Proposed Conference Report No. 1 June 10, 2016

Amended in Assembly May 25, 2016

Senate BillNo. 826


Introduced bybegin delete Committee on Budget and Fiscal Reviewend deletebegin insert Senator Lenoend insert

January 7, 2016


begin deleteAn act relating to the Budget Act of 2016. end deletebegin insertAn 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.end insert

LEGISLATIVE COUNSEL’S DIGEST

SB 826, as amended, begin deleteCommittee on Budget and Fiscal Reviewend delete begin insertLenoend insert. Budget Act of 2016.

begin insert

This bill would make appropriations for the support of state government for the 2016-17 fiscal year.

end insert
begin insert

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

end insert
begin delete

This bill would express the intent of the Legislature to enact statutory changes relating to the Budget Act of 2016.

end delete

Vote: majority. Appropriation: begin deleteno end deletebegin insertyesend insert. Fiscal committee: begin deleteno end deletebegin insertyesend insert. State-mandated local program: no.

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

P1    1

SECTION 1.00.  

This act shall be known and may be cited as the
2“Budget Act of 2016.”

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.

P2    1(b) Essentially, the format and style are as follows:

2(1) Appropriation item numbers have a structure which is common to
3all the state’s fiscal systems. The meaning of this structure is as follows:

42720--Business Unit (known as organization code in legacy systems,
5indicates the department or entity) (e.g., 2720 represents the Department
6of the California Highway Patrol)

7001--Reference Code (indicates whether the item is from the Budget
8Act or some other source and its character (e.g., state operations))

90044--Fund Code (e.g., 0044 represents the Motor Vehicle Account,
10State Transportation Fund)

11(2) Appropriation items are organized in Business Unit order.

12(3) All the appropriation items, reappropriation items, and reversion
13items, if any, for each business unit are adjacent to one another.

14(4) Federal funds received by the state and deposited in the State
15Treasury are appropriated in separate items.

16(c) The Department of Finance may authorize revisions to the codes
17or structures used in this act or used in other spending authority outside
18of this act to provide compatibility between the codes or structures used
19in this act and those used in the Governor’s Budget and in the records of
20the Controller.

21(d) Notwithstanding any other provision of law, the Department of Fin
22ance may revise the schedule of any appropriation made in this act where
23the revision is of a technical nature and is consistent with legislative intent.
24These revisions may include, but shall not be limited to, the distribution
25of any unallocated amounts within an appropriation and the adjustment
26of schedules to facilitate departmental accounting operations. These revis
27ions shall include a certification that the revisions comply with the intent
28and limitation of expenditures as appropriated by the Legislature.

29(e) Notwithstanding any other provision of law, and in accordance with
30legislative intent, the Department of Finance may authorize technical
31changes or corrections in the Financial Information System for California
32(FI$Cal) resulting from or related to the conversion or implementation
33of FI$Cal, including, but not limited to, any of the following:

34(1) Corrections to errors inadvertently created during the data convers
35ion process from legacy systems into FI$Cal.

36(2) Corrections or changes related to renumbering of programs and
37capital outlay projects. FI$Cal requires a different numbering scheme for
38the programs, elements, components, and tasks and projects. A new set
39of numbers is being utilized in FI$Cal different from what is reflected in
40prior budget acts and other authorizing sources. A comprehensive crossw
41alk is being utilized to facilitate the translation from programs, elements,
42components, and tasks to programs and subprograms and projects.

43(3) Corrections or changes necessary to ensure compatibility among
44the legacy systems of the State Controller and departments, and with that
45of the FI$Cal system. Multiple coding systems and structures (or chart
46of accounts) are being utilized during the transition period and until a
47department is implemented in FI$Cal.

P3    1

SEC. 1.80.  

(a) The following sums of money and those appropriated
2by any other sections of this act, or so much thereof as may be necessary
3unless otherwise provided herein, are hereby appropriated for the use and
4support of the State of California for the 2016-17 fiscal year beginning
5July 1, 2016, and ending June 30, 2017. All of these appropriations, unless
6otherwise provided herein, shall be paid out of the General Fund in the
7State Treasury.

8(b) All capital outlay appropriations and reappropriations, unless otherw
9ise provided herein, are available as follows:

10(1) Studies, preliminary plans, working drawings, performance criteria,
11and minor capital outlay appropriations are available for encumbrance
12until June 30, 2017.

13(2) Construction and design-build appropriations are available for enc
14umbrance until June 30, 2019, if allocated through fund transfer or app
15roval to proceed to bid or approval to solicit design-build bids or proposa
16ls by the Department of Finance by June 30, 2017. Any funds not alloc
17ated by June 30, 2017, shall revert on July 1, 2017, to the fund from
18which the appropriation was made.

19(3) All other capital outlay appropriations are available for encumbrance
20until June 30, 2019.

21(c) Whenever by constitutional or statutory provision the revenues or
22receipts of any institution, department, board, bureau, commission, officer,
23employee, or other agency, or any moneys in any special fund created by
24law therefor, are to be used for salaries, support, or any proper purpose,
25expenditures shall be made therefrom for any such purpose only to the
26extent of the amount therein appropriated, unless otherwise stated herein.

27(d) Appropriations for purposes not otherwise provided for herein that
28have been heretofore made by any existing constitutional or statutory
29provision shall continue to be governed thereby.

30

SEC. 2.00.  

Items of appropriation.

32 LEGISLATIVE/JUDICIAL/EXECUTIVE

34 Legislative

Item Amount

0110-001-0001--For support of Senate   

128,779,000
 

Schedule:

 
 (1)

0960-Support of the Senate   

128,779,000  
  (a)

101001-Salaries of Senators   

(5,488,000)   
  (b)

317295-Mileage   

(11,000)  
  (c)

317292-Expenses   

(1,512,000)   
  (d)

500004-Operating Expenses   

(121,768,000)   
 

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   

169,683,000
 

Schedule:

 
 (1)

0970-Support of the Assembly   

169,683,000  
  (a)

101001-Salaries of Assembly Members   

(10,686,000)   
  (b)

317295-Mileage   

(8,000)  
  (c)

317292-Expenses   

(2,996,000)   
  (d)

500004-Operating Expenses   

(155,993,000)   
 

Provisions:

 
 1.

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

 
 2.

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

 

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

0
 

Schedule:

 
 (1)

0980-Support of the Legislative Analyst’s Office   

8,718,000  
 (2)

0985-Transferred from Item 0110-001-0001   

−4,359,000  
 (3)

0990-Transferred from Item 0120-011-0001   

−4,359,000  
 

Provisions:

 
 1.

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

 
 2.

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

 

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

80,428,000
 

Schedule:

 
 (1)

0120-Support   

80,559,000 
 (2)

Reimbursements to 0120-Support   

−131,000 

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

17,060,000
 

Schedule:

 
 (1)

0120-Support   

17,060,000 

Judicial

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


begin deleteend delete
begin delete376,921,000end delete
begin deleteend delete
begin insert374,721,000end insert
 

Schedule:

 
 (1)

0130-Supreme Court   


begin deleteend delete
begin delete46,083,000end delete
begin deleteend delete
begin insert45,283,000end insert
 
 (2)

0135-Courts of Appeal   


begin deleteend delete
begin delete215,693,000end delete
begin deleteend delete
begin insert214,293,000end insert
 
 (3)

0140-Judicial Council   

105,845,000 
 (4)

0145-Judicial Branch Facility Program   

1,393,000 
 (5)

0155-Habeas Corpus Resource Center   

13,989,000 
 (6)

Reimbursements to 0140-Judicial Council   

−6,082,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

Of the funds appropriated in Schedule (2), $67,858,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2017, shall revert to the General Fund.

 
 4.

Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.

 

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

199,000
 

Schedule:

 
 (1)

0140-Judicial Council   

199,000 

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

9,533,000
 

Schedule:

 
 (1)

0140-Judicial Council   

9,533,000 
 

Provisions:

 
 1.

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

 

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

164,000
 

Schedule:

 
 (1)

0140-Judicial Council   

164,000 

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

4,381,000
 

Schedule:

 
 (1)

0140-Judicial Council   

3,355,000 
 (2)

0155-Habeas Corpus Resource Center   

1,026,000 

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

3,309,000
 

Schedule:

 
 (1)

0140010-Judicial Council   

3,309,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

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

 

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

81,922,000
 

Schedule:

 
 (1)

0140-Judicial Council   

6,951,000 
 (2)

0145-Judicial Branch Facility Program   

87,971,000 
 (3)

Reimbursements to 0145-Judicial Branch Facility Program   

−13,000,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

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

 

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

6,684,000
 

Schedule:

 
 (1)

0130-Supreme Court   

1,155,000 
 (2)

0135-Courts of Appeal   

5,529,000 
 

Provisions:

 
 1.

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

 

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

112,083,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

121,083,000 
 (2)

Reimbursements to 0145-Judicial Branch Facility Program   

−9,000,000 
 

Provisions:

 
 1.

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

 

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

1,078,000
 

Schedule:

 
 (1)

0140-Judicial Council   

1,078,000 

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

35,886,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

35,886,000 

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

54,320,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

54,320,000 

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

4,962,000
 

Schedule:

 
 (1)

0135-Courts of Appeal   

4,962,000 
 

Provisions:

 
 1.

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

 
 2.

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

 

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

60,907,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

60,907,000 
 

Provisions:

 
 1.

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

 
 2.

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

 

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

48,344,000
 

Schedule:

 
 (1)

0145-Judicial Branch Facility Program   

48,344,000 
 

Provisions:

 
 1.

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

 
 2.

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

 

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

1,000
 

Provisions:

 
 1.

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

 

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

8,053,000

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

(377,000)

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


begin deleteend delete
begin delete17,753,000end delete
begin deleteend delete
begin insert22,753,000end insert
 

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   


begin deleteend delete
begin delete10,392,000end delete
begin deleteend delete
begin insert15,392,000end insert
 
 (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 delete2,393,993,000end delete
begin deleteend delete
begin insert2,420,693,000end insert
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   


begin deleteend delete
begin delete1,906,087,000end delete
begin deleteend delete
begin insert1,932,787,000end insert
 
 (2)

0150019-Compensation of Superior Court Judges   

336,649,000 
 (3)

0150028-Assigned Judges   

26,646,000 
 (4)

0150037-Court Interpreters   

103,458,000 
 (5)

0150067-Court Appointed Special Advocate (CASA) program   

2,213,000 
 (6)

0150071-Model Self-Help Program   

957,000 
 (7)

0150083-Equal Access Fund   

5,482,000 
 (8)

0150087-Family Law Information Centers   

345,000 
 (9)

0150091-Civil Case Coordination   

832,000 
 (10)

0150095-Expenses on Behalf of the Trial Courts   

11,325,000 
 (11)

Reimbursements to 0150010-Support for Operation of Trial Courts   

−1,000 
 

Provisions:

 
 1.

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

 
 2.

The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.

 
 3.

The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be certified or registered court interpreters in good standing under existing law.

 
  

 The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.

 
  

 The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).

 
 4.

Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

 
 5.

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

 
 6.

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

 
 7.

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

 
 8.

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

 
 9.

Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2016-17 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.

 
 10.

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

 
 11.

Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.

 
 12.

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

 
 13.

Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $21,400,000 is available for expenditure or encumbrance until June 30, 2018.

 
 begin insert14.end insertbegin insertOf the funds appropriated in Schedule (1), $25,000,000 shall be used for the establishment, operation, administration, and staffing of the Court Innovations Grant Program for trial and appellate court programs and practices that promote innovation, modernization, and efficiency. The funds are designated for a competitive grant program developed and administered by the Judicial Council. The competitive grant program will focus on high priority innovations, modernizations, and efficiencies in the courts; $12,000,000 to be spent on collaborative courts, $8,000,000 on Self-help, Family and Juvenile courts, and $5,000,000 on other efficiencies across all types of courts.end insert 
 begin insert15.end insertbegin insert

Courts participating in the Court Innovations Grant Program must describe how funds will be used to support the development of innovative programs and practices that are sustainable after the grant award period and can be adopted and replicated by other courts. Funds shall be used for judicial branch programs that may include partnerships with other government entities. Funded programs shall include measurable results, outcomes, or benefits that have demonstrated impact on the court and the public it serves.

end insert
 
 begin insert16.end insertbegin insertThe Judicial Council shall develop and implement a plan to disseminate information about innovative practices funded through this program and shall consider the adoption of appropriate modifications to the California Rules of Court and other judicial branch policies, procedures, and programs in order to support the expansion of successful programs funded through this grant. end insert 
 begin insert17.end insertbegin insertCourts receiving funding from the Court Innovations Grant Program shall report quarterly to the Judicial Council on fund expenditures, impacts, and potential savings associated with the funded programs. No later than September 30, 2017, and each year thereafter, the Judicial Council shall provide a report to the Department of Finance and the Joint Legislative Budget Committee on the grant program. end insert 
 begin insert18.end insertbegin insertCourt Innovations Grants are two to three years in duration and may be awarded on a rolling basis. end insert 
 begin insert19.end insertbegin insertOf the funds appropriated in Schedule (1) of this item, $25,000,000 is available for encumbrance and expenditure through June 30, 2020, after which any unexpended funds shall revert to the General Fund. end insert 
 begin insert20.end insertbegin insertUp to five percent of funds appropriated in Schedule (1) of this item designated for the Court Innovations Grant Program shall be transferred to Schedule (3) of Item 0250-001-0001 and made available to the Judicial Council for the administration of the program and to support the expansion of successful programs in other courts. Funds transferred pursuant to this provision are available for encumbrance and expenditure through June 30, 2020, after which any unexpended funds shall revert to the General Fund.end insert 
 begin insert21.end insertbegin insertFrom the funds appropriated in Schedule (4), to the extent possible, interpreter services should be provided by an in-person interpreter. This does not preclude trial courts from using other means to provide interpreter services, after in-person options have been reasonably exhausted.end insert 

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

50,000,000
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   

50,000,000 

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

71,502,000
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   

71,501,000 
 (2)

0150037-Court Interpreters   

1,000 
 

Provisions:

 
 1.

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

 
 2.

To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2017.

 

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

75,193,000
 

Schedule:

 
 (1)

0150010-Support for Operation of Trial Courts   

75,193,000  
 

Provisions:

 
 1.

Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.

 
 2.

The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance 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 sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 
 3.

Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.

 

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


begin deleteend delete
begin delete143,700,000end delete
begin deleteend delete
begin insert114,700,000end insert
 

Schedule:

 
 (1)

0150011-Court Appointed Dependency Counsel   


begin deleteend delete
begin delete143,700,000end delete
begin deleteend delete
begin insert114,700,000end insert
 
begin insert end insertbegin insertProvisions:end insert
 1.Of the new and additional funds appropriated in this item, up to $7,000,000 is to be expended as necessary to prevent any reduction in services and increased caseloads by ensuring that no county will receive an allocation for this item that is smaller than its allocation in fiscal year 2015-16. The Judicial Council shall utilize the funds specified by this Budget Act language to offset the amount reallocated from each county after implementation of the workload funding methodology for fiscal year 2016-17. 

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


begin deleteend delete
begin delete989,991,000end delete
begin deleteend delete
begin insert1,016,691,000end insert

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

(594,000)

0250-111-3037--For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund   

(5,486,000)

0250-112-0001--For transfer by the Controller to the State Trial Court Improvement and Modernization Fund   

44,218,000

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

75,000,000
 

Provisions:

 
 1.

The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No allocation will be made pursuant to this item prior to May 14, 2017.

 

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


begin deleteend delete
begin delete143,700,000end delete
begin deleteend delete
begin insert114,700,000end 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   

270,245,000
 

Schedule:

 
 (1)

0000079-Imperial County: New El Centro Courthouse--Construction   

39,277,000 
 (2)

0000101-Riverside County: New Indio Juvenile and Family Courthouse--Construction   

42,446,000 
 (3)

0000111-Shasta County: New Redding Courthouse--Construction   

133,077,000  
 (4)

0000119-Tuolumne County: New Sonora Courthouse--Construction   

55,445,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

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

 

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

26,390,000
 

Schedule:

 
 (1)

0000101-Riverside County: New Indio Juvenile and Family Courthouse--Construction   

1,628,000 
 (2)

0000102-Riverside County: New Mid-County Civil Courthouse--Working drawings   

5,666,000 
  (3)

0000088-Los Angeles County: New Hollywood Courthouse--Design-Build    

14,729,000  
  (4)

0000111-Shasta County: New Redding Courthouse--Construction    

2,301,000  
  (5)

0000115-Stanislaus County: New Modesto Courthouse--Construction    

2,066,000  

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, 2017.

 
 

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

 
 (1)

Item 0250-301-3138, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

 
  (1)

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

 
  (2)0000109-Santa Barbara County: New Santa Barbara Criminal Courthouse--Working drawings and construction  
  (4)0000114-Sonoma County: New Santa Rosa Criminal Courthouse--Working drawings 
  (5)

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

 
 (2)Item 0250-301-3138, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated bybegin delete Items 0250-491 and 0250-492,end deletebegin insert Item 0250-491,end insert Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) 
  (1)91.09.001-El Dorado County: New Placerville Courthouse-- Preliminary plans 
 (3)Item 0250-302-3138, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) 
  (1)91.34.001-Sacramento County: New Sacramento Criminal Courthouse--Working drawings 

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, 2019.

 
 0668--Public Buildings Construction Fund Subaccount 
 (1)Item 0250-301-0668, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0250-493, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) 
  (1)91.11.001-Glenn County: Renovation and Addition to Willows Courthouse--Construction 

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

4,640,000
 

Schedule:

 
 (1)

0180-Commission on Judicial Performance   

4,719,000 
 (2)

Reimbursements to 0180-Commission on Judicial Performance   

−79,000 
 

Provisions:

 
 1.

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

 

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

1,000
 

Provisions:

 
 1.

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

 

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

1,150,000
 

Provisions:

 
 1.

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

 

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

198,152,000
 

Provisions:

 
 1.

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

 

Executive

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

12,124,000
 

Schedule:

 
 (1)

0210-Governor’s Office   

12,124,000  
  (a)

Support   

(11,697,000)   
  (b)

Governor’s Residence (Support)   

(387,000)  
  (c)

Special Contingent Expenses   

(40,000)  
 

Provisions:

 
 1.

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

 

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

2,354,000
 

Schedule:

 
 (1)

0210-Governor’s Office   

2,354,000 

0500-001-9750--For support of Governor’s Office, payable from the Immigrant Integration Fund   

1,000
 

Schedule:

 
 (1)

0210-Governor’s Office   

1,000 
 

Provisions:

 
 1.

Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

 

0509-001-0001--For support of Governor’s Office of Business and Economic Development (GO-Biz)    

10,925,000
 

Schedule:

 
 (1)

0220-GO-Biz   

4,943,000 
 (2)

0225-California Business Investment Services   

1,832,000 
 (3)

0230-Office of the Small Business Advocate   

1,787,000  
 (4)

0235010-California Film Commission   

2,318,000 
 (5)

0235019-Tourism   

1,084,000 
 (6)

0235028-California Infrastructure and Economic Development Bank   

212,000 
 (7)

0235037-Small Business Expansion   

492,000 
 (8)

Reimbursements to 0225-California Business Investment Services   

−150,000 
 (9)

Reimbursements to 0235019-Tourism   

−894,000 
 (10)

Reimbursements to 0235028-California Infrastructure and Economic Development Bank   

−212,000 
 (11)

Reimbursements to 0235037-Small Business Expansion   

−487,000 

0509-001-0649--For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund   

5,465,000
 

Schedule:

 
 (1)

0235028-California Infrastructure and Economic Development Bank   

5,465,000 

0509-001-0918--For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund   

128,000
 

Schedule:

 
 (1)

0235037-Small Business Expansion   

128,000 

0509-001-3083--For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund   

110,000
 

Schedule:

 
 (1)

0235046-Welcome Center Program   

110,000 
 

Provisions:

 
 1.

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

 

0509-001-3095--For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund   

10,000
 

Schedule:

 
 (1)

0235010-California Film Commission   

10,000 
begin delete

0509-001-3228--For support of the Governor’s Office of Business and Economic Development (GO-Biz), payable from the Greenhouse Gas Reduction Fund   

50,000,000
 

Schedule:

 
 (1)

0235028-California Infrastructure and Economic Development Bank   

50,000,000 
end delete

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

861,000
 

Provisions:

 
 1.

If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of Director of Finance when no longer needed to maintain a minimum required reserve.

 

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

1,297,000
 

Schedule:

 
 (1)

0250-Administration of Government Operations Agency   

3,327,000 
 (2)

Reimbursements to 0250-Administration of Government Operations Agency   

−2,030,000 

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

122,000
 

Schedule:

 
 (1)

0260-Support   

2,316,000 
 (2)

Reimbursements to 0260-Support   

−2,194,000 

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

304,000
 

Schedule:

 
 (1)

0260-Support   

304,000 

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

1,000
 

Schedule:

 
 (1)

0260-Support   

1,000 

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

151,000
 

Schedule:

 
 (1)

0260-Support   

151,000 

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

44,000
 

Schedule:

 
 (1)

0260-Support   

44,000 

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

246,000
 

Schedule:

 
 (1)

0260-Support   

246,000 

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

54,000
 

Schedule:

 
 (1)

0260-Support   

54,000 

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

2,742,000
 

Schedule:

 
 (1)

0270-Administration of Transportation Agency   

4,635,000 
 (2)

0275-California Traffic Safety Program   

489,000 
 (3)

Reimbursements to 0270-Administration of Transportation Agency   

−2,382,000 

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

6,000
 

Schedule:

 
 (1)

0270-Administration of Transportation Agency   

6,000 

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

5,801,000
 

Schedule:

 
 (1)

0270-Administration of Transportation Agency   

200,000 
 (2)

0275-California Traffic Safety Program   

5,601,000 

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

68,000
 

Schedule:

 
 (1)

0275-California Traffic Safety Program   

68,000 
 

Provisions:

 
 1.

Funds appropriated in this item shall be included in the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

 

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

53,842,000
 

Schedule:

 
 (1)

0275-California Traffic Safety Program   

53,842,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2017, may be expended in the 2017-18 fiscal year.

 

0521-101-0046--For local assistance, Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund   

9,000,000
 

Schedule:

 
 (1)

0276-Transit and Intercity Rail Capital Program   

9,000,000 
 

Provisions:

 
 1.

Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.

 

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

36,793,000
 

Schedule:

 
 (1)

0275-California Traffic Safety Program   

36,793,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2017, may be expended in the 2017-18 fiscal year.

 

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

2,814,000
 

Schedule:

 
 (1)

0280-Secretary of California Health and Human Services   

4,706,000 
 (2)

Reimbursements to 0280-Secretary of California Health and Human Services   

−1,892,000 

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

3,000,000
 

Schedule:

 
 (1)

0280-Secretary of California Health and Human Services   

3,000,000 

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

2,077,000
 

Schedule:

 
 (1)

0295-Office of the Patient Advocate   

2,077,000 

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

2,002,000
 

Schedule:

 
 (1)

0280-Secretary of California Health and Human Services   

2,002,000 

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

388,772,000
 

Schedule:

 
 (1)

0290-Office of Systems Integration   

389,241,000  
 (2)

Reimbursements to 0290-Office of Systems Integration   

−469,000 
 

Provisions:

 
 1.

The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 2.

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

 
 3.(a)

Of the funds appropriated in this item, $169,090,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.

 
  (b)

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

 
 4.

Of the funds appropriated in this item, $4,162,000 is for the support of reprocurement activities related to the Electronic Benefit Transfer System 3, also known as EBT3. This funding for the development phase of EBT3 will be contingent upon state and federal approval of the appropriate project approval documents.

 
  5. Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare System-New System project.  

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

1,085,000
 

Schedule:

 
 (1)

0285-California Office of Health Information Integrity (CALOHII)   

1,934,000 
 (2)

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

−849,000 

0530-017-0942--For support of Secretary of California Health and Human Services, payable from the Special Deposit Fund   

800,000
 Schedule:
 (1)

0285-Office of Health Information Integrity (CALOHII)   

800,000 

0540-001-0001--For support of Secretary of the Natural Resources Agency   

5,099,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

5,099,000 
 

Provisions:

 
 1.

Of the funds appropriated in this item, $2,500,000 shall be available to support monitoring of marine protected areas.

 

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

4,424,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

5,297,000  
 (2)

Reimbursements to 0320-Administration of Natural Resources Agency   

−873,000  

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

330,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

330,000 

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

9,212,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

9,212,000 

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

150,000
 

Schedule:

 
 (2)

0320-Administration of Natural Resources Agency   

150,000 

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


begin deleteend delete
begin delete1,234,000end delete
begin deleteend delete
begin insert1,004,000end insert
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   


begin deleteend delete
begin delete1,234,000end delete
begin deleteend delete
begin insert1,004,000end insert
 
begin delete

0540-001-3228--For support of Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund   

715,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

715,000 
end delete

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

290,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

290,000 

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

83,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

83,000 

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

263,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

263,000 

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

19,711,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

19,711,000  

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

611,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

611,000 

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


begin deleteend delete
begin delete360,432,000end delete
begin deleteend delete
begin insert340,432,000end insert
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   


begin deleteend delete
begin delete360,432,000end delete
begin deleteend delete
begin insert340,432,000end insert
 
 

Provisions:

 
 1.

Of the funds available in this item, $250,000,000 is available for expenditure and encumbrance until June 30, 2019begin insert,end insert for support, local assistance, or capital outlay.

 
 2.

Of the funds available in this item, not including the funds in Provision 1, $89,900,000 is available for expenditure and encumbrance until June 30, 2019begin insert,end insert for support or local assistance.

 

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

(7,000,000)
begin insert
begin insert

0540-101-0001--For local assistance, Secretary of the Natural Resources Agency   

end insert
begin insert4,500,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0320-Administration of the Natural Resources Agency   

end insert
begin insert4,500,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(a)end insertbegin insert

Armenian Museum   

end insert
begin insert(1,000,000)end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insert

Pasadena Playhouse   

end insert
begin insert(1,000,000)end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(c)end insertbegin insert

Excelsior Auditorium   

end insert
begin insert(2,000,000)end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(d)end insertbegin insert

Lark Music Society   

end insert
begin insert(500,000)end insertbegin insert end insertbegin insert end insert
end insert

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

6,700,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

6,700,000 
 

Provisions:

 
 2.

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

 
begin delete

0540-101-3228--For local assistance, Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund   

99,285,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

99,285,000 
 

Provisions:

 
 1.

The funds appropriated in this item shall be available for expenditure and encumbrance until June 30, 2019, for support or local assistance.

 
end delete

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

1,990,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

1,990,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2019, for support or local assistance.

 

0540-101-6031--For local assistance, Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002   

2,200,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

2,200,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2019, for support or local assistance.

 

0540-101-6051--For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

1,458,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

1,458,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2019, for support or local assistance.

 

0540-101-6083--For local assistance, Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014   

9,300,000
 

Schedule:

 
 (1)

0320-Administration of Natural Resources Agency   

9,300,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for expenditure and encumbrance until June 30, 2019, for support, local assistance, or capital outlay.

 

0540-301-6051--For capital outlay, 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   

15,983,000
 Schedule:
 (1)

0000972-San Joaquin Fish Hatchery Expansion--Construction   

15,983,000 

0540-490--Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:

 
 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 
 (1)Item 0540-101-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 0540-490, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 0540-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011) 
 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 
 (1)Item 0540-101-6029, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 0540-492, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 0540-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reverted by Item 0540-495, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 
 (2)Item 6120-101-6029, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) 
 begin insert6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006end insert 
 begin insert(1)end insertbegin insertItem 0540-101-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 0540-490, Budget Act of 2014 end insertbegin insert(Chs. 25 and 663, Stats. 2014)end insert 
  begin insert(1)end insertbegin insertThe funds reappropriated in this item for the New River Parkway may be used for planning or construction of the project.end insert 

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

21,977,000
 

Schedule:

 
 (1)

0330-Office of the Inspector General   

21,977,000 

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

1,102,000
 

Schedule:

 
 (1)

0340-Support   

1,102,000 

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

361,000
 

Schedule:

 
 (1)

0340-Support   

361,000 

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

4,735,000
 

Schedule:

 
 (1)

0340-Support   

4,735,000  

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

2,044,000
 

Schedule:

 
 (1)

0340-Support   

4,091,000 
 (2)

Reimbursements to 0340-Support   

−2,047,000 

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

988,000
 

Schedule:

 
 (1)

0340-Support   

988,000 

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

1,285,000
 

Schedule:

 
 (1)

0340-Support   

1,285,000 

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

704,000
 

Schedule:

 
 (1)

0340-Support   

704,000 

0555-001-0226--For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund   

175,000
 

Schedule:

 
 (1)

0340-Support   

175,000 

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

69,000
 

Schedule:

 
 (1)

0340-Support   

69,000 

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

262,000
 

Schedule:

 
 (1)

0340-Support   

262,000 

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

1,336,000
 

Schedule:

 
 (1)

0340-Support   

1,336,000 

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

189,000
 

Schedule:

 
 (1)

0340-Support   

189,000 

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

1,888,000
 

Schedule:

 
 (1)

0340-Support   

1,888,000 

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

835,000
 

Schedule:

 
 (1)

0340-Support   

835,000 

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

38,000
 

Schedule:

 
 (1)

0340-Support   

38,000 

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

675,000
 

Schedule:

 
 (1)

0340-Support   

675,000 

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

2,281,000
 

Schedule:

 
 (1)

0340-Support   

2,281,000 

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

835,000
begin delete

0555-101-3228--For local assistance, Secretary for Environmental Protection, payable from the Greenhouse Gas Reductions Fund   

3,000,000
 Schedule:
 (1)

0340-Support   

3,000,000 
end delete

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

152,000
 

Schedule:

 
 (1)

0350-Office of the Secretary of Labor and Workforce Development   

2,302,000 
 (2)

Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development   

−2,150,000 

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

590,000
 

Schedule:

 
 (1)

0350-Office of the Secretary of Labor and Workforce Development   

590,000 
 

Provisions:

 
 1.

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

 

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


begin deleteend delete
begin delete3,479,000end delete
begin deleteend delete
begin insert13,479,000end insert
 

Schedule:

 
 (1)

0360-State Planning and Policy Development   


begin deleteend delete
begin delete3,529,000end delete
begin deleteend delete
begin insert13,529,000end insert
 
 (2)

0365-California Volunteers   

3,831,000 
 (3)

0370-Strategic Growth Council   

141,000 
 (4)

Reimbursements to 0360-State Planning and Policy Development   

−1,020,000 
 (5)

Reimbursements to 0365-California Volunteers   

−3,002,000 
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertOf the amount appropriated in this item, $10,000,000 is available for precision medicine, subject to approval of a spending plan that maximizes the potential nonstate matching funds and in-kind support. The $10,000,000 appropriated to the Office of Planning and Research for precision medicine shall be available for expenditure and encumbrance until June 30, 2019.end insert 
 begin insert2.end insertbegin insertNotwithstanding any other law, until June 30, 2019, an interagency agreement that is in effect pursuant to the $10,000,000 appropriated to the Office of Planning and Research for precision medicine, including a contract between the Office of Planning and Research, the Regents of the University of California, or an auxiliary organization of the California State University, may include a subcontract or subcontracts not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code for the limited purpose of researching or developing precision medicine.end insert 
 begin insert3.end insertbegin insertThe awards provided in this item for precision medicine shall include, but not be limited to, awards to public institutions in both northern and southern California.end insert 

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

1,980,000
 

Schedule:

 
 (1)

0360-State Planning and Policy Development   

81,000 
 (2)

0365-California Volunteers   

1,899,000 

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

1,271,000
 

Schedule:

 
 (1)

0370-Strategic Growth Council   

1,271,000 
 

Provisions:

 
 1.

Funds appropriated in this item shall count toward the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

 

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

300,000
 

Schedule:

 
 (1)

0360-State Planning and Policy Development   

300,000 
begin delete

0650-002-3228--For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund   

5,000,000
 

Schedule:

 
 (1)

0370-Strategic Growth Council   

5,000,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure and encumbrance until June 30, 2019.

 
end delete

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 
begin delete

0650-101-3228--For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund   

395,000,000
 

Schedule:

 
 (1)

0370-Strategic Growth Council   

395,000,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure and encumbrance until June 30, 2019.

 
end delete

0690-001-0001--For support of Office of Emergency Services   


begin deleteend delete
begin delete68,204,000end delete
begin deleteend delete
begin insert71,694,000end insert
 

Schedule:

 
 (1)

0380-Emergency Management Services   

43,727,000 
 (2)

0385-Special Programs and Grant Management   


begin deleteend delete
begin delete28,929,000end delete
begin deleteend delete
begin insert32,419,000end insert
 
 (3)

9900100-Administration   

18,970,000 
 (4)

9900200-Administration--Distributed   

−18,970,000 
 (5)

Reimbursements to 0380-Emergency Management Services   

−4,432,000 
 (6)

Reimbursements to 0385-Special Programs and Grant Management   

−20,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 begin insert3.end insertbegin insertNotwithstanding any other provision of law, $3,490,382 of the amount appropriated in this item shall be available no sooner than 30 days after providing a notification to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature. The notification shall include the following information for the Recovery Public Assistance program for the 2013-14, 2014-15, and 2015-16 fiscal years:end insert 
  begin insert(a)end insertbegin insertThe amount of state expenditures by the department, identified by disaster. For each disaster identified, the notification shall identify if the disaster is state-only or federal. If the disaster is federal and some or all of the costs were not reimbursable, the notification shall also identify the amount of costs that were not reimbursable and a description of why these costs were not reimbursable.end insert 
  begin insert(b)end insertbegin insertThe amount of federal expenditures by the department identified by disaster.end insert 
  begin insert(c)end insertbegin insertThe amount of General Fund authority for the Recovery Public Assistance program.end insert 
  begin insert(d)end insertbegin insertThe amount of federal fund authority for the Recovery Public Assistance program.end insert 

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

2,492,000
 

Schedule:

 
 (1)

0395-Public Safety Communications   

2,492,000 

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

840,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

840,000 

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

1,153,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

1,153,000 
 

Provisions:

 
 1.

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

 

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

8,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

8,000 

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

84,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

84,000 
 

Provisions:

 
 1.

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

 

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

1,442,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

1,442,000 

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

73,203,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

21,696,000 
 (2)

0385-Special Programs and Grant Management   

51,507,000  
 

Provisions:

 
 1.

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

 
 2.

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

 

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

9,987,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

9,987,000 
 

Provisions:

 
 1.

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

 

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

2,726,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

2,726,000 
 

Provisions:

 
 1.

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

 

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

207,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

207,000 
 

Provisions:

 
 1.

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

 

0690-001-9751--For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund   

80,070,000
 

Schedule:

 
 (1)

0395-Public Safety Communications   

80,070,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:

 
  (a)

The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.

 
  (b)

The loan is for a short term and shall be repaid by October 31, 2017.

 
  (c)

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

 
  (d)

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

 

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

6,361,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

6,361,000 
 

Provisions:

 
 1.

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

 
 2.

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

 

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

745,000
 

Schedule:

 
 (1)

0380-Emergency Management Services   

627,000 
 (2)

0385-Special Programs and Grant Management   

118,000 

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


begin deleteend delete
begin delete21,471,000end delete
begin deleteend delete
begin insert31,671,000end insert
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   


begin deleteend delete
begin delete21,471,000end delete
begin deleteend delete
begin insert31,671,000end insert
 
 

Provisions:

 
 1.

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

 

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

108,619,000
 

Schedule:

 
 (1)

0395-Public Safety Communications   

108,619,000 

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

2,020,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

2,020,000 
 

Provisions:

 
 1.

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

 

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

5,200,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

5,200,000 

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

799,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

799,000 
 

Provisions:

 
 1.

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

 

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

12,369,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

12,369,000  
 

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   

669,766,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

669,766,000  
 

Provisions:

 
 1.

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

 

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

80,000,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

80,000,000 

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

250,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

250,000 

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

400,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

400,000 
 

Provisions:

 
 1.

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

 

0690-101-8093--For local assistance, Office of Emergency Services, payable from the California Sexual Violence Victim Services Fund   

250,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

250,000 

0690-102-0890--For local assistance, Office of Emergency Services, payable from the Federal Trust Fund   

259,400,000
 Schedule:
 (1)

0385-Special Programs and Grant Management   

259,400,000 
 Provisions:
 1.Of the amount appropriated in this item, $2,719,000 is to be used for the Victim Assistance Discretionary Grant Training Program, which provides training and technical assistance to victim assistance service providers and others who work with crime victims. 

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

91,314,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

91,314,000  
 

Provisions:

 
 1.

The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.

 
 2.

Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

 

0690-115-0001--For local assistance, Office of Emergency Services, for volunteer disaster service workers’ compensation   

1,012,000
 

Schedule:

 
 (1)

0385-Special Programs and Grant Management   

1,012,000 
 

Provisions:

 
 1.

The funds appropriated in this item shall be used to pay approved volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.

 
 2.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 

0690-491--Reappropriation, Office of Emergency Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations.

 
 0001--General Fund:  
 (1)

Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

 
  (1)

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

 
   (2) 0000711-Headquarters Complex, Rancho Cordova: Public Safety Communications Network Operations Center--Preliminary plans and working drawings  

0690-495--Reversion, Office of Emergency Services. As of June 30, 2016, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.

 
 0001--General Fund 
 (1)Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) 
  (3)0000753-Southern Region Emergency Operations Center Replacement, Los Alamitos--Acquisition and preliminary plans 

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

1,397,000
 

Schedule:

 
 (1)

0430-General Activities   

1,397,000  

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

210,801,000
 

Schedule:

 
 (1)

9900100-Administration   


begin deleteend delete
begin delete105,163,000end delete
begin deleteend delete
begin insert105,686,000end insert
 
 (2)

9900200-Administration--Distributed   


begin deleteend delete
begin delete−105,163,000end delete
begin deleteend delete
begin insert−105,686,000end insert
 
 (3)

0435-Division of Legal Services   

141,334,000 
 (4)

0440-Law Enforcement   

37,203,000 
 (5)

0445-California Justice Information Services   


begin deleteend delete
begin delete68,595,000end delete
begin deleteend delete
begin insert69,095,000end insert
 
 (6)

Reimbursements to 0435-Division of Legal Services   

−982,000 
 (7)

Reimbursements to 0440-Law Enforcement   

−31,585,000 
 (8)

Reimbursements to 0445-California Justice Information Services   


begin deleteend delete
begin delete−3,764,000end delete
begin deleteend delete
begin insert−4,264,000end insert
 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd’s of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2017, shall revert immediately to the General Fund.

 

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

2,545,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

2,503,000 
 (2)

0440-Law Enforcement   

28,000 
 (3)

0445-California Justice Information Services   

14,000 

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

73,172,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

73,172,000 
 

Provisions:

 
 1.

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

 

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

345,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

345,000 

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

26,983,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

26,983,000 

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

2,562,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

840,000 
 (2)

0445-California Justice Information Services   

1,722,000 
 

Provisions:

 
 1.

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

 

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

1,452,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

1,439,000 
 (2)

0445-California Justice Information Services   

13,000 

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

378,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

378,000 

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

183,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

183,000 

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

20,938,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

2,022,000 
 (2)

0440-Law Enforcement   

18,585,000 
 (3)

0445-California Justice Information Services   

331,000 

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

15,055,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

13,732,000 
 (2)

0440-Law Enforcement   

814,000 
 (3)

0445-California Justice Information Services   

509,000 

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

20,931,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

19,406,000 
 (2)

0445-California Justice Information Services   

1,869,000 
 (3)

Reimbursements to 0440-Law Enforcement   

−344,000 
 

Provisions:

 
 1.

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

 
 2.

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

 

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

414,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

414,000 

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

11,499,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

395,000 
 (2)

0440-Law Enforcement   

11,204,000 
 (3)

Reimbursements to 0440-Law Enforcement   

−100,000 

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

247,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

221,000 
 (2)

0445-California Justice Information Services   

26,000 

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

41,575,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

31,990,000 
 (2)

0440-Law Enforcement   

6,245,000 
 (3)

0445-California Justice Information Services   

3,340,000 

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

1,551,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

1,551,000 

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

9,068,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

9,068,000 
 

Provisions:

 
 1.

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

 

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

3,552,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

3,552,000 

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

11,998,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

6,274,000 
  (2)

0440-Law Enforcement   

5,724,000  

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

74,000,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

77,355,000 
 (2)

0445-California Justice Information Services   

1,054,000 
 (3)

Reimbursements to 0440-Law Enforcement   

−4,409,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 2015-16 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.

 

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

22,181,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

22,181,000  

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

5,646,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

5,344,000 
 (2)

0445-California Justice Information Services   

302,000 

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

53,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

53,000 

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

568,000
 

Schedule:

 
 (1)

0445-California Justice Information Services   

568,000 

0820-001-3297--For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund   

335,000
 Schedule:
 (1)

0440-Law Enforcement   

335,000 
 (2)

9900100-Administration   

113,000 
 (3)

9900200-Administration-Distributed   

−113,000 

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

213,115,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

207,391,000  
 (2)

0440-Law Enforcement   

5,724,000  
 

Provisions:

 
 1.

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

 

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

1,631,000
 

Schedule:

 
 (1)

0435-Division of Legal Services   

1,631,000 

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

4,095,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

4,095,000 
 

Provisions:

 
 1.

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

 
 2.

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

 

0820-011-0001--For transfer by the Controller, upon order of the Department of Finance, from the General Fund to the Major League Sporting Event Raffle Fund as a loan   

(335,000)

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

568,000
 

Schedule:

 
 (1)

0440-Law Enforcement   

561,000 
 (2)

0445-California Justice Information Services   

7,000 

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

1,500,000
 

Provisions:

 
 1.

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

 
 2.

There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2016-17 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.

 
 3.

The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2017.

 
begin delete

0820-101-0001--For local assistance, Department of Justice   

5,000,000
 Schedule:
 (1)

0440-Law Enforcement   

5,000,000 
end delete

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.

 
begin insert
begin insert

0820-101-1008--For local assistance, Department of Justice, payable from the Firearms Safety and Enforcement Special Fund   

end insert
begin insert5,000,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

0440-Law Enforcement   

end insert
begin insert5,000,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertThe funds appropriated in this item shall be expended to contract with local law enforcement agencies to reduce the backlog of individuals who are in the Armed Prohibited Persons System (APPS) and who illegally possess firearms. The focus on reducing the APPS backlog shall be on persons with mental illness and with domestic violence restraining orders who are prohibited persons in possession of firearms.end insertbegin insert end insert
end insert

0840-001-0001--For support of the Controller   

52,421,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

113,983,000  
 (2)

9900100-Administration   

53,680,000  
 (3)

9900200-Administration--Distributed   

−53,402,000  
 (4)

Reimbursements to 0500-State Controller’s Office   

−61,562,000  
 (5)

Reimbursements to 9900100-Administration   

−638,000 
 (6)

Reimbursements to 9900200-Administration--Distributed   

360,000 
 

Provisions:

 
 1.

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

 
  

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

 
 5.

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

 
 6.

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

 
 7.

The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations, and (b) alternative calculations of the state’s OPEB liability using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under governmental reporting standards to a retiree health and dental benefits trust fund. To avoid duplication of effort and promote efficiency and cost -effectiveness, the Controller and the Department of Finance will coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision does 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 shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.

 
 9.

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

 
 10.

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

 
 11.

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

 
 12.

Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

 
 13.

The Department of Finance may reduce the amounts authorized under Item 0840-001-0001 of this act upon (a) successful completion of modifications by the Controller to the payroll system, and/or by CalPERS to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not 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.

 

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

4,832,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

4,832,000 

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

1,375,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

1,375,000 

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

696,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

696,000 

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

1,263,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

1,263,000 

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

1,547,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

1,547,000 

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

41,202,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

41,202,000 
 

Provisions:

 
 1.

The funding provided in Item 0840-001-0970 shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property, and system-related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under Item 0840-001-0970.

 
 2.(a)

Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s name is used in the publication of notice.

 
  (b)

No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $61,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

 

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

270,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

270,000 

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

2,287,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

2,287,000 
 

Provisions:

 
 1.

The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other program costs authorized under Section 20621 of the Revenue and Taxation Code, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. This continuous appropriation shall not be used to cover spending authorized under this item.

 

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

11,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

11,000 

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

304,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

304,000 

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

777,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

777,000 

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

29,662,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

29,662,000  

0840-011-0494--For support of the Controller, payable from other unallocated special funds   

207,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

207,000 
 

Provisions:

 
 1.

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

 

0840-011-0797--For support of the Controller, payable from Unallocated Bond Funds--Select   

1,101,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

1,101,000 
 

Provisions:

 
 1.

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

 

0840-011-0988--For support of the Controller, payable from various other unallocated nongovernmental cost funds   

203,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

203,000 
 

Provisions:

 
 1.

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

 

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

500,000
 

Schedule:

 
 (1)

0500-State Controller’s Office   

500,000 
 

Provisions:

 
 1.

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

 
  (a)

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

 
  (b)

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

 

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

5,324,000
 

Schedule:

 
 (1)

0525-Consumer Protection   

715,000 
 (2)

0530-Fraud Control   

4,609,000  

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

198,184,000
 

Schedule:

 
 (1)

0520-Regulation of Insurance Companies and Insurance Producers   

85,332,000  
 (2)

0525-Consumer Protection   

57,388,000 
 (3)

0530-Fraud Control   

54,431,000 
 (4)

0535-General Fund Tax Collection and Compliance   

1,283,000 
 (5)

9900100-Administration   

35,124,000 
 (6)

9900200-Administration--Distributed   

−35,124,000 
 (7)

Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers   

−250,000 
 

Provisions:

 
 1.

Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,843,000 upon passage of the Budget Act and the remaining one-half on January 1, 2017, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.

 
 2.

Of the funds appropriated in this item under Schedule (1) of this item $1,388,000 and 9 positions are available to prepare to implement and/or implement Principle-Based Reserve (PBR) actuarial methodology pursuant to Chapter 658 of the Statutes of 2015 (SB 696). PBR will become effective only after a supermajority of states, representing 75 percent of written premium, adopts the law. If the requisite number of states fails to adopt PBR by June 30, 2017, then this appropriation shall be reconsidered. The Department of Insurance shall periodically update the Department of Finance and the Legislature on national adoption.

 
 3.

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

 

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

1,096,000
 

Schedule:

 
 (1)

0520-Regulation of Insurance Companies and Insurance Producers   

1,096,000 

0845-002-0001--For support of Department of Insurance   

1,567,000
 Schedule:
 (1)

0525-Consumer Protection   

1,117,000 
 (2)

0530-Fraud Control   

450,000 
begin insert
begin insert

0845-003-0001--For support of Department of Insurance   

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

0525028-Consumer Services and Market Conduct   

end insert
begin insert3,000,000end insertbegin insert end insert
end insert

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

1,000,000
 

Schedule:

 
 (1)

0530-Fraud Control   

1,000,000 

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

64,618,000
 

Schedule:

 
 (1)

0525-Consumer Protection   

750,000 
 (2)

0530-Fraud Control   

63,868,000 
 

Provisions:

 
 1.

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

 

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

 

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

(780,000,000)
 

Schedule:

 
 (1)

1050-California State Lottery Commission   

(780,000,000) 
 

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 2016-17 fiscal year. The reports shall be in sufficient detail that they may be used for legislative review purposes and for sustaining a thorough ongoing review of the expenditures of the California State Lottery Commission. These reports shall include a reporting of the lottery sales revenues and shall detail any administrative funding that is used to supplement the prize pool of any lottery game.

 
  (b)

No later than January 10, 2017, a copy of the proposed administrative budget for the California State Lottery Commission for the 2017-18 fiscal year that is included in the Governor’s Budget.

 
  (c)

No later than June 1, 2017, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2017-18 fiscal year that is submitted to the California State Lottery Commission’s Budget Committee. This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

 
  (d)

No later than June 30, 2017, the final 2017-18 budget and revenue projections approved by the California State Lottery Commission. The report shall include any approved revision, and supporting documen­tation, to the June 1, 2017, proposed budget. The report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

 

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

2,778,000
 

Schedule:

 
 (1)

0560-California Gambling Control Commission   

2,778,000 

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

3,836,000
 

Schedule:

 
 (1)

0560-California Gambling Control Commission   

3,836,000 

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

2,000
 

Schedule:

 
 (1)

0560-California Gambling Control Commission   

2,000 

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

96,500,000
 

Schedule:

 
 (1)

0560-California Gambling Control Commission   

96,500,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

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

 

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

(25,000,000)
 

Provisions:

 
 1.

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

 
 2.

Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal state compacts, determines that the amount authorized in this item is expected to be insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2016-17 fiscal year. The commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, the Pechanga Band of 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 2016-17 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund.

 

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


begin deleteend delete
begin delete328,034,000end delete
begin deleteend delete
begin insert327,584,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete519,195,000end delete
begin deleteend delete
begin insert518,477,000end insert
 
 (2)

9900100-Administration   

65,632,000 
 (3)

9900200-Administration--Distributed   

−65,215,000 
 (4)

Reimbursements to 0570-Administration of the State Board of Equalization   


begin deleteend delete
begin delete−191,161,000end delete
begin deleteend delete
begin insert−190,893,000end insert
 
 (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. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2016-17 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.

 
 2.

The Department of Finance may augment the amount appropriated in Schedule (1) by an amount not to exceed $3,000,000, if the state’s contractor for the Centralized Revenue Opportunity System (CROS) meets revenue generation targets specified in the contract. The Director of Finance may authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for support of the CROS project. Any funds provided that are not expressly used for the specified purposes shall revert to the fund from which they were appropriated.

 
 begin insert3.end insertbegin insert

The State Board of Equalization shall report monthly to the Joint Legislative Budget Committee, the Department of Finance, and the Legislative Analyst’s Office on the number of existing vacancies in the department, including the position title, the department or division in which the position is assigned, the date the position became vacant, and whether the vacant position is in active recruitment.

end insert
 
 begin insert4.end insertbegin insert

The State Board of Equalization shall not construct, lease, rent, acquire, or otherwise contract for any new or expanded office space and shall not relocate any of its offices unless such an action is approved in advance by the Director of Finance. The Director of Finance shall not approve such an action until 30 days or more after informing the Joint Legislative Budget Committee of his or her intent to do so, provided that this 30-day notification period may be waived by the Chair of the Joint Legislative Budget Committee or his or her designee. Contracts to construct, lease, rent, acquire, or otherwise contract for office space that were signed or executed prior to July 1, 2016, are excluded from this advance approval requirement, provided that the contracts are disclosed by the State Board of Equalization in writing to the Chair of the Joint Legislative Budget Committee, the Director of Finance, and the Legislative Analyst on or before August 1, 2016. It is intended that, as leases expire for board member offices, the board members be relocated into one state-owned space based on Department of General Services and State Administrative Manual space standards.

end insert
 

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

722,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

722,000  
 

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 delete1,910,000end delete
begin deleteend delete
begin insert1,909,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete1,910,000end delete
begin deleteend delete
begin insert1,909,000end insert
 

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


begin deleteend delete
begin delete31,310,000end delete
begin deleteend delete
begin insert31,287,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete31,310,000end delete
begin deleteend delete
begin insert31,287,000end insert
 

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

901,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

901,000  
 

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   

629,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

629,000  
 

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   


begin deleteend delete
begin delete8,960,000end delete
begin deleteend delete
begin insert8,954,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete8,960,000end delete
begin deleteend delete
begin insert8,954,000end insert
 

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

710,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

710,000  

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

611,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

611,000  
 

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   


begin deleteend delete
begin delete3,844,000end delete
begin deleteend delete
begin insert3,840,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete3,844,000end delete
begin deleteend delete
begin insert3,840,000end insert
 
 

Provisions:

 
 1.

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

 

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

338,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

338,000  

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


begin deleteend delete
begin delete15,517,000end delete
begin deleteend delete
begin insert15,506,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete15,517,000end delete
begin deleteend delete
begin insert15,506,000end insert
 

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

437,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

437,000 

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


begin deleteend delete
begin delete2,500,000end delete
begin deleteend delete
begin insert2,498,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete2,500,000end delete
begin deleteend delete
begin insert2,498,000end insert
 

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


begin deleteend delete
begin delete1,067,000end delete
begin deleteend delete
begin insert1,066,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete1,067,000end delete
begin deleteend delete
begin insert1,066,000end insert
 

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

524,000
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   

524,000  

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


begin deleteend delete
begin delete8,520,000end delete
begin deleteend delete
begin insert8,501,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete8,520,000end delete
begin deleteend delete
begin insert8,501,000end insert
 
 

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   


begin deleteend delete
begin delete5,525,000end delete
begin deleteend delete
begin insert5,521,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete5,525,000end delete
begin deleteend delete
begin insert5,521,000end insert
 

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


begin deleteend delete
begin delete7,518,000end delete
begin deleteend delete
begin insert7,512,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete7,518,000end delete
begin deleteend delete
begin insert7,512,000end insert
 

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


begin deleteend delete
begin delete2,070,000end delete
begin deleteend delete
begin insert2,069,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete2,070,000end delete
begin deleteend delete
begin insert2,069,000end insert
 

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


begin deleteend delete
begin delete2,090,000end delete
begin deleteend delete
begin insert2,089,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete2,090,000end delete
begin deleteend delete
begin insert2,089,000end insert
 

0860-001-3260--For support of State Board of Equalization, payable from the Regional Railroad Accident Preparedness and Immediate Response Fund   

579,000
 Schedule:
 (1)

0570-Administration of the Board of Equalization   

579,000 

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


begin deleteend delete
begin delete1,760,000end delete
begin deleteend delete
begin insert1,759,000end insert
 

Schedule:

 
 (1)

0570-Administration of the Board of Equalization   


begin deleteend delete
begin delete1,760,000end delete
begin deleteend delete
begin insert1,759,000end insert
 

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

36,338,000
 

Schedule:

 
 (1)

0700-Filings and Registrations   

1,181,000 
 (2)

0705-Elections   

26,650,000  
 (3)

0710-Archives   

8,174,000 
 (4)

0715-Department of Justice Legal Services   

333,000 
 (5)

9900100-Administration   

24,467,000 
 (6)

9900200-Administration--Distributed   

−24,467,000 
 

Provisions:

 
 1.

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

 
 2.

Of the funds appropriated in this item, $13,033,000 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. At least 30 days before these funds are expended, the Secretary of State shall submit to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee an itemized estimate of these costs. Any unexpended funds pursuant to this provision shall revert to the General Fund.

 

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

51,100,000
 

Schedule:

 
 (1)

0700-Filings and Registrations   

51,100,000  
 

Provisions:

 
 1.

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

 

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

8,423,000
 

Schedule:

 
 (1)

0705-Elections   

8,423,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

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

 
  (a)

Poll Monitoring.

 
  (b)

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

 
  (c)

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

 
 4.

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

 
 5.

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

 
 6.

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

 
 7.

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

 

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


begin deleteend delete
begin delete845,000end delete
begin deleteend delete
begin insert1,845,000end insert
 

Schedule:

 
 (1)

0705-Elections   


begin deleteend delete
begin delete845,000end delete
begin deleteend delete
begin insert1,845,000end insert
 

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

2,039,000
 

Schedule:

 
 (1)

0700-Filings and Registrations   

2,039,000  

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

51,000,000
 

Schedule:

 
 (1)

0705-Elections   

51,000,000 
 

Provisions:

 
 1.

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

 
 2.

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

 
 3.

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

 

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

90,000
 

Schedule:

 
 (1)

0730-Support   

90,000 
 

Provisions:

 
 1.

If the Citizens Redistricting Commission is required to convene during the 2016-17 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Senate Bill 1096 of the 2011-12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

0950-001-0001--For support of Treasurer   

4,708,000
 

Schedule:

 
 (1)

0740-State Treasurer’s Office   

30,399,000  
 (2)

9900100-Administration   

15,728,000 
 (3)

9900200-Administration--Distributed   

−9,926,000 
 (4)

Reimbursements to 0740-State Treasurer’s Office   

−26,544,000  
 (5)

Reimbursements to 9900100-Administration   

−4,949,000 
 

Provisions:

 
 1.

The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedules (4) and (5) to the Treasurer’s office, provided that:

 
  (a)

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

 
  (b)

The loan is short term, and is repaid within four months.

 
  (c)

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

 
  (d)

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

 
  (e)

At the end of the four-month term of the loan, the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s office has repaid the loan pursuant to subdivision (b).

 
 2.

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

 

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

2,960,000
 

Schedule:

 
 (1)

0740-State Treasurer’s Office   

2,960,000 

0954-001-0001--For support of Scholarshare Investment Board   

364,000
 

Schedule:

 
 (1)

0785-Governor’s Scholarship Program   

364,000 
 

Provisions:

 
 1.

The Scholarshare Investment Board shall report to the chairs of the fiscal committees in both houses of the Legislature and the Director of Finance not later than September 30 on the remaining accounts and funds from the Governor’s Scholarship Program. The report shall include data on the number of accounts, the monthly award withdrawal amounts, and the value of accounts by award cohort.

 

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

2,725,000
 

Schedule:

 
 (1)

0780-Golden State Scholarshare Trust Program   

2,720,000 
 (2)

0785-Governor’s Scholarship Program   

5,000 
 

Provisions:

 
 1.

The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairs of the fiscal committees in both houses of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

 
 2.

The Scholarshare Investment Board shall report to the Director of Finance, the Legislative Analyst, and the chairs of the fiscal committees in both houses of the Legislature not later than April 1 on the Scholarshare Outreach and Public Education program.

 

0954-101-3033--For support of Scholarshare Investment Board, payable from the California Memorial Scholarship Fund   

236,000
 Schedule:
 (1)

0790-California Memorial Scholarship Program   

236,000 
 Provisions:
 1.The funds appropriated in this item are for the California Memorial Scholarship Program pursuant to Article 21.5 (commencing with Section 70010) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. 

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

3,325,000
 

Schedule:

 
 (1)

0800-California Debt and Investment Advisory Commission   

3,505,000 
 (2)

Reimbursements to 0800-California Debt and Investment Advisory Commission   

−180,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees 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.

 

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

1,560,000
 

Schedule:

 
 (1)

0810-California Debt Limit Allocation Committee   

1,560,000  
 

Provisions:

 
 1.

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

 

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

40,000
 

Schedule:

 
 (1)

0830-California Industrial Development Financing Advisory Commission   

40,000 
 

Provisions:

 
 1.

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

 

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

5,099,000
 

Schedule:

 
 (1)

0840-California Tax Credit Allocation Committee   

5,179,000 
 (2)

Reimbursements to 0840-California Tax Credit Allocation Committee   

−80,000 
 

Provisions:

 
 1.

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

 

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

2,982,000
 

Schedule:

 
 (1)

0840-California Tax Credit Allocation Committee   

3,012,000 
 (2)

Reimbursements to 0840-California Tax Credit Allocation Committee   

−30,000 
 

Provisions:

 
 1.

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

 

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

571,000
 

Schedule:

 
 (1)

0850-California Alternative Energy and Advanced Transportation Financing Authority   

571,000 

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

1,711,000
 

Schedule:

 
 (1)

0850-California Alternative Energy and Advanced Transportation Financing Authority   

5,594,000 
 (2)

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

−3,883,000 
 

Provisions:

 
 1.

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

 
begin insert
begin insert

0974-101-0001--For transfer to the California Seismic Safety Capital Access Loan Program Fund   

end insert
begin insert10,000,000end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertUp to $500,000 of the amount transferred to the California Seismic Safety Capital Access Loan Program Fund shall be available to the California Pollution Control Financing Authority for administrative costs, plus five percent of all the amounts recaptured as provided in subdivision (c) of Section 44559.14 of the Health and Safety Code.end insertbegin insert end insert
end insert
begin insert
begin insert

0977-001-0001--For support of California Health Care Facilities Financing Authority for Mental Health Wellness Grants   

end insert
begin insert1,952,000end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertThe funds appropriated in this item shall be available for encumbrance or expenditures until June 30, 2019.end insertbegin insert end insert
end insert
begin insert
begin insert

0977-001-3085--For support of California Health Care Facilities Financing Authority for Mental Health Wellness Grants   

end insert
begin insert185,000end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertFunds appropriated in this item are available only if the Department of Finance determines that funds are available from the amounts allocated for state administration of the Mental Health Services Fund pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. These funds shall not be released sooner than 30 days after the Department of Finance provides notification of the availability of funds in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee.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   

356,000
 

Schedule:

 
 (1)

0880-Children’s Hospital Program   

356,000 

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

176,000
 

Schedule:

 
 (1)

0880-Children’s Hospital Program   

176,000 

0977-101-0001--For local assistance, California Health Facilities Financing Authority for Mental Health Wellness Grants   ......


begin deleteend delete
begin delete68,000,000end delete
begin deleteend delete
begin insert75,548,000end insert
 Schedule:
 (1)

0890-Mental Health Wellness Grants   

begin delete68,000,000end delete
begin deleteend delete
begin insert75,548,000end insert
 
 Provisions:
 1.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2019. 

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


begin deleteend delete
begin delete4,000,000end delete
begin deleteend delete
begin insert14,815,000end insert
 

Schedule:

 
 (1)

0890-Mental Health Wellness Grants   


begin deleteend delete
begin delete6,800,000end delete
begin deleteend delete
begin insert17,615,000end insert
 
 (2)

Reimbursements to 0890-Mental Health Wellness Grants   

−2,800,000 
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertOf the funds appropriated in Schedule (1), $10,815,000 is available for encumbrance or expenditure until June 30, 2019, to fund mobile crisis teams and family respite care approved by the California Health Facilities Financing Authority only if the Department of Finance determines that funds are available from the amounts allocated for state administration of the Mental Health Services Fund pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. These funds shall not be released sooner than 30 days after the Department of Finance provides notification of the availability of funds in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee.end insert 

0977-490--Reappropriation, California Health Facilities Financing Authority. The balances of the appropriations provided in the following citations are reappropriated for the purposes of children’s crisis services capacity and shall be available for encumbrance or expenditure until June 30, 2019:

 
 0001--General Fund 
 (1)Item 0977-101-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) 
  (1)50-Mental Health Wellness Grants 

0981-001-8101--For support of the California ABLE Act Board, payable from the California ABLE Administrative Fund   

850,000
 Schedule:
 (1)

0895-California ABLE Act Board   

850,000 

0981-011-0001--For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund   

(850,000)
 Provisions:
 1.The Department of Finance may transfer up to $850,000 as a loan to the California ABLE Administrative Fund to implement the California ABLE Act program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2022, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. 

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


begin deleteend delete
begin delete850,000end delete
begin deleteend delete
begin insert1,900,000end insert
 Schedule:
 (1)

0910-California Secure Choice Retirement Savings Investment Board   

begin delete850,000end delete
begin deleteend delete
begin insert1,900,000end insert
 

0984-011-0001--For transfer by the Controller, upon order of the Department of Finance, to the Secure Choice Retirement Savings Program Fund   


begin deleteend delete
begin delete(850,000)end delete
begin deleteend delete
begin insert(1,900,000)end insert
 Provisions:
 1.The Department of Finance may transfer up tobegin delete $850,000end deletebegin insert $1,900,000end insert as a loan from the General Fund to support the administrative costs of the California Secure Choice Retirement Savings Investment begin delete Board for the period of January 1, 2017, to June 30, 2018,end delete begin insert Board,end insert subject to the enactment of Senate Bill 1234 (2015-16 Regular Session). This loan shall be repaid by June 30, 2022, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. 

0984-490--Reappropriation, California Secure Choice Retirement Savings Investment Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017. The budgetary provision included in the item below shall apply to the 2016-17 fiscal year:

 
 

8081--Secure Choice Retirement Savings Program Fund

 
 (1)

Item 0984-001-8081, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

 

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

530,000
 

Schedule:

 
 (1)

0930-Charter School Facility Grant Program   

420,000  
 (2)

0935-Charter School Revolving Loan Program   

110,000 

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

404,000
 

Schedule:

 
 (1)

0925-State Charter School Facilities Incentive Grants Program   

404,000  

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

657,000
 

Schedule:

 
 (1)

0920-Charter School Facilities Program   

657,000 

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

546,000
 

Schedule:

 
 (1)

0920-Charter School Facilities Program   

546,000 

0985-101-0890--For local assistance, California School Finance Authority, payable from the Federal Trust Fund   

20,000,000
 

Schedule:

 
 (1)

0925-State Charter School Facilities Incentive Grants Program   

20,000,000 
 

Provisions:

 
 1.

No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.

 

0985-220-0001--For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, as set forth in Section 47614.5 of the Education Code   

112,031,000
 

Schedule:

 
 (1)

0930-Charter School Facility Grant Program   

112,031,000 

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

238,000
 

Schedule:

 
 (1)

0955-College Access Tax Credit Program   

238,000 

BUSINESS, CONSUMER SERVICES, AND HOUSING

1111-001-0024--For support of State Board of Guide Dogs for the Blind, Program 1145, payable from the Guide Dogs for the Blind Fund   

208,000
 

Schedule:

 
 (1)

1145-State Board of Guide Dogs for the Blind   

208,000 
 

Provisions:

 
 1.

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

 

1111-001-0069--For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund   

22,856,000
 

Schedule:

 
 (1)

1125-State Board of Barbering and Cosmetology   

22,913,000  
 (2)

Reimbursements to 1125-State Board of Barbering and Cosmetology   

−57,000 
 

Provisions:

 
 1.

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

 

1111-001-0093--For support of Contractors’ State License Board, payable from the Construction Management Education Account   

100,000
 

Schedule:

 
 (1)

1130050-CSLB--Construction Management Education Account   

100,000 
 

Provisions:

 
 1.

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

 

1111-001-0108--For support of Acupuncture Board, payable from the Acupuncture Fund   

3,795,000
 

Schedule:

 
 (1)

1155-Acupuncture Board   

3,818,000  
 (2)

Reimbursements to 1155-Acupuncture Board   

−23,000 
 

Provisions:

 
 1.

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

 

1111-001-0152--For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund   

4,091,000
 

Schedule:

 
 (1)

1120-Board of Chiropractic Examiners   

4,135,000 
 (2)

Reimbursements to 1120-Board of Chiropractic Examiners   

−44,000 
 

Provisions:

 
 1.

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

 

1111-001-0175--For support of State Board of Optometry, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund   

310,000
 

Schedule:

 
 (1)

1196020-Registered Dispensing Opticians   

311,000 
 (2)

Reimbursements to 1196020-Registered Dispensing Opticians   

−1,000 
 

Provisions:

 
 1.

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

 

1111-001-0210--For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California   

27,000
 

Schedule:

 
 (1)

1150029-Outpatient Setting   

27,000 
 

Provisions:

 
 1.

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

 

1111-001-0264--For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund   

2,291,000
 

Schedule:

 
 (1)

1200010-Osteopathic Medical Board of California   

2,358,000 
 (2)

1200019-Osteopathic Medical Board of California--Distributed   

−14,000 
 (3)

Reimbursements to 1200010-Osteopathic Medical Board of California   

−53,000 
 

Provisions:

 
 1.

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

 

1111-001-0280--For support of Physician Assistant Board, payable from the Physician Assistant Fund   

1,672,000
 

Schedule:

 
 (1)

1165-Physician Assistant Board   

1,722,000 
 (2)

Reimbursements to 1165-Physician Assistant Board   

−50,000 
 

Provisions:

 
 1.

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

 

1111-001-0295--For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund   

1,511,000
 

Schedule:

 
 (1)

1170-California Board of Podiatric Medicine   

1,515,000 
 (2)

Reimbursements to 1170-California Board of Podiatric Medicine   

−4,000 
 

Provisions:

 
 1.

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

 

1111-001-0310--For support of Board of Psychology, payable from the Psychology Fund   

4,962,000
 

Schedule:

 
 (1)

1175-Board of Psychology   

5,013,000 
 (2)

Reimbursements to 1175-Board of Psychology   

−51,000 
 

Provisions:

 
 1.

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

 

1111-001-0319--For support of Respiratory Care Board of California, payable from the Respiratory Care Fund   

3,733,000
 

Schedule:

 
 (1)

1180-Respiratory Care Board of California   

3,799,000 
 (2)

Reimbursements to 1180-Respiratory Care Board of California   

−66,000 
 

Provisions:

 
 1.

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

 

1111-001-0326--For support of State Athletic Commission, payable from the Athletic Commission Fund   

1,669,000
 

Schedule:

 
 (1)

1110010-State Athletic Commission--Support   

1,669,000  
 

Provisions:

 
 1.

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

 

1111-001-0376--For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund   

1,997,000
 

Schedule:

 
 (1)

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

2,030,000  
 (2)

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

−33,000 
 

Provisions:

 
 1.

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

 

1111-001-0399--For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund   

396,000
 

Schedule:

 
 (1)

1230020-Structural Pest Control Board--Education and Enforcement   

396,000 
 

Provisions:

 
 1.

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

 

1111-001-0492--For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account   

61,000
 

Schedule:

 
 (1)

1110020-State Athletic Commission--Neurological   

61,000 
 

Provisions:

 
 1.

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

 

1111-001-0704--For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund   

14,466,000
 

Schedule:

 
 (1)

1100-California Board of Accountancy   

14,762,000  
 (2)

Reimbursements to 1100-California Board of Accountancy   

−296,000 
 

Provisions:

 
 1.

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

 

1111-001-0706--For support of California Architects Board, payable from the California Architects Board Fund   

3,774,000
 

Schedule:

 
 (1)

1105013-California Architects Board--Distributed   

−26,000 
 (2)

1105019-California Architects Board   

3,805,000  
 (3)

Reimbursements to 1105019-California Architects Board   

−5,000 
 

Provisions:

 
 1.

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

 

1111-001-0735--For support of Contractors’ State License Board, payable from the Contractors’ License Fund   

64,708,000
 

Schedule:

 
 (1)

1130010-Contractors’ State License Board   

65,061,000  
 (2)

Reimbursements to 1130010-Contractors’ State License Board   

−353,000 
 

Provisions:

 
 1.

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

 

1111-001-0741--For support of Dental Board of California, payable from the State Dentistry Fund   

13,349,000
 

Schedule:

 
 (1)

1135010-Dental Board of California   

13,616,000 
 (2)

Reimbursements to 1135010-Dental Board of California   

−267,000 
 

Provisions:

 
 1.

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

 

1111-001-0755--For support of Medical Board of California, payable from the Licensed Midwifery Fund   

14,000
 

Schedule:

 
 (1)

1150038-Licensed Midwifery Program   

14,000 
 

Provisions:

 
 1.

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

 

1111-001-0757--For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund   

1,014,000
 

Schedule:

 
 (1)

1105020-Landscape Architects Technical Committee   

1,015,000  
 (2)

Reimbursements to 1105020-Landscape Architects Technical Committee   

−1,000 
 

Provisions:

 
 1.

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

 

1111-001-0758--For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California   

63,216,000
 

Schedule:

 
 (1)

1150019-Medical Board of California--Support   

64,438,000 
 (2)

1150013-Medical Board of California--Distributed   

−838,000 
 (3)

Reimbursements to 1150019-Medical Board of California--Support   

−384,000 
 

Provisions:

 
 1.

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

 

1111-001-0759--For support of Physical Therapy Board of California, payable from the Physical Therapy Fund   

5,224,000
 

Schedule:

 
 (1)

1160-Physical Therapy Board of California   

5,323,000 
 (2)

Reimbursements to 1160-Physical Therapy Board of California   

−99,000 
 

Provisions:

 
 1.

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

 

1111-001-0761--For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund   

42,513,000
 

Schedule:

 
 (1)

1220-Board of Registered Nursing   

43,527,000 
 (2)

Reimbursements to 1220-Board of Registered Nursing   

−1,014,000 
 

Provisions:

 
 1.

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

 

1111-001-0763--For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund   

1,889,000
 

Schedule:

 
 (1)

1196010-State Board of Optometry--Support   

1,895,000  
 (2)

Reimbursements to 1196010-State Board of Optometry--Support   

−6,000 
 

Provisions:

 
 1.

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

 

1111-001-0767--For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund   

20,477,000
 

Schedule:

 
 (1)

1210-California State Board of Pharmacy   

20,728,000  
 (2)

Reimbursements to 1210-California State Board of Pharmacy   

−251,000 
 

Provisions:

 
 1.

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

 

1111-001-0770--For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund   


begin deleteend delete
begin delete11,857,000end delete
begin deleteend delete
begin insert11,855,000end insert
 

Schedule:

 
 (1)

1215014-Board for Professional Engineers and Land Surveyors   


begin deleteend delete
begin delete11,874,000end delete
begin deleteend delete
begin insert11,872,000end insert
 
 (2)

Reimbursements to 1215014-Board for Professional Engineers and Land Surveyors   

−17,000 
 

Provisions:

 
 1.

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

 

1111-001-0771--For support of Court Reporters Board of California, payable from the Court Reporters’ Fund   

1,186,000
 

Schedule:

 
 (1)

1225010-Court Reporters Board of California--Support   

1,204,000 
 (2)

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

−18,000 
 

Provisions:

 
 1.

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

 

1111-001-0773--For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund   

12,719,000
 

Schedule:

 
 (1)

1115-Board of Behavioral Sciences   

12,769,000  
 (2)

Reimbursements to 1115-Board of Behavioral Sciences   

−50,000 
 

Provisions:

 
 1.

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

 

1111-001-0775--For support of Structural Pest Control Board, payable from the Structural Pest Control Fund   

4,864,000
 

Schedule:

 
 (1)

1230010-Structural Pest Control Board   

4,865,000 
 (2)

Reimbursements to 1230010-Structural Pest Control Board   

−1,000 
 

Provisions:

 
 1.

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

 

1111-001-0777--For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund   

4,964,000
 

Schedule:

 
 (1)

1235-Veterinary Medical Board   

4,990,000 
 (2)

Reimbursements to 1235-Veterinary Medical Board   

−26,000 
 

Provisions:

 
 1.

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

 

1111-001-0779--For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund   


begin deleteend delete
begin delete13,358,000end delete
begin deleteend delete
begin insert13,320,000end insert
 

Schedule:

 
 (1)

1240019-Vocational Nurses Program   


begin deleteend delete
begin delete13,732,000end delete
begin deleteend delete
begin insert13,694,000end insert
 
 (2)

Reimbursements to 1240019-Vocational Nurses Program   

−374,000 
 

Provisions:

 
 1.

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

 

1111-001-3017--For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund   

2,318,000
 

Schedule:

 
 (1)

1190-California Board of Occupational Therapy   

2,340,000  
 (2)

Reimbursements to 1190-California Board of Occupational Therapy   

−22,000 
 

Provisions:

 
 1.

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

 

1111-001-3069--For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor’s Fund   

334,000
 

Schedule:

 
 (1)

1205-Naturopathic Medicine Committee   

335,000 
 (2)

Reimbursements to 1205-Naturopathic Medicine Committee   

−1,000 

1111-001-3140--For support of State Dental Hygiene Committee, payable from the State Dental Hygiene Fund   

2,036,000
 

Schedule:

 
 (1)

1140-State Dental Hygiene Committee   

2,042,000 
 (2)

Reimbursements to 1140-State Dental Hygiene Committee   

−6,000 
 

Provisions:

 
 1.

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

 
 2.

Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

 

1111-001-3142--For support of State Dental Assistant Program, payable from the State Dental Assistant Fund   

2,663,000
 

Schedule:

 
 (1)

1135019-State Dental Assistant Program   

2,679,000 
 (2)

Reimbursements to 1135019-State Dental Assistant Program   

−16,000 
 

Provisions:

 
 1.

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

 

1111-001-3252--For support of the Department of Consumer Affairs, payable from the CURES Fund   


begin deleteend delete
begin delete1,112,000end delete
begin deleteend delete
begin insert1,612,000end insert
 

Schedule:

 
 (1)

1132-CURES   


begin deleteend delete
begin delete1,112,000end delete
begin deleteend delete
begin insert1,612,000end insert
 

1111-002-0166--For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund   

1,253,000
 

Schedule:

 
 (1)

1400-Arbitration Certification Program   

1,253,000 
 

Provisions:

 
 1.

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

 

1111-002-0239--For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund   

15,912,000
 

Schedule:

 
 (1)

1405019-Bureau of Security and Investigative Services, Private Security Services Program--Support   

16,705,000 
 (2)

1405013-Distributed Private Security Services   

−293,000 
 (3)

Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program--Support   

−500,000 
 

Provisions:

 
 1.

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

 

1111-002-0305--For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund   

16,046,000
 

Schedule:

 
 (1)

1410013-Bureau for Private Postsecondary Education   

16,047,000 
 (2)

Reimbursements to 1410013-Bureau for Private Postsecondary Education   

−1,000 
 

Provisions:

 
 1.

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

 
 2.

Of the amount appropriated in this item, $1,500,000 shall be available to the Bureau for Private Postsecondary Education contingent upon the Department of Finance’s approval of the Bureau for Private Postsecondary Education’s plan for eliminating the backlog of applications in the licensing unit and complaints in the complaint unit.

 

1111-002-0317--For support of California Bureau of Real Estate, Department of Consumer Affairs, payable from the Real Estate Fund   

53,945,000
 

Schedule:

 
 (1)

1446010-Bureau of Real Estate--Support   

54,380,000 
 (2)

Reimbursements to 1446010-Bureau of Real Estate--Support   

−435,000 
 

Provisions:

 
 1.

Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account.

 
 2.

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

 

1111-002-0325--For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund   

3,070,000
 

Schedule:

 
 (1)

1415014-Electronic and Appliance Repair   

3,144,000  
 (2)

1415013-BEAR/HFTHI--Distributed   

−61,000 
 (4)

Reimbursements to 1415014-Electronic and Appliance Repair   

−13,000 
 

Provisions:

 
 1.

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

 

1111-002-0400--For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund   

5,960,000
 

Schedule:

 
 (1)

1441010-Bureau of Real Estate Appraisers--Support   

6,040,000  
 (2)

Reimbursements to 1441010-Bureau of Real Estate Appraisers--Support   

−80,000 
 

Provisions:

 
 1.

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

 

1111-002-0421--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund   

113,516,000
 

Schedule:

 
 (1)

1420025-Automotive Repair and Smog Check Programs--Support   

113,705,000  
 (2)

1420013-Automotive Repair and Smog Check Programs--Distributed   

−71,000 
 (3)

Reimbursements to 1420025-Automotive Repair and Smog Check Programs--Support   

−118,000 
 

Provisions:

 
 1.

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

 

1111-002-0459--For support of Telephone Medical Advice Services Bureau, Department of Consumer Affairs, payable from the Telephone Medical Advice Services Fund   

196,000
 

Schedule:

 
 (1)

1430-Telephone Medical Advice Services Bureau   

196,000 
 

Provisions:

 
 1.

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

 

1111-002-0582--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account   

40,578,000
 

Schedule:

 
 (1)

1420033-HPRRA--Vehicle Repair Assistance   

11,786,000 
 (2)

1420037-HPRRA--Vehicle Retirement   

20,221,000 
 (3)

1420041-HPRRA--Program Administration