Amended in Senate May 27, 2015

Senate BillNo. 69


Introduced by Senator Leno

January 9, 2015


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

LEGISLATIVE COUNSEL’S DIGEST

SB 69, as amended, Leno. Budget Act of 2015.

This bill would make appropriations forbegin delete theend delete support of state government for the 2015-16 fiscal year.

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

Vote: majority. Appropriation: yes. Fiscal committee: yes. State-mandated local program: no.

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

P1    1

SECTION 1.00.  

This act shall be known and may be cited as the
2“Budget Act of 2015.”

3

SEC. 1.50.  

(a) In accordance with Section 13338 of the Government
4Code, it is the intent of the Legislature that this act and other financial
5transactions authorized outside of this act utilize a coding scheme or
6structure compatible with the Governor’s Budget and the records of the
7Controller, and provide for the appropriation of federal funds received
8by the state and deposited in the State Treasury.

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

10(1) Appropriation item numbers have a structure which is common to
11all the state’s fiscal systems. The meaning of this structure is as follows:

122720--​Business Unit (known as organization code in legacy systems,
13 indicates the department or entity) (e.g., 2720 represents the Department
14 of the California Highway Patrol)

P2    1001--​Reference Code (indicates whether the item is from the Budget
2 Act or some other source and its character (e.g., state operations))

30044--​Fund Code (e.g., 0044 represents the Motor Vehicle Account,
4 State Transportation Fund)

5(2) Appropriation items are organized in Business Unit order.

6(3) All the appropriation items, reappropriation items, and reversion
7items, if any, for each business unit are adjacent to one another.

8(4) Federal funds received by the state and deposited in the State
9Treasury are appropriated in separate items.

10(c) The Department of Finance may authorize revisions to the codes
11or structures used in this act or used in other spending authority outside
12of this act to provide compatibility between the codes or structures used
13in this act and those used in the Governor’s Budget and in the records of
14the Controller.

15(d) Notwithstanding any other provision of law, the Department of Fin
16ance may revise the schedule of any appropriation made in this act where
17the revision is of a technical nature and is consistent with legislative intent.
18These revisions may include, but shall not be limited to, the distribution
19of any unallocated amounts within an appropriation and the adjustment
20of schedules to facilitate departmental accounting operations. These revis
21ions shall include a certification that the revisions comply with the intent
22and limitation of expenditures as appropriated by the Legislature.

23(e) Notwithstanding any other provision of law, and in accordance with
24legislative intent, the Department of Finance may authorize technical
25changes or corrections in the Financial Information System for California
26(FI$Cal) resulting from or related to the conversion or implementation
27of FI$Cal, including, but not limited to, any of the following:

28(1) Corrections to errors inadvertently created during the data convers
29ion process from legacy systems into FI$Cal.

30(2) Corrections or changes related to renumbering of programs and
31capital outlay projects. FI$Cal requires a different numbering scheme for
32the programs, elements, components, and tasks and projects. A new set
33of numbers is being utilized in FI$Cal different from what is reflected in
34prior budget acts and other authorizing sources. A comprehensive crossw
35alk is being utilized to facilitate the translation from programs, elements,
36components, and tasks to programs and subprograms and projects.

37(3) Corrections or changes necessary to ensure compatibility among
38the legacy systems of thebegin delete Stateend delete Controller and departments, and with that
39of the FI$Cal system. Multiple coding systems and structures (or chart
40of accounts) are being utilized during the transition period and until a
41department is implemented in FI$Cal.

42

SEC. 1.80.  

(a) The following sums of money and those appropriated
43by any other sections of this act, or so much thereof as may be necessary
44unless otherwise provided herein, are hereby appropriated for the use and
45support of the State of California for the 2015-16 fiscal year beginning
46July 1, 2015, and ending June 30, 2016. All of these appropriations, unless
P3    1otherwise provided herein, shall be paid out of the General Fund in the
2State Treasury.

3(b) All capital outlay appropriations and reappropriations, unless otherw
4ise provided herein, are available as follows:

5(1) Studies, preliminary plans, working drawings, performance criteria,
6and minor capital outlay appropriations are available for encumbrance
7until June 30, 2016.

8(2) Construction and design-build appropriations are available for enc
9umbrance until June 30, 2018, if allocated through fund transfer or app
10roval to proceed to bid or approval to solicit design-build bids or proposa
11ls by the Department of Finance by June 30, 2016. Any funds not alloc
12ated by June 30, 2016, shall revert on July 1, 2016, to the fund from
13which the appropriation was made.

14(3) All other capital outlay appropriations are available for encumbrance
15until June 30, 2018.

16(c) Whenever by constitutional or statutory provision the revenues or
17receipts of any institution, department, board, bureau, commission, officer,
18employee, or other agency, or any moneys in any special fund created by
19law therefor, are to be used for salaries, support, or any proper purpose,
20expenditures shall be made therefrom for any such purpose only to the
21extent of the amount therein appropriated, unless otherwise stated herein.

22(d) Appropriations for purposes not otherwise provided for herein that
23have been heretofore made by any existing constitutional or statutory
24provision shall continue to be governed thereby.

25

SEC. 2.00.  

Items of appropriation.

27 LEGISLATIVE/JUDICIAL/EXECUTIVE

29 Legislative

Item Amount

0110-001-0001--For support of Senate   


begin deleteend delete
begin delete116,247,000end delete
begin deleteend delete
begin insert121,536,000end insert
 

Schedule:

 
 (1)

0960-Support of the Senate   


begin deleteend delete
begin delete116,247,000end delete
begin deleteend delete
begin insert121,536,000end insert
 
  (a)

101001-Salaries of Senators   


begin deleteend delete
begin delete(4,592,000)end delete
begin deleteend delete
begin insert(5,308,000)end insert
  
  (b)

317295-Mileage   

(11,000)  
  (c)

317292-Expenses   


begin deleteend delete
begin delete(1,411,000)end delete
begin deleteend delete
begin insert(1,478,000)end insert
  
  (d)

500004-Operating Expenses   


begin deleteend delete
begin delete(110,233,000)end delete
begin deleteend delete
begin insert(114,739,000)end insert
  
 

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   


begin deleteend delete
begin delete153,170,000end delete
begin deleteend delete
begin insert160,139,000end insert
 

Schedule:

 
 (1)

0970-Support of the Assembly   


begin deleteend delete
begin delete153,170,000end delete
begin deleteend delete
begin insert160,139,000end insert
 
  (a)

101001-Salaries of Assembly Members   


begin deleteend delete
begin delete(8,978,000)end delete
begin deleteend delete
begin insert(9,858,000)end insert
  
  (b)

317295-Mileage   

(8,000)  
  (c)

317292-Expenses   


begin deleteend delete
begin delete(2,578,000)end delete
begin deleteend delete
begin insert(2,790,000)end insert
  
  (d)

500004-Operating Expenses   


begin deleteend delete
begin delete(141,606,000)end delete
begin deleteend delete
begin insert(147,483,000)end insert
  
 

Provisions:

 
 1.

The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.

 
 2.

The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

 

0130-021-0001--For support of Office of the Legislative Analyst   

0
 

Schedule:

 
 (1)

0980-Support of the Office ofbegin insert theend insert Legislative Analystbegin delete Officeend delete   


begin deleteend delete
begin delete7,870,000end delete
begin deleteend delete
begin insert8,228,000end insert
 
 (2)

0985-Transferred from Item 0110-001-0001   


begin deleteend delete
begin delete−3,935,000end delete
begin deleteend delete
begin insert−4,114,000end insert
 
 (3)

0990-Transferred from Item 0120-011-0001   


begin deleteend delete
begin delete−3,935,000end delete
begin deleteend delete
begin insert−4,114,000end insert
 
 

Provisions:

 
 1.

The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.

 
 2.

Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

 

0160-001-0001--For support of Legislative Counsel Bureau   

78,533,000
 

Schedule:

 
 (1)

0120-Support   

78,664,000 
 (2)

Reimbursements to 0120-Support   

−131,000 

0160-001-9740--For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund   

16,676,000
 

Schedule:

 
 (1)

0120-Support   

16,676,000 

Judicial

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

351,288,000
 

Schedule:

 
 (1)

0130-Supreme Court   

44,937,000 
 (2)

0135-Courts of Appeal   

206,060,000 
 (3)

0140-Judicial Council   

92,521,000 
 (4)

0145-Judicial Branch Facility Program   

570,000 
 (5)

0155-Habeas Corpus Resource Center   

13,216,000 
 (6)

Reimbursements to 0140-Judicial Council   

−6,016,000 
 

Provisions:

 
 1.

Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.

 
 2.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

 
 3.

Of the funds appropriated in Schedule (2), $63,557,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2016, shall revert to the General Fund.

 

0250-001-0044--For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund   

198,000
 

Schedule:

 
 (1)

0140-Judicial Council   

198,000 

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

9,533,000
 

Schedule:

 
 (1)

0140-Judicial Council   

9,533,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

 

0250-001-0327--For support of Judicial Branch, payable from the Court Interpreters’ Fund   

163,000
 

Schedule:

 
 (1)

0140-Judicial Council   

163,000 

0250-001-0890--For support of Judicial Branch, payable from the Federal Trust Fund   

4,321,000
 

Schedule:

 
 (1)

0140-Judicial Council   

3,295,000 
 (2)

0155-Habeas Corpus Resource Center   

1,026,000 

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

17,877,000
 

Schedule:

 
 (1)

0140010-Judicial Council   

4,852,000 
 (2)

0140019-Trial Court Operations   

13,025,000 
 

Provisions:

 
 1.

Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 7, and 11 of Item 0250-101-0932.

 
 2.

Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (2) to Schedule (1) for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.

 
 3.

Upon approval of the Administrative Director, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.

 

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

79,946,000
 

Schedule:

 
 (1)

0140-Judicial Council   

7,225,000 
 (2)

0145-Judicial Branch Facility Program   

82,721,000 
 (3)

Reimbursements to 0145-Judicial Branch Facility Program   

−10,000,000 
 

Provisions:

 
 1.

The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 
 2.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.

 
 3.

Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center.

 

0250-001-3060--For support of Judicial Branch, payable from the Appellate Court Trust Fund   

6,756,000
 

Schedule:

 
 (1)

0130-Supreme Court   

1,158,000 
 (2)

0135-Courts of Appeal   

5,598,000 
 

Provisions:

 
 1.

Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

 

0250-001-3066--For support of Judicial Branch, payable from the Court Facilities Trust Fund   

111,734,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

118,734,000 
 (2)

Reimbursements to 0145-Judicial Branch Facility Program   

−7,000,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.

 

0250-001-3085--For support of Judicial Branch, payable from the Mental Health Services Fund   

1,050,000
 

Schedule:

 
 (1)

0140-Judicial Council   

1,050,000 

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

30,239,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

30,239,000 

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

54,214,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

54,214,000 

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

4,967,000
 

Schedule:

 
 (1)

0135-Courts of Appeal   

4,968,000 
 (2)

Reimbursements to 0135-Courts of Appeal   

−1,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
begin insert end insertbegin insert3.end insertbegin insert

The funds appropriated in this item are for the following:

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert

(a)Base Rental and Fees   

end insert
begin insert4,951,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(b)Insurance   

end insert
begin insert17,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(c)Reimbursements   

end insert
begin insert−1,000end insertbegin insert end insert

0250-003-3037--For support of Judicial Branch, for rental payments on lease-revenue bonds   

60,872,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

60,873,000 
 (2)

Reimbursements to 0145-Judicial Branch Facility Program   

−1,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
begin insert end insertbegin insert3.end insertbegin insert

The funds appropriated in this item are for the following:

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert

(a)Base Rental and Fees   

end insert
begin insert60,610,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(b)Insurance   

end insert
begin insert263,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(c)Reimbursements   

end insert
begin insert−1,000end insertbegin insert end insert

0250-003-3138--For support of Judicial Branch, for rental payments on lease-revenue bonds   

13,352,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

13,353,000 
 (2)

Reimbursements to 0145-Judicial Branch Facility Program   

−1,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
begin insert end insertbegin insert3.end insertbegin insert

The funds appropriated in this item are for the following:

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert

(a)Base Rental and Fees   

end insert
begin insert13,080,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(b)Insurance   

end insert
begin insert273,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(c)Reimbursements   

end insert
begin insert−1,000end insertbegin insert end insert

0250-011-0001--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund   

1,000
 

Provisions:

 
 1.

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

 

0250-012-0001--For transfer by the Controller to the Court Facilities Trust Fund   

8,053,000

0250-101-0001--For local assistance, Judicial Branch   

17,753,000
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   

6,201,000 
 (2)

0150051-Child Support Commissioner Program (AB 1058)   

54,332,000 
 (3)

0150055-California Collaborative and Drug Court Projects   

5,748,000 
 (4)

0150075-Grants--​Other   

1,586,000 
 (5)

0150083-Equal Access Fund   

10,392,000 
 (6)

Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)   

−54,332,000 
 (7)

Reimbursements to 0150055-California Collaborative and Drug Court Projects   

−4,588,000 
 (8)

Reimbursements to 0150075-Grants--​Other   

−1,586,000 
 

Provisions:

 
 1.

In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (8) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Ten percent of the funds in Schedule (8) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (8) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.

 
 2.

The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.

 

0250-101-0890--For local assistance, Judicial Branch, payable from the Federal Trust Fund   

2,275,000
 

Schedule:

 
 (1)

0150059-Federal Child Access and Visitation Grant Program   

800,000 
 (2)

0150063-Federal Court Improvement Grant Program   

700,000 
 (3)

0150079-Federal Grants--​Other   

775,000 

0250-101-0932--For local assistance, Judicial Branch, payable from the Trial Court Trust Fund   


begin deleteend delete
begin delete2,444,710,000end delete
begin deleteend delete
begin insert2,347,593,000end insert
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   


begin deleteend delete
begin delete1,990,521,000end delete
begin deleteend delete
begin insert1,890,260,000end insert
 
 (2)

0150019-Compensation of Superior Court Judges   


begin deleteend delete
begin delete323,784,000end delete
begin deleteend delete
begin insert326,781,000end insert
 
 (3)

0150028-Assigned Judges   

26,047,000 
 (4)

0150037-Court Interpreters   


begin deleteend delete
begin delete94,530,000end delete
begin deleteend delete
begin insert94,677,000end insert
 
 (5)

0150067-Court Appointed Specialbegin delete Advocate-CASA-Programend deletebegin insert Advocate (CASA) Programend insert   

2,213,000 
 (6)

0150071-Model Self-Help Program   

957,000 
 (7)

0150083-Equal Access Fund   

5,482,000 
 (8)

0150087-Family Law Information Centers   

345,000 
 (9)

0150091-Civil Case Coordination   

832,000 
 (10)

Reimbursements to 0150010-Support for Operation of Trial Courts   

−1,000 
 

Provisions:

 
 1.

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

 
 2.

The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staffbegin delete mayend deletebegin insert shallend insert 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 augmentationbegin delete mustend deletebegin insert shallend insert be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

 
 5.

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

 
 6.

Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

 
 7.

In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.

 
 8.

Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 
 9.

Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2015-16 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.

 
 10.

Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services.

 
begin insert end insertbegin insert11.end insertbegin insert

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.

end insert
begin insert end insert
 12.

Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code.

 
begin insert end insertbegin insert13.end insertbegin insert

Of the amount appropriated in Schedule (1), $103,700,000 is available to support Court-Appointed Dependency Counsel workload.

end insert
begin insert end insert
 14.

Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $26,900,000 is available for expenditure or encumbrance until June 30, 2017.

 

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

50,000,000
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   

50,000,000 
begin insert
begin insert

0250-101-3259--For local assistance, Judicial Branch, payable from the Recidivism Reduction Fund   

end insert
begin insert1,300,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0150010-Support For Operation of Trial Courts   

end insert
begin insert1,300,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertFunds appropriated in this item shall be used for the establishment or ongoing operation and staffing of programs known to reduce recidivism and enhance public safety, including collaborative courts that serve moderate and high risk adult criminal offenders, pretrial programs, and the use of risk and needs assessment instruments at sentencing of felony offenders subject to local supervision.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertFunds shall be designated for a competitive grant program developed and administered by the Judicial Council and shall be used to support the administration and operation of programs and practices known to reduce offender recidivism, including the use of risk and needs assessments, evidence-based practices, and programs that specifically address the needs of mentally ill and drug-addicted offenders.end insertbegin insert end insert
begin insert end insertbegin insert3.end insertbegin insertParticipating courts shall submit a joint application on behalf of the court, county, and other local justice system partners that clearly details the initiative for which funding is sought; the associated staffing activities, programs, and services to be delivered by the partner organizations; and how the grant program will cover those costs.end insertbegin insert end insert
begin insert end insertbegin insert4.end insertbegin insertIn consultation with the Department of Corrections and Rehabilitation and the Chief Probation Officers of California, the Judicial Council shall establish performance-based outcome measures appropriate for each program, including, but not limited to, the number of offenders participating in these programs who fail to appear, are revoked to state prison or county jail, or commit new crimes and are sentenced to county jail or state prison. Participating courts shall provide required data, including individual offender-level data, on a quarterly basis to the Judicial Council.end insertbegin insert end insert
begin insert end insertbegin insert5.end insertbegin insertAnnually, the Judicial Council shall report aggregate-level data related to these programs to the Department of Finance and Joint Legislative Budget Committee. The first report shall include information related to the establishment and operation of the grantee programs. The Judicial Council shall provide a report to the Joint Legislative Budget Committee and the Department of Finance that addresses the effectiveness of the programs based on the reports of the established outcome measures described in Provision 4 and the impact of the moneys appropriated pursuant to this act to enhance public safety and improve offender outcomes four years after the grants are awarded. Five percent of the funds shall be designated to the Judicial Council for the administration of the program, including the collection and analysis of data from the grantee courts, the Department of Corrections and Rehabilitation, and local justice system partners; the provision of technical and legal assistance to the courts; and the evaluation of the program. Funds appropriated in this item may be encumbered and expended until June 30, 2018, after which any unexpended funds shall revert to the General Fund.end insertbegin insert end insert
end insert

0250-102-0001--For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits   

71,502,000
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   

71,501,000 
 (2)

0150037-Court Interpreters   

1,000 
 

Provisions:

 
 1.

Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.

 
 2.

To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2016.

 

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


begin deleteend delete
begin delete54,850,000end delete
begin deleteend delete
begin insert60,359,000end insert
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   


begin deleteend delete
begin delete54,850,000end delete
begin deleteend delete
begin insert60,359,000end insert
 
 

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.

 
begin insert
begin insert

0250-102-0932--For local assistance, Judicial Branch, payable from the Trial Court Trust Fund   

end insert
begin insert136,800,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0150011-Court-Appointed Dependency Counsel   

end insert
begin insert136,800,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertNotwithstanding 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.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertUpon 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.end insertbegin insert end insert
end insert

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


begin deleteend delete
begin delete1,042,492,000end delete
begin deleteend delete
begin insert945,375,000end insert

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

(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   


begin deleteend delete
begin delete38,709,000end delete
begin deleteend delete
begin insert44,218,000end insert

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


begin deleteend delete
begin delete50,700,000end delete
begin deleteend delete
begin insert66,200,000end insert
 

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.begin delete Noend deletebegin insert Anend insert allocationbegin delete willend deletebegin insert shall notend insert be made pursuant to this item prior to May 14, 2016.

 
begin insert
begin insert

0250-114-0001--For transfer by the Controller to the Trial Court Trust Fund   

end insert
begin insert136,800,000end insert
end insert

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

1,000
 

Provisions:

 
 1.

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

 

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

97,739,000
 

Schedule:

 
 (1)

0000084-Lake County: New Lakeport Courthouse--​Construction   

40,803,000 
 (2)

0000112-Siskiyou County: New Yreka Courthouse--​Construction   

56,936,000 
 

Provisions:

 
 1.

The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.

 
 2.

The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

 
 3.

The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

 

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

51,781,000
 

Schedule:

 
 (1)

0000092-Mendocino County: New Ukiah Courthouse--​Working drawings   

6,068,000 
 (2)

0000109-Santa Barbara County: New Santa Barbarabegin insert Criminalend insert Courthouse--​Working drawings and construction   

6,294,000 
 (3)

0000111-Shasta County: New Redding Courthouse--​Working drawings and construction   

8,849,000 
 (4)

0000114-Sonoma County: New Santa Rosa Criminal Courthouse--​Working drawings.........   

11,252,000 
 (5)

0000115-Stanislaus County: New Modesto Courthouse--​Working drawings   

15,252,000 
 (6)

0000119-Tuolumne County: New Sonora Courthouse--​Working drawings   

4,066,000 

0250-490--Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018.

 
 

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

 
 (1)

Item 0250-301-3138, Budget Act ofbegin delete 2012,end deletebegin insert 2012end insert (Chs. 21 and 29, Stats. 2012)begin insert, as partially reverted by Item 0250-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)end insert

 
  (1)

91.09.001-El Dorado County: New Placerville Courthouse--​Acquisition

 
  (2)

91.14.001-Inyo County: New Inyo Courthouse--​Acquisition

 
  (9)

91.19.007-Los Angeles County: New Eastlake Juvenile Courthouse--​Acquisition

 
  begin insert(10)end insertbegin insert

91.23.001-Mendocino County: New Ukiah Courthouse−Acquisition

end insert
 
  (14)

91.33.003-Riverside County: New Hemet Courthouse--​Acquisition

 

0250-491--Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016.

 
 

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

 
 (1)

Item 0250-301-3138, Budget Act of 2014begin delete (Ch. 25,end deletebegin insert (Chs. 25 and 663,end insert Stats. 2014)

 
  (1)

91.09.001-El Dorado County: New Placerville Courthouse--​Preliminary plans

 
  begin insert(2)end insertbegin insert

91.11.001-Glenn County: Renovation and Addition to Willows Courthouse--Construction

end insert
 
  begin insert(6)end insertbegin insert

91.23.001-Mendocino County: New Ukiah Courthouse--​Preliminary plans

end insert
 
  (7)

91.33.003-Riverside County: New Mid County Civil Courthouse--​Preliminary plans

 

0250-492--Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017.

 
 

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

 
 (1)

Item 0250-301-3138, Budget Act of 2014 (Ch. 25, Stats. 2014)

 
  (3)

91.14.001-Inyo County: New Inyo County Courthouse--​Preliminary plans

 
begin insert
begin insert

0250-493--Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018.

end insert
begin insert end insert
begin insert end insertbegin insert0668--Public Buildings Construction Fund Subaccountend insertbegin insert end insert
begin insert end insertbegin insert(1)end insertbegin insertItem 0250-301-0668, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(1)end insertbegin insert91.11.001-Glenn County: Renovation and Addition to Willows Courthouse--Constructionend insertbegin insert end insert
end insert

0280-001-0001--For support of Commission on Judicial Performance   

4,342,000
 

Schedule:

 
 (1)

0180-Commission on Judicial Performance   

4,421,000 
 (2)

Reimbursements to 0180-Commission on Judicial Performance   

−79,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

 

0280-011-0001--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund   

1,000
 

Provisions:

 
 1.

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

 

0390-001-0001--For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices   

1,150,000
 

Provisions:

 
 1.

Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001.

 

0390-101-0001--For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges   

185,803,000
 

Provisions:

 
 1.

Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

 

Executive

0500-001-0001--For support of Governor and of Governor’s Office   

11,165,000
 

Schedule:

 
 (1)

0210-Governor’s Office   

11,165,000 
  (a)

Support   

(11,090,000)  
  (b)

Governor’s Residence (Support)   

(35,000)  
  (c)

Special Contingent Expenses   

(40,000)  
 

Provisions:

 
 1.

The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

 

0500-001-9740--For support of Governor’s Office, payable from the Central Service Cost Recovery Fund   

2,286,000
 

Schedule:

 
 (1)

0210-Governor’s Office   

2,286,000 

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


begin deleteend delete
begin delete9,419,000end delete
begin deleteend delete
begin insert11,419,000end insert
 

Schedule:

 
 (1)

0220-Go-Biz   

4,513,000 
 (2)

0225-California Business Investment Services   

1,682,000 
 (3)

0230-Office of the Small Business Advocate   


begin deleteend delete
begin delete459,000end delete
begin deleteend delete
begin insert2,459,000end insert
 
 (4)

0235010-California Film Commission   

2,610,000 
 (5)

0235019-Tourism   

1,082,000 
 (6)

0235028-California Infrastructure and Economic Development Bank   

212,000 
 (7)

0235037-Small Business Expansion   

491,000 
 (8)

Reimbursements to 0225-California Business Investment Services   

−50,000 
 (9)

Reimbursements to 0235019-Tourism   

−881,000 
 (10)

Reimbursements to 0235028-California Infrastructure and Economic Development Bank   

−212,000 
 (11)

Reimbursements to 0235037-Small Business Expansion   

−487,000 

0509-001-0649--For support of Governor’s Officebegin insert of Business and Economic Developmentend insert, payable from the California Infrastructure and Economic Development Bank Fund   

3,875,000
 

Schedule:

 
 (1)

0235028-California Infrastructure and Economic Development Bank   

3,875,000 

0509-001-0918--For support of Governor’s Officebegin insert of Business and Economic Developmentend insert, payable from the Small Business Expansion Fund   

122,000
 

Schedule:

 
 (1)

0235037-Small Business Expansion   

122,000 

0509-001-3083--For support of Governor’s Officebegin insert of Business and Economic Developmentend insert, payable from the Welcome Center Fund   

107,000
 

Schedule:

 
 (1)

0235046-Welcome Center Program   

107,000 
 

Provisions:

 
 1.

Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

 

0509-001-3095--For support of Governor’s Officebegin insert of Business and Economic Developmentend insert, payable from the Film Promotion and Marketing Fund   

10,000
 

Schedule:

 
 (1)

0235010-California Film Commission   

10,000 

0509-011-0001--For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund   

861,000
 

Provisions:

 
 1.

If the trust fund described in Section 14030 of the Corporations Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the trust fund as specified in that section, the Director of Finance may transfer an amount necessary from the General Fund to the trust fund to maintain the minimum reserves required by that section. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision, shall be repaid to the General Fund, upon the order of the Director of Finance, when no longer needed to maintain a minimum required reserve.

 
 begin insert1.end insertbegin insertIf 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.end insert 

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

1,264,000
 

Schedule:

 
 (1)

0250-Administration of Government Operations Agency   

3,242,000 
 (2)

Reimbursements to 0250-Administration of Government Operations Agency   

−1,978,000 

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

108,000
 

Schedule:

 
 (1)

0260-Support   

2,248,000 
 (2)

Reimbursements to 0260-Support   

−2,140,000 

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

287,000
 

Schedule:

 
 (1)

0260-Support   

287,000 

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

1,000
 

Schedule:

 
 (1)

0260-Support   

1,000 

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

142,000
 

Schedule:

 
 (1)

0260-Support   

142,000 

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

43,000
 

Schedule:

 
 (1)

0260-Support   

43,000 

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

240,000
 

Schedule:

 
 (1)

0260-Support   

240,000 

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

51,000
 

Schedule:

 
 (1)

0260-Support   

51,000 

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

2,635,000
 

Schedule:

 
 (1)

0270-Administration of Transportation Agency   

4,323,000 
 (2)

0275-California Traffic Safety Program   

471,000 
 (3)

Reimbursements to 0270-Administration of Transportation Agency   

−2,159,000 

0521-001-0046--For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund   

6,000
 

Schedule:

 
 (1)

0270-Administration of Transportation Agency   

6,000 

0521-001-0890--For support of Secretary of Transportation, payable from the Federal Trust Fund   

5,703,000
 

Schedule:

 
 (1)

0275-California Traffic Safety Program   

5,703,000 
begin insert
begin insert

0521-001-3228--For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund   

end insert
begin insert71,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0275-California Traffic Safety Program   

end insert
begin insert71,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertFunds 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.end insertbegin insert end insert
end insert

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

53,842,000
 

Schedule:

 
 (1)

0275-California Traffic Safety Program   

53,842,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2016, may be expended in the 2016-17 fiscal year.

 

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

36,993,000
 

Schedule:

 
 (1)

0275-California Traffic Safety Program   

36,993,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2016, may be expended in the 2016-17 fiscal year.

 

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


begin deleteend delete
begin delete1,687,000end delete
begin deleteend delete
begin insert2,399,000end insert
 

Schedule:

 
 (1)

0280-Secretary of California Health and Human Services   


begin deleteend delete
begin delete3,579,000end delete
begin deleteend delete
begin insert4,291,000end insert
 
 (2)

Reimbursements to 0280-Secretary of California Health and Human Services   

−1,892,000 

0530-001-0890--For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund   

3,643,000
 

Schedule:

 
 (1)

0280-Secretary of California Health and Human Services   

3,643,000 

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

2,089,000
 

Schedule:

 
 (1)

0295-Office of the Patient Advocate   

2,089,000 

0530-001-9740--For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund   

1,154,000
 

Schedule:

 
 (1)

0280-Secretary of California Health and Human Services   

1,154,000 

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


begin deleteend delete
begin delete345,454,000end delete
begin deleteend delete
begin insert331,428,000end insert
 

Schedule:

 
 (1)

0290-Office of Systems Integration   


begin deleteend delete
begin delete345,900,000end delete
begin deleteend delete
begin insert331,874,000end insert
 
 (2)

Reimbursements to 0290-Office of Systems Integration   

−446,000 
 

Provisions:

 
 1.

The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integration’s (OSI) expenditure authority to correspond to increases to the State Department of Social Services’ Local Assistance budget to address system changes to OSI-managed information technology projects. Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 2.

The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services and/or the Managed Risk Medical Insurance Board to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

 
 3.(a)

Of the funds appropriated in this item, begin delete$160,242,000end deletebegin insert $162,654,000end insert is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.

 
  (b)

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

 
 4.

Of the funds appropriated in this item, $1,584,000 is for the support of reprocurement activities related to the Electronic Benefit Transfer System 3begin delete, also known as EBT3end deletebegin insert (EBT3)end insert. This funding for the development phase of EBT3begin delete will beend deletebegin insert isend insert contingent upon state and federal approval of the appropriate project approval documents.

 

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

2,437,000
 

Schedule:

 
 (1)

0285-California Office of Health Information Integrity (CALOHII)   

3,771,000 
 (2)

Reimbursements to 0285-California Office of Health Information Integrity (CALOHII)   

−1,334,000 
 

Provisions:

 
 1.

The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

 

0540-001-0005--For support of Secretary of the Natural Resources Agency, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund   

52,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

52,000 

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


begin deleteend delete
begin delete4,203,000end delete
begin deleteend delete
begin insert2,903,000end insert
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   


begin deleteend delete
begin delete4,801,000end delete
begin deleteend delete
begin insert3,501,000end insert
 
 (2)

Reimbursements to 0320-Administration of Natural Resources Agency   

−598,000 

0540-001-0183--For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund   

316,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

316,000 

0540-001-0890--For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund   

9,209,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

9,209,000 
begin insert
begin insert

0540-001-1018--For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund   

end insert
begin insert300,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0320-Administration of Natural Resources Agency   

end insert
begin insert300,000end insertbegin insert end insert
end insert

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


begin deleteend delete
begin delete505,000end delete
begin deleteend delete
begin insert1,405,000end insert
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   


begin deleteend delete
begin delete505,000end delete
begin deleteend delete
begin insert1,405,000end insert
 

0540-001-3237--For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund   

493,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

493,000 

0540-001-6029--For support of Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

410,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

410,000 

0540-001-6031--For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002   

813,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

813,000 

0540-001-6051--For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   


begin deleteend delete
begin delete5,572,000end delete
begin deleteend delete
begin insert572,000end insert
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   


begin deleteend delete
begin delete5,572,000end delete
begin deleteend delete
begin insert572,000end insert
 

0540-001-6052--For support of Secretary of the Natural Resources Agency, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006   

98,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

98,000 

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


begin deleteend delete
begin delete600,000end delete
begin deleteend delete
begin insert9,555,000end insert
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   


begin deleteend delete
begin delete600,000end delete
begin deleteend delete
begin insert9,555,000end insert
 

0540-001-6083--For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014   

519,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

519,000 

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

(7,000,000)

0540-101-0183--For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund   

6,700,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

6,700,000 
 

Provisions:

 
 1.

Of the funding appropriated in this item, $4,400,000 is a one-time augmentation.

 
 2.

Notwithstanding any other provision of law, the funds appropriated in this item shall be available for allocation until June 30, 2016, and available for encumbrance and liquidation by the recipient local agency until June 30, 2020.

 
begin insert
begin insert

0540-101-6015--For local assistance, Secretary of the Natural Resources Agency, payable from the River Protection Subaccount   

end insert
begin insert4,400,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0320-Administration of Natural Resources Agency   

end insert
begin insert4,400,000end insertbegin insert end insert
end insert
begin delete
Item Amount

0540-101-6029--For local assistance, Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

4,573,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

4,573,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for the existing California Cultural and Historical Endowment grant program, which supports capital projects that preserve and protect California’s rich cultural and historical resources. The funds appropriated in this item are available for encumbrance until June 30, 2017, for support or local assistance to fund projects awarded by the California Cultural and Historical Endowment.

 
 2.

Of the funds appropriated in this item, $1,138,000 is available for the California River Parkways Program and shall be available for encumbrance until June 30, 2017, for support or local assistance.

 

 

end delete

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-begin deleteAdministation end deletebegin insertAdministration end insertof Natural Resources Agency   

9,300,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for expenditure and encumbrance until June 30, 2018, for support, local assistance, or capital outlay.

 
 begin insert2.end insertbegin insertOn or before January 10, 2016, the Secretary of the Natural Resources Agency shall provide a report on planned expenditures for the Proposition 1 state water obligations allocation to the budget committees of each house of the Legislature.end insert 
begin delete
Item Amount

0540-490--Reappropriation, Secretary of the Natural Resources Agency. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017:

 
 

0140--​California Environmental License Plate Fund

 
 (1)

$2,500,000 in Item 0540-001-0140, Budget Act of 2014 (Ch. 25, Stats. 2014)

 

 

end delete
begin insert
begin insert

0540-491--Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided for 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:

end insert
begin insert end insert
begin insert end insertbegin insert6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fundend insertbegin insert end insert
begin insert end insertbegin insert(1)end insertbegin insertItem 6120-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 6120-490, Budget Act of 2004 (Ch. 208, Stats. 2004), as partially reverted by Item 6120-495, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 6120-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reverted by Item 6120-495, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 6120-490, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and Item 6120-490, Budget Act of 2010 (Ch. 712, Stats. 2010)end insertbegin insert end insert
begin insert end insertbegin insert(2)end insertbegin insertItem 0540-101-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 0540-490, Budget Act of 2010 (Ch. 712, Stats. 2010)end insertbegin insert end insert
begin insert end insertbegin insert6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002end insertbegin insert end insert
begin insert end insertbegin insert(1)end insertbegin insertSection 40 of Chapter 230 of the Statutes of 2004, as reappropriated by Item 0540-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 0540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)end insertbegin insert end insert
begin insert end insertbegin insert(2)end insertbegin insertItem 0540-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 0540-491, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011)end insertbegin insert end insert
begin insert end insertbegin insert6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006end insertbegin insert end insert
begin insert end insertbegin insert(1)end insertbegin insertItem 0540-101-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)end insertbegin insert end insert
end insert
begin insert
begin insert

0540-495--Reversion, Secretary of the Natural Resources Agency. As of June 30, 2015, the balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made.

end insert
begin insert end insert
begin insert end insertbegin insert6076--California Ocean Protection Trust Fundend insertbegin insert end insert
begin insert end insertbegin insert(1)end insertbegin insert

Item 0540-101-6076, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)   

end insert
begin insert9,500,000end insertbegin insert end insert
end insert

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


begin deleteend delete
begin delete17,715,000end delete
begin deleteend delete
begin insert22,736,000end insert
 

Schedule:

 
 (1)

0330-Office of the Inspector General   


begin deleteend delete
begin delete17,715,000end delete
begin deleteend delete
begin insert22,736,000end insert
 

0555-001-0001--For support of Secretary for Environmental Protection   

1,072,000
 

Schedule:

 
 (1)

0340-Support   

1,072,000 

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

353,000
 

Schedule:

 
 (1)

0340-Support   

353,000 

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

4,455,000
 

Schedule:

 
 (1)

0340-Support   

4,455,000 

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

1,976,000
 

Schedule:

 
 (1)

0340-Support   

4,023,000 
 (2)

Reimbursements to 0340-Support   

−2,047,000 

0555-001-0106--For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund   

887,000
 

Schedule:

 
 (1)

0340-Support   

887,000 

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

994,000
 

Schedule:

 
 (1)

0340-Support   

994,000 

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

331,000
 

Schedule:

 
 (1)

0340-Support   

331,000 

0555-001-0235--For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund   

67,000
 

Schedule:

 
 (1)

0340-Support   

67,000 

0555-001-0387--For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund   

123,000
 

Schedule:

 
 (1)

0340-Support   

123,000 

0555-001-0439--For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund   

931,000
 

Schedule:

 
 (1)

0340-Support   

931,000 

0555-001-0679--For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund   

189,000
 

Schedule:

 
 (1)

0340-Support   

189,000 

0555-001-0890--For support of Secretary for Environmental Protection, payable from the Federal Trust Fund   

1,888,000
 

Schedule:

 
 (1)

0340-Support   

1,888,000 

0555-001-1006--For support of Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account   

835,000
 

Schedule:

 
 (1)

0340-Support   

835,000 

0555-001-3058--For support of Secretary for Environmental Protection, payable from the Water Rights Fund   

38,000
 

Schedule:

 
 (1)

0340-Support   

38,000 
begin insert
begin insert

0555-001-3228--For support of Secretary for Environmental Protection, payable from the Greenhouse Gas Reduction Fund   

end insert
begin insert500,000,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0340-Support   

end insert
begin insert500,000,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertFunds appropriated in this item are for a Local Climate Action/Disproportionately Affected Communities Program to be administered by the office of the Secretary for Environmental Protection.end insertbegin insert end insert
end insert

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

658,000
 

Schedule:

 
 (1)

0340-Support   

658,000 

0555-001-8013--For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account   

2,303,000
 

Schedule:

 
 (1)

0340-Support   

2,303,000 

0555-011-0001--For transfer by the Controller to the Rural CUPA Reimbursement Account   

835,000

0559-001-0001--For support of Labor and Workforce Development Agency   


begin deleteend delete
begin delete0end delete
begin deleteend delete
begin insert148,000end insert
 

Schedule:

 
 (1)

0350-begin deleteOffice of the end deleteSecretary of Labor and Workforce Development   


begin deleteend delete
begin delete2,092,000end delete
begin deleteend delete
begin insert2,240,000end insert
 
 (2)

Reimbursements to 0350-begin deleteOffice of the end deleteSecretary of Labor and Workforce Development   

−2,092,000 

0559-001-3078--For support of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund   

324,000
 

Schedule:

 
 (1)

0350-Office of the Secretary of Labor and Workforce Development   

324,000 
 

Provisions:

 
 1.

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

 

0650-001-0001--For support of Office of Planning and Research   


begin deleteend delete
begin delete2,178,000end delete
begin deleteend delete
begin insert2,316,000end insert
 

Schedule:

 
 (1)

0360-State Planning and Policy Development   


begin deleteend delete
begin delete2,354,000end delete
begin deleteend delete
begin insert2,492,000end insert
 
 (2)

0365-California Volunteers   

3,786,000 
 (3)

Reimbursements to 0360-State Planning and Policy Development   

−995,000 
 (4)

Reimbursements to 0365-California Volunteers   

−2,967,000 

0650-001-0890--For support of Office of Planning and Research, payable from the Federal Trust Fund   


begin deleteend delete
begin delete1,876,000end delete
begin deleteend delete
begin insert2,031,000end insert
 

Schedule:

 
 begin insert(0.5)end insertbegin insert

0360-State Planning and Policy Development   

end insert
begin insert155,000end insert 
 (1)

0365-California Volunteers   

1,876,000 

0650-001-3228--For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund   

1,199,000
 

Schedule:

 
 (1)

0370-Strategic Growth Council   

1,199,000 
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertFunds appropriated in this item shall count towards 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.end insert 

0650-001-9740--For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund   

290,000
 

Schedule:

 
 (1)

0360-State Planning and Policy Development   

290,000 

0650-101-0890--For local assistance, Office of Planning and Research, payable from the Federal Trust Fund   

26,000,000
 

Schedule:

 
 (1)

0365-California Volunteers   

26,000,000 

0690-001-0001--For support ofbegin delete theend delete Office of Emergency Services   


begin deleteend delete
begin delete40,446,000end delete
begin deleteend delete
begin insert36,074,000end insert
 

Schedule:

 
 (1)

0380-Emergency Management Services   

26,879,000 
 (2)

0385-Special Programs and Grant Management   


begin deleteend delete
begin delete17,951,000end delete
begin deleteend delete
begin insert13,579,000end insert
 
 (3)

9900100-Administration   

17,185,000 
 (4)

9900200-Administration--​Distributed   

−17,185,000 
 (5)

Reimbursements to 0380-Emergency Management Services   

−4,364,000 
 (6)

Reimbursements to 0385-Special Programs and Grant Management   

−20,000 
 

Provisions:

 
 1.

Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.

 
 2.

Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.

 

0690-001-0022--For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account   

2,541,000
 

Schedule:

 
 (1)

0395-Public Safety Communications   

2,541,000 

0690-001-0028--For support of Office of Emergency Services, payable from the Unified Program Account   

826,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

826,000 

0690-001-0029--For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account   

1,266,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

1,266,000 
 

Provisions:

 
 1.

Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

 

0690-001-0214--For support of Office of Emergency Services, payable from the Restitution Fund   

8,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

8,000 

0690-001-0241--For support of Office of Emergency Services, payable from the Local Public Prosecutors and Public Defenders Training Fund   

84,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

84,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law restricting the costs of administering individual programs, the full amount of this appropriation may be used by the Office of Emergency Services for administrative costs.

 

0690-001-0425--For support of Office of Emergency Services, payable from the Victim-Witness Assistance Fund   

1,414,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

1,414,000 

0690-001-0890--For support of Office of Emergency Services, payable from the Federal Trust Fund   

70,851,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

20,933,000 
 (2)

0385-Special Programs and Grant Management   

49,918,000 
 

Provisions:

 
 1.

Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

 
 2.

Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

 

0690-001-3112--For support of Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund   

5,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

5,000 

0690-001-3260--For support of Office of Emergency Services, payable from the Regional Railroad Accident Preparedness and Immediate Response Fund   

10,000,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

10,000,000 
 

Provisions:

 
 1.

Funds appropriated in this item may be expended or encumbered by the Office of Emergency Services to pay for administrative costs associated with railroad tank car hazardous material activities.

 

0690-001-6061--For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

2,690,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

2,690,000 
 

Provisions:

 
 1.

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

 

0690-001-8039--For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund   

207,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

207,000 
 

Provisions:

 
 1.

The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 

0690-001-9730--For support of Office of Emergency Services, payable from the Technology Services Revolving Fund   

78,733,000
 

Schedule:

 
 (1)

0395-Public Safety Communications   

78,733,000 

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

6,366,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

6,367,000 
 (2)

Reimbursements to 0385-Special Programs and Grant Management   

−1,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
begin insert end insertbegin insert3.end insertbegin insert

The funds appropriated in this item are for the following:

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert

(a)Base Rental and Fees   

end insert
begin insert6,344,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(b)Insurance   

end insert
begin insert23,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(c)end insertbegin insert

Reimbursements to 0385-Special Programs and Grant Management   

end insert
begin insert

−1,000

end insert
begin insert end insert

0690-010-3034--For support of Office of Emergency Services, payable from the Antiterrorism Fund   

782,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

664,000 
 (2)

0385-Special Programs and Grant Management   

118,000 

0690-101-0001--For local assistance, Office of Emergency Services   

21,471,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

21,471,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

 

0690-101-0022--For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code   

108,619,000
 

Schedule:

 
 (1)

0395-Public Safety Communications   

108,619,000 

0690-101-0029--For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account   

3,735,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

3,735,000 
 

Provisions:

 
 1.

Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

 

0690-101-0214--For local assistance, Office of Emergency Services, payable from the Restitution Fund   

1,000,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

1,000,000 

0690-101-0241--For local assistance, Office of Emergency Services, payable from the Local Public Prosecutors and Public Defender Training Fund   

799,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

799,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

 

0690-101-0425--For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund   

17,319,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

17,319,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

 

0690-101-0890--For local assistance, Office of Emergency Services, payable from the Federal Trust Fund   

929,166,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

929,166,000 
 

Provisions:

 
 1.

Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.

 

0690-101-3112--For local assistance, Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund   

71,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

71,000 

0690-101-6061--For local assistance, Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

100,000,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

100,000,000 

0690-101-8069--For local assistance, Office of Emergency Services, payable from the Child Victims of Human Trafficking Fund   

451,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

451,000 

0690-101-8084--For local assistance, Office of Emergency Services, payable from the American Red Cross, California Chapters Fund   

400,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

400,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Department of Finance may augment this appropriation. The augmentation may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

 

0690-112-0001--For local assistance, Office of Emergency Services, for disaster recovery costs   


begin deleteend delete
begin delete39,114,000end delete
begin deleteend delete
begin insert61,314,000end insert
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   


begin deleteend delete
begin delete39,114,000end delete
begin deleteend delete
begin insert61,314,000end insert
 
 

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) ofbegin delete theend deletebegin insert thatend insert 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   


begin deleteend delete
begin delete2,789,000end delete
begin deleteend delete
begin insert3,402,000end insert
 

Schedule:

 
 (1)

0000121-Relocation of Red Mountain Communications Site, Del Norte County--​Working drawings   

1,261,000 
 (2)

0000711-Headquarters Complex, Rancho Cordova: Public Safety Communications Network Operations Center--​Preliminary plans   

1,528,000 
 begin insert(3)end insert

begin insert0000753-Southern Region Emergency Operations Center Replacement, Los Alamitos--Acquisition and preliminary plansend insert   

begin insert613,000end insert 
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertNotwithstanding any other provision of law, the Office of Emergency Services is authorized to acquire a long-term leasehold interest in real property for the project authorized in Schedule (3) and is further authorized to execute any and all easements, agreements, or leases to secure the necessary real estate rights. Any such acquisition shall be subject to the Property Acquisition Law. Any easement, agreement, or lease made pursuant to this provision shall not require the approval of the Director of General Services.end insert 
 begin insert2.end insertbegin insertNotwithstanding any other provision of law, the Military Department is authorized to manage and deliver the project authorized in Schedule (3) on behalf of the Office of Emergency Services and to execute any and all contracts, agreements, leases, or other documents necessary to complete the preliminary plans 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.end insert 
 begin insert3.end insertbegin insertThe funds appropriated for the preliminary plans phase of the project authorized in Schedule (3) shall be available for encumbrance after the Office of Emergency Services has acquired the necessary long-term, real estate rights through a lease that is compatible with lease-revenue bond financing, as determined by the Department of Finance. This provision shall not be construed as a commitment by the Legislature to appropriate leaseend insertbegin insert-revenue bond financing for future phases of this project.end insert 

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

1,068,000
 

Schedule:

 
 (1)

0430-General Activities   

1,068,000 

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

195,438,000
 

Schedule:

 
 (1)

9900100 Administration   

100,324,000 
 (2)

9900200-Administration--​Distributed   

−100,324,000 
 (3)

0435-Division of Legal Services   

136,005,000 
 (4)

0440-Law Enforcement   

36,952,000 
 (5)

0445-California Justice Information Services   

57,799,000 
 (6)

Reimbursements to 0435-Division of Legal Services   

−932,000 
 (7)

Reimbursements to 0440-Law Enforcement   

−31,709,000 
 (8)

Reimbursements to 0445-California Justice Information Services   

−2,677,000 
 

Provisions:

 
 1.

The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.

 
 2.

Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.

 
 3.

Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd’s of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2016, shall revert immediately to the General Fund.

 

0820-001-0012--For support of Department of Justice, payable from the Attorney General Antitrust Account   

2,475,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

2,433,000 
 (2)

0440-Law Enforcement   

28,000 
 (3)

0445-California Justice Information Services   

14,000 

0820-001-0017--For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code   

71,428,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

71,428,000 
 

Provisions:

 
 1.

The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

 

0820-001-0032--For support of Department of Justice, payable from the Firearm Safety Account   

339,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

339,000 

0820-001-0044--For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund   

26,385,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

26,385,000 

0820-001-0142--For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund   

2,420,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

779,000 
 (2)

0445-California Justice Information Services   

1,641,000 
 

Provisions:

 
 1.

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

 

0820-001-0158--For support of Department of Justice, payable from the Travel Seller Fund   

1,438,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

1,425,000 
 (2)

0445-California Justice Information Services   

13,000 

0820-001-0214--For support of Department of Justice, payable from the Restitution Fund   

374,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

374,000 

0820-001-0256--For support of Department of Justice, payable from the Sexual Predator Public Information Account   

182,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

182,000 

0820-001-0367--For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund   

20,370,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

1,971,000 
 (2)

0440-Law Enforcement   

18,075,000 
 (3)

0445-California Justice Information Services   

324,000 

0820-001-0378--For support of Department of Justice, payable from the False Claims Act Fund   

12,701,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

11,416,000 
 (2)

0440-Law Enforcement   

789,000 
 (3)

0445-California Justice Information Services   

496,000 

0820-001-0460--For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account   

21,189,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

19,707,000 
 (2)

0445-California Justice Information Services   

1,826,000 
 (3)

Reimbursements to 0440-Law Enforcement   

−344,000 
 

Provisions:

 
 1.

Dealers’ Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant.

 
 2.

The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

 

0820-001-0566--For support of Department of Justice, payable from the Department of Justice Child Abuse Fund   

398,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

398,000 

0820-001-0567--For support of Department of Justice, payable from the Gambling Control Fund   

11,172,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

386,000 
 (2)

0440-Law Enforcement   

10,886,000 
 (3)

Reimbursements to 0440-Law Enforcement   

−100,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, limited-term positions appointed on or after July 1, 2015, for Bureau of Gambling Control workload, are available for three years.

 

0820-001-0569--For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account   

47,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

21,000 
 (2)

0445-California Justice Information Services   

26,000 

0820-001-0890--For support of Department of Justice, payable from the Federal Trust Fund   

34,470,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

25,118,000 
 (2)

0440-Law Enforcement   

6,185,000 
 (3)

0445-California Justice Information Services   

3,167,000 

0820-001-0942--For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund   

1,551,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

1,551,000 

0820-001-1008--For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund   

3,535,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

3,535,000 

0820-001-3016--For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund   

3,475,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

3,475,000 

0820-001-3053--For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund   

6,075,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

6,075,000 

0820-001-3086--For support of Department of Justice, payable from the DNA Identification Fund   

78,382,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

79,707,000 
 (2)

0445-California Justice Information Services   

2,522,000 
 (3)

Reimbursements to 0440-Law Enforcement   

−3,847,000 

0820-001-3087--For support of Department of Justice, payable from the Unfair Competition Law Fund   

11,097,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

11,097,000 

0820-001-3088--For support of Department of Justice, payable from the Registry of Charitable Trusts Fund   

5,564,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

5,269,000 
 (2)

0445-California Justice Information Services   

295,000 

0820-001-3131--For support of Department of Justice, payable from the California Bingo Fund   

53,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

53,000 

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

620,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

620,000 

0820-001-9731--For support of Department of Justice, payable from the Legal Services Revolving Fund   

221,471,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

210,369,000 
 (2)

0440-Law Enforcement   

11,102,000 
 

Provisions:

 
 1.

Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.

 

0820-001-9740--For support of Department of Justice, payable from the Central Service Cost Recovery Fund   

1,590,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

1,590,000 

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

4,054,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

4,055,000 
 (2)

Reimbursements to 0440-Law Enforcement   

−1,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
begin insert end insertbegin insert3.end insertbegin insert

The funds appropriated in this item are for the following:

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert

(a)Base Rental and Fees   

end insert
begin insert4,041,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(b)Insurance   

end insert
begin insert14,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert

(c)Reimbursements   

end insert
begin insert−1,000end insertbegin insert end insert

0820-011-0942--For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund   

568,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

561,000 
 (2)

0445-California Justice Information Services   

7,000 

0820-015-0001--For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice   

1,500,000
 

Provisions:

 
 1.

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

 
 2.

There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2015-16 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.

 
 3.

The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2016.

 

0820-101-0214--For local assistance, Department of Justice, payable from the Restitution Fund   

4,855,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

4,855,000 
 

Provisions:

 
 1.

The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the Restitution Fund.

 

0820-101-0460--For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account   

28,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

28,000 

0820-101-0641--For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund   

1,018,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

1,018,000 
 

Provisions:

 
 1.

The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

 

0840-001-0001--For support of Controller   


begin deleteend delete
begin delete49,476,000end delete
begin deleteend delete
begin insert49,675,000end insert
 

Schedule:

 
 (1)

0500-State Controller’s Office   


begin deleteend delete
begin delete110,573,000end delete
begin deleteend delete
begin insert110,915,000end insert
 
 (2)

9900100-Administration   


begin deleteend delete
begin delete55,450,000end delete
begin deleteend delete
begin insert55,591,000end insert
 
 (3)

9900200-Administration--​Distributed   


begin deleteend delete
begin delete−53,477,000end delete
begin deleteend delete
begin insert−53,618,000end insert
 
 (4)

Reimbursements to 0500-State Controller’s Office   


begin deleteend delete
begin delete−62,979,000end delete
begin deleteend delete
begin insert−63,122,000end insert
 
 (5)

Reimbursements to 9900100-Administration   

−451,000 
 (6)

Reimbursements to 9900200-Administration--​Distributed   

360,000 
 

Provisions:

 
 1.

The Controller may, with the concurrence of the Director of Financebegin delete and the Chairperson of the Joint Legislative Budget Committeeend delete, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.

 
  

 No billing may be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.

 
 2.

Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.

 
 3.

The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:

 
  (a)

If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.

 
  (b)

The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.

 
 4.

The funds appropriated to the Controller in this act may not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.

 
 5.

The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer’s office, and the Legislative Analyst’s Office.

 
 6.

The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.

 
 7.

Thebegin delete Controller’s estimate of the state’s liability and trust assets for other postemployment benefits prepared to comply with all Governmental Accounting Standards Board (GASB) reporting standards for other postemployment benefits, and shall include, inend deletebegin insert Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). Inend insert addition to all other items required under the accountingbegin delete statements:end deletebegin insert and reporting standards, the report shall include:end insert (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,begin insert andend insert (b) alternative calculations of the state’sbegin insert OPEBend insert liabilitybegin delete for other postemployment benefitsend delete 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 underbegin delete GASBend deletebegin insert governmentalend insert reporting standards to a retiree health and dental benefits trustbegin delete fund and, (c) breakouts of the actuarial data including but not limited to liability and trust assets, unfunded liability, normal costs, implicit subsidy costs, and annual required contributions attributable to each state’s collective bargaining units.end deletebegin insert fund. To avoid duplication of effort and promote efficiency and cost effectiveness, the Controller and the Department of Finance shall 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.end insert This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.

 
 8.

The funds appropriated to the Controller in this act may not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.

 
 9.

The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the 21st Century Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated.

 
 10.

The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.

 
 11.

In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller’s office notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this act by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.

 
 12.

Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller’s office may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

 
 13.

The Department of Finance may reduce the amounts authorized under Item 0840-001-0001 of this act uponbegin delete (1)end deletebegin insert (a)end insert successful completion of modifications by thebegin delete SCOend deletebegin insert Controller’s officeend insert to the payroll system, and/or by CalPERS to the retirement system (my|CalPERS), that significantlybegin delete reducesend deletebegin insert reduceend insert the number of records that the my|CalPERS system rejects; and/orbegin delete (2)end deletebegin insert (b)end insert once thebegin delete SCOend deletebegin insert Controller’s officeend insert has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces thebegin delete SCOend deletebegin insert Controller’s officeend insert workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with thebegin delete SCOend deletebegin insert Controller’s officeend insert and CalPERS. No adjustment shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

 
 14.

Notwithstanding any other provision of law, the Department of Finance is authorized to augment Item 0840-001-0001 and Section 25.25 of this act from all fund sources of payment to fund additional litigation and related support efforts associated with the 21st Century Project payroll system. The Controller shall include a detailed justification to support a request for additional spending authority. The Department of Finance may augment Item 0840-001-0001 and Section 25.25 of this act no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

 

0840-001-0061--For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund   

4,735,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

4,735,000 

0840-001-0062--For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund   

1,348,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

1,348,000 

0840-001-0330--For support of the Controller, payable from the Local Revenue Fund   

684,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

684,000 

0840-001-0890--For support of the Controller, payable from the Federal Trust Fund   

1,224,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

1,224,000 

0840-001-0903--For support of the Controller, payable from the State Penalty Fund   

1,516,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

1,516,000 

0840-001-0970--For support of the Controller, payable from the Unclaimed Property Fund   


begin deleteend delete
begin delete39,178,000end delete
begin deleteend delete
begin insert39,759,000end insert
 

Schedule:

 
 (1)

0500-State Controller’s Office   


begin deleteend delete
begin delete39,178,000end delete
begin deleteend delete
begin insert39,759,000end insert
 
 

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, andbegin delete system relatedend deletebegin insert system-relatedend insert costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized underbegin insert subdivision (b) ofend insert Sectionbegin delete 1564(b)end deletebegin insert 1564end insert 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)

begin deleteNo fundsend deletebegin insert Fundsend insert appropriated in this actbegin delete mayend deletebegin insert shall notend insert 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 thebegin delete unclaimed property programend deletebegin insert Unclaimed Property Programend insert or possible existence of unclaimed property held by the Controller’s office, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $60,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

 

0840-001-0988--For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund)   

263,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

263,000 

0840-001-3268--For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund   

2,223,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

2,223,000 
 begin insert(2)end insert

begin insert9900100-Administrationend insert   

begin insert210,000end insert 
 begin insert(3)end insert

begin insert9900200-Administration--Distributedend insert   

begin insert−210,000end insert 
 

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 thebegin delete Code of Civil Procedure,end deletebegin insert Revenue and Taxation Code,end insert such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. This continuous appropriation shall not be used to cover spending authorized under this item.

 

0840-001-6036--For support of the Controller, payable from the 2002 State School Facilities Fund   

11,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

11,000 

0840-001-6044--For support of the Controller, payable from the 2004 State School Facilities Fund   

296,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

296,000 

0840-001-6057--For support of the Controller, payable from the 2006 State School Facilities Fund   

757,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

757,000 

0840-001-9740--For support ofbegin delete theend delete Controller, payable from the Central Service Cost Recovery Fund   


begin deleteend delete
begin delete24,589,000end delete
begin deleteend delete
begin insert24,739,000end insert
 

Schedule:

 
 (1)

0500-begin deleteState Controller’s Officeend deletebegin insertControllerend insert   


begin deleteend delete
begin delete24,589,000end delete
begin deleteend delete
begin insert24,738,000end insert
 
 begin insert(2)end insert

begin insert9900100-Administrationend insert   

begin insert107,000end insert 
 begin insert(3)end insert

begin insert9900200-Administration--Distributedend insert   

begin insert−106,000end insert 

0840-011-0494--For support ofbegin delete theend delete Controller, payable from other unallocated special funds   

203,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

203,000 
 begin insert(2)end insert

begin insert9900100-Administrationend insert   

begin insert5,000end insert 
 begin insert(3)end insert

begin insert9900200-Adminstration--Distributedend insert   

begin insert−5,000end insert 
 

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   


begin deleteend delete
begin delete790,000end delete
begin deleteend delete
begin insert1,079,000end insert
 

Schedule:

 
 (1)

0500-State Controller’s Office   


begin deleteend delete
begin delete790,000end delete
begin deleteend delete
begin insert1,079,000end insert
 
 begin insert(2)end insertbegin insert

9900100-Administration   

end insert
begin insert20,000end insert 
 begin insert(3)end insertbegin insert

9900200-Administration--Distributed   

end insert
begin insert−20,000end insert 
 

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   


begin deleteend delete
begin delete488,000end delete
begin deleteend delete
begin insert199,000end insert
 

Schedule:

 
 (1)

0500-State Controller’s Office   


begin deleteend delete
begin delete488,000end delete
begin deleteend delete
begin insert199,000end insert
 
 begin insert(2)end insertbegin insert

9900100-Administration   

end insert
begin insert5,000end insert 
 begin insert(3)end insertbegin insert

9900200-Administration--Distributed   

end insert
begin insert−5,000end insert 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

0840-101-0979--For allocation by the Controller from the California Firefighters’ Memorial Fund   

500,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

500,000 
 

Provisions:

 
 1.

The funds appropriated in this item are to be allocated as follows:

 
  (a)

To the Franchise Tax Board and Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.

 
  (b)

To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

 

0845-001-0001--For support of Department of Insurance   

5,171,000
 

Schedule:

 
 (1)

0525-Consumer Protection   

699,000 
 (2)

0530-Fraud Control   

4,472,000 

0845-001-0217--For support of Department of Insurance, payable from the Insurance Fund   

189,311,000
 

Schedule:

 
 (1)

0520-Regulation of Insurance Companies and Insurance Producers   

79,711,000 
 (2)

0525-Consumer Protection   

55,537,000 
 (3)

0530-Fraud Control   

52,271,000 
 (4)

0535-General Fund Tax Collection and Compliance   

2,042,000 
 (5)

9900100-Administration   

31,715,000 
 (6)

9900200-Administration--​Distributed   

−31,715,000 
 (7)

Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers   

−250,000 
 

Provisions:

 
 1.

Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,843,000 upon passage of the Budget Act and the remaining one-half on January 1, 2016, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.

 
 2.

Of the funds appropriated in Schedule (1) of this item, $463,000 and 4.0 positions will be available only upon the Legislature’s passage of the National Association of Insurance Commissioners (NAIC) Valuation Manual to implement Principle-Based Reserve (PBR) actuarial methodology. The Department of Insurance will notify in writing the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 15 days of the adoption of PBR legislation by the Legislature.

 
 3.

Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.

 

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

808,000
 

Schedule:

 
 (1)

0520-Regulation of Insurance Companies and Insurance Producers   

808,000 

0845-101-0001--For local assistance, Department of Insurance   

1,000,000
 

Schedule:

 
 (1)

0530-Fraud Control   

1,000,000 

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

64,618,000
 

Schedule:

 
 (1)

0525-Consumer Protection   

750,000 
 (2)

0530-Fraud Control   

63,868,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

 

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

 

0850-001-0562--For support of the California State Lottery Commission, for payment of expenses of the lottery, including all costs incurred in the operation and administration of the lottery, payable from the State Lottery Fund   

(702,000,000)
 

Schedule:

 
 (1)

1050-California State Lottery Commission   

(702,000,000) 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the California State Lottery Commission shall submit to the Department of Finance, the Joint Legislative Budget Committee, and the budget committees of the Legislature, all of the following:

 
  (a)

In conjunction with submission of the commission’s quarterly financial statements, a report comparing estimated administrative costs to budgeted administrative costs for the 2015-16 fiscal year. The reports shall be in sufficient detail that they may be used for legislative review purposes and for sustaining a thorough ongoing review of the expenditures of the California State Lottery Commission. These reports shall include a reporting of the lottery sales revenues and shall detail any administrative funding that is used to supplement the prize pool of any lottery game.

 
  (b)

No later than January 10, 2016, a copy of the proposed administrative budget for the California State Lottery Commission for the 2016-17 fiscal year that is included in the Governor’s Budget.

 
  (c)

No later than June 1, 2016, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2016-17 fiscal year that is submitted to the California State Lottery Commission’s Budget Committee. This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

 
  (d)

No later than June 30, 2016, the final 2016-17 budget and revenue projections approved by the California State Lottery Commission. The report shall include any approved revision, and supporting documen-­tation, to the June 1, 2016, proposed budget. The report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

 

0855-001-0367--For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund   

2,762,000
 

Schedule:

 
 (1)

0560-California Gambling Control Commission   

2,762,000 

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

3,815,000
 

Schedule:

 
 (1)

0560-California Gambling Control Commission   

3,815,000 

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

2,000
 

Schedule:

 
 (1)

0560-California Gambling Control Commission   

2,000 

0855-101-0366--For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund   

96,500,000
 

Schedule:

 
 (1)

0560-California Gambling Control Commission   

96,500,000 
 

Provisions:

 
 1.

The funds appropriated in this item are for distribution to noncompact tribes pursuant to Section 12012.90 of the Government Code.

 
 2.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 
 3.

As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining a noncompact tribe, (b) a list of the noncompact tribes identified based on the commission’s methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each noncompact tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the noncompact tribes.

 

0855-111-0367--For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund   

(25,000,000)
 

Provisions:

 
 1.

The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.

 
 2.

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

 
 3.

The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2015-16 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund.

 

0860-001-0001--For support of State Board of Equalization   

323,619,000
 

Schedule:

 
 (1)

0570-Administration of thebegin insert Stateend insert Board of Equalization   

489,183,000 
 (2)

9900100-Administration   

63,033,000 
 (3)

9900200-Administration--​Distributed   

−62,616,000 
 (4)

Reimbursements to 0570-Administration of thebegin insert Stateend insert Board of Equalization   

−165,564,000 
 (5)

Reimbursements to 9900100-Administration   

−417,000 
 

Provisions:

 
 1.

It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the board’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2015-16 Governor’s Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.

 
 begin insert2.end insertbegin insertBy February 1, 2016, the Department of Justice (DOJ), in consultation with the State Board of Equalization (BOE) and the Department of Finance, shall submit a report to the fiscal committees of the Legislature describing options for reducing the administrative costs of the BOE’s and the DOJ’s cigarette and tobacco programs while maintaining the effectiveness of those programs. Each option shall include a timeline for implementation. Each option shall also include estimates of the effects of implementing that option on the BOE’s and the DOJ’s administrative costs. At least one option shall be designed to increase the rate of electronic filing of various forms related to the licensing program, the excise tax program, or the tobacco programs administered by the DOJ. The report shall also include options for creating a self-sustaining licensing program.end insert 

0860-001-0004--For support of State Board of Equalization, payable from the Breast Cancer Fund   

819,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

819,000 
 

Provisions:

 
 1.

Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board.

 

0860-001-0022--For support of State Board of Equalization, payable from the State Emergency Telephone Number Account   


begin deleteend delete
begin delete1,632,000end delete
begin deleteend delete
begin insert1,742,000end insert
 
 

Schedule:

  
 (1)

0570-Administration of thebegin insert Stateend insert Board of Equalization   


begin deleteend delete
begin delete1,632,000end delete
begin deleteend delete
begin insert1,742,000end insert
  

0860-001-0061--For support of State Board of Equalization, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund   

28,591,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

28,591,000 

0860-001-0070--For support of State Board of Equalization, payable from the Occupational Lead Poisoning Prevention Account   

869,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

869,000 
 

Provisions:

 
 1.

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

 

0860-001-0080--For support of State Board of Equalization, payable from the Childhood Lead Poisoning Prevention Fund   

616,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

616,000 
 

Provisions:

 
 1.

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

 

0860-001-0230--For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Surtax Fund   

10,154,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

10,154,000 

0860-001-0320--For support of State Board of Equalization, payable from the Oil Spill Prevention and Administration Fund   

671,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

671,000 

0860-001-0387--For support of State Board of Equalization, payable from the Integrated Waste Management Account, Integrated Waste Management Fund   

575,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

575,000 
 

Provisions:

 
 1.

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

 

0860-001-0439--For support of State Board of Equalization, payable from the Underground Storage Tank Cleanup Fund   

3,627,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

3,627,000 
 

Provisions:

 
 1.

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

 

0860-001-0465--For support of State Board of Equalization, payable from the Energy Resources Programs Account   

308,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

308,000 

0860-001-0623--For support of State Board of Equalization, payable from the California Children and Families First Trust Fund   

17,939,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

17,939,000 

0860-001-0890--For support of State Board of Equalization, payable from the Federal Trust Fund   

435,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

435,000 

0860-001-0965--For support of State Board of Equalization, payable from the Timber Tax Fund   

2,468,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

2,468,000 

0860-001-3015--For support of State Board of Equalization, payable from the Gas Consumption Surcharge Fund   

871,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

871,000 

0860-001-3058--For support of State Board of Equalization, payable from the Water Rights Fund   

504,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

504,000 

0860-001-3063--For support of State Board of Equalization, payable from the State Responsibility Area Fire Prevention Fund   

8,697,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

8,697,000 
 

Provisions:

 
 1.

Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for unanticipated costs associated with the collection of the State Responsibility Area Fire Prevention Fee. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

 

0860-001-3065--For support of State Board of Equalization, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund   

5,344,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

5,344,000 

0860-001-3067--For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Compliance Fund   

1,985,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

1,985,000 

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

2,239,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

2,239,000 
begin insert
begin insert

0860-001-3251--For support of State Board of Equalization, payable from the Prepaid Mobile Telephony Services Surcharge Fund   

end insert
begin insert2,358,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0570-Administration of the State Board of Equalization   

end insert
begin insert2,358,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertThe Department of Finance may augment the amounts appropriated in Schedule (1) by up to $1,000,000 to implement Chapter 885 of the Statutes of 2014, if the number of registered retailers is expected to exceed 6,500 and it is determined that the State Board of Equalization requires additional resources to implement the statute. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.end insertbegin insert end insert
end insert
begin insert
begin insert

0860-001-3270--For support of State Board of Equalization, payable from the Local Charges for Prepaid Mobile Telephony Services Fund   

end insert
begin insert3,265,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0570-Administration of the State Board of Equalization   

end insert
begin insert3,265,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertThe Department of Finance may augment the amounts appropriated in Schedule (1) by up to $1,000,000 to implement Chapter 885 of the Statutes of 2014, if the number of registered retailers is expected to exceed 6,500 and it is determined that the State Board of Equalization requires additional resources to implement that statute. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.end insertbegin insert end insert
end insert

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


begin deleteend delete
begin delete28,352,000end delete
begin deleteend delete
begin insert30,702,000end insert
 

Schedule:

 
 (1)

0700-Filings and Registrations   


begin deleteend delete
begin delete1,153,000end delete
begin deleteend delete
begin insert3,503,000end insert
 
 (2)

0705-Elections   

18,755,000 
 (3)

0710-Archives   

8,111,000 
 (4)

0715-Department of Justice Legal Services   

333,000 
 (5)

9900100-Administration   

23,879,000 
 (6)

9900200-Administration--​Distributed   

−23,879,000 
 

Provisions:

 
 1.

The Secretary of State may not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 which are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.

 
 2.

Of the funds appropriated in this item, $5,733,000 is available for preparing, printing, and mailing the state ballot pamphlet pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. Any unexpended funds pursuant to this provision shall revert to the General Fund.

 
 begin insert3.end insertbegin insertOf the funds appropriated in Schedule (1), $1,250,000 shall be provided to the Department of Motor Vehicles for expenses incurred related to system upgrades for driver’s licenses and identification cards in 2015-16.end insert 

0890-001-0228--For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund   

55,579,000
 

Schedule:

 
 (1)

0700-Filings and Registrations   

55,579,000 
 

Provisions:

 
 1.

The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.

 

0890-001-0890--For support of Secretary of State, payable from the Federal Trust Fund   

33,997,000
 

Schedule:

 
 (1)

0705-Elections   

33,997,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

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

 
  (a)

Poll Monitoring.

 
  (b)

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

 
  (c)

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

 
 4.

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

 
 5.

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

 
 6.

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

 
 7.

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

 

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

87,000
 

Schedule:

 
 (1)

0705-Elections   

87,000 

0890-001-3254--For support of Secretary of State, payable from the Business Programs Modernization Fund   

1,500,000
 

Schedule:

 
 (1)

0700-Filings and Registrations   

1,500,000 

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

3,621,000
 

Schedule:

 
 (1)

0705-Elections   

3,621,000 
 

Provisions:

 
 1.

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

 
 2.

Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.

 
 3.

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

 

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

87,000
 

Schedule:

 
 (1)

0730-Support   

87,000 
 

Provisions:

 
 1.

If the Citizens Redistricting Commission is required to convene during the 2015-16 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Senate Bill 1096 of the 2011-12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

0950-001-0001--For support of Treasurer   

4,815,000
 

Schedule:

 
 (1)

0740-State Treasurer’s Office    


begin deleteend delete
begin delete23,499,000end delete
begin deleteend delete
begin insert25,126,000end insert
 
 (2)

9900100-Administration   


begin deleteend delete
begin delete13,442,000end delete
begin deleteend delete
begin insert15,414,000end insert
 
 (3)

9900200-Administration--​Distributed   

−9,909,000 
 (4)

Reimbursements to 0740-State Treasurer’s Office    


begin deleteend delete
begin delete−19,479,000end delete
begin deleteend delete
begin insert−21,106,000end insert
 
 (5)

Reimbursements to 9900100-Administration   


begin deleteend delete
begin delete−2,738,000end delete
begin deleteend delete
begin insert−4,710,000end insert
 
 

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 thebegin delete Treasurer’s office,end deletebegin insert Treasurer,end insert provided that:

 
  (a)

The loan is to meet cash needs resulting from a delay in receipt of reimbursements.

 
  (b)

The loan is short term, and shall be repaid within two months.

 
  (c)

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

 
  (d)

The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 
  (e)

At the end of the two-month term of the loan, thebegin delete Treasurer’s officeend deletebegin insert Treasurerend insert shall notify the Chairperson of the Joint Legislative Budget Committee whether thebegin delete Treasurer’s officeend deletebegin insert Treasurerend insert has repaid the loan pursuant to subdivision (b).

 
 2.

Notwithstanding any other provision of law, upon certification by thebegin delete Treasurer’s office,end deletebegin insert Treasurer,end insert the Department of Finance may authorize expenditures of up to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and advertising expenses on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled after the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

 

0950-001-9740--For support of Treasurer, payable from the Central Service Cost Recovery Fund   

2,652,000
 

Schedule:

 
 (1)

0740-State Treasurer’s Office   

2,626,000 
 (2)

9900100-Administration   

26,000 

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

360,000
 

Schedule:

 
 (1)

0785-Governor’s Scholarshipbegin delete Programsend deletebegin insert Programend insert   

360,000 
 

Provisions:

 
 1.

The Scholarshare Investment Board shall provide to the appropriate legislative fiscal committees and the Department of Finance a report not later than September 30 of each year, on the remaining accounts and funds from the Governor’s Scholarship Program. The report shall include data on all closed and remaining open accounts, past and current monthly award withdrawal amounts, and the current value of accounts by award cohort.

 

0954-001-0564--For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund   


begin deleteend delete
begin delete2,588,000end delete
begin deleteend delete
begin insert2,705,000end insert
 

Schedule:

 
 (1)

0780-Golden State Scholarshare Trust Program   


begin deleteend delete
begin delete2,588,000end delete
begin deleteend delete
begin insert2,705,000end insert
 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Scholarshare Investment Board in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 2.

The Scholarshare Investment Board shall provide to the Department of Finance, the Legislativebegin delete Analystend deletebegin insert Analyst’s Officeend insert, and the appropriate budget subcommittees of the Legislature a report not later than April 1 of each year, on the Scholarshare Outreach and Public Education (SCOPE) program. The report shall identify the use of the funds, including the distribution of funds, specific uses of the funds, strategies employed to reach the target demographic, and the extent to which outreach efforts were successful in increasing the number of families saving for higher education.

 

0956-001-0171--For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund   


begin deleteend delete
begin delete2,989,000end delete
begin deleteend delete
begin insert3,222,000end insert
 

Schedule:

 
 (1)

0800-California Debt and Investment Advisory Commission   


begin deleteend delete
begin delete3,169,000end delete
begin deleteend delete
begin insert3,402,000end insert
 
 (2)

Reimbursements to 0800-California Debt and Investment Advisory Commission   

−180,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

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


begin deleteend delete
begin delete1,360,000end delete
begin deleteend delete
begin insert1,381,000end insert
 

Schedule:

 
 (1)

0810-California Debt Limit Allocation Committee   


begin deleteend delete
begin delete1,360,000end delete
begin deleteend delete
begin insert1,381,000end insert
 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

 

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

40,000
 

Schedule:

 
 (1)

0830-California Industrial Development Financing Advisory Commission   

40,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

 

0968-001-0448--For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account   


begin deleteend delete
begin delete4,379,000end delete
begin deleteend delete
begin insert4,430,000end insert
 

Schedule:

 
 (1)

0840-California Tax Credit Allocation Committee   


begin deleteend delete
begin delete4,459,000end delete
begin deleteend delete
begin insert4,510,000end insert
 
 (2)

Reimbursements to 0840-California Tax Credit Allocation Committee   

−80,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 2.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 2 of Item 0968-001-0448 of the Budget Act of 2013begin delete (Ch. 20,end deletebegin insert (Chs. 20 and 354,end insert Stats. 2013), the $10,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2008begin insert (Chs. 268 and 269, Stats. 2008)end insert that do not conflict with the new repayment date.

 
 3.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 3 of Item 0968-001-0448 of the Budget Act of 2013begin delete (Ch. 20,end deletebegin insert (Chs. 20 and 354,end insert Stats. 2013), the $25,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2010begin insert (Ch. 712, Stats. 2010)end insert shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2010begin insert (Ch. 712, Stats. 2010)end insert that do not conflict with the new repayment date.

 
 4.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 4 of Item 0968-001-0448 of the Budget Act of 2013begin delete (Ch. 20,end deletebegin insert (Chs. 20 and 354,end insert Stats. 2013), the $22,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2011begin insert (Ch. 33, Stats. 2011)end insert shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2011begin insert (Ch. 33, Stats. 2011)end insert that do not conflict with the new repayment date.

 

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


begin deleteend delete
begin delete2,436,000end delete
begin deleteend delete
begin insert2,484,000end insert
 

Schedule:

 
 (1)

0840-California Tax Credit Allocation Committee   


begin deleteend delete
begin delete2,466,000end delete
begin deleteend delete
begin insert2,514,000end insert
 
 (2)

Reimbursements to 0840-California Tax Credit Allocation Committee   

−30,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 2.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 2 of Item 0968-001-0457 of the Budget Act of 2013begin delete (Ch. 20,end deletebegin insert (Chs. 20 and 354,end insert Stats. 2013), the $10,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2008begin insert (Chs. 268 and 269, Stats. 2008)end insert that do not conflict with the new repayment date.

 
 3.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 3 of Item 0968-001-0457 of the Budget Act of 2013begin delete (Ch. 20,end deletebegin insert (Chs. 20 and 354,end insert Stats. 2013), the $25,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2010begin insert (Ch. 712, Stats. 2010)end insert shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2010begin insert (Ch. 712, Stats. 2010)end insert that do not conflict with the new repayment date.

 
 4.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 4 of Item 0968-001-0457 of the Budget Act of 2013begin delete (Ch. 20,end deletebegin insert (Chs. 20 and 354,end insert Stats. 2013), the $13,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2011begin insert (Ch. 33, Stats. 2011)end insert shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2011begin insert (Ch. 33, Stats. 2011)end insert that do not conflict with the new repayment date.

 

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

554,000
 

Schedule:

 
 (1)

0850-California Alternative Energy and Advanced Transportation Financing Authority   

554,000 

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


begin deleteend delete
begin delete1,536,000end delete
begin deleteend delete
begin insert1,763,000end insert
 

Schedule:

 
 (1)

0850-California Alternative Energy and Advanced Transportation Financing Authority   


begin deleteend delete
begin delete4,319,000end delete
begin deleteend delete
begin insert4,631,000end insert
 
 (2)

Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority   


begin deleteend delete
begin delete−2,783,000end delete
begin deleteend delete
begin insert−2,868,000end insert
 
 

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.

 
begin insert
begin insert

0971-101-3228--For local assistance, California Alternative Energy and Advanced Transportation Financing Authority, for Green Bank Energy Efficiency, payable from the Greenhouse Gas Reduction Fund   

end insert
begin insert25,000,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0850-California Alternative Energy and Advanced Transportation Financing Authority   

end insert
begin insert25,000,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertNotwithstanding any other provision of law, of the funds appropriated in this item, the California Alternative Energy and Advanced Transportation Financing Authority may allocate up to 5 percent of the $25,000,000 appropriation for the department’s costs to administer the local assistance.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertNotwithstanding any other provision of law, funds appropriated in this item shall be available for expenditure during the 2015-16 and 2016-17 fiscal years.end insertbegin insert end insert
begin insert end insertbegin insert3.end insertbegin insertNotwithstanding any other provision of law, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2019.end insertbegin insert end insert
end insert

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

347,000
 

Schedule:

 
 (1)

0880-Children’s Hospital Program   

347,000 

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

171,000
 

Schedule:

 
 (1)

0880-Children’s Hospital Program   

171,000 

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

4,000,000
 

Schedule:

 
 (1)

0890-Mental Health Wellness Grants   

6,800,000 
 (2)

Reimbursements to 0890-Mental Health Wellness Grants   

−2,800,000 
begin insert
begin insert

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

end insert
begin insert1,000,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0910-California Secure Choice Retirement Savings Investment Board   

end insert
begin insert1,000,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertNotwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Secure Choice Retirement Savings Investment Board to conduct a market analysis pursuant to Chapter 734 of the Statutes of 2012 in excess of the amount hereby appropriated, but not sooner than 30 days after notification in writing 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. This additional expenditure authority is contingent upon the receipt of federal funds or adequate donations through a nonprofit or private entity.end insertbegin insert end insert
end insert

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

386,000
 

Schedule:

 
 (1)

0930-Charter School Facility Grant Program   

280,000 
 (2)

0935-Charter School Revolving Loan Program   

106,000 

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


begin deleteend delete
begin delete150,000end delete
begin deleteend delete
begin insert185,000end insert
 

Schedule:

 
 (1)

0925-State Charter School Facilities Incentive Grants Program   


begin deleteend delete
begin delete150,000end delete
begin deleteend delete
begin insert185,000end insert
 

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

642,000
 

Schedule:

 
 (1)

0920-Charter School Facilities Program   

642,000 

0985-001-9735--For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund   


begin deleteend delete
begin delete429,000end delete
begin deleteend delete
begin insert546,000end insert
 

Schedule:

 
 (1)

0920-Charter School Facilities Program   


begin deleteend delete
begin delete429,000end delete
begin deleteend delete
begin insert546,000end insert
 

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   


begin deleteend delete
begin delete142,031,000end delete
begin deleteend delete
begin insert112,031,000end insert
 

Schedule:

 
 (1)

0930-Charter School Facility Grant Program   


begin deleteend delete
begin delete142,031,000end delete
begin deleteend delete
begin insert112,031,000end insert
 
begin insert
begin insert

0989-001-3263--For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund    

end insert
begin insert244,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0955-College Access Tax Credit Program   

end insert
begin insert244,000end insertbegin insert end insert
end insert

BUSINESS, CONSUMER SERVICES, AND HOUSING

1110-001-0024--For support of State Board of Guide Dogs for the Blind, Program 1145, payable from the Guide Dogs for the Blind Fund   

203,000
 

Schedule:

 
 (1)

1145-State Board of Guide Dogs for the Blind   

203,000 
 

Provisions:

 
 1.

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

 

1110-001-0069--For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund   


begin deleteend delete
begin delete19,170,000end delete
begin deleteend delete
begin insert25,361,000end insert
 

Schedule:

 
 (1)

1125-begin insertState end insertBoard of Barbering and Cosmetology   


begin deleteend delete
begin delete19,227,000end delete
begin deleteend delete
begin insert25,418,000end insert
 
 (2)

Reimbursements to 1125-begin insertState end insertBoard of Barbering and Cosmetology   

−57,000 
 

Provisions:

 
 1.

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

 

1110-001-0093--For support of Contractors’ State License Board, payable from the Construction Management Education Account   

100,000
 

Schedule:

 
 (1)

1130050-CSLB--​Construction Management Education Account   

100,000 
 

Provisions:

 
 1.

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

 

1110-001-0108--For support of Acupuncture Board, payable from the Acupuncture Fund   

3,421,000
 

Schedule:

 
 (1)

1155-Acupuncture Board   

3,444,000 
 (2)

Reimbursements to 1155-Acupuncture Board   

−23,000 
 

Provisions:

 
 1.

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

 

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

3,803,000
 

Schedule:

 
 (1)

1120-Board of Chiropractic Examiners   

3,847,000 
 (2)

Reimbursements to 1120-Board of Chiropractic Examiners   

−44,000 
 

Provisions:

 
 1.

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

 

1110-001-0175--For support of Medical Board of California, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund   


begin deleteend delete
begin delete301,000end delete
begin deleteend delete
begin insert360,000end insert
 

Schedule:

 
 (1)

1150020-Registered Dispensing Opticians   


begin deleteend delete
begin delete301,000end delete
begin deleteend delete
begin insert360,000end insert
 
 

Provisions:

 
 1.

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

 

1110-001-0205--For support of Board for Professional Engineers and Land Surveyors, Geologists and Geophysicists Program, payable from the Geology and Geophysics Account   

1,431,000
 

Schedule:

 
 (1)

1215023-Geology and Geophysicists Program   

1,431,000 
 

Provisions:

 
 1.

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

 

1110-001-0210--For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California   

27,000
 

Schedule:

 
 (1)

1150029-Outpatient Setting   

27,000 
 

Provisions:

 
 1.

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

 

1110-001-0264--For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund   


begin deleteend delete
begin delete1,830,000end delete
begin deleteend delete
begin insert1,949,000end insert
 

Schedule:

 
 (1)

1200010-Osteopathic Medical Board of California   


begin deleteend delete
begin delete1,897,000end delete
begin deleteend delete
begin insert2,016,000end insert
 
 (2)

1200019-Osteopathic Medical Board of California--​Distributed   

−14,000 
 (3)

Reimbursements to 1200010-Osteopathic Medical Boardbegin insert of Californiaend insert   

−53,000 
 

Provisions:

 
 1.

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

 

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


begin deleteend delete
begin delete1,405,000end delete
begin deleteend delete
begin insert1,536,000end insert
 

Schedule:

 
 (1)

1165-Physician Assistant Board   


begin deleteend delete
begin delete1,455,000end delete
begin deleteend delete
begin insert1,586,000end insert
 
 (2)

Reimbursements to 1165-Physician Assistant Board   

−50,000 
 

Provisions:

 
 1.

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

 

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


begin deleteend delete
begin delete1,419,000end delete
begin deleteend delete
begin insert1,467,000end insert
 

Schedule:

 
 (1)

1170-California Board of Podiatric Medicine   


begin deleteend delete
begin delete1,423,000end delete
begin deleteend delete
begin insert1,471,000end insert
 
 (2)

Reimbursements to 1170-California Board of Podiatric Medicine   

−4,000 
 

Provisions:

 
 1.

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

 

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


begin deleteend delete
begin delete4,560,000end delete
begin deleteend delete
begin insert4,902,000end insert
 

Schedule:

 
 (1)

1175-Board of Psychology   


begin deleteend delete
begin delete4,611,000end delete
begin deleteend delete
begin insert4,953,000end insert
 
 (2)

Reimbursements to 1175-Board of Psychology   

−51,000 
 

Provisions:

 
 1.

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

 

1110-001-0319--For support of Respiratory Care Board of California, payable from the Respiratory Care Fund   


begin deleteend delete
begin delete3,456,000end delete
begin deleteend delete
begin insert3,749,000end insert
 

Schedule:

 
 (1)

1180-Respiratory Care Board of California   


begin deleteend delete
begin delete3,522,000end delete
begin deleteend delete
begin insert3,815,000end insert
 
 (2)

Reimbursements to 1180-Respiratory Care Board of California   

−66,000 
 

Provisions:

 
 1.

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

 

1110-001-0326--For support of State Athletic Commission, payable from the Athletic Commission Fund   

1,444,000
 

Schedule:

 
 (1)

1110010-State Athletic Commission--​Support   

1,444,000 
 

Provisions:

 
 1.

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

 

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

2,012,000
 

Schedule:

 
 (1)

1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board   

2,045,000 
 (2)

Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board   

−33,000 
 

Provisions:

 
 1.

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

 

1110-001-0399--For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund   

413,000
 

Schedule:

 
 (1)

1230020-Structural Pest Controlbegin delete Board Educationend deletebegin insert Boardend insertbegin insert--Educationend insert and Enforcement   

413,000 
 

Provisions:

 
 1.

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

 

1110-001-0492--For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account   

64,000
 

Schedule:

 
 (1)

1110020-State Athletic Commission--​Neurological   

64,000 
 

Provisions:

 
 1.

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

 

1110-001-0704--For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund   

13,865,000
 

Schedule:

 
 (1)

1100-California Board of Accountancy   

14,161,000 
 (2)

Reimbursements to 1100-California Board of Accountancy   

−296,000 
 

Provisions:

 
 1.

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

 

1110-001-0706--For support of California Architects Board, payable from the California Architects Board Fund   

3,590,000
 

Schedule:

 
 (1)

1105013-California Architects Board--​Distributed   

−26,000 
 (2)

1105019-California Architects Board   

3,621,000 
 (3)

Reimbursements to 1105019-California Architects Board   

−5,000 
 

Provisions:

 
 1.

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

 

1110-001-0735--For support of Contractors’ State License Board, payable from the Contractors’ License Fund   

62,768,000
 

Schedule:

 
 (1)

1130010-Contractors’ State License Board   

63,121,000 
 (2)

Reimbursements to 1130010-Contractors’ State License Board   

−353,000 
 

Provisions:

 
 1.

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

 

1110-001-0741--For support of Dental Board of California, payable from the State Dentistry Fund   


begin deleteend delete
begin delete12,135,000end delete
begin deleteend delete
begin insert12,878,000end insert
 

Schedule:

 
 (1)

1135010-Dental Board of California   


begin deleteend delete
begin delete12,402,000end delete
begin deleteend delete
begin insert13,145,000end insert
 
 (2)

Reimbursements to 1135010-Dental Board of California   

−267,000 
 

Provisions:

 
 1.

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

 

1110-001-0755--For support of Medical Board of California, payable from the Licensed Midwifery Fund   

13,000
 

Schedule:

 
 (1)

1150038-Licensed Midwifery Program   

13,000 
 

Provisions:

 
 1.

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

 

1110-001-0757--For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund   

993,000
 

Schedule:

 
 (1)

1105020-Landscape Architects Committee   

993,000 
 

Provisions:

 
 1.

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

 

1110-001-0758--For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California   


begin deleteend delete
begin delete58,484,000end delete
begin deleteend delete
begin insert61,305,000end insert
 

Schedule:

 
 (1)

1150019-Medical Board of California--​Support   


begin deleteend delete
begin delete59,648,000end delete
begin deleteend delete
begin insert62,469,000end insert
 
 (2)

1150013-Medical Board of California--​Distributed   

−780,000 
 (3)

Reimbursements to 1150019-Medical Board of California--​Support   

−384,000 
 

Provisions:

 
 1.

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

 

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


begin deleteend delete
begin delete3,803,000end delete
begin deleteend delete
begin insert4,195,000end insert
 

Schedule:

 
 (1)

1160-Physical Therapy Board of California   


begin deleteend delete
begin delete3,902,000end delete
begin deleteend delete
begin insert4,294,000end insert
 
 (2)

Reimbursements to 1160-Physical Therapy Board of California   

−99,000 
 

Provisions:

 
 1.

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

 

1110-001-0761--For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund   


begin deleteend delete
begin delete36,271,000end delete
begin deleteend delete
begin insert42,476,000end insert
 

Schedule:

 
 (1)

1220-Board of Registered Nursing   


begin deleteend delete
begin delete37,285,000end delete
begin deleteend delete
begin insert43,490,000end insert
 
 (2)

Reimbursements to 1220-Board of Registered Nursing   

−1,014,000 
 

Provisions:

 
 1.

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

 

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


begin deleteend delete
begin delete1,655,000end delete
begin deleteend delete
begin insert1,824,000end insert
 

Schedule:

 
 (1)

1195-State Board of Optometry   


begin deleteend delete
begin delete1,661,000end delete
begin deleteend delete
begin insert1,830,000end insert
 
 (2)

Reimbursements to 1195-State Board of Optometry   

−6,000 
 

Provisions:

 
 1.

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

 

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

19,322,000
 

Schedule:

 
 (1)

1210-California State Board of Pharmacy   

19,573,000 
 (2)

Reimbursements to 1210-California State Board of Pharmacy   

−251,000 
 

Provisions:

 
 1.

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

 

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

9,587,000
 

Schedule:

 
 (1)

1215014-Board for Professional Engineers and Land Surveyors   

9,671,000 
 (2)

1215013-Professional Engineers--​Distributed   

−68,000 
 (3)

Reimbursements to 1215014-Board for Professional Engineers and Land Surveyors   

−16,000 
 

Provisions:

 
 1.

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

 

1110-001-0771--For support of Court Reporters Board of California, payable from the Court Reporters’ Fund   

1,040,000
 

Schedule:

 
 (1)

1225010-Court Reporters Board of California--​Support   

1,058,000 
 (2)

Reimbursements to 1225010-Court Reporters Board of California--​Support   

−18,000 
 

Provisions:

 
 1.

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

 

1110-001-0773--For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund   


begin deleteend delete
begin delete8,989,000end delete
begin deleteend delete
begin insert10,278,000end insert
 

Schedule:

 
 (1)

1115-Board of Behavioral Sciences   


begin deleteend delete
begin delete9,039,000end delete
begin deleteend delete
begin insert10,328,000end insert
 
 (2)

Reimbursements to 1115-Board of Behavioral Sciences   

−50,000 
 

Provisions:

 
 1.

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

 

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

4,947,000
 

Schedule:

 
 (1)

1230010-Structural Pest Control Board   

4,947,000 
 

Provisions:

 
 1.

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

 

1110-001-0777--For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund   


begin deleteend delete
begin delete4,361,000end delete
begin deleteend delete
begin insert4,692,000end insert
 

Schedule:

 
 (1)

1235-Veterinary Medical Board   


begin deleteend delete
begin delete4,387,000end delete
begin deleteend delete
begin insert4,718,000end insert
 
 (2)

Reimbursements to 1235-Veterinary Medical Board   

−26,000 
 

Provisions:

 
 1.

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

 

1110-001-0779--For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund   


begin deleteend delete
begin delete8,715,000end delete
begin deleteend delete
begin insert9,889,000end insert
 

Schedule:

 
 (1)

1240013-Vocational Nurses Program--​Distributed   

−37,000 
 (2)

1240019-Vocational Nurses Program   


begin deleteend delete
begin delete9,104,000end delete
begin deleteend delete
begin insert10,278,000end insert
 
 (3)

Reimbursements to 1240019-Vocational Nurses Program   

−352,000 
 

Provisions:

 
 1.

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

 

1110-001-0780--For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Psychiatric Technician Examiners Account, Vocational Nursing and Psychiatric Technicians Fund   


begin deleteend delete
begin delete2,070,000end delete
begin deleteend delete
begin insert2,214,000end insert
 

Schedule:

 
 (1)

1240020-Psychiatric Technicians Program   


begin deleteend delete
begin delete2,092,000end delete
begin deleteend delete
begin insert2,236,000end insert
 
 (2)

Reimbursements to 1240020-Psychiatric Technicians Program   

−22,000 
 

Provisions:

 
 1.

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

 

1110-001-3017--For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund   


begin deleteend delete
begin delete1,237,000end delete
begin deleteend delete
begin insert1,414,000end insert
 

Schedule:

 
 (1)

1190-California Board of Occupational Therapy   


begin deleteend delete
begin delete1,259,000end delete
begin deleteend delete
begin insert1,436,000end insert
 
 (2)

Reimbursements to 1190-California Board of Occupational Therapy   

−22,000 
 

Provisions:

 
 1.

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

 

1110-001-3069--For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor’s Fund   


begin deleteend delete
begin delete362,000end delete
begin deleteend delete
begin insert370,000end insert
 

Schedule:

 
 (1)

1205-Naturopathic Medicine Committee   


begin deleteend delete
begin delete362,000end delete
begin deleteend delete
begin insert370,000end insert
 

1110-001-3140--For support ofbegin delete Stateend deletebegin insert theend insert Dental Hygienebegin delete Committee,end deletebegin insert Committee of California,end insert payable from the State Dental Hygiene Fund   


begin deleteend delete
begin delete1,632,000end delete
begin deleteend delete
begin insert1,870,000end insert
 

Schedule:

 
 (1)

1140-State Dental Hygiene Committee   


begin deleteend delete
begin delete1,638,000end delete
begin deleteend delete
begin insert1,876,000end insert
 
 (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 thebegin delete Dental Hygieneend deletebegin insert State dental hygieneend insert licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

 

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


begin deleteend delete
begin delete2,092,000end delete
begin deleteend delete
begin insert2,596,000end insert
 

Schedule:

 
 (1)

1135019-State Dental Assistant Program   


begin deleteend delete
begin delete2,108,000end delete
begin deleteend delete
begin insert2,612,000end insert
 
 (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.

 
begin insert
begin insert

1110-001-3252--For support of Department of Consumer Affairs, payable from the CURES Fund   

end insert
begin insert1,112,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

1322-CURES   

end insert
begin insert1,112,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insert