition and 
abatement 
          abatement  of these structures and 
continued 
          continu  e  d e 
nvironmental        remediation
          remediation  efforts on and off the
 Mercury 
          Mercury Cleaners site related to the 
Mercury 
          Mercury  source contamination; (3)
    relocation
          relocation  of tenants; (4) 
          administrative
  costs 
         a  dministrative cost  s  a
 s  s  ociated with
 these activities; 
          these activities;  and (5) abatement 
on the Mercury
          on the Mercury  Cleaners site. Any
 unspent funds 
 at 
          unspent funds at  the end of the 2016-
 17 fiscal year
          17 fiscal year shall not be 
          shall not be  available for deposit  into
the 
          into the  Architectural Revolving  Fund
and 
          Fund and  shall revert to the General 
Fund. 
          Fund. 


7760-001-0002--For support of Department of
General Services, payable from the Property
Acquisition Law Money Account................ 3,812,000
     Schedule:
     (1) 6325010-Asset Management
         Branch..................... 1,928,000
     (2) 6325064-Project Management
         and Development Branch..... 1,884,000
     (3) 6335010-Program Overhead
         Interagency Support
         Division and RESD
         Executive..................    34,000
     (4) 6335019-Distributed
         Program Overhead
         Interagency Support
         Division and RESD
         Executive..................   -34,000
     (5) 9900100-Administration.....   499,000
     (6) 9900200-Administration-
         -Distributed...............  -499,000
     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, 2016-17 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..... 3,486,000
     Schedule:
     (1) 6330019-Fleet
         Administration.............. 3,486,000
     (2) 9900100-Administration......   127,000
     (3) 9900200-Administration-
         -Distributed................  -127,000


7760-001-0006--For support of Department of
General Services, payable from the Disability
Access Account................................. 8,989,000
     Schedule:
     (1)   6320010-Division of the
           State Architect.........    8,989,000
     (2)   9900100-Administration..    1,491,000
     (3)   9900200-Administration-
           -Distributed............   -1,491,000
     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.............. 3,535,000
     Schedule:
     (1) 6330028-Risk and Insurance
         Management................. 3,535,000
     (2) 9900100-Administration.....   292,000
     (3) 9900200-Administration-
         -Distributed...............  -292,000
     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......................... 52,506,000
     Schedule:
     (1)   6320010-Division of
           the State Architect....   52,506,000
     (2)   9900100-Administration.    7,239,000
     (3)   9900200-Administration-
           -Distributed...........   -7,239,000
     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.................... 1,969,000
     Schedule:
     (1) 6325064-Project Management
         and     Development Branch.. 1,028,000
     (2) 6330046-Procurement.........   444,000
     (3) 6330082-Executive Office of
         Sustainability..............   497,000
     (4) 6335010-Program Overhead
         Interagency Support
         Division and RESD Executive.     7,000
     (5) 6335019-Distributed Program
         Overhead Interagency
         Support Division and RESD
         Executive...................    -7,000
     (6) 9900100-Administration......   293,000
     (7) 9900200-Administration-
         -Distributed................  -293,000


7760-001-0602--For support of Department of
General Services, payable from the
Architecture Revolving Fund................... 39,569,000
     Schedule:
     (1)   6325055-Construction
           Services Branch........   14,235,000
     (2)   6325064-Project
           Management and
           Development Branch.....   25,334,000
     (3)   6335010-Program
           Overhead Interagency
           Support Division and
           RESD Executive.........      639,000
     (4)   6335019-Distributed
           Program Overhead
           Interagency Support
           Division and RESD
           Executive..............     -639,000
     (5)   9900100-Administration.    5,479,000
     (6)   9900200-Administration-
           -Distributed...........   -5,479,000


7760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund.................... 460,600,000
    Schedule:
    (1)   6320010-Division of
          the State Architect..      59,000
    (2)   6320028-Building
          Standards Commission.   1,345,000
    (3)   6325010-Asset
          Management Branch....   4,970,000
    (4)   6325046-Building and
          Property Management
          Branch............... 239,456,000
    (5)   6325064-Project
          Management and
          Development Branch...  28,012,000
    (6)   6330010-
          Administrative
          Hearings.............  36,225,000
    (7)   6330019-Fleet
          Administration.......  51,522,000
    (8)   6330028-Risk and
          Insurance Management.   3,984,000
    (9)   6330037-Legal
          Services.............   2,509,000
    (10)  6330046-Procurement..  32,757,000
    (11)  6330055-State
          Publishing...........  62,207,000
    (12)  6330064-Contracted
          Human Resources
          Services.............   1,072,000
    (13)  6330073-Contracted
          Fiscal Services......   6,680,000
    (14)  6335010-Program
          Overhead Interagency
          Support Division and
          RESD     Executive...   2,256,000
    (15)  6335019-Distributed
          Program Overhead
          Interagency Support
          Division and RESD
          Executive............  -2,256,000
    (16)  9900100-
          Administration.......  54,491,000
    (17)  9900200-
          Administration-
          -Distributed......... -51,131,000
    (18)  9900300-Distributed
          Services.............  -9,196,000
    (19)  Reimbursements to
          9900100-
          Administration.......  -3,360,000
    (20)  Reimbursements to
          6325064-Project
          Management and
          Development 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 2016-
                  17 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 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.    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 Department
          of General Services (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.
    9.    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 $  m   M  art financing
program and
          are subject to the repayment
          provisions of Section 16351 of
          the Government Code.
    10.   The Director of General Services
          may     approve intraschedule
          transfers within this item or
          any of Items 7760-001-0001, 7760-
          001-0002, 7760-001-0003, 7760-
          001-0006, 7760-001-0026, 7760-
          001-0328, 7760-001-0465, 7760-
          001-0602, 7760-001-0739, 7760-
          001-0956, 7760-001-3082, 7760-
          001-3091, 7760-001-3144, 7760-
          001-3228, 7760-001-3245, 7760-
          001-6036, 7760-001-6044, 7760-
          001-6057, and 7760-001-9746, 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. DGS shall notify the
          Director of Finance 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.


7760-001-0739--For support of Department of
General Services, payable from the State
School Building Aid Fund......................    414,000
     Schedule:
     (1) 6320019-Public School
         Construction................   414,000
     (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.................. 3,300,000
     Schedule:
     (1)   6320019-Public School
           Construction...........    3,300,000
     (2)   9900100-Administration.    1,022,000
     (3)   9900200-Administration-
           -Distributed...........   -1,022,000


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.......................    296,000
     Schedule:
     (1) 6320010-Division of the
         State     Architect........   296,000
     (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..........................................    954,000
     Schedule:
     (1) 6320028-Building
         Standards Commission........   954,000
     (2) 9900100-Administration......   127,000
     (3) 9900200-Administration-
         -Distributed................  -127,000


7760-001-3228--For support of Department of
General Services, payable from the Greenhouse
Gas Reduction Fund............................ 30,000,000
     Schedule:
     (1)   6325064-Project
           Management and
           Development Branch.....   30,000,000
     (2)   9900100-Administration.    1,038,000
     (3)   9900200-Administration-
           -Distributed...........   -1,038,000
     Provisions:
     1.    Of the funds appropriated in
           Schedule (1), at least $8,000,000
           shall be provided to the California
           Department of Corrections and
           Rehabilitation for energy and water
           efficiency projects that reduce
           greenhouse gas emissions.


7760-001-3245--For support of Department of
General Services, payable from the
Disability Access and Education Revolving
Fund.........................................    691,000
     Schedule:
     (1) 6320010-Division of the
         State Architect............   691,000
     (2) 9900100-Administration.....   111,000
     (3) 9900200-Administration-
         -Distributed...............  -111,000
     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........................     89,000
     Schedule:
     (1) 6320019-Public School
         Construction................    89,000
     (2) 9900100-Administration......    14,000
     (3) 9900200-Administration-
         -Distributed................   -14,000


7760-001-6044--For support of Department of
General Services, payable from the 2004 State
School Facilities Fund........................ 2,206,000
     Schedule:
     (1) 6320019-Public School
         Construction................ 2,206,000
     (2) 9900100-Administration......   353,000
     (3) 9900200-Administration-
         -Distributed................  -353,000


7760-001-6057--For support of Department of
General Services, payable from the 2006 State
School Facilities Fund........................ 4,050,000
     Schedule:
     (1) 6320019-Public School
         Construction................ 4,050,000
     (2) 6335010-Program Overhead
         Interagency Support
         Division and RESD Executive.    40,000
     (3) 6335019-Distributed Program
         Overhead Interagency
         Support Division and RESD
         Executive...................   -40,000
     (4) 9900100-Administration......    44,000
     (5) 9900200-Administration-
         -Distributed................   -44,000


7760-001-9746--For support of Department of
General Services, payable from the Natural
Gas Services Program Fund.....................    995,000
     Schedule:
     (1) 6330028-Risk and Insurance
         Management..................   995,000
     (2) 9900100-Administration......   116,000
     (3) 9900200-Administration-
         -Distributed................  -116,000


7760-002-0666--For support of Department
of General Services, for rental payments
on lease-revenue bonds, payable from the
Service Revolving Fund.................... 158,368,000
    Schedule:
    (1)   6325046-Building
          and Property
          Management Branch...  158,368,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          for base rental, fees, and
          insurance as and when provided
          for in the schedule submitted by
          the State Public Works Board or
          the Department of Finance.
          Notwithstanding the payment
          dates in any related Facility
          Lease or Indenture, the schedule
          may provide for an earlier
          transfer of funds to ensure debt
          requirements are met and base
          rental payments are paid in full
          when due.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.


7760-003-0666--For support of Department of
General Services, for rental payments on the
California Environmental Protection Agency
building, payable from the Service Revolving
Fund.......................................... 12,422,000
     Schedule:
     (1)   6325046-Building and
           Property Management
           Branch.................   12,422,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when     due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


7760-301-0660--For capital outlay, Department
of General Services, payable from the Public
Buildings Construction Fund................... 1,692,000
     Schedule:
     (1) 0000957-Central Plant:
         Capitol     Irrigation
         Project--Preliminary plans,
         working drawings, and
         construction................ 1,692,000


7870-001-0001--For support of California
 Victim Compensation and Government Claims 
 Victim Compensation  Board....................
 ....................     121,000
     Schedule:
     (1) 6380-Victim Compensation...   121,000
     Provisions:
     1.  The California Victim Compensation
          and Government Claims Board shall 
          Board shall  not routinely notify all 
local 
          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 
 Victim Compensation  Board, for support 
services pursuant to 
 services pursuant to  Chapter 5 (commencing 
with Section 13950)
  of 
 with Section 13950) of  Part 4 of Division 3 
of Title 2 of the
  of Title 2 of the  Government Code, payable
 from the
  from the  Restitution
Fund....................  ......... 
34,083,000
     Schedule:
     (1)   6380-Victim
           Compensation..........   27,267,000
     (2)   6385-Fiscal Services
           Division..............    6,816,000
     (3)   9900100-
           Administration........   11,495,000
     (4)   9900200-
           Administration-
           -Distributed..........  -11,495,000


7870-001-0890--For support of California
 Victim Compensation Board, payable from the 
 Victim Compensation and Government Claims 
 Board, payable from the  Federal Trust Fund....
 ........................  1,789,000
     Schedule:
     (1) 6380-Victim Compensation.... 1,789,000


7870-101-0214--For local assistance,
 California Victim Compensation Board, payable 
 California Victim Compensation and Government 
 Claims Board, payable from the Restitution 
 from the Restitution  Fund.....................
 .....................      20,000
     Schedule:
     (1) 6395-Good Samaritan.........    20,000


7870-101-0890--For local assistance,
 California Victim Compensation Board, payable 
 California Victim Compensation and Government 
 Claims Board, payable from the Federal Trust 
 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 Board, payable 
 California Victim Compensation and Government 
 Claims Board, payable from the Restitution 
 from the Restitution  Fund.....................
 .....................  14,137,000
     Schedule:
     (1)   6380-Victim
           Compensation...........   11,100,000
     (2)   6385-Fiscal Services
           Division...............    3,037,000


7870-103-0214--For local assistance,
 California Victim Compensation Board, for 
 California Victim Compensation and Government 
 Claims Board, for  trauma recovery centers, 
payable from the
  payable from the  Restitution Fund.............
 .................
 2,000,000
     Schedule:
     (1) 6380-Victim Compensation.... 2,000,000


7900-001-0950--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........... 27,728,000
     Schedule:
     (1)   6415-Health Benefits...   27,728,000
     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 Director of Finance may adjust
           this item of appropriation to
           reflect changes in Section 4.20 as
           a result of health insurance
           premiums approved by     the Board
           of Administration of the Public
           Employees' Retirement System.
           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.
     3.    Pursuant to Executive Order B-13-
           11, the Public Employees'
           Retirement System, in conjunction
           with the Department of Finance,
           shall conduct a zero-based
           budgeting exercise of the
           administrative expenses of the
           health benefits program as part of
           the 2017-18 Governor's Budget
           development. The zero-based budget
           exercise shall include, but is not
           limited to, the evaluation of
           program objectives, workload
           metrics, cost allocation
           methodologies, reserve levels,
           personnel     services, and
           operating expenses and equipment.


7900-003-0830--For support of the
Board of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund................................... (1,013,685,000)
    Schedule:
    (1)  6430-Benefit       (1,013,685,0
         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 2016-17
         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............................. (1,250,000)
    Schedule:
    (1)   6410-Retirement.......  (1,250,000)
    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
          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,
                  2017, a copy of the
                  proposed budget for PERS
                  for the 2017-18 fiscal
                  year as approved by the
                  Board of Administration.
          (b)     The revisions to the
                  proposed budget for PERS
                  for the 2016-17 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,
                  2017, a final report that
                  includes all expenditure
                  and performance workload
                  data provided to the Board
                  of Administration 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................. (482,000)
     Schedule:
     (1)   6410-Retirement........   (482,000)
     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,
                   2017, a copy of the
                   proposed budget for PERS
                   for the 2017-18 fiscal
                   year as approved by the
                   Board of Administration.
           (b)     The revisions to the
                   proposed budget for PERS
                   for the 2016-17 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,
                   2017, a final report that
                   includes all expenditure
                   and performance workload
                   data provided to the Board
                   of Administration 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...................................... (33,630,000)
    Schedule:
    (1)  6415-Health Benefits. (33,630,000)
    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,
                 2017, a copy of the
                 proposed budget for PERS
                 for the 2017-18 fiscal
                 year as approved by the
                 Board of Administration.
         (b)     The revisions to the
                 proposed budget for PERS
                 for the 2016-17 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,
                 2017, 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. To
         facilitate legislative oversight,
         the Board of Administration shall
         submit a one-time report on or
         before October 1, 2016, covering
         the administration of the health
         care premium risk adjustment
         procedures for premium years
         2014, 2015, 2016, and 2017 as
         authorized by subparagraph (3) of
         paragraph (f) of Section 22850,
         Section 22864, and related rules
         and regulations. For each premium
         year, the report shall include:
         (1)     both the unadjusted
                 single party plan premium
                 and the risk adjusted
                 single party plan premium
                 for each health benefit
                 plan approved by the
                 board;
         (2)     the 80/80, 85/80, and
                 100/90 state employer
                 contributions for each
                 plan party for both the
                 unadjusted plan premiums
                 and the adjusted plan
                 premiums;
         (3)     an evaluation as to the
                 extent the risk
                 adjustment procedure
                 implementation has met
                 the original goals of the
                 procedure, including, but
                 not limited to, the
                 maintenance of plan
                 choice and
                 sustainability, the
                 control of premium cost
                 trend, improved data and
                 transparency, and the
                 encouragement of health
                 plan disease management
                 programs; and
         (4)     the risk adjustment
                 procedure, including the
                 phase-in of premium
                 adjustments; a discussion
                 of implementation
                 challenges; and a
                 rationale for continuing
                 or eliminating the risk
                 adjustment procedure. 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.
    3.   Pursuant to Executive Order B-13-
         11, the Public Employees'
         Retirement System, in conjunction
         with the Department of Finance,
         shall conduct a zero-based
         budgeting exercise of the
         administrative expenses of the
         health benefits program as part
         of the 2017-18 Governor's Budget
         development. The zero-based
         budget exercise shall include,
         but is not limited to the
         evaluation of program objectives,
         workload metrics, cost allocation
         methodologies, reserve levels,
         personnel services, and operating
         expenses and equipment.


7900-015-0830--For support of the Board
of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund..................................... (369,287,000)
    Schedule:
    (1)  6410-Retirement..... (88,908,000)
    (2)  6420-Investment
         Operations.......... (66,953,000)
    (3)  6425-Administration. (213,426,000
                                         )
    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,
                2017, a copy of the
                proposed budget for PERS
                for the 2017-18 fiscal
                year as approved by the
                Board of Administration.
         (b)    The revisions to the
                proposed budget for PERS
                for the 2016-17 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,
                2017, 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, 2016, 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....... (2,528,000)
    Schedule:
    (1)   6415-Health Benefits..  (2,528,000)
    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,
                  2017, a copy of the
                  proposed budget for PERS
                  for the 2017-18 fiscal
                  year as approved by the
                  Board of Administration.
          (b)     The revisions to the
                  proposed budget for PERS
                  for the 2016-17 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,
                  2017, a final report that
                  includes all expenditure
                  and performance workload
                  data provided to the Board
                  of Administration 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............   (7,000)
     Schedule:
     (1) 6410-Retirement.............   (7,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public Employees' Retirement
         System (PERS), in accordance with all
         applicable provisions of the
         California Constitution, shall submit
         to the Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) Not later than May 15, 2017, a
             copy of the proposed budget for
             PERS for the 2017-18 fiscal year
             as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2016-17
             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, 2017, a
             final report that includes all
             expenditure and performance
             workload data provided to the
             Board of Administration 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................... (1,368,000)
    Schedule:
    (1)   6410-Retirement.......  (1,368,000)
    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,
                  2017, a copy of the
                  proposed budget for PERS
                  for the 2017-18 fiscal
                  year as approved by the
                  Board of Administration.
          (b)     The revisions to the
                  proposed budget for PERS
                  for the 2016-17 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,
                  2017, 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      the
  Board 
 of 
 Administration of the Public Employees' 
 Employees'  Retirement System, payable from 
the Public 
 the Public  Employees' Contingency Reserve
 
 Fund...........      276,000 
 Fund..........................................    276,000

     Schedule:
     (1) 6415-Health Benefits........   276,000
     Provisions:
     1.  Pursuant to Executive Order B-13-11,
     the Public Employees' Retirement System,
     in conjunction with the Department of
     Finance, shall conduct a zero-based
     budgeting exercise of the administrative
     expenses of the health benefits program
     as part of the 2017-18 Governor's Budget
     development. The zero-based budget
     exercise shall include, but is not
     limited to, the evaluation of program
     objectives, workload metrics, cost
     allocation methodologies, reserve levels,
     personnel services, and operating
     expenses and equipment.


7910-001-0001--For support of Office of
Administrative Law............................ 1,924,000
     Schedule:
     (1) 6440-Regulatory Oversight... 2,035,000
     (2) Reimbursements to 6440-
         Regulatory Oversight........  -111,000


7910-001-9740--For support of Office of
Administrative Law, payable from the Central
Service Cost Recovery Fund.................... 1,414,000
     Schedule:
     (1) 6440-Regulatory Oversight... 1,414,000


7920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 191,823,000
    Schedule:
    (1)   6450-Service to
          Members and
          Employers...........  191,823,000
    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.
    2.    Of the amount appropriated in
          this     item, 3 percent or up
          to $5,754,690 shall be available
          for encumbrance or expenditure
          until June 30, 2019  ,  and shall  be
  
           be  available for liquidation  until
  
           until  June 30, 2021.


7920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (264,286,000)
    Schedule:
    (1)  6450-Service to
         Members and          (218,603,000
         Employers...........            )
    (2)  6455-Corporate
         Governance.......... (45,683,000)
    Provisions:
    1.   The amount displayed in this
         item is for informational
         purposes only, and is based on
         the current estimate     by the
         State Teachers' Retirement
         System of expenditures for
         external investment advisers to
         be made during the 2016-17
         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............................... 56,053,000
     Schedule:
     (1)   6450-Service to
           Members and Employers..   56,053,000
     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, $37,554,000 shall be for the
           support of the BusinessRenew
           Pension Solution Project. This
           funding was approved by the
           Teachers' Retirement Board on
           November 7, 2013. These funds shall
           be available for encumbrance and
           expenditure until June 30, 2020,
           and available for liquidation until
           June 30, 2022.
     3.    Of the amount appropriated in this
           item, $18,500,000 shall be for the
           support of Information Technology
           Projects. These funds shall be
           available for encumbrance or
           expenditure until June 30, 2019  ,   and
  
            and shall be available for 
            shall be available for  liquidation 
until June 30,
2021. 
            until June 30, 2021. 


7920-011-0001--For transfer by the
Controller to the Teachers'
Retirement Fund....................... (2,468,422,000)
      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 $39,417,000 as
specified in the following citations is
reappropriated and shall be available for
encumbrance or expenditure until June 30,  2018
 
 2018,  and shall be available for liquidation 
until 
 until  June 30, 2020, subject to the  limitations
  set 
 limitations set  forth in Provisions 1 and 2:
     0835--Teachers'     Retirement Fund
     (1) Up to $4,880,000 of Item 7920-001-
         0835, Budget Act of 2014 (Chs. 25 and
         633, Stats. 2014), as reappropriated
         by Item 7920-490, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)
     (2) Up to $14,500,000 of Item 7920-003-
         0835, Budget Act of 2014 (Chs. 25 and
         633, Stats. 2014), as reappropriated
         by Item 7920-490, Budget Act of 2015
         (Chs. 10 and 11, Stats. 2015)
     (3) Up to $5,537,000 of Item 7920-001-
         0835, Budget Act of 2015 (Chs. 10 and
         11, Stats. 2015)
     (4) Up to $14,500,000 of Item 7920-003-
         0835, Budget Act of 2015 (Chs. 10 and
         11, Stats. 2015)
     Provisions:
     1.  The funds reappropriated shall be
         available for expenditure by the State
         Teacher  '  s  '  Retirement
System for the
         purposes of meeting unanticipated
         system costs, promoting better service
         to the system's membership and for
         costs associated with Information
         Technology Projects. The funds shall
         not be encumbered without advance
         approval of the Teachers' Retirement
         Board. The board shall report to the
         Legislature on a quarterly basis
         throughout the 2016-17 fiscal year on
         expenditures made pursuant to this
         item.
     2.  The basis for the reappropriation of
         this item is 3 percent of the
         preceding two fiscal years'
         expenditure authority of Item 7920-001-
         0835 and any surplus from the
         preceding two fiscal years'
         Information Technology Projects
         expenditure authority in Item 7920-003-
         0835.

       GENERAL GOVERNMENT


8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 17,101,000
     Schedule:
     (1)   6500-Standards........    5,589,000
     (2)   6505-Training.........   13,316,000
     (3)   6510-Peace Officer
           Training..............      155,000
     (4)   9900100-
           Administration........    7,269,000
     (5)   9900200-
           Administration-
           -Distributed..........   -7,269,000
     (6)   Reimbursements to
           6505-Training.........   -1,959,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the Commission
           on Peace Officer Standards and
           Training to meet cash needs
           resulting from the delay in
           receipt of revenues into the Peace
           Officers' Training Fund, provided
           that:
           (a)     The loan is short term and
                   shall be repaid by
                   September 30 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 sooner than whatever
                   lesser time the
                   chairperson of the joint
                   committee, or his or her
                   designee, may determine.


8120-001-3034--For support of Commission on
Peace Officer Standards and Training, payable
from the Antiterrorism Fund...................    455,000
     Schedule:
     (1) 6510-Peace Officer Training.   455,000


8120-011-0001--For support of Commission on
Peace Officer Standards and Training.......... 13,000,000
     Schedule:
     (1)   6505-Training..........   13,000,000
     Provisions:
     1.    Funds appropriated in this item are
           to be used for contractual services
           in support of the local training
           programs, pursuant to subdivision
           (c) of Section 13503 of the Penal
           Code.


8120-011-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 5,639,000
     Schedule:
     (1) 6500-Standards.............   348,000
     (2) 6505-Training.............. 5,291,000
     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................. 18,659,000
     Schedule:
     (1)   6510-Peace Officer
           Training...............   18,659,000
     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...................................... 12,667,000
     Schedule:
     (1)   6530-State Public
           Defender...............   12,667,000
     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....................................... 1,374,000
     Schedule:
     (1) 6540-Arts Council........... 1,571,000
     (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.........................    858,000
     Schedule:
     (1) 6540-Arts Council...........   858,000


8260-001-0890--For support of California Arts
Council, payable from the Federal Trust Fund.. 1,013,000
     Schedule:
     (1) 6540-Arts Council........... 1,013,000


8260-101-0001--For local assistance,
California Arts Council, Program 6540-
Arts Council..............................   6,950,000


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  ,   of the  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 of the 
          identified in Chapter 430,  Statutes 
of 2013.
          of 2013. 


8270-001-8095--For support of Historic State
Capitol Commission, payable from the
Historic State Capitol Fund..................          0
     Schedule:
     (1) 6545-Historic State
         Capitol Commission.........     1,000
     (2) Reimbursements to 6545-
         Historic State Capitol
         Commission.................    -1,000
     Provisions:
     1.  Notwithstanding any other law, all
         moneys that are received by the
         Historic State Capitol
         Commission as donations or financial
         contributions from any source,
         public or private, or as revenue
         from any concession operated in the
         State Capitol, pursuant to
         subdivision (f) of Section 9149.7
         of, or Section 9149.12 of, the
         Government Code, that have not been
         taken into consideration in the
         schedule of this item, or are in
         excess of the amount so taken into
         consideration, are to be credited to
         this item and are hereby
         appropriated in augmentation of this
         item for the same programs and
         purposes for which appropriations
         for this item have been made by this
         act. The balance of this item as
         well as the balance of prior year
         appropriations from the Historic
         State Capitol Fund may be carried
         over and expended in any following
         fiscal year.


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.................... 70,873,000
    Schedule:
    (1)    6570-Agricultural
           Plant and Animal
           Health; Pest
           Prevention; Food
           Safety Services.....   73,416,000
    (2)    6575-Marketing;
           Commodities and
           Agricultural
           Services............   11,612,000
    (3)    6580-Assistance to
           Fair and County
           Agricultural
           Activities..........      486,000
    (4)    6590-General
           Agricultural
           Activities..........    2,306,000
    (5)    9900100-
           Administration......   22,543,000
    (6)    9900200-
           Administration-
           -Distributed........  -22,364,000
    (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............  -10,720,000
    (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.
    3.     The amount appropriated in this
           item for an agreement with the
           Regents of the University of
           California to operate poultry
           and livestock disease
           laboratories shall be adjusted
           annually, as necessary, for
           University of California
           negotiated employee compensation
           and benefit adjustments.


8570-001-0044--For support of Department of
Food and Agriculture, payable from the Motor
Vehicle Account, State Transportation Fund.... 7,298,000
     Schedule:
     (1) 6570-Agricultural     Plant
         and Animal Health; Pest
         Prevention; Food Safety
         Services.................... 7,298,000


8570-001-0111--For support of Department of
Food and Agriculture, payable from the
Department of Agriculture Account, Department
of Food and Agriculture Fund.................. 38,691,000
     Schedule:
     (1)   6570-Agricultural
           Plant and Animal
           Health; Pest
           Prevention; Food
           Safety Services........   30,180,000
     (2)   6575-Marketing;
           Commodities and
           Agricultural Services..    8,091,000
     (3)   6590-General
           Agricultural
           Activities.............    1,464,000
     (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........................... 1,317,000
     Schedule:
     (1) 6580-Assistance to Fair and
         County     Agricultural
         Activities.................. 1,317,000


8570-001-0516--For support of Department of
Food and Agriculture, payable from the
Harbors and Watercraft Revolving Fund......... 4,662,000
     Schedule:
     (1) 6570-Agricultural Plant and
         Animal Health; Pest
         Prevention; Food Safety
         Services.................... 4,662,000


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............................ 72,492,000
     Schedule:
     (1)   6570-Agricultural
           Plant and Animal
           Health; Pest
           Prevention; Food
           Safety Services........   41,743,000
     (2)   6575-Marketing;
           Commodities and
           Agricultural Services..    8,497,000
     (3)   6590-General
           Agricultural
           Activities.............   22,252,000


8570-001-3034--For support of Department of
Food and Agriculture, payable from the
Antiterrorism Fund............................    551,000
     Schedule:
     (1) 6570-Agricultural Plant and
         Animal Health; Pest
         Prevention; Food Safety
         Services....................   551,000


8570-001-3101--For support of Department of
Food and Agriculture, payable from the
Analytical Laboratory Account, Department of
Food and Agriculture Fund.....................    516,000
     Schedule:
     (1) 6575-Marketing; Commodities
         and Agricultural Services...   516,000


8570-001-3139--For support of Department of
Food and Agriculture, payable from the
Specialized License Plate Fund................    492,000
     Schedule:
     (1) 6590-General Agricultural
         Activities..................   492,000


8570-001-3228--For support of Department of
Food and Agriculture, payable from the
Greenhouse Gas Reduction Fund................. 5,628,000
     Schedule:
     (1) 6590-General Agricultural
         Activities.................. 5,628,000


8570-001-3237--For support of Department of
Food and Agriculture, payable from the Cost
of Implementation Account, Air Pollution
Control Fund..................................    156,000
     Schedule:
     (1) 6590-General Agricultural
         Activities..................   156,000


8570-001-3288--For support of Department of
Food and Agriculture, payable from the
Medical Marijuana Regulation and Safety Act
Fund.......................................... 3,355,000
     Schedule:
     (1) 6575-Marketing;
         Commodities and
         Agricultural Services....... 3,355,000


8570-001-8097--For support of Department of
Food and Agriculture, payable from the
Prevention of Animal Homelessness and Cruelty
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..........................    776,000
     Schedule:
     (1) 6590-General Agricultural
         Activities.................   776,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8570-003-0044--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund... 2,206,000
     Schedule:
     (1) 6590-General Agricultural
         Activities................. 2,206,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8570-003-0516--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Harbors and Watercraft Revolving Fund........ 1,102,000
     Schedule:
     (1) 6590-General Agricultural
         Activities................. 1,102,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 18,076,000
      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


8570-101-3228--For local assistance,
Department of Food and Agriculture, payable
from the Greenhouse Gas Reduction Fund........ 70,970,000
     Schedule:
     (1)   6590-General
           Agricultural
           Activities.............   70,970,000
     Provisions:
     1.    The funds appropriated in this item
           shall be available for encumbrance
           or expenditure until June 30, 2018.


8570-101-8097--For local assistance,
Department of Food and Agriculture, payable
from the Prevention of Animal Homelessness
and Cruelty 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 557 of the
         Statutes of 2015 (Article 23
         (commencing with Section 18901) 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.


8620-001-0001--For support of Fair Political
Practices Commission.......................... 6,392,000
     Schedule:
     (1) 6610010-Local Enforcement... 3,034,000
     (2) 6610019-Legal, Technical
         Assistance, and State
         Enforcement................. 4,099,000
     (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..................... 2,680,000
   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...... 1,782,00
                                             0
       For transfer by the Controller to Item
       7730-001-0001 as follows:
       (2)   6285-
             Political
             Reform
             Audit....... (1,782,000)
   (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  (4,202,0
       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, 2017.


8660-001-0042--For support of Public
Utilities Commission, payable from the State
Highway Account, State Transportation Fund.... 4,898,000
     Schedule:
     (1) 6690073-Crossing     Safety. 4,898,000


8660-001-0046--For support of Public
Utilities Commission, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 6,537,000
     Schedule:
     (1) 6690064-Rail     Transit
         Safety...................... 6,537,000


8660-001-0412--For support of Public
Utilities Commission, payable from the
Transportation Rate Fund...................... 2,437,000
     Schedule:
     (1) 6690046-Transportation
         Licensing and
         Enforcement................. 2,437,000


8660-001-0461--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Transportation
Reimbursement Account....................... 16,208,000
     Schedule:
     (1)   6690046-
           Transportation
           Licensing and
           Enforcement...........   7,862,000
     (2)   6690055-Freight
           Safety................   8,346,000


8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account..................... 111,718,000
    Schedule:
    (1)   9900100-
          Administration......   51,888,000
    (2)   9900200-
          Administration-
          -Distributed........  -51,888,000
    (3)   6680055-Energy......  131,780,000
    (4)   6680064-Water/Sewer.   12,786,000
    (5)   6680073-
          Communications......   25,996,000
    (6)   Reimbursements to
          6680055-Energy......  -57,844,000
    (7)   Reimbursements to
          6680073-
          Communications......   -1,000,000
    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................................ 1,241,000
     Schedule:
     (1) 6685010-California High-
         Cost Fund-A Program......... 1,241,000


8660-001-0470--For support of Public
Utilities Commission, payable from the
California High-Cost Fund-B Administrative
Committee Fund................................ 1,505,000
     Schedule:
     (1) 6685019-California High-
         Cost Fund-B Program......... 1,505,000


8660-001-0471--For support of Public
Utilities Commission, payable from the
Universal Lifeline Telephone Service Trust
Administrative Committee Fund................. 33,886,000
     Schedule:
     (1)   6685028-Universal
           Lifeline Telephone
           Service Program........   33,886,000


8660-001-0483--For support of Public
Utilities Commission, payable from the Deaf
and Disabled Telecommunications Program
Administrative Committee Fund................. 67,709,000
     Schedule:
     (1)   6685037-Deaf and
           Disabled
           Telecommunications
           Program................   67,709,000


8660-001-0493--For support of Public
Utilities Commission, payable from the
California Teleconnect Fund Administrative
Committee Fund................................ 2,449,000
     Schedule:
     (1) 6685055-California
         Teleconnect Fund Program.... 2,449,000


8660-001-0890--For support of Public
Utilities Commission, payable from the
Federal Trust Fund............................ 5,549,000
     Schedule:
     (1) 6680055-Energy.............. 5,124,000
     (2) 6690064-Rail Transit Safety.   425,000


8660-001-3089--For support of Public
Utilities Commission, payable from the Public
Utilities Commission Ratepayer Advocate
Account....................................... 29,900,000
     Schedule:
     (1)   6695-Office of
           Ratepayer Advocates....   32,900,000
     (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............. 3,623,000
     Schedule:
     (1) 6685064-California Advanced
         Services Fund     Program... 3,623,000


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...................... (29,900,000)
      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............................ 591,620,000
    Schedule:
    (1)   6685028-Universal
          Lifeline Telephone
          Service Program.....  591,620,000
    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..... 1,013,000
     Schedule:
     (1) 6710-Milton Marks ""Little
         Hoover'' Commission on
         California State Government
         Organization and Economy.... 1,013,000


8790-001-0001--For support of California
Commission on Disability Access...............    639,000
     Schedule:
     (1) 6720-Commission on
         Disability Access...........   639,000


8820-001-0001--For support of Commission on
the Status of Women and Girls.................    512,000
     Schedule:
     (1) 6730-Administration,
         Legislation, Research, and
         Information.................   512,000


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


8830-001-0001--For support of California Law
Revision Commission..........................          0
     Schedule:
     (1) 6740-California Law
         Revision Commission........   872,000
     (2) Reimbursements to 6740-
         California Law Revision
         Commission.................  -872,000
     Provisions:
     1.  Of the reimbursements identified in
         Schedule (2), the amount of $857,000
         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.............................. 18,116,000
     Schedule:
     (1)   6760-California State
           Auditor................   19,526,000
     (2)   Reimbursements to 6760-
           California State
           Auditor................   -1,410,000


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........  13,668,000


8860-001-0001--For support of Department of
Finance..................................... 36,412,000
    Schedule:
    (1)    6770-State Budget.....  20,892,000

(2)    6775-Financial
           Information System
           for California
           (FI$Cal) Project
           Support...............   3,323,000
    (3)    6780-State Audits and
           Evaluations...........  12,169,000
    (4)    6785-Statewide
           Accounting Policies,
           Consulting and
           Training..............   7,169,000
    (5)    6790-Department of
           Justice Legal
           Services..............     359,000
    (6)    6800-Local Government
           Audits and Review.....  11,126,000
    (7)    9900100-
           Administration........   8,447,000
    (8)    9900200-
           Administration-
           -Distributed..........  -8,447,000
    (9)    Reimbursements to
           6770-State Budget.....  -2,600,000
    (10)   Reimbursements to
           6775-Financial
           Information System
           for California
           (FI$Cal) Project
           Support...............  -3,323,000
    (11)   Reimbursements to
           6780-State Audits and
           Evaluations...........  -8,404,000
    (12)   Reimbursements to
           6785-Statewide
           Accounting Policies,
           Consulting and
           Training..............  -4,299,000
    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 2016-
           17 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............................ 19,550,000
     Schedule:
     (1)   6770-State Budget......   14,275,000
     (2)   6780-State Audits and
           Evaluations............    2,840,000
     (3)   6785-Statewide
           Accounting Policies,
           Consulting and
           Training...............    2,165,000
     (4)   6790-Department of
           Justice Legal Services.      270,000


8880-001-0001--For support of Financial
Information System for California............. 24,330,000
     Schedule:
     (1)   6890-Statewide Systems
           Development............   24,330,000
     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, 2019.


8880-001-9737--For support of Financial
Information System for California, payable
from the FI$Cal Internal Services Fund........ 92,458,000
     Schedule:
     (1)   6890-Statewide Systems
           Development............   92,458,000
     Provisions:
     1.    It is the intent to continue
           funding for approved FI$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, 2019.


8880-001-9740--For support of Financial
Information System for California, payable
from the Central Service Cost Recovery Fund... 18,354,000
     Schedule:
     (1)   6890-Statewide Systems
           Development............   18,354,000
     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, 2019.


8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund....................................... 71,955,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon the
             request of the Financial
             Information System for
             California (FI$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............................... 2,053,000
     Schedule:
     (1) 6900-Administration........ 2,053,000
     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..................................... 45,555,000
   Schedule:
   (1) 6905-Funded Mandates: For
       payment of the following
       mandate claims for costs
       incurred through the 2014-15  45,555,0
       fiscal year..................       00
       (a)   Accounting
             for Local
             Revenue
             Realignments
             (Ch. 162,
             Stats.
             2003; Ch.
             211, Stats.
             2004; Ch.
             610, Stats.
             2004) (05-
             TC-01)......     97,000
       (b)   Allocation
             of Property
             Tax
             Revenues
             (Ch. 697,
             Stats.
             1992) (CSM
             4448).......    611,000
       (c)   California
             Public
             Records Act
             (Ch. 463,
             Stats.
             1992; Ch.
             982, Stats.
             2000; Ch.
             355, Stats.
             2001) (02-
             TC-10 and
             02-TC-51)...  7,578,000
       (d)   Crime
             Victims'
             Domestic
             Violence
             Incident
             Reports
             (Ch. 1022,
             Stats.
             1999) (99-
             TC-08)......    166,000
       (e)   Custody of
             Minors-
             Child
             Abduction
             and
             Recovery
             (Ch. 1399,
             Stats.
             1976; Ch.
             162, Stats.
             1992; and
             Ch. 988,
             Stats.
             1996) (CSM
             4237)....... 13,328,000
       (f)   Domestic
             Violence
             Arrest
             Policies
             (Ch. 246,
             Stats.
             1995) (CSM
             96-362-02)..  8,494,000
       (g)   Domestic
             Violence
             Arrests and
             Victims
             Assistance
             (Chs. 698
             and 702,
             Stats.
             1998) (98-
             TC-14)......  2,725,000
       (h)   Domestic
             Violence
             Treatment
             Services
             (Ch. 183,
             Stats.
             1992) (CSM
             96-281-01)..  2,019,000
       (i)   Health
             Benefits
             for
             Survivors
             of Peace
             Officers
             and
             Firefighters
             (Ch. 1120,
             Stats.
             1996) (97-
             TC-25)......  2,943,000
       (j)   Local
             Agency
             Ethics (Ch.
             700, Stats.
             2005) (07-
             TC-04)......          0
       (k)   Medi-Cal
             Beneficiary
             Death
             Notices
             (Chs. 102
             and 1163,
             Stats.
             1981) (CSM
             4032).......     26,000
       (l)   Medi-Cal
             Eligibility
             of Juvenile
             Offenders
             (Ch. 657,
             Stats.
             2006) (08-
             TC-04)......     11,000
       (m)   Peace
             Officer
             Personnel
             Records:
             Unfounded
             Complaints
             and
             Discovery
             (Ch. 630,
             Stats.
             1978; Ch.
             741, Stats.
             1994) (00-
             TC-24)......    548,000
       (n)   Rape Victim
             Counseling
             (Ch. 999,
             Stats.
             1991) (CSM
             4426).......    353,000
       (o)   Sexually
             Violent
             Predators
             (Chs. 762
             and 763,
             Stats.
             1995) (CSM
             4509).......  5,129,000
       (p)   State
             Authorized
             Risk
             Assessment
             Tool for
             Sex
             Offenders
             (Chs. 336,
             337, and
             886, Stats.
             2006; Ch.
             579, Stats.
             2007) (08-
             TC-03)......    725,000
       (q)   Threats
             Against
             Peace
             Officers
             (Ch. 1249,
             Stats.
             1992; Ch.
             666, Stats.
             1995) (CSM
             96-365-02)..    263,000
       (r)   Tuberculosis
             Control
             (Ch. 676,
             Stats.
             1993; Ch.
             685, Stats.
             1994; Ch.
             116, Stats.
             1997; and
             Ch. 763,
             Stats.
             2002) (03-
             TC-14)......     83,000
       (s)   Unitary
             Countywide
             Tax Rates
             (Ch. 921,
             Stats.
             1987) (CSM
             4317 and
             CSM 4355)...    456,000
   (2) 6905050-Funded Mandates: For
       payment of mandate claims
       for the 2005-06 through 2014-
       15 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 2014-
       15 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 2014-
       15 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 2016-
       17 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.,
             3401 to 3410, incl.) (CSM 4261
             and CSM 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.


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 2014-15 fiscal year...................... 2,374,000
     Schedule:
     (1) 6905005-Administrative
         License Suspension
         Mandates: Per Se (Ch.
         1460, Stats. 1989) (98-TC-
         16)........................ 2,374,000
     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 2014-15 fiscal year..........     37,000
     Schedule:
     (1) 6905014-Pesticide Use
         Reports: (Ch. 1200, Stats.
         1989) (CSM 4420)...........    37,000
     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................................... 49,414,000
     Schedule:
     (1)   6911-National Guard...   43,562,000
     (2)   6912-Youth &
           Community Programs....   10,459,000
     (3)   Reimbursements to
           6911-National Guard...   -4,497,000
     (4)   Reimbursements to
           6912-Youth &
           Community Programs....     -110,000
     Provisions:
     1.    Expenditures shall not 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,
           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, $275,000 shall be used to
           provide mandatory employee
           compensation increases for state
           active duty employees. The funds
           provided in this provision shall
           be expended pursuant to Sections
           320 and 321 of the Military and
           Veterans Code, which require state
           active duty employees to receive
           the same compensation increases as
           their counterparts on federal
           active duty. Any unspent funds
           pursuant to this provision shall
           revert to the General Fund.
     4.    Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the Military
           Department for cash   flow purposes
         
           in an amount not to exceed
           $30,000,000 subject to the
           following conditions:
           (a)     The loan is to meet cash
                   needs resulting from a
                   delay in reimbursements.
           (b)     The loan is for a 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.
           (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 prior
                   to that date the
                   chairperson of the joint
                   committee, or his or her
                   designee, may determine.


8940-001-0485--For support of Military
Department, payable from the Armory
Discretionary Improvement Account.............    171,000
     Schedule:
     (1) 6911-National Guard.........   171,000


8940-001-0890--For support of Military
Department, payable from the Federal
Trust Fund................................ 121,678,000
    Schedule:
    (1)   6911-National Guard.  104,228,000
    (2)   6912-Youth &
          Community Programs..   17,450,000
    Provisions:
    1.    Of the funds appropriated in
          this item, $395,000 shall be
          used to provide mandatory
          employee compensation increases
          for state active duty employees
          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................................. 1,610,000
     Schedule:
     (1) 6911-National Guard......... 1,610,000


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................................... 15,652,000
     Schedule:
     (1)   0000705-California
           Military Department,
           Sacramento: Advance
           Planning and Studies...     150,000
     (2)   0000615-California
           Military Department,
           Sacramento:
           Consolidated
           Headquarters Complex-
           -Performance criteria..   6,889,000
     (3)   0000917-Sustainable
           Armory Renovation
           Program: Eureka-
           -Performance criteria
           and design-build.......   2,828,000
     (4)   0000918-Sustainable
           Armory Renovation
           Program: Escondido-
           -Performance criteria
           and design-build.......   2,064,000
     (5)   0000919-Sustainable
           Armory Renovation
           Program: Santa Cruz-
           -Performance criteria
           and design-build.......   2,006,000
     (6)   0000703-San Diego
           Readiness Center
           Renovation-
           -Construction..........   1,715,000
     Provisions:
     1.    Funds appropriated in Schedule (1)
           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 2017-18 or 2018-19 fiscal
           year.
     2.    Funds appropriated in Schedule (1)
           will be matched by $150,000 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.
     3.    Notwithstanding any other
           provision of law, the funds
           appropriated in Schedules (3),
           (4), and (5) shall be available
           for encumbrance until June 30,
           2019.


8940-301-0890--For capital outlay, Military
Department, payable from the Federal Trust
Fund......................................... 8,613,000
     Schedule:
     (1) 0000917-Sustainable Armory
         Renovation Program: Eureka-
         -     Performance criteria
         and design-build........... 2,828,000
     (2) 0000918-Sustainable Armory
         Renovation Program:
         Escondido--Performance
         criteria and design-build.. 2,064,000
     (3) 0000919-Sustainable Armory
         Renovation Program: Santa
         Cruz--Performance criteria
         and design-build........... 2,006,000
     (4) 0000703-San Diego
         Readiness Center
         Renovation--Construction... 1,715,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         Schedule (1), (2), and (3) shall be
         available for encumbrance until June
         30, 2019.


8955-001-0001--For support of Department
of Veterans Affairs....................... 345,417,000
    Schedule:
    (1)    6995010-Claims
           Representation......   4,920,000
    (2)    6995028-Cemetery
           Operations..........   1,012,000
    (3)    7000010-
           Headquarters........  28,644,000
    (4)    7000019-Veterans
           Home of California
           at Yountville....... 101,485,000
    (5)    7000028-Veterans
           Home of California
           at Barstow..........  24,087,000
    (6)    7000037-Veterans
           Home of California
           at Chula Vista......  34,540,000
    (7)    7000046-Veterans
           Home of California-
           Greater Los Angeles
           Ventura County-
           -GLAVC..............  76,450,000
    (8)    7000055-Veterans
           Home of California
           at Redding..........  28,526,000
    (9)    7000064-Veterans
           Home of California
           at Fresno...........  46,341,000
    (10)   9900100-
           Administration......  31,694,000
    (11)   9900200-
           Administration-
           -Distributed........ -31,694,000
    (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 2016-17 fiscal
           year because no appropriation
           has been provided to support
           the activities required by
           Chapter 615 of the Statutes of
           2006.


8955-001-0083--For support of Department of
Veterans Affairs, payable from the Veterans
Service Office Fund...........................     55,000
     Schedule:
     (1) 6995010-Claims
         Representation..............    55,000


8955-001-0238--For support of Department of
Veterans Affairs, payable from the Northern
California Veterans Cemetery Perpetual
Maintenance Fund..............................     63,000
     Schedule:
     (1) 6995028-Cemetery Operations.    63,000


8955-001-0592--For support of Department of
Veterans Affairs, payable from the Veterans'
Farm and Home Building Fund of 1943........... 2,416,000
     Schedule:
     (1) 6990010-Property
         Acquisition................. 2,416,000


8955-001-0890--For support of Department of
Veterans Affairs, payable from the Federal
Trust Fund.................................... 2,608,000
     Schedule:
     (1) 6995010-Claims
         Representation.............. 1,842,000
     (2) 6995028-Cemetery Operations.   766,000


8955-001-3013--For support of Department of
Veterans Affairs, payable from the California
Central Coast State Veterans Cemetery at Fort
Ord Operations Fund...........................     22,000
     Schedule:
     (1) 6995028-Cemetery Operations.    22,000


8955-001-3085--For support of Department of
Veterans Affairs, payable from the Mental
Health Services Fund..........................    247,000
     Schedule:
     (1) 6995010-Claims
         Representation..............   247,000


8955-001-6082--For support of Department of
Veterans Affairs, payable from the Housing
for Veterans Fund.............................    406,000
     Schedule:
     (1) 6995010-Claims
         Representation..............   406,000


8955-003-0001--For support of Department of
Veterans Affairs, for rental payments on
lease-revenue bonds........................... 31,296,000
     Schedule:
     (1)   7000019-Veterans Home
           of California at
           Yountville.............    1,001,000
     (2)   7000037-Veterans Home
           of California at Chula
           Vista..................    1,381,000
     (3)   7000046-Veterans Home
           of California-Greater
           Los Angeles Ventura
           County--GLAVC..........   11,236,000
     (4)   7000055-Veterans Home
           of California at
           Redding................    6,182,000
     (5)   7000064-Veterans Home
           of California at
           Fresno.................   11,496,000
     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.


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..................    (22,000)


8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................    138,000
     Schedule:
     (1) 7000010-Headquarters........   138,000


8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military and
Veterans Code................................. 5,600,000
     Schedule:
     (1) 6995019-County Subvention... 6,438,000
     (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


9100-101-0001--For local assistance, Tax

Relief.................................... 435,001,000
    Schedule:
    (1)   7500-Homeowners'
          Property Tax Relief.  435,000,000
    (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).


9210-102-0001--For local assistance, Local
Government Financing......................... 1,906,000
     Schedule:
     (1) 7540-Aid to Local
         Government................. 1,906,000
     Provisions:
     1.  The amount appropriated in this item
         is to reimburse the Counties of
         Calaveras and Lake, and the special
         districts located therein, for
         property tax, sales and use tax, and
         transient occupancy tax losses
         incurred in the 2015-16 fiscal year
         as a result of the 2015 wildfires.
     2.  Each county shall submit to the
         Department of Finance a countywide
         claim detailing the losses incurred
         by the county, and by each special
         district located     therein. The
         Department of Finance shall review
         the claims for accuracy and, upon
         determining the claims are accurate
         and complete, shall notify the
         Controller's  O   o  ffice, which
will
         provide reimbursement in the amount
         specified by the Department of
         Finance.
     3.  The amount provided to Calaveras
         County and the special districts
         located therein shall not exceed
         $596,000, and the amount provided to
         Lake County and the special
         districts located therein shall not
         exceed $1,310,000.


9210-103-0001--For local assistance, Local
Government Financing.......................... 10,000,000
     Schedule:
     (1)   7540-Aid to Local
           Government.............   10,000,000
     Provisions:
     1.    The amount appropriated in this
           item is to reimburse local law
           enforcement agencies for costs
           related to the implementation of
           Chapter 466, Statutes of 2015.
     2.    The funds appropriated in this item
           shall be allocated to the local
           jurisdictions by the Controller
           according to a schedule provided by
           the Department of Finance.
     3.    Acceptance of these funds shall
           preclude recipient entities from
           filing a claim with the Commission
           on State Mandates for costs
           incurred under the provisions of
           Chapter 466, Statutes of 2015.


9210-104-0001--For local assistance, Local
Government Financing.......................... 25,000,000
     Schedule:
     (1)   7540-Aid to Local
           Government.............   25,000,000
     Provisions:
     1.    The amount appropriated in this
           item is to provide incentive
           payments to cities and/or counties
           that approve, between January 1,
           2016  ,  and June 30, 2017, new long-
   
           term permits for hard-to-site
           facilities that improve public
           safety and support the criminal
           justice system through the
           provision of services such as
           substance abuse treatment, mental
           health, and reentry programming.
     2.    The funds appropriated in this item
           shall be allocated to the local
           jurisdictions by the Controller
           according to schedules provided by
           the Department of Finance.


9210-110-0001--For local assistance, Local
Government Financing, to be allocated by the
Controller...................................    393,000
     Schedule:
     (1) 7540-Aid to Local
         Government.................   393,000
     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 2010-11
         through 2014-15 fiscal years 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, 2016, each
         county shall submit to the
         Department of Finance a countywide
         claim detailing the shortfall
         incurred in the 2010-11 through 2014-
         15 fiscal years 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 $10,000, the amount
         provided to San Mateo County and the
         cities located therein shall not
         exceed $178,000, and the amount
         provided to Alpine County and the
         cities located therein shall not
         exceed $205,000. 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......................... 4,409,000
     Schedule:
     (1) 7555-Property Tax
         Assessors' Partnership
         Agreement Program.......... 4,409,000
     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--Court
Construction, to be allocated by the
Controller................................... 5,000,000
     Schedule:
     (1) 7580-Trial     Court
         Security................... 5,000,000
     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 shall be submitted
         to the Department of Finance by
         March 1, 2016, to be considered for
         funding in the 2016-17 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.
     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 shall
         equal $100,000. Requests approved by
         the Department of Finance for the
         2014-15 and 2015-16 fiscal years
         shall be adjusted in 2016-17 to
         reflect $100,000 per additional
         staff previously approved, in
         addition to growth as described in
         Provision 6.
     6.  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 Special
         Account in the prior fiscal year.


9286-101-0001--For local assistance, payment
to counties for Trial Court Security-
-Judgeships, to be allocated by the
Controller...................................    700,000
     Schedule:
     (1) 7590-Bailiffs..............   700,000
     Provisions:
     1.  The amount appropriated in this item
         is to fund bailiffs for the
         reallocation of five judgeships.


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, 2017, 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
     Schedule:
     (1) 7700-Enhanced Tobacco
         Settlement Asset-Backed
         Bonds......................     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............ 15,000,000
     Schedule:
     (1)   7720-Cash Management...   15,000,000
     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 shall 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 shall 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 2016-17 fiscal year from
loans made previously......................... 63,665,000
     Schedule:
     (1)   7725-Budgetary Loans...   63,665,000
     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........................... 3,000,000
     Schedule:
     (1) 7240-Interest Payments to
         Federal Government......... 3,000,000
     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.... 1,739,356,000
    Schedule:
    (1)  7750-Health and
         Dental Benefits for  1,739,356,00
         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 2016-17
         fiscal year, shall not be
         enrolled in a basic health
         benefits plan during the 2016-17
         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 $705 for
         a single enrollee, $1,343 for an
         enrollee and one dependent, and
         $1,727 for an enrollee and two
         or more dependents for the 2016
         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 2017 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 premiums approved
         by     the Board of
         Administration of the California
         Public Employees' Retirement
         System or dental benefit
         premiums approved by the
         Department of Human Resources
         for the 2017 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     2016-17 fiscal year,
         shall not be enrolled in a basic
         health benefits plan during the 2016-
         17 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 $705 for a single enrollee,
         $1,343 for an enrollee and one
         dependent, and $1,727 for an
         enrollee and two or more dependents
         for the 2016 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
         2017 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,
2016, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2014 (Ch. 25, Stats. 2014),
shall revert to the fund balance from
which the appropriation was made.


9658-011-0001--For transfer by the
Controller, upon order of the
Department of Finance, to the Budget
Stabilization Account................. (2,000,000,000)
      Provisions:
      1.    Notwithstanding any other
            provision of law, the
            transfer in this item
            shall be first applied
            towards any     transfers
            to the Budget
            Stabilization Account
            (BSA) required by Section
            20 of Article XVI of the
            California Constitution
            for fiscal years 2015-16
            and 2016-17, in excess of
            the sum ($4,405,000,000)
            projected in the 2016-17
            Governor's Budget. For the
            purposes of this
            provision, transfers to
            the BSA required by
            Section 20 of Article XVI
            of the California
            Constitution include the
            base transfer and the two
            subsequent true up
            transfers for both fiscal
            years.


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....................... 26,667,000
    Schedule:
    (1)  7800-Employee
         Compensation Program..    26,667,000
    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, 2017, 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 premiums
         approved by the Board of
         Administration of the Public
         Employees' Retirement System or
         dental benefit premiums approved by
         the Department of Human Resources
         for the 2017 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.
    7.   Notwithstanding Sections 3517.6 and
         3517.63 of the Government Code, the
         Department of Finance shall provide
         written notification to the Joint
         Legislative Budget Committee
         regarding any expenditure of funds
         resulting from any side letter,
         appendix, or other addendum to a
         properly ratified memorandum of
         understanding.
    8.   Notice provided pursuant to
         Provision 7 shall include a copy of
         the side letter, appendix, or other
         addendum (collectively addendum)
         and a fiscal summary of any
         expenditure of funds resulting from
         the agreement in the 2016-17 fiscal
         year and future fiscal years. The
         notice shall indicate whether the
         Department of Finance determines
         that an agreement does or does not
         require legislative action to
         ratify the addendum before
         implementation, pursuant to
         subprovisions (a), (b), or (c) of
         this provision.
         (a)    An addendum to a
                properly ratified memorandum
                of understanding may be
                implemented without
                legislative action not less
                than 30 calendar days after
                notice has been provided to
                the Joint Legislative Budget
                Committee, or not sooner
                than whatever lesser time
                after that notification the
                Chairperson of the Joint
                Legislative Budget
                Committee, or his or her
                designee, may in each
                instance determine, if all
                of the following apply:
                (1)    The agreement results
                       in total net costs of
                       less than $1,000,000
                       (all funds) during
                       the 2016-17 fiscal
                       year.
                (2)    Any cost resulting
                       from the
                       agreement can be
                       absorbed within the
                       2016-17 fiscal year
                       appropriation
                       authority of impacted
                       departments.
                (3)    The addendum does not
                       present substantial
                       additions that are
                       reasonably outside
                       the parameters of the
                       original memorandum
                       of understanding.
         (b)    An addendum to a properly
                ratified memorandum of
                understanding that results
                in any expenditure of funds
                may be implemented not less
                than 30 calendar days after
                notice has been provided to
                the Joint Legislative Budget
                Committee, or not sooner
                than whatever lesser time
                after that notification the
                Chairperson of the Joint
                Legislative Budget
                Committee, or his or her
                designee, may in each
                instance determine, if,
                during the legislative
                consideration of the 2016-17
                Governor's Budget, the
                Department of Finance
                identified to the
                Legislature both of the
                following:
                (1)    The administration
                       anticipated that the
                       addendum would be
                       signed during the
                       2016-17 fiscal year.
                (2)    Any costs resulting
                       from the addendum are
                       included in the 2016-
                       17 Governor's Budget
                       or another piece of
                       legislation.
         (c)    An addendum to a properly
                ratified memorandum of
                understanding that results
                in any expenditure of funds
                requires legislative action
                before implementation if any
                of the following apply:
                (1)    The agreement results
                       in total net costs
                       greater than
                       $1,000,000 (all
                       funds) during the
                       2016-17 fiscal year.
                (2)    The agreement results
                       in costs that cannot
                       be absorbed within
                       the 2016-17 fiscal
                       year appropriation
                       authority of impacted
                       departments.
                (3)    The addendum presents
                       substantial additions
                       that are not
                       reasonably within the
                       parameters of the
                       original memorandum
                       of understanding.
    9.   Notwithstanding Sections 3517.6 and
         3517.63 of the Government Code, any
         addendum to a properly ratified
         memorandum of understanding that is
         implemented in the 2016-17 fiscal
         year, pursuant to subprovision (a)
         of Provision 8 and requires the
         expenditure of funds beyond the
         2016-17 fiscal year that was not
         approved as part of the Budget Act
         of 2016, shall be approved by the
         Legislature as part of the Budget
         Act of 2017 or through another
         piece of     legislation.
    10.  The Department of Human Resources
         shall promptly post on its public
         Internet Web site all signed
         addenda. Each addendum shall be
         posted in its entirety, including
         any attachments or schedules that
         are part of the agreement, along
         with the fiscal summary documents
         of the agreement.


9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds................... 129,571,000
    Schedule:
    (1)  7800-Employee
         Compensation Program..   129,571,000
    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, 2017, 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 premiums
         approved by the Board of
         Administration of the Public
         Employees' Retirement System or
         dental benefit premiums approved by
         the Department of Human Resources
         for the 2017 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  s  of the
 
         committees in each house of the
         Legislature that consider
         appropriations.
    8.   Notwithstanding Sections 3517.6 and
         3517.63 of the Government Code, the
         Department of Finance shall provide
         written notification to the Joint
         Legislative Budget Committee
         regarding any expenditure of funds
         resulting from any side letter,
         appendix, or other addendum to a
         properly ratified memorandum of
         understanding.
    9.   Notice provided pursuant to
         Provision 8 shall include a copy of
         the side letter, appendix, or other
         addendum (collectively addendum)
         and a fiscal summary of any
         expenditure of funds resulting from
         the agreement in the 2016-17 fiscal
         year and future fiscal years. The
         notice shall indicate whether the
         Department of Finance determines
         that an agreement does or does not
         require legislative action to
         ratify the addendum before
         implementation, pursuant to
         subprovisions (a), (b), or (c) of
         this provision.
         (a)    An addendum to a properly
                ratified memorandum of
                understanding may be
                implemented without
                legislative action not less
                than 30 calendar days after
                notice has     been provided
                to the Joint Legislative
                Budget Committee, or not
                sooner than whatever lesser
                time after that notification
                the Chairperson of the Joint
                Legislative Budget
                Committee, or his or her
                designee, may in each
                instance determine, if all
                of the following apply:
                (1)    The agreement results
                       in total net costs of
                       less than $1,000,000
                       (all funds) during
                       the 2016-17 fiscal
                       year.
                (2)    Any cost resulting
                       from the agreement
                       can be absorbed
                       within the 2016-17
                       fiscal year
                       appropriation
                       authority of impacted
                       departments.
                (3)    The addendum does not
                       present substantial
                       additions that are
                       reasonably outside
                       the parameters of the
                       original memorandum
                       of understanding.
         (b)    An addendum to a properly
                ratified memorandum of
                understanding that results
                in any expenditure of funds
                may be implemented not less
                than 30 calendar days after
                notice has been provided to
                the Joint Legislative Budget
                Committee, or not sooner
                than whatever lesser time
                after that notification the
                Chairperson of the Joint
                Legislative Budget
                Committee, or his or her
                designee, may in each
                instance determine, if,
                during the legislative
                consideration of the 2016-17
                Governor's Budget, the
                Department of Finance
                identified to the
                Legislature both of the
                following:
                (1)    The administration
                       anticipated that the
                       addendum would be
                       signed during the
                       2016-17 fiscal year.
                (2)    Any costs resulting
                       from the addendum are
                       included in the 2016-
                       17 Governor's Budget
                       or another piece of
                       legislation.
         (c)    An addendum to a
                properly ratified memorandum
                of understanding that
                results in any expenditure
                of funds requires
                legislative action before
                implementation if any of the
                following apply:
                (1)    The agreement results
                       in total net costs
                       greater than
                       $1,000,000 (all
                       funds) during the
                       2016-17 fiscal year.
                (2)    The agreement results
                       in costs that cannot
                       be absorbed within
                       the 2016-17 fiscal
                       year appropriation
                       authority of impacted
                       departments.
                (3)    The addendum presents
                       substantial additions
                       that are not
                       reasonably within the
                       parameters of the
                       original memorandum
                       of understanding.
    10.  Notwithstanding Sections 3517.6 and
         3517.63 of the Government Code, any
         addendum to a properly ratified
         memorandum of understanding that is
         implemented in the 2016-17 fiscal
         year, pursuant to subprovision (a)
         of Provision 9 and requires the
         expenditure of funds beyond the
         2016-17 fiscal year that was not
         approved as part of the Budget Act
         of 2016, shall be approved by the
         Legislature as part of the Budget
         Act of 2017 or through another
         piece of legislation.
    11.  The Department of Human Resources
         shall promptly post on its public
             Internet Web site all signed
         addenda. Each addendum shall be
         posted in its entirety, including
         any attachments or schedules that
         are part of the agreement, along
         with the fiscal summary documents
         of the agreement.


9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds...... 63,818,000
    Schedule:
    (1)  7800-Employee
         Compensation
         Program...............    63,818,000
    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, 2017, 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 premiums
         approved by the Board of
         Administration of the Public
         Employees' Retirement System or
         dental benefit premiums approved by
         the Department of Human Resources
         for the 2017 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.
    8.   Notwithstanding Sections 3517.6 and
         3517.63 of the Government Code, the
         Department of Finance shall provide
         written notification to the Joint
         Legislative Budget Committee
         regarding any expenditure of funds
         resulting from any side letter,
         appendix, or other addendum to a
         properly ratified memorandum of
         understanding.
    9.   Notice provided pursuant to
         Provision 8 shall include a copy of
         the side letter, appendix, or other
         addendum     (collectively
         addendum) and a fiscal summary of
         any expenditure of funds resulting
         from the agreement in the 2016-17
         fiscal year and future fiscal
         years. The notice shall indicate
         whether the Department of Finance
         determines that an agreement does
         or does not require legislative
         action to ratify the addendum
         before implementation, pursuant to
         sub  pro   di  vision  s
 (a), (b), or (c) of
         this provision.
         (a)    An addendum to a properly
                ratified memorandum of
                understanding may be
                implemented without
                legislative action not less
                than 30 calendar days after
                notice has been provided to
                the Joint Legislative Budget
                Committee,     or not sooner
                than whatever lesser time
                after that notification the
                Chairperson of the Joint
                Legislative Budget
                Committee, or his or her
                designee, may in each
                instance determine, if all
                of the following apply:
                (1)    The agreement results
                       in total net costs of
                       less than $1,000,000
                       (all funds) during
                       the 2016-17 fiscal
                       year.
                (2)    Any cost resulting
                       from the agreement
                       can be absorbed
                       within the 2016-17
                       fiscal year
                       appropriation
                       authority of impacted
                       departments.
                (3)    The addendum does not
                       present substantial
                       additions that are
                       reasonably outside
                       the parameters of the
                       original memorandum
                       of understanding.
         (b)    An addendum to a properly
                ratified memorandum of
                understanding that results
                in any expenditure of funds
                may be implemented not less
                than 30 calendar days after
                notice has been provided to
                the Joint Legislative Budget
                Committee, or not sooner
                than whatever lesser time
                after that notification the
                Chairperson of the Joint
                Legislative Budget
                Committee, or his or her
                designee, may in each
                instance determine, if,
                during the legislative
                consideration of the 2016-17
                Governor's Budget, the
                Department of Finance
                identified to the
                Legislature both of the
                following:
                (1)    The administration
                       anticipated that the
                       addendum would be
                       signed during the
                       2016-17 fiscal year.
                (2)    Any costs resulting
                       from the addendum are
                       included in the 2016-
                       17 Governor's Budget
                       or another piece of
                       legislation.
         (c)    An addendum to a properly
                ratified memorandum of
                understanding that
                results in any expenditure
                of funds requires
                legislative action before
                implementation if any of the
                following apply:
                (1)    The agreement results
                       in total net costs
                       greater than
                       $1,000,000 (all
                       funds) during the
                       2016-17 fiscal year.
                (2)    The agreement results
                       in costs that cannot
                       be absorbed within
                       the 2016-17 fiscal
                       year appropriation
                       authority of impacted
                       departments.
                (3)    The addendum presents
                       substantial additions
                       that are not
                       reasonably within the
                       parameters of the
                       original memorandum
                       of understanding.
    10.  Notwithstanding Sections 3517.6 and
         3517.63 of the Government Code, any
         addendum to a properly ratified
         memorandum of understanding that is
         implemented in the 2016-17 fiscal
         year, pursuant to subdivision (a)
         of Provision 9, and requires the
         expenditure of funds beyond the
         2016-17 fiscal year that was not
         approved as part of the Budget Act
         of 2016, shall be approved by the
         Legislature as part of the Budget
         Act of 2017 or through another
         piece of legislation.
    11.  The Department of Human Resources
         shall promptly post on its public
         Internet Web site all addenda. Each
         addendum shall be posted in its
         entirety, including any attachments
         or schedules that are part of the
         agreement, along with the fiscal
         summary documents of the agreement.


9840-001-0001--For Augmentation for
Contingencies or Emergencies................. 20,000,000
     Schedule:
     (1)   7806-Augmentation for
           Contingencies or
           Emergencies...........   20,000,000
     Provisions:
     1.    Subject to the conditions set
           forth in this item, amounts
           appropriated by this item shall be
           transferred, upon approval by the
           Director of Finance, to augment
           any other General Fund item of
           appropriation that is made under
           this act to an agency, department,
           board, commission, or other state
           entity. Such a transfer may be
           made to fund unanticipated
           expenses to be incurred for the
           2016-17 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 2016-17 fiscal
           year. Any increase in a
           department's appropriation to fund
           unanticipated expenses shall be
           approved by the Director of
           Finance.
     5.    The Director of Finance may
           approve a transfer under this item
           for an emergency expense only if
           the approval is set forth in a
           written notification that is filed
           with the Chairperson of the Joint
           Legislative Budget Committee, and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature, no later than 10 days
           after the effective date of the
           approval. Each notification for an
           emergency expense shall state the
           reason for the expense, the
           transfer amount approved by
           the director, and the basis of the
           director's determination that the
           expense is an emergency expense.
           For the purposes of this item,
           ""emergency expense'' means an
           expense incurred in response to
           conditions of disaster or extreme
           peril that threaten the immediate
           health or safety of persons or
           property in this state.
     6.    Within 15 days of receipt, the
           Director of Finance shall provide,
           to the Chairperson of the Joint
           Legislative Budget Committee and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature, copies of all
           requests, including any supporting
           documentation, from any agency,
           department, board, commission, or
           other state entity for a transfer
           under this item. The submission to
           the Legislature of a copy of such
           a request does not constitute
           approval of the request by the
           Director of Finance. Within 15
           days of     receipt, the director
           shall also provide copies to these
           chairpersons of all other requests
           received by the Director of
           Finance from any state agency,
           department, board, commission, or
           other state entity to fund a
           contingency or emergency through a
           supplemental appropriations bill
           augmenting this item.
     7.    For any transfer of funds pursuant
           to this item, the augmentation of
           a General Fund item of
           appropriation shall not exceed the
           following during any fiscal year:
           (a)     30 percent of the amount
                   appropriated, for those
                   appropriations made by
                   this act that are
                   $4,000,000 or less.
           (b)     20 percent of the amount
                   appropriated, for those
                   appropriations made by
                   this act that are more
                   than $4,000,000.
     8.    The Director of Finance may
           withhold authorization for the
           expenditure of funds transferred
           pursuant to this item until such
           time as, and to the extent that,
           preliminary estimates of potential
           unanticipated expenses are
           verified.
     9.    The Director of Finance shall
           submit any requests for
           supplemental appropriations in
           augmentation of this item to the
           Chairperson of     the Joint
           Legislative Budget Committee and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature. Requests shall
           include the information and
           determinations required by
           Provision 4, excluding subdivision
           (c), and a determination that
           requests meet the requirements of
           Provision 2.


9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
unallocated special funds..................... 15,000,000
     Schedule:
     (1)   7806-Augmentation for
           Contingencies or
           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
           or Emergencies, payable from
           special funds, there are
           appropriated from each special fund
           sums necessary to meet
           contingencies or     emergencies,
           to be expended only upon written
           authorization of the Director of
           Finance.


9840-001-0988--For Augmentation for
Contingencies or Emergencies, payable from
unallocated nongovernmental cost funds........ 15,000,000
     Schedule:
     (1)   7806-Augmentation for
           Contingencies or
           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
           or Emergencies, payable from
           nongovernmental cost funds, there
           are appropriated from each
           nongovernmental     cost fund that
           is subject to control or limited by
           this act, sums necessary to meet
           contingencies or emergencies, to be
           expended only upon written
           authorization of the Director of
           Finance.


9850-011-0001--For Augmentation for
Contingencies or Emergencies (Loans)....... (2,500,000)
      Provisions:
      1.     This appropriation is for
             loans that may be made to
             state agencies which derive
             their support from the General
             Fund or from sources other
             than the General     Fund,
             upon terms and conditions for
             repayment as may be prescribed
             by the Department of Finance.
             Any sum so loaned shall, if
             ordered by the Department of
             Finance, be transferred by the
             Controller to the fund from
             which the support of the
             agency is derived.
      2.     No loan shall be made which
             requires repayment from a
             future legislative
             appropriation.
      3.     Authorizations for loans shall
             become effective no sooner
             than 30 days after
             notification in writing to the
             Joint Legislative Budget
             Committee, or not sooner than
             a lesser time which the joint
             committee, or its designee,
             may in each instance
             determine, except that this
             limit shall not apply if the
             Director of Finance     states
             in writing to the Chairperson
             of the Joint Legislative
             Budget Committee the necessity
             and urgency for the loan
             which, in the judgment of the
             director, makes prior approval
             impractical.
      4.     Within 10 days after approval,
             the Director of Finance shall
             file with the Joint
             Legislative Budget Committee
             copies of all executive orders
             for loans stating the reasons
             for, and the amount of, all of
             these authorizations.


 9860-301-0001--For capital outlay, planning 
 9860-301-0001--For Capital Outlay, Planning 
and  s   S  tudies  f 
 F
 unding.......................... 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, 2016, 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 program or project included in the schedule shall
be limited to the amount specified for that 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 "program" or
"project" means a class of expenditure such as, but not limited to:
   (a) "Programs" include all expenditures required to carry out the
objectives of the named activity.
   (b) "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.
   (c) "Acquisition" is defined as the acquisition of land or other
real property in fee simple or any lesser right or interest.
   (d) "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.
   (e) "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.
   (f) "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.
   (g) "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.
   (h) "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.
   (i) "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 2016-17," submitted by the Governor to the
Legislature at the 2016 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 2016-17 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......  27.382%
   California State University, Miscellaneous, First Tier......
27.382%
   Miscellaneous, Second Tier......  27.689%
   State Industrial......  19.881%
   State Safety......  19.982%
   Peace Officer/Firefighter......  42.047%
   California State University, Peace Officer/Firefighter......
42.047%
   Highway Patrol......  50.919%
   Judges' Retirement System II......  23.800%
   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 2016-17 fiscal year
retirement benefits to achieve the percentages specified in this
subdivision. Beginning in the 2013-14 fiscal year, adjustments to the
California State University (CSU) rates are applied to the actual
pensionable 2013-14 fiscal year 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 $584,650,000 ($584,357,000 General Fund) for the
2015-16 fiscal year. These amounts also will be part of the total
appropriation in Item 6610-001-0001 of the Budget Act of 2016.
   (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 of the 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...... 0.889%
   State Industrial...... 0.881%
   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 $109,802,000 ($74,796,000 General Fund) for the 2016-17 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
2016-17 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 or pensionable
compensation 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% of base pay
   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 2016-17 fiscal year to achieve the
percentages specified in this subdivision.
   (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 either of the
following:
   (1) Labor agreements or other legislation approved by the
Legislature.
   (2) For employees excluded from collective bargaining, in
accordance with salary and benefit schedules established by the
Department of Human Resources.
   (d) The Director of Finance shall notify the Controller by
executive order of adjustments made pursuant to subdivision (c). The
executive order shall be submitted not sooner than 30 days after
notification of the adjustments 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
  cost-reduction  measures, including, but not
limited to, reorganizations, eliminations of boards and commissions,
rate changes, contract reductions, elimination of excess positions,
and the cancellation or postponement of information technology
projects. 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.  To promote greater transparency in how departments
develop their support budgets, which include personal services and
operating expenses and equipment, as defined in Section 3.00, the
Department of Finance shall perform a biennial process for
reconciling department budgets as it concerns the aforementioned
categories. This reconciliation process will begin in the 2015-16
fiscal year and the results used to help build departments' baseline
budgets in the Governor's Budget for the 2016-17 fiscal year.
  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
0.31 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 2016-17 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 one-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,
  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 Finance may allocate $500,000,000  of the 
General Fund to the departments in the amounts identified below for
deferred maintenance projects:
   Department of Water Resources......100,000,000
   Department of State Hospitals......64,000,000
   Judicial Branch......60,000,000
   Department of Parks and Recreation......60,000,000
   Department of Corrections and Rehabilitation......55,000,000
   California State University......35,000,000
   University of California......35,000,000
   Department of Developmental Services--
     Porterville Facility......18,000,000
   Department of Fish and Wildlife......15,000,000
   California Military Department......15,000,000
   Department of General Services......12,000,000
   Department of Veterans Affairs......8,000,000
   Department of Forestry and Fire Protection......8,000,000
   State Special Schools......4,000,000
   Network of California Fairs......4,000,000
   California Science Center......3,000,000
   Hastings College of the Law......2,000,000
   Office of Emergency Services......800,000
   California Conservation Corps......700,000
   Department of Food and Agriculture......300,000
   San Joaquin River Conservancy......200,000
   (b) Notwithstanding any other provision of law, the Director of
Finance may allocate $18,000,000 Motor Vehicle Account to the
departments in the amounts identified below for deferred maintenance
projects:
   California Highway Patrol......10,000,000
   Department of Motor Vehicles......8,000,000
   (c) Prior to the allocation of funds, the Department of Finance
shall provide a list of deferred maintenance projects for each entity
identified in  subdivisions  (a) and (b) 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.
   (d) Prior to making a change to the list, a department shall
obtain the approval of the Director of Finance. The Director of
Finance shall notify the Chairperson of the Joint Legislative Budget
Committee quarterly of any changes to the list of deferred
maintenance projects. The quarterly notification to the Joint
Legislative Budget Committee shall identify the projects removed or
added, the cost of those projects, and the reasons for the changes.
   (e) The amounts allocated pursuant to subdivision (a) shall be
available for encumbrance or expenditure until June 30, 2018.
  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 2015-16 fiscal year and ongoing or new costs for the 2016-17
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 2016-17
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 Department 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 Department of Finance 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 Department of Finance.
   (b) The Department 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. 8.88.  Notwithstanding any other provision of law, a sum of
$20,503,000 is appropriated from various special and nongovernmental
cost funds to the Financial Information System for California
(FI$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. 9.50.  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 $98,837,000,000 for the 2016-17 fiscal year.
   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2016-17 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 2016-17 Final Change Book for the 2016-17 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 2016-17 fiscal year are
$50,971,926,000 or 41.1 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
$45,442,156,000 or 36.6 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 $4,947,161,000 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
$82,609,000 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  other  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 the costs of the programs funded in Item 6980-101-0001
unless the change is first approved by the Director of Finance and
notice 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 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. It is the
intent of the Legislature not to affect the entitlements 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, 2017, 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, 2018, 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 2016-17 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 2016-17 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 2016-17 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, 2017, 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. 15.25.  (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 2016 or 2017 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. 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
6100-001-0178 of Section 2.00 shall have first priority of the amount
received by the Driver Training Penalty Assessment Fund for the
2016-17 fiscal year. The amount retained by the Driver Training
Penalty Assessment Fund for the purposes of Item 6100-001-0178 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; $360,000 to the Traumatic Brain Injury Fund; and
$11,000,000 to the Peace Officers' Training Fund. Any remaining
unallocated moneys in the Driver Training Penalty Assessment Fund
shall be transferred to the General Fund.
   (c) If funding is insufficient to support the special fund
transfers in the amounts specified in subdivision (b), the Controller
shall transfer to the Peace Officers' Training Fund an amount equal
to the total funding received by the Driver Training Penalty
Assessment Fund, less the amount of funding necessary to satisfy the
requirements of subdivision (a), and less the amounts transferred to
the Victim-Witness Assistance Fund, the Corrections Training Fund,
and the Traumatic Brain Injury Fund, pursuant to subdivision (b).
  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 $4,832,000 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 2016-17
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 2016-17 fiscal year.
  SEC. 25.50.  Notwithstanding any other provision of law, an amount
not to exceed $888,000 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        20,000
      Account
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                  888,000


   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 2016-17 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 2016-17 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   Twenty  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   Ten  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 2016-17 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to the 2017-18 fiscal
year should be included in the administration's 2017-18 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 2016-17 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
2016-17 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, 2017.
  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 2016-17 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
2016-17 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, 2017, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
 years,   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,
2017.
   (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,
2016) 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 2016-17 fiscal year shall terminate on June
30, 2017, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2017-18
fiscal year as new positions or (2) approved by the Department of
Finance after the 2017-18 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2017. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2017-18 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2018-19 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 2017-18 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 2017-18 fiscal year pursuant to (2) above.

   (e) Moneys appropriated in the 2016-17 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
2017-18 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 2017-18 fiscal year, and
subsequently decides to administratively establish the positions in
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 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  shortterm  
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 2016-17 fiscal year pursuant to this act, as passed by the
Legislature, is $129,361,000,000.
   (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 General Fund
revenues for the 2016-17 fiscal year is $1,863,000,000.
   (2) For purposes of clause (ii) of subparagraph (B) of paragraph
(1) of subdivision (b) of Section 20 of Article XVI, capital gain
revenues that exceed 8 percent of General Fund proceeds of taxes for
the 2016-17 fiscal year is $2,470,000,000.
   (3) For purposes of subparagraph (F) of paragraph (1) of
subdivision (b) of Section 20 of Article XVI, the amount of transfer
to the Budget Stabilization Account in the 2016-17 fiscal year is
$1,556,000,000.
   (4) For purposes of clause (ii) of subparagraph (B) of paragraph
(2) of subdivision (b) of Section 20 of Article XVI, the updated
capital gain revenues that exceed 8 percent of General Fund proceeds
of taxes for the 2015-16 fiscal year is $3,761,000,000.
   (5) For purposes of subparagraph (G) of paragraph (2) of
subdivision (b) of Section 20 of Article XVI, the additional amount
(true up) of transfer to the Budget Stabilization Account for the
2015-16 fiscal year is $995,000,000.
  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, California
Commission on.............           4180
Aging, California
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......           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-
Regulatory Boards,
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
Educational Facilities
Authority, California.....           0989
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,
State.....................           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,
State Department of.......           4260
High-Speed Rail Authority.           2665
Highway Patrol,
Department of the
California................           2720
Historic State Capitol
Commission................           8270
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...           0390
Judicial Performance,
Commission on.............           0280
Judicial Branch...........           0250
Justice, Department of....           0820
                        ""L''
Lands Commission, State...           3560
Labor and Workforce
Development Agency,
Secretary of..............           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, State
Department of.............           4265
Public Utilities
Commission................           8660
                        ""R''
Resources Recycling and
Recovery, Department of...           3970
Rehabilitation,
Department of.............           5160
                        ""S''
Sacramento-San Joaquin
Delta Conservancy.........           3875
San Diego River
Conservancy...............           3845
San Francisco Bay
Conservation and
Development Commission....           3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy.....           3825
San Joaquin River
Conservancy...............           3830
Santa Monica Mountains
Conservancy...............           3810
Scholarshare Investment
Board.....................           0954
School Finance Authority,
California................           0985
Science Center,
California................           3100
Secretary of State........           0890
Secure Choice Retirement
Savings Investment Board,
California................           0984
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-
-Court Construction.......           9285
Trial Court Security-
-Judgeships...............           9286
                        ""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, 
 Board,  California.........  ....... 
       7870
                        ""W''
Water Resources,
Department of.............           3860
Water Resources Control
Board, State..............           3940
Wildlife Conservation
Board.....................           3640
 Workforce Investment 
 Workforce Development 
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
  8.88   FI$Cal     Project
  9.20   Administrative Costs Associated With the
        Acquisition of  Property
  9.30   Federal Levy of State Funds
  9.50   Minor Capital Outlay Projects
  11.00  Information Technology Reporting
        Requirements
  11.10  Reporting of Statewide Software License
        Agreements
  11.11  Privacy of Information in Pay Stubs
  12.00  State Appropriations Limit (SAL)
  12.30  Special Fund for Economic Uncertainties
  12.32  Proposition 98-Funding Guarantee
  12.35  Financial Aid Policy Change Requirements
  12.45  Payroll Deferral
  13.00  Legislative Counsel     Bureau
  14.00  Special Fund Loans Between Boards of the
        Department of  Consumer Affairs
  15.25  Data Center Rate Adjustment
  15.45  Trial Court Funding Offsets
  24.00  State School Fund Allocations
  24.03  Reading Control
         Transfer Surplus of Driver Training
  24.10 Penalty     Assessment  Fund to the
        General Fund
  24.30  Transfer School Building Rental Income
        to the General  Fund
  24.60  Report of Lottery Funds Received
  24.70  Local Educational Agency Fiscal
        Accountability
  25.25  21st Century Project
  25.50  SCO Apportionment Payment System
        Assessments
  26.00  Intraschedule Transfers
  28.00  Program Change Notification
  28.50  Agency Reimbursement Payments
  29.00  Position Estimates of Governor's Budget,
        May Revision,  and Final Change Book
  30.00  Continuous Appropriations
  31.00  Budget Act Administrative Procedures for
        Salaries and  Wages
  32.00  Prohibits Excess Expenditures
  33.00  Item Veto Severability
  34.00  Constitutional Severability
  35.21  Application of Net Final Payment Accrual
        Methodology
  35.35  FI$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

                                                             ____
CORRECTIONS  Heading--Line 1.
                      ____