BILL NUMBER: AB 903 AMENDED BILL TEXT AMENDED IN SENATE JULY 29, 1995 INTRODUCED BY Assembly MemberVasconcellosPringle FEBRUARY 22, 1995 An actrelating to education financemaking appropriations for the support of the government of the State of California and for several pub-lic purposes in accordance with the provisions of Section 12 of Article IV of the Constitution of the State of California , and declaring the urgency thereof, to take effect immediately. LEGISLATIVE COUNSEL'S DIGESTAB 903, as introduced, Vasconcellos.AB 903, as amended, Pringle.Elementary and secondary education.1995-96 Budget.The Budget Act of 1995 includes appropriations for the support of elementary and secondary education.This bill would express the intent of the Legislature to make the necessary statutory changes to implement the Budget Act of 1995 relative to elementary and secondary education.This bill would make appropriations for support of state government for the 1995-96 fiscal year. This bill would declare that it is to take effect immediately as an urgency statute. Vote: 2/3. Appropriation:no.yes. Fiscal committee: yes. State-mandated local program: no. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:SECTION 1. It is the intent of the Legislature inSECTION 1.00. This act shall be known and may be cited as the "Budget Act of 1995." SEC. 1.25. Notwithstanding any other provision of law, including, but not limited to, Section 13308 of the Government Code or any other provision of Chapter 458 of the Statutes of 1990, no further reductions shall be made to General Fund appropriations on July 1, 1995, pursuant to Chapter 458 of the Statutes of 1990. SEC. 1.50. (a) In accordance with Section 13338 of the Government Code, as added by Chapter 1284, Statutes of 1978, and as amended by Chapter 1286, Statutes of 1984, it is the intent of the Legislature that this act utilize a coding scheme compatible with the Governor's Budget and the records of the State Controller, and provide for the appropriation of federal funds received by the state and deposited in the State Treasury. (b) Essentially, the format and style are as follows: (1) Appropriation item numbers have a code which is common to all the state's fiscal systems. The meaning of this common coded item number is as follows: 2720--Organization Code (this code represents the California Highway Patrol) 001--Reference Code (first appropriation for a particular fund for support of each department) 044--Fund Code (Motor Vehicle Account, State Transportation Fund) (2) Appropriation items are organized in organization code order as reflected in the Governor's Budget. (3) All the appropriation items, reappropriation items, and reversion items, if any, for each department or entity are adjacent to one another. (4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items. (c) The Department of Finance may authorize revisions to the codes used in this act in order to provide compatibility between the codes used in this act and those used in the Governor's Budget and in the records of the State Controller. (d) Notwithstanding any other provision of this act, the Department of Finance may revise the schedule of any appropriation made in this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the substitution of category for program or program for category limitations, the proper categorization of allocated administration costs and cost recoveries, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations, including the elimination of categories providing for amounts payable from other items or other appropriations and the distribution of unscheduled amounts to programs or categories. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature. (e) Notwithstanding any other provision of this act, when the Department of Finance, pursuant to subdivision (d), approves the schedule or revision of any appropriation relating to the elimination of amounts payable, the language authorizing the transfer shall also be eliminated. SEC. 2.00. (a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated for the use and support of the State of California for the 1995-96 fiscal year beginning July 1, 1995, and ending June 30, 1996. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury. (b) Appropriations and reappropriations for capital outlay, unless otherwise provided herein, shall be available for expenditure during the 1995-96, 1996-97, and 1997-98 fiscal years, except that appropriations and reappropriations for studies, planning, working drawings, or minor capital outlay, except as provided herein, shall be available for expenditure only during the 1995-96 fiscal year. In addition, the balance of every appropriation made in this act which contains funding for construction that has not been allocated, through fund transfer or approval to proceed to bid, by the Department of Finance on or before June 30, 1996, except as provided herein, shall revert as of that date to the fund from which the appropriation was made. (c) Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for salaries, support or any proper purpose, expenditures shall be made therefrom for any such purposes, to the extent only of the amount therein appropriated, unless otherwise stated herein, or authorized pursuant to Section 11006 of the Government Code. (d) Appropriations for purposes not otherwise provided for herein which have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby. LEGISLATIVE/JUDICIAL/EXECUTIVE Legislative 0110-001-001--For support of Senate . . .54,412,00055,724,000 Schedule: (a) 101001-Salaries of Senators . . . 3,654,000 (b) 317295-Mileage . . . 5,000 (c) 317292-Expenses . . . 1,009,000 (d) 500004-Operating Expenses . . .49,372,00050,684,000 (e) 317296-Automotive Expenses . . . 372,000 Provisions: 1. The funds appropriated in Schedule (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 Schedule (e) are for operating expenses of the Senate relating to the purchase, maintenance, repair, insurance, and other costs of operating automobiles for the use of Members of the Senate, to be transferred by the Controller to the Senate Operating Fund. 3. The funds appropriated in Schedules (a), (b), (c), and (e) may be transferred to or from the Senate Operating Fund. 0120-011-001--For support of Assembly . . .77,012,00075,700,000 Schedule: (a) 101001-Salaries of Assemblymembers . . . 7,125,000 (b) 317295-Mileage . . . 8,000 (c) 317292-Expenses . . . 1,962,000 (d) 500004-Operating Expenses . . .67,260,00065,948,000 (e) 317296-Automotive Expenses . . . 657,000 Provisions: 1. The funds appropriated in Schedule (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 Schedule (e) are for operating expenses of the Assembly relating to the lease, maintenance, repair, insurance, and other costs of operating automobiles for the use of Members of the Assembly, to be transferred by the Controller to the Assembly Operating Fund. 3. The funds appropriated by Schedules (a), (b), (c), and (e) may be transferred to or from the Assembly Operating Fund. 0130-021-001--For support of Office of the Legislative Analyst . . . 0 Schedule: (a) Expenses of the Office of the Legislative Analyst . . . 3,992,000 (b) Transferred from Item 0110-001-001 . . . -2,087,000 (c) Transferred from Item 0120-011-001 . . . -1,905,000 Provisions: 1. The funds appropriated in Schedule (a) are for the expenses of the Office of the Legislative Analyst and of the Joint Legislative Budget Committee for any charges, expenses, or claimsiteither may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee. 2. Fundsshownidentified in Schedules (b) and (c) may be transferred from the Assembly Operating Fund, by the Assembly Committee on Rules, and the Senate Operating Fund, by the Senate Committee on Rules. 0160-001-001--For support of Legislative Counsel Bureau . . .54,024,00054,025,000 Schedule: (a) Support . . .54,155,00054,156,000 (b) Reimbursements . . . -131,000 Judicial 0250-001-001--For support of Judiciary . . . 161,681,285 Schedule: (a) 10-Supreme Court . . . 21,095,375 (b) 20-Courts of Appeal . . . 109,132,910 (c) 30-Judicial Council . . . 31,923,000 (e) Reimbursements . . . -123,000 (f) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001-044) . . . -123,000 (g) Amount payable from the Court Interpreters Account (Item 0250-001-327) . . . -224,000 Provisions: 1. Notwithstanding Section 6.50 of this act, the funds appropriated or scheduled in this item may be allocated or reallocated among categories by order of the Judicial Council; however, any allocation or reallocation by the Judicial Council shall be reported to the Director of Finance. 2. It is the intent of the Legislature that the Judicial Council, in cooperation with the Office of Criminal Justice Planning, shall monitor the implementation of Chapter 12 of the Statutes of 1994, and provide to the Governor and Legislature a preliminary report by April 1, 1996. This report shall include, but not be limited to, data on the processing of local and state caseloads and other fiscal and programmatic impacts, including costs and savings, on trial and appellate courts and state and local criminal justice systems. 0250-001-044--For support of Judiciary, for payment to Item 0250-001-001, payable from the Motor Vehicle Account, State Transportation Fund . . . 123,000 0250-001-327--For support of Judiciary, for payment to Item 0250-001-001, payable from the Court Interpreters Account . . . 224,000 0250-011-001--For support of the Commission on Judicial Performance, Program 40 . . . 2,906,000 0390-001-001--For support, for transfer by the Controller to the Judges' Retirement Fund, for Supreme Court and appellate court justices . . .1,331,0001,500,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-001 and Item 0390-101-001. 0390-101-001--For local assistance, for transfer by the State Controller to the Judges' Retirement Fund for superior court and municipal court judges . . .37,965,00042,796,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-001 and Item 0390-101-001. 0450-101-001--For local assistance, State Trial Court Funding, for implementation of the Trial Court Funding Program as authorized in Chapter 13 (commencing with Section 77000) of Title 8 of the Government Code. . . .477,964,000452,964,000 Schedule: (a) 10-Support for operation of the Trial Courts . . .532,429,000507,429,000 (b) 25-Compensation of Superior Court Judges . . . 88,919,000 (c) 35-Assigned Judges . . . 12,116,000 (d) Amount payable from Trial Court Trust Fund (Item 0450-101-932) . . . -155,500,000 Provisions: 1. The amount appropriated in Schedule (a) shall be allocated and reallocated by the Trial Court Budget Commission, as approved by the Judicial Council. 2. Notwithstanding Section 6.50 of this act, the funds appropriated or scheduled in this item may be allocated or reallocated among categories by the Trial Court Budget Commission as approved by the Judicial Council; however, any allocation or reallocation by the Judicial Councilshall be reported to the Director of Finance.shall be reported within 30 days to the Director of Finance and the Joint Legislative Budget Committee. 3. The Judicial Council shall establish performance criteria as prescribed by Section 68502.5 of the Government Code and the California Rules of Court. The Judicial Council shall approve the budget and allocation schedule upon recommendation of the Trial Court Budget Commission based on these criteria. The Judicial Council shall report to the Legislature by January 15, 1996, regarding the feasibility of developing performance criteria that can assess progress towards specific outputs, be quantitatively measured, and provide cross-court comparisons of functional expenditures and staffing levels, including trial court efficiency efforts. The Judicial Council shall indicate in its report which of these criteria have been applied in the development of the budget for the 1996-97 fiscal year, and the manner in which those criteria were applied for that purpose. 4. The amount appropriated in Schedule (c) shall be made available for all judicial assignments. Schedule (c) expenditures for necessary chamber staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments as the appellate court level. 5. The funds appropriated in Schedule (b) shall be made available for the payment of workers' compensation claims for trial court judges. 6. The funds appropriated in Schedule (a) shall be made available for new judge orientation programs pursuant to policies approved by the Judicial Council. Payments made by the Judicial Council for that purpose shall be reimbursed from this item. 0450-101-932--For local assistance, State Trial Court Funding, for payment to Item 0450-101-001 payable from Trial Court Trust Fund . . . 155,500,000 Provisions: 1. All moneys deposited in the Trial Court Trust Fund, including moneys in excess of the $155,500,000 appropriated by this item, shall be allocated to the trial courts in accordance with the court financing provisions adopted by the Trial Court Budget Commission as approved by the Judicial Council. Executive 0500-001-001--For support of Governor and of Governor's office . . .7,169,0004,764,000 Schedule: (a) Support . . .7,169,0004,764,000 0510-001-001--For support of Secretary for State and Consumer Services . . . 724,000 Schedule: (a) Support . . . 1,205,000 (b) Reimbursements . . . -481,000 0510-002-001--For support of Secretary of State and Consumer Services Agency, Department of Information Technology . . . 840,000 Schedule: (a) Department of Information Technology . . . 2,520,000 (b) Reimbursements . . . -1,680,000 Provisions: 1. Fifty percent of the amount appropriated by this item shall be available for expenditure by the Department of Information Technology only if legislation is enacted before October 15, 1995, eliminating the Office of Information Technology in the Department of Finance and reassigning state information technology oversight and planning responsibilities to a new department established by that legislation. 0520-001-044--For support of Secretary for Business, Transportation and Housing, payable from the Motor Vehicle Account, State Transportation Fund . . . 816,000 Schedule: (a) 10-Administration of Business, Transportation and Housing Agency . . . 2,162,000 (b) Reimbursements . . . -1,346,000 0530-001-001--For support of Secretary for Health and Welfare . . . 1,282,000 Schedule: (a) 10-Secretary for Health and Welfare . . . 1,946,000 (b) Reimbursements . . . -664,000 Provisions: 1. The Health and Welfare Agency shall be responsible for state-level coordination, monitoring, and implementation of the Youth Pilot Program and shall provide to the Legislature by January 1, 1996, information on the status of the project, including all of the following: (a) A list of any federal and state statutory changes or waivers necessary to implement the plans of the participating counties. (b) A description of the steps taken by the state to develop a state-level integrated interdepartmental team to implement the Youth Pilot Program. (c) An assessment of the effectiveness of the state team's efforts. (d) A description and assessment of the activities undertaken by the state team at each of the local pilot sites. 0540-001-001--For support of Secretary for Resources . . .1,087,0001,275,000 Schedule: (a) 10-Administration of Resources Agency . . .2,598,0002,370,000 (b) Reimbursements . . .-887,000-471,000 (c) Amount payable from the California Environmental License Plate Fund (Item 0540-001-140) . . . -425,000 (d) Amount payable from the Environmental Enhancement and Mitigation Demonstration Program Fund (Item 0540-001-183) . . . -114,000 (e) Amount payable from the Federal Trust Fund (Item 0540-001-890) . . . -85,000 0540-001-140--For support of Secretary for Resources, for payment to Item 0540-001-001, payable from the California Environmental License Plate Fund . . . 425,000 0540-001-183--For support of Secretary for Resources, for payment to Item 0540-001-001, payable from the Environmental Enhancement and Mitigation Demonstration Program Fund . . . 114,000 0540-001-890--For support of Secretary for Resources, for payment to Item 0540-001-001, payable from the Federal Trust Fund . . . 85,000 0550-001-001--For support of the Secretary for the Youth and Adult Correctional Agency, Program 10 . . . 1,102,000 0555-001-044--For support of Secretary for Environmental Protection, for payment to Item 0555-001-100, payable from the Motor Vehicle Account, State Transportation Fund . . .292,000494,000 0555-001-100--For support of Secretary for Environmental Protection, payable from the California Used Oil Recycling Fund . . .24,00047,000 Schedule: (a) 10-Environmental Protection Programs . . .1,646,0002,559,000 (b) Reimbursements . . .-1,209,000-1,813,000 (bx) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0555-001-044) . . .-292,000-494,000 (c) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-387) . . .-121,000-205,000 Provisions: 1. Notwithstanding paragraph (2) of subdivision (a) of Section 48653 of the Public Resources Code, funds appropriated by this item shall be available for purposes of administration. 2. The funds appropriated by this item shall be available for expenditure only through March 31, 1996. Funding for expenditures for the purposes of this item for the period of April 1, 1996, to June 30, 1996, inclusive, shall be provided through separate legislation, and be contingent on the timely submission of supplemental reports and other required information related to the agency's initiatives during the first six months of the 1995-96 fiscal year. 0555-001-387--For support of Secretary for Environmental Protection, for payment to Item 0555-001-100, payable from the Integrated Waste Management Account, Integrated Waste Management Fund . . .121,000205,000 0558-001-001--For support of Secretary of Child Development and Education . . . 1,166,000 Provisions: 1. The amount appropriated by this item is intended for support of the Child Development and Education Agency. The appropriation is an estimate of the funding needs from January 1, 1996, to June 30, 1996. Legislation establishing the agency is currently pending and, if enacted, would be effective January 1, 1996. In the event that legislation creating the agency is not enacted or the effective date is delayed, the Director of Finance is authorized to transfer expenditure authority from this item to Item 0650-011-001. 0558-011-890--For support of Secretary of Child Development and Education, for support of the California Commission on Improving Life Through Service . . . 880,000 0558-101-890--For local assistance, for the California Commission on Improving Life Through Service . . . 13,000,000 0650-001-001--For support of Office of Planning and Research . . .594,0002,999,000 Schedule: (a) 11-State Planning and Policy Development . . .1,465,0003,870,000 (b) Reimbursements . . . -412,000 (c) Amount payable from the Property Acquisition Law Account (Item 0650-001-002) . . . -459,000 0650-001-002--For support of Office of Planning and Research, for payment to Item 0650-001-001, payable from the Property Acquisition Law Account . . . 459,000 0650-011-001--For support of Office of Planning and Research . . . 901,000 Provisions: 1. The funds appropriated by this item are intended for support of the Child Development and Education Agency (CDEA). The appropriation is an estimate of the funding needs from July 1, 1995, to December 31, 1995. Legislation establishing the agency is currently pending and, if enacted, would be effective January 1, 1996. After December 31, 1995, and upon the determination that all obligations of the CDEA in the Office of Planning and Research have been met, the Director of Finance is authorized to transfer expenditure authority not used by the CDEA and remaining in this item to Item 0558-001-001. 0690-001-001--For support of Office of Emergency Services . . . 14,876,000 Schedule: (a) 15-Mutual Aid Response . . . 8,306,000 (b) 35-Plans and Preparedness . . . 16,082,000 (c) 45-Disaster Assistance . . . 34,623,000 (d) 55.01-Administration and Executive . . . 3,342,000 (e) 55.02-Distributed Administration and Executive . . . -3,342,000 (f) Reimbursements . . . -8,161,000 (g) Amount payable from the Unified Program Account (Item 0690-001-028) . . . -30,000 (h) Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-029) . . . -750,000 (i) Amount payable from the Federal Trust Fund (Item 0690-001-890) . . . -35,194,000 Provisions: 1. Funds appropriated by 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 0690-001-890. 2. The Office of Emergency Services shall charge tuition for all training offered through the California Specialized Training Institute. 3. Upon the approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-890. 4. It is the intent of the Legislature that allocations be made from this item for the petition process authorized by Chapter 618 of the Statutes of 1994, and related to the acutely hazardous materials list, only if the Department of Finance determines that the cumulative revenues anticipated to be collected by June 30, 1997, will be sufficient to cover all costs sustained for the petition process during the 1995-96 and 1996-97 fiscal years. To this extent, allocations made pursuant to this provision are deemed to be a loan. 0690-001-028--For support of Office of Emergency Services, for payment to Item 0690-001-001, payable from the Unified Program Account . . . 30,000 0690-001-029--For support of Office of Emergency Services, for payment to Item 0690-001-001, payable from the Nuclear Planning Assessment Special Account . . . 750,000 0690-001-890--For support of Office of Emergency Services, for payment to Item 0690-001-001, payable from the Federal Trust Fund . . . 35,194,000 Provisions: 1. No funds, either state or federal, shall be expended by any state agency for developing or implementing "crisis relocation planning," or for any planning whose primary or exclusive purpose is to effect a mass evacuation of California's civilian population in the event of the threat of a nuclear war. If, as a result of this provision, the Federal Emergency Management Agency (FEMA) withholds other federal funds whose purposes are the support of California's emergency planning and preparedness for civilian and natural disasters, and if the court of original jurisdiction upholds the legality of that action by FEMA, then the implementation of this provision shall be suspended until judicial appeals have been exhausted or Congress prohibits that action by FEMA. 2. Any funds that may become available, in addition to the funds appropriated by this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00 of this act, except that, notwithstanding subdivision (c) of that section, the allocations may be made 30 days or less after notification of the Legislature. 0690-101-029--For local assistance, Office of Emergency Services, Program 35--Plans and Preparedness, payable from the Nuclear Planning Assessment Special Account . . . 1,724,000 0690-101-890--For local assistance, Office of Emergency Services, payable from the Federal Trust Fund . . . 1,361,173,000 Schedule: (a) 15-Mutual Aid Response . . . 150,000 (b) 35-Plans and Preparedness . . . 300,000 (c) 45-Disaster Assistance . . . 1,360,723,000 Provisions: 1. Any federal funds that may become available in addition to the funds appropriated by this item for Program 45--Disaster Assistance are exempt from Section 28.00 of this act. 0690-111-001--For local assistance, Office of Emergency Services, for allocation by Department of Finance for disaster recovery costs . . .30,000,00035,000,000 Provisions: 1. The funds appropriated in this item are for the state's share of response and recovery costs for disasters other than the Northridge earthquake, and shall be available for allocation by executive order by the Department of Finance in an amount not to exceed$30,000,000$35,000,000 for transfer to the Public Facilities and Local Agency Disaster Response Account, Natural Disaster Assistance Fund (Fund 251) and/or the Street and Highway Account, Natural Disaster Assistance Fund (Fund 254) within the Office of Emergency Services, as determined by the Department of Finance. 0690-295-001--For local assistance, Office of Emergency Services, for reimbursement, in accordancewith the provisions of Section 6, of Article XIIIB ofwith Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 0 Schedule: (1)98.00.103.28098.01.103.280 -Deaf Teletype Equipment (Ch.1032/801032, Stats. 1980 ) . . . 0 (2)98.00.133.48798.01.133.487 -CPR Pocket Masks (Ch.1334/871334, Stats. 1987 ) . . . 0 Provisions: 1. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Deaf Teletype Equipment-(Ch. 1032, Stats. 1980). (b) CPR Pocket Masks-(Ch. 1334, Stats. 1987).0690-301-001--For capital outlay, Office of Emergency Services, payable from the General Fund . . . 4,000,000 Schedule: (1) 80.10.001--Sacramento OES Headquarters and State Operations Center--Acquisition and preliminary plans . . . 4,000,0000750-001-001--For support of Office of the Lieutenant Governor . . . 1,300,000 0820-001-001--For support of Department of Justice . . .179,724,100186,594,000 Schedule: (a) 11.01-Directorate-Administration . . . 41,555,000 (b) 11.02-Distributed Directorate-Administration . . . -41,555,000 (c) 25-Executive Programs . . .5,334,1005,444,000 (d) 30-Civil Law . . .61,146,00061,024,000 (e) 40-Criminal Law . . .62,863,00061,671,000 (f) 45-Public Rights . . .28,821,00028,563,000 (g) 50-Law Enforcement . . .167,284,000166,532,000 (h) 55-Hawkins Data Center . . .30,255,00029,339,000(hx) 97.20.001-Unallocated reduction . . . -10,000,000(i) Reimbursements . . . -82,882,000 (j) Amount payable from the Attorney General Antitrust Account, General Fund (Item 0820-001-012) . . . -528,000 (k) Amount payable from Hazardous Waste Control Account, General Fund (Item 0820-001-014) . . . -3,255,000 (l) Amount payable from Firearms Safety Training Fund Special Account (Item 0820-001-015) . . . -804,000 (m) Amount payable from the Fingerprint Fees Account, General Fund (Item 0820-001-017) . . . -25,095,000 (n) Amount payable from the Trustline Voluntary Registration Fund (Item 0820-001-019) . . . -450,000 (o) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-044) . . . -17,885,000 (p) Amount payable from the Department of Justice Sexual Habitual Offender Fund, General Fund (Item 0820-001-142) . . . -1,653,000 (q) Amount payable from the Travel Seller Fund (Item 0820-001-158) . . . -800,000 (r) Amount payable from the Sexual Predator Public Information Account (Item 0820-001-256) . . . -394,000 (s) Amount payable from the Dealers' Record of Sale Special Account, General Fund (Item 0820-001-460) . . . -9,563,000 (t) Amount payable from the Narcotics Assistance and Relinquishment by Criminal Offender Fund (NARCO) (Item 0820-001-469) . . . -544,000 (u) Amount payable from the Gaming Registration Fee Account, General Fund (Item 0820-001-477) . . . -478,000 (v) Amount payable from the Federal Trust Fund (Item 0820-001-890) . . . -19,718,000 (w) Amount payable from the Federal Asset Forfeiture Account, Special Deposit Fund (Item 0820-001-942) . . . -748,000 (x) Amount payable from the State Asset Forfeiture Account, Special Deposit Fund (Item 0820-011-942) . . . -1,182,000 Provisions: 1. The Attorney General shall submit to the Legislature, the Department 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. Notwithstanding Section 28.00 of this act, the Attorney General may augment the reimbursement authority provided by this item by up to an aggregate of 10 percent above the amount approved in this act for the Civil Law Division and the Public Rights Division 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 Attorney General shall notify the chairpersons of the budget committees and the Joint Legislative Budget Committee within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented. 4. Notwithstanding any other provision of law, of the amount appropriated from the General Fund by this act to the Department of Justice, the department may redirect up to the amount of $207,900 for the purpose of supporting exemptpositionpositions within the department. 5. It is the intent of the Legislature that appropriations from the General Fund to the Department of Justice that support state and local law enforcement activities, including law enforcement information services, criminal history information services, and other programs and services within the Division of Law Enforcement that facilitate state and local law enforcement activities, shall be given priority before allocating any reductions in appropriations. 6. It is the intent of the Legislature that the Department of Justice shall provide direct access to any law enforcement agency authorized to receive information from the California Law Enforcement Telecommunications System (CLETS), providing the agency is willing to pay the costs of direct access and maintenance of its telecommunications lines and systems and that the agency has fulfilled its contractural obligations to the CLETS terminal provider within its county. 0820-001-012--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Attorney General Antitrust Account, General Fund . . . 528,000 0820-001-014--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Hazardous Waste Control Account, General Fund . . . 3,255,000 0820-001-015--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Firearms Safety Training Fund Special Account . . . 804,000 0820-001-017--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Fingerprint Fees Account, General Fund, pursuant to subdivision (e) of Penal Code Section 11105suant to subdivision (e) of Section 11105 of the Penal Code . . . 25,095,000 0820-001-019--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Trustline Voluntary Registration Fund . . . 450,000 0820-001-044--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Motor Vehicle Account, State Transportation Fund . . . 17,885,000 0820-001-142--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Department of Justice Sexual Habitual Offender Fund, General Fund . . . 1,653,000 0820-001-158--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Travel Seller Fund . . . 800,000 0820-001-256--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Sexual Predator Public Information Account . . . 394,000 0820-001-460--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Dealers' Record of Sale Special Account, General Fund . . . 9,563,000 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. 0820-001-469--For support of Department of Justice, for payment to Item 0820-001-001, payable from theNarcotics Assistance and Relinquishment by Criminal Offender Fund (NARCO), General Fund . . . 544,000 0820-001-477--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Gaming Registration Fee Account, General Fund . . . 478,000 0820-001-890--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Federal Trust Fund . . . 19,718,000 0820-001-942--For support of Department of Justice, for payment to Item 0820-001-001, payable from the Federal Asset Forfeiture Account, Special Deposit Fund . . . 748,000 0820-011-012--For transfer to the General Fund, payable from the first $600,000 in revenues in the Attorney General Antitrust Account, General Fund . . . (600,000) 0820-011-942--For support of Department of Justice, for payment to Item 0820-001-001, payable from the State Asset Forfeiture Account, Special Deposit Fund . . . 1,182,000 0820-101-001--For local assistance, Department of Justice. . . .1,605,0003,355,000 Schedule: (a) 40-Criminal Law . . . 3,355,000 Provisions: 1. The funds appropriated in Schedule (a) are for allocation to district attorneys for vertical prosecution activities related to implementation of the Battered Women Protection Act of 1994, pursuant to Chapter 140, Statutes of 1994. 2. To the extent federal funds become available during the 1995-96 fiscal year that can be used to support the vertical prosecution activities pursuant to Chapter 140 of the Statutes of 1994, the Department of Justice shall expend up to $3,355,000 of those federal funds for that purpose and an equivalent amount appropriated in Schedule (a) shall revert to the General Fund. 0820-101-460--For local assistance, Department of Justice . . . 711,000 Schedule: (a) 50-Law Enforcement . . . 711,000 0820-295-001--For local assistance, Department of Justice, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 3,447,000 Schedule: (1)98.00.139.97698.01.139.976 -Mandates: Custody of Minors (Ch.1399/761399, Stats. 1976 ) . . . 3,447,000 Provisions: 1. Except as provided in Provision 2, allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated by this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: Missing Persons Reports (Sections 14205 and 14206 of the Penal Code). 0820-495--Reversion, Department of Justice. As of June 30, 1995, the amount specified in the following citation shall revert to the fund balance of the fund from which the appropriation was made: 460--Dealers' Record of Sale Special Account, General Fund (1) Subdivision (b) of Section 7 of Chapter 872, Statutes of 1994--Partial reversion--except that the amount to be reverted shall be $39,000. 0840-001-001--For support of State Controller . . . 61,888,960 Schedule: (a) 100000-Personal Services . . . 69,000,960 (b) 300000-Operating Expenses and Equipment . . . 34,699,000 (c) Reimbursements . . . -32,720,000 (d) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-061) . . . -2,822,000 (e) Amount payable from the Highway Users Tax Fund (Item 0840-001-062) . . . -803,000 (f) Amount payable from the Local Revenue Fund (Item 0840-001-330) . . . -389,000 (g) Amount payable from the State School Building Lease-Purchase Fund (Item 0840-001-344) . . . -579,000 (h) Amount payable from the State School Building Aid Fund (Item 0840-001-739) . . . -123,000 (i) Amount payable from the Federal Trust Fund (Item 0840-001-890) . . . -2,087,000 (j) Amount payable from the State Penalty Fund (Item 0840-001-903) . . . -905,000 (k) Amount payable from nongovernmental cost funds, Retail Sales Tax Fund (Item 0840-001-988) . . . -178,000 (l) Amount payable from various special funds (Item 0840-011-494) . . . -203,000 (m) Amount payable from various bond funds (Item 0840-011-797) . . . -804,000 (n) Amount payable from various nongovernmental cost funds (Item 0840-011-988) . . . -198,000 Provisions: 1. The appropriation made by this item shall be in lieu of any Cigarette Tax Fund allocation made pursuant to subdivision (b) of Section 30462 of the Revenue and Taxation Code during the 1995-96 fiscal year, and no funds shall be allocated to the State Controller pursuant to Section 30462 of the Revenue and Taxation Code during the 1995-96 fiscal year. 2. The appropriation made by this item shall be in lieu of the appropriation in Section 1564 of the Code of Civil Procedure for all costs, expenses, or obligations connected with the administration of the Unclaimed Property Law, with the exception of payment of owners' or holders' claims pursuant to Section 1540, 1542, 1560, or 1561 of the Code of Civil Procedure, or of payment of the costs of compensating contractors for locating and recovering unclaimed property due the state. 3. Of the claims received for reimbursement of court-ordered or voluntary desegregation programs pursuant to Sections 42243.6, 42247, and 42249 of the Education Code, the State Controller shall pay only those claims that have been subjected to audit by school districts in accordance with the State Controller's procedures manual for conducting audits of education desegregation claims. Furthermore, the State Controller shall pay only those past-year actual claims for desegregation program costs that are accompanied by all reports issued by the auditing entity, unless the auditing entity was the State Controller. 4. No less than 0.9 personnel-year in the Audits Division shall be used to audit education desegregation claims. 5. The State Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds. No billing may be sent to affected departments sooner than 30 days after the Chairperson of the Joint Legislative Budget Committee has been notified by the Director of Finance that he or she concurs with the amounts specified in the billings. 6. No moneys appropriated by this act may be expended by the State Controller for any of the following: (a) An amount in excess of $35,000 for the purpose of providing mailed notice to the apparent owners of escheated property as required by subdivision (e) of Section 1531 of the Code of Civil Procedure. (b) An amount in excess of $150,000 for the purpose of publication of notice pursuant to subdivision (a) of Section 1531 of the Code of Civil Procedure. Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the State Controller may publish notice in any manner that the State Controller determines reasonable, provided that: (1) none of the moneys used for these purposes may be redirected from funding for the State Controller's audit activities, (2) no photo is used in the publication of notice, and (3) no elected official's name is used in the publication of notice. (c) For providing information to the public, other than holders of unclaimed property (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure), concerning the unclaimed property program or possible existence of unclaimed property held by the State Controller's office, except for informational announcements to the news media. 7. The State Controller shall increase its audits of the provider billings in the Medi-Cal program in such a manner as to enhance General Fund resources by at least $12,000,000 (in addition to any corresponding enhancement in federal funds). 8. Of the moneys appropriated to the State Controller by this act, the State Controller shall not expend more than $500,000 to conduct post eligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program (SSI/SSP) for a General Fund savings of $1,400,000 to the Department of Social Services (Item 5180-111-001). 10. The State Controller shall redirect from her administrative activities, resources sufficient enough to ensure the collection of at least $165,000,000 of General Fund Abandoned Property revenues for the 1995-96 fiscal year. 11. Funds appropriated by Item 8885-001-001 may be allocated for the payment of mandated costs for the preparation and submission of successful test and reimbursement claims by an amount that does not exceed the actual costs necessarily incurred for that purpose. In addition, 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 the incurring of the additional costs claimed by the local agency or school district. 12. No funds from any source that are appropriated to the Controller for the operation of his or her office may be expended to support either a toll-free telephone "hotline" operated by the Controller's office for the reporting of complaints alleging waste, fraud or duplication in government, or a computer-based system that allows that reporting. The Legislature finds and declares, in this regard, that the State Auditor currently is maintaining a statewide reporting system for this purpose that affords to callers protection that is not available under the Controller's system. 0840-001-061--For support of State Controller, for payment to Item 0840-001-001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund . . . 2,822,000 0840-001-062--For support of State Controller, for payment to Item 0840-001-001, payable from the Highway Users Tax Fund . . . 803,000 0840-001-330--For support of State Controller, for payment to Item 0840-001-001, payable from the Local Revenue Fund . . . 389,000 0840-001-344--For support of State Controller, for payment to Item 0840-001-001, payable from the State School Building Lease-Purchase Fund . . . 579,000 0840-001-739--For support of State Controller, for payment to Item 0840-001-001, payable from the State School Building Aid Fund . . . 123,000 0840-001-890--For support of State Controller, for payment to Item 0840-001-001, payable from the Federal Trust Fund . . . 2,087,000 0840-001-903--For support of State Controller, for payment to Item 0840-001-001, payable from the State Penalty Fund . . . 905,000 0840-001-988--For support of State Controller, for payment to Item 0840-001-001, payable from nongovernmental cost funds (Retail Sales Tax Fund) . . . 178,000 0840-011-494--For support of State Controller, for payment to Item 0840-001-001, payable from theVariousvarious special funds . . . 203,000 Provisions: 1. Notwithstanding any other provision of law, the Director ofthe Department ofFinance may authorize expenditures in excess of the amount appropriated by this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0840-011-797--For support of State Controller, for payment to Item 0840-001-001, payable from the various bond funds . . . 804,000 Provisions: 1. Notwithstanding any other provision of law, the Director of the Department of Finance may authorize expenditures in excess of the amount appropriated by this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0840-011-988--For support of State Controller, for payment to Item 0840-001-001, payable from the various nongovernmental cost funds . . . 198,000 Provisions: 1. Notwithstanding any other provision of law, the Director of the Department of Finance may authorize expenditures in excess of the amount appropriated by this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.0840-101-001--For local assistance, Simon Wiesenthal Center Museum, payable from the General Fund . . . 5,000,0000840-101-071--For local assistance, payable from the Yosemite Foundation Account in the Environmental License Plate Fund . . . 400,000 Provisions: 1. There is hereby appropriated to the Controller for allocation to the Yosemite Foundation all moneys deposited in the account for activities authorized pursuant to Article 8.4 (commencing with Section 5060) of Chapter 1 of Division 3 of the Vehicle Code. (Chapter 1273, Statutes of 1992). 0840-101-979--For allocation by the Controller from the California Firefighters' Memorial Fund . . . 95,400 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 that fund for the construction of a memorial as authorized in that article. 0845-001-217--For support of Department of Insurance, payable from the Insurance Fund . . .102,515,00098,075,091 Schedule: (a) 10-Regulation of Insurance Companies and Insurance Producers . . .84,265,00079,572,000 (b) 20-Fraud Control . . . 19,808,000 (c) 30-Tax Collection and Audit . . . 1,720,000 (e) 50.01-Administration . . .19,033,00019,286,091 (f) 50.02-Distributed Administration . . . -19,032,000 (g) Unallocated reduction . . . -2,569,000 (h) Reimbursements . . . -710,000 Provisions: 1. Of the funds appropriated in this item, the Controller shall transfer $2,876,000 as of July 1, 1995, to the Department of Aging for support of the Health Insurance Counseling and Advocacy Program. 2. Of the funds appropriated in this item, the Controller shall transfer $467,000 as of July 1, 1995, to the State and Consumer Services Agency for support of the Office of Insurance Advisor, to provide assistance to the Governor on insurance related matters. 3. Of the funds appropriated in this item, an amount not to exceed $600,000 shall be used solely to cover intervenor compensation costs allowable under subdivision (b) of Section 1861.10 of the Insurance Code. 4. Of the funds appropriated in Schedule (a),$14,079,000$9,386,000 is available only for the purpose of conducting Proposition 103 rate rollback hearings. 5. The Department of Insurance shall provide to the Joint Legislative Budget Committee and to the fiscal committees in each house of the Legislature detailed budget information for each conserved estate by December 1, 1995. In addition, the department shall provide to these committees and the Legislative Analyst's Office quarterly reports that provide the following information: (a) a progress report on the management of the conservation or rehabilitation of each estate (or both) and an explanation of any significant changes to the department's original management plan for the estate, and (b) an explanation of any changes to the estate budget occurring since the December 1 budget information or the previous quarterly report budget information. 0845-002-217--For support of Department of Insurance, Program 10-Regulation of Insurance Companies and Insurance Producers, payable from the Insurance Fund . . . 623,000 0845-101-217--For local assistance, Department of Insurance, Program 20-Fraud Control, payable from the Insurance Fund . . . 21,212,000 0860-001-001--For support of State Board of Equalization . . .165,016,000170,983,000 Schedule: (a) 100000-Personal Services . . .204,462,000210,005,000 (b) 300000-Operating Expenses and Equipment . . .71,450,00074,031,000 (c) Reimbursements . . .-89,551,000-91,450,000 (d) Amount payable from the Breast Cancer Fund (Item 0860-001-004) . . .-58,000-59,000 (e) Amount payable from the State Emergency Telephone Number Special Account, General Fund (Item 0860-001-022) . . .-594,000-603,000 (f) Amount payable from the Transportation Planning and Development Account, State Transportation Fund (Item 0860-001-046) . . . -177,000 (g) Amount payable from the Propane Safety Inspection and Enforcement Program Trust Fund (Item 0860-001-051) . . . -149,000 (h) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001-061) . . .-13,273,000-13,426,000 (i) Amount payable from the Occupational Lead Poisoning Prevention Account, General Fund (Item 0860-001-070) . . .-320,000-327,000 (j) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001-080) . . .-691,000-700,000 (k) Amount payable from the Insurance Fund (Item 0860-001-217) . . .-286,000-290,000 (l) Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-230) . . .-856,000-870,000 (m) Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-320) . . .-269,000-270,000 (n) Amount payable from the Integrated Waste Management Ac-count, Solid Waste Management Fund (Item 0860-001-387) . . .-337,000-342,000 (o) Amount payable from the Underground Storage Tank Cleanup Fund, General Fund (Item 0860-001-439) . . .-1,254,000-1,268,000 (p) Amount payable from the Energy Resources Programs Account, General Fund (Item 0860-001-465) . . . -99,000 (q) Amount payable from the Federal Trust Fund (Item 0860-001-890) . . . -188,000 (r) Amount payable from the Timber Tax Fund (Item 0860-001-965) . . .-2,794,000-2,835,000 Provisions: 1. Reimbursements scheduled in this item from charges to special taxing jurisdictions (STJ's) shall be calculated, no later than April 1, 1996, so as not to exceed those charges determined by the Bureau of State Audits to be reasonable, equitable, and cost-efficient. The bureau's determination shall be based on a performance audit of the State Board of Equalization expenditures associated with the collection of STJ revenues conducted by the bureau to identify means of reducing costs to STJ's. The performance audit shall be completed by January 1, 1996. Based on the performance audit, the Bureau of State Audits shall certify to the Joint Legislative Budget Committee and the Director of Finance that the charges to STJ's are equitable and that the State Board of Equalization has implemented all reasonable economies and efficiencies in the collection of STJ revenues or that additional savings can be achieved through other means. If the Bureau of State Audits determines that the allocation of charges is not equitable or that the State Board of Equalization has not implemented all reasonable economies and efficiencies in the collection of STJ revenues, the performance audit shall include recommendations for achieving an equitable allocation of charges and reducing charges to STJs. The performance audit shall consider and evaluate, but is not limited to, all of the following: (a) Economies and efficiencies, including the elimination of low priority and noneconomic activities relating to STJ tax collection as identified by the Bureau of State Audits, the State Board of Equalization, STJ's, and other interested parties. (b) Alternatives to tax collection, including authorization for STJ's to collect STJ revenues. (c) Alternatives to the current allocation of indirect or shared costs to STJ's. The Bureau of State Audits shall seek the advice and counsel of STJ's in the preparation of the performance audit required by this provision. No sooner than 30 days after notification thereof to the Joint Legislative Budget Committee, the Director of Finance shall reduce the amount scheduled as reimbursements in this item in accordance with the recommendations of the Bureau of State Audits. Nothing in this provision shall result in an increased cost to the General Fund. 0860-001-004--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Breast Cancer Fund . . . 58,000 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. 0860-001-022--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the State Emergency Telephone Number Special Account, General Fund . . . 594,000 0860-001-046--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 177,000 0860-001-051--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Propane Safety Inspection and Enforcement Program Trust Fund . . . 149,000 0860-001-061--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund . . . 13,273,000 0860-001-070--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Occupational Lead Poisoning Prevention Account, General Fund . . . 320,000 0860-001-080--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Childhood Lead Poisoning Prevention Fund . . . 691,000 0860-001-217--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Insurance Fund . . . 286,000 0860-001-230--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Cigarette and Tobacco Products Surtax Fund . . . 856,000 0860-001-320--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Oil Spill Prevention and Administration Fund . . . 269,000 0860-001-387--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Integrated Waste Management Account, Solid Waste Management Fund . . . 337,000 0860-001-439--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Underground Storage Tank Cleanup Fund . . . 1,254,000 0860-001-465--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Energy Resources Programs Account, General Fund . . . 99,000 0860-001-890--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Federal Trust Fund . . . 188,000 0860-001-965--For support of State Board of Equalization, for payment to Item 0860-001-001, payable from the Timber Tax Fund . . . 2,794,000 0860-301-001--For capital outlay, State Board of Equalization, payable from the General Fund . . . 90,000 Schedule: (1) 99.11.001-Minor Project--Santa Rosa District Office . . . 90,000 0890-001-001--For support of Secretary of State . . . 11,739,000 Schedule: (a) 100000-Personal Services . . .18,260,00018,525,000 (b) 300000-Operating Expenses and Equipment . . .11,813,00011,878,000 (c) Special Item of Expense--Election Related Costs . . . 6,367,000 (d) Reimbursements . . . -5,672,000 (e) Amount payable from the Secretary of State Business Fees Fund (Item 0890-001-228) . . .-19,029,000-19,359,000 0890-001-228--For support of Secretary of State, for payment to Item 0890-001-001, payable from the Secretary of State Business Fees Fund . . .19,029,00019,359,000 Provisions: 1. Notwithstanding any other provision of law, the Secretary of State may expend an amount not to exceed$206,000$536,000 of the funds appropriated by this item for the investigation and prosecution of voter fraud in California. 0890-003-001--For support of Secretary of State for rental payments on lease revenue bonds . . . 2,709,000 0890-003-228--For support of Secretary of State for rental payments on lease revenue bonds, payable from the Secretary of State Business Fees Fund . . . 1,286,000 0890-295-001--For local assistance, Secretary of State, for reimbursement, in accordance with Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 5,119,000 Schedule: (1)98.00.007.77898.01.007.778 -Absentee ballots (Ch. 77, Stats. 78) . . . 3,511,000 (2)98.00.039-18898.01.039.188 -Brendon Maguire Act (Ch. 391, Stats. 88) . . . 1,000 (3)98.00.049.47998.01.049.479 -Handicapped voter access (Ch. 494, Stats. 79) . . . 0 (4)98.00.070.47598.01.070.475 -Voter registration procedures (Ch. 704, Stats. 75) . . . 1,307,000 (5)98.00.101.38198.01.101.381 -Local elections (Ch. 1013, Stats. 81) . . . 0 (6)98.00.140.17698.01.140.176 -Voter registration roll purge (Ch. 1401, Stats. 76) . . . 0 (7)98.00.142.28298.01.142.282 -Permanent absent voters (Ch. 1422, Stats. 82) . . . 300,000 (8)98.00.160.38298.01.160.382 -Democratic presidential delegates (Ch. 1603, Stats. 82) . . . 0 (9)98.00.104.28598.01.104.285 -Election materials (Ch. 1042, Stats. 85) . . . 0 Provisions: 1. Except as provided in Provision 2 of this item, allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amounts in this item. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 3. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Handicapped voter access (Ch. 494, Stats. 1979). (b) Local elections (Ch. 1013, Stats. 1981). (c) Voter registration roll purge (Ch. 1401, Stats. 1976). (d) Democratic presidential delegates (Ch. 1603, Stats. 1982, and Ch. 8, Stats. 1988). (e) Election materials (Ch. 1042, Stats. 1985) 0950-001-001--For support of State Treasurer . . .4,342,0004,911,814 Schedule: (a) 100000-Personal Services . . . 12,055,000 (b) 300000-Operating Expenses and Equipment . . .3,621,0004,190,814 (c) Reimbursements . . . -11,334,000 0956-001-171--For support of California Debt Advisory Commission, payable from the California Debt Advisory Commission Fund . . .656,0001,312,000 Schedule: (a) 10-California Debt Advisory Commission . . .676,0001,352,000 (b) Reimbursements . . .-20,000-40,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0959-001-169--For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund . . .202,000404,000 Schedule: (a) 10-Debt Limit Allocation Committee . . .202,000404,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0965-001-215--For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund . . . 212,000 Schedule: (a) 10-Industrial Development Financing Advisory Commission . . . 212,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0968-001-457--For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account . . .751,0001,502,000 Schedule: (a) 10-California Tax Credit Allocation Committee . . .766,0001,532,000 (b) Reimbursements . . .-15,000-30,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0971-001-528--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund . . . 85,000 Schedule: (a) 10-California Alternative Energy and Advanced Transportation Financing Authority . . . 85,000 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 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. STATE AND CONSUMER SERVICES 1100-001-001--For support of Museum of Science and Industry . . . 5,613,000 Schedule: (a) 10-Education . . . 7,046,000 (b) 30-California African-American Museum . . . 941,000 (c) 40.01-Administration . . . 1,038,000 (d) 40.02-Distributed Administration . . . -1,038,000 (f) Reimbursements . . . -232,000 (g) Amount payable from the Exposition Park Improvement Fund (Item 1100-001-267) . . . -2,142,000 Provisions: 1. The Director of General Services shall not approve a contract, permit, or lease agreement by the museum (excluding those for museum exhibits) that reduces state revenues or increases state costs by $25,000 or more unless, not sooner than 30 days prior to giving his or her approval, the director submits in writing to the Chairperson of the Joint Legislative Budget Committee notification of the director's intent to approve that contract, permit, or lease, or not sooner than such lesser time as the chairperson may in each instance determine. This provision shall have no effect as to those contracts that the legislative fiscal committees have examined as part of the budget process or otherwise. 1100-001-267--For support of California Museum of Science and Industry, for payment to Item 1100-001-001, payable from the Exposition Park Improvement Fund . . . 2,142,000 1111-001-166--For transfer by the Controller from the Certification Account to the Consumer Affairs Fund . . . 593,000 1111-001-239--For transfer by the Controller from the Private Security Services Fund to the Consumer Affairs Fund . . . 4,454,000 1111-001-325--For transfer by the Controller from the Electronic and Appliance Repair Fund to the Consumer Affairs Fund . . . 2,051,000 1111-001-406--For transfer by the Controller from the Tax Preparers Fund to the Consumer Affairs Fund . . . 678,000 1111-001-421--For transfer by the Controller from the Vehicle Inspection and Repair Fund to the Consumer Affairs Fund . . . 86,672,000 1111-001-752--For transfer by the Controller from the Bureau of Home Furnishings Fund to the Consumer Affairs Fund . . . 2,839,000 1111-001-769--For transfer by the Controller from the Private Investigator Fund to the Consumer Affairs Fund . . . 602,000 1111-001-859--For transfer by the Controller from the High Polluter Removal or Repair Account to the Consumer Affairs Fund . . . (25,027,000) 1111-010-702--For support of Department of Consumer Affairs--Administrative and Consumer Services; Bureau of Automotive Repair; Bureau of Electronic and Appliance Repair; Bureau of Home Furnishings and Thermal Insulation; Bureau of Security and Investigative Services; Arbitration Review Program; and Tax Preparers Program--payable from the Consumer Affairs Fund . . . 122,916,000 Schedule: (a) 01.01-Support for Department of Consumer Affairs--Administrative and Consumer Services; Bureau of Automotive Repair; Bureau of Electronic and Appliance Repair; Bureau of Home Furnishings and Thermal Insulation; Bureau of Security and Investigative Services; Arbitration Review Program; and Tax Preparers Program . . . 146,184,000 (b) Reimbursements . . . -23,268,000 Provisions: 1. Each transfer from Items 1111-001-166, 1111-001-239, 1111-001-325, 1111-001-406, 1111-001-421, 1111-001-752, 1111-001-769, and 1111-001-859 may be increased or decreased by an amount not to exceed 15 percent of the total of each transfer, without further authorization, to reflect the actual distributed costs of the program. In no case shall the total transfers exceed the total appropriation in this item. 2. The funds transferred from Items 1111-001-166, 1111-001-239, 1111-001-325, 1111-001-406, 1111-001-421, 1111-001-752, 1111-001-769, or 1111-001-859 shall be used only for the purposes authorized under current law. 3. Of the amount transferred pursuant to Item 1111-001-859, no more than $1,027,000 shall be expended for the design, implementation, and administration of the high-polluting-vehicle repair and replacement program. The remaining balance shall be used to purchase or repair high-polluting vehicles pursuant to Article 9 (commencing with Section 44090) of Chapter 5 of Part 5 of Division 26 of the Health and Safety Code, as added by Chapter 28 of the Statutes of 1994. 4. Notwithstanding any other provision of law, the Director of the Department of Consumer Affairs, or his or her designee, in lieu of the Director of Finance, is authorized to carry out the provisions of Section 31.00 of this act as it pertains to the positions funded by this item. 5. Notwithstanding any other provision of law, the Director of the Department of Consumer Affairs, or his or her designee, in lieu of the Director of Finance, is authorized to carry out the provisions of Section 6.50 of this act as it pertains to category transfers related to this item. 6. The Legislature finds and declares the following: (a) The state's fiscal situation remains difficult and state resources continue to be limited. Fiscal relief might be provided, in part, by encouraging innovation at the Department of Consumer Affairs. The department should be mission-driven and result- oriented. (b) Performance budgeting, as described in Chapter 8 (commencing with Section 11800) of Part 1 of Division 3 of Title 2 of the Government Code, can be used to encourage innovation and reward departments that are mission-driven and result-oriented. 7. The Legislature finds and declares the following with regard to the Department of Consumer Affairs, and the bureaus within the department: (a) The traditional budgeting system does not appropriately measure results or outcomes. (b) The department has drafted and submitted to the Legislature the following essential elements of performance budgeting: (1) A strategic business and information systems plan. (2) Meaningful outcome measures which are the primary focus of management accountability. (3) Performance targets for each of the outcome measures. 8. ##In connection with the support funding appropriated by this item and by any other act, for the 1995-96 fiscal year the Department of Consumer Affairs, pursuant to this provision and Provision 9, shall continue the pilot performance funding project that holds the department accountable for results rather than process. The department's obligations under this project in the 1995-96 fiscal year shall include the following: (a) The department shall meet the 1995-96 fiscal year performance targets by June 30, 1996, as presented in its Three Year Strategic Target Plan dated March 1, 1995. (b) The department shall conduct regulatory reviews of the five programs under the authority of the Director of the Department of Consumer Affairs, to determine whether the regulatory activities of each are appropriate and necessary, and whether they should be eliminated, modified, or continued. This assessment shall be based on the department's evaluation of the public benefit of the regulatory activity, the program's success in attaining those benefits, and the data gathered as part of the market condition index. The department shall report its review of the Bureaus of Electronic and Appliance Repair, and Home Furnishings and Thermal Insulation, to the Legislature no later than January 1, 1996. 9. (a) In addition to the commitments described in Provision 8, the Department of Consumer Affairs shall do both of the following: (1) Submit to the Legislature any revisions to its strategic business and information systems plans and performance measures by September 30, 1995. (2) Report semiannually: The department shall provide an annual report for the previous fiscal year no later than October 1, 1995, and a progress report for the first five months of the current fiscal year no later than March 1, 1996, regarding the status of the implementation of its strategic business and information systems plans, the attainment of its performance targets, and the implementation and impact of the administrative flexibilities provided for the previous fiscal year. The report shall be submitted to the Joint Legislative Budget Committee, the appropriate fiscal committees, and the Department of Finance. (b) The department shall not modify its strategic business and information systems plans or performance measures sooner than 60 days after notification, in writing, to the Joint Legislative Budget Committee, the appropriate fiscal committees, and the Department of Finance. 1120-001-704--For support of Board of Accountancy, payable from the Accountancy Fund . . . 9,591,000 Schedule: (a) 3-Board of Accountancy . . . 9,610,000 (b) Reimbursements . . . -19,000 1130-001-706--For support of California State Board of Architectural Examiners, payable from the California State Board of Architectural Examiners' Fund . . . 3,823,000 Schedule: (a) 6-Board of Architectural Examiners . . . 3,828,000 (b) Reimbursements . . . -5,000 1140-001-001--For support of State Athletic Commission . . . 674,000 Schedule: (a) 9-State Athletic Commission . . . 947,000 (b) Amount payable from the Boxer's Pension Account (Item 1140-002-008) . . . -35,000 (c) Amount payable from the Boxer's Neurological Examinations Account (Item 1140-001-492) . . . -238,000 1140-001-492--For support of State Athletic Commission, for payment to Item 1140-001-001, payable from the Boxer's Neurological Examination Account . . . 238,000 1140-002-008--For support of State Athletic Commission, for payment to Item 1140-001-001, payable from the Boxer's Pension Account . . . 35,000 1140-401--The loans made from the Vehicle Inspection and Repair Fund and the Boxer's Neurological Examination Account pursuant to Section 14.00 of the Budget Act of 1993 (Chapter 55, Statutes of 1993), in the amount of $62,000 are hereby forgiven. 1165-001-069--For support of State Board of Barbering and Cosmetology, payable from the Board of Barbering and Cosmetology Contingent Fund . . . 9,148,000 Schedule: (a) 16-State Board of Barbering and Cosmetology . . . 9,170,000 (b) Reimbursements . . . -22,000 1170-001-773--For support of Board of Behavioral Science Examiners of the State of California, payable from the Behavioral Science Examiners Fund . . . 4,473,000 Schedule: (a) 18-Board of Behavioral Science Examiners . . . 4,709,000 (b) Reimbursements . . . -236,000 1180-001-717--For support of Cemetery Board, Program 21, payable from the Cemetery Fund . . . 209,000 1180-005-717--For transfer by the Controller from the Cemetery Fund to the Funeral and Cemetery Services Fund . . . (209,000) 1230-001-093--For support of Contractors' State License Board, for payment to Item 1230-001-735, payable from the Construction Management Education Account, Contractors' License Fund . . . 16,000 1230-001-735--For support of Contractors' State License Board, payable from the Contractors' License Fund . . . 38,162,000 Schedule: (a) 30-Contractors' State License Board . . . 38,231,000 (b) Reimbursements . . . -53,000 (c) Amount payable from the Construction Management Education Account (Item 1230-001-093) . . . -16,000 1260-001-741--For support of Board of Dental Examiners of California, payable from the State Dentistry Fund . . . 5,903,000 Schedule: (a) 36-Board of Dental Examiners . . . 5,972,000 (b) Reimbursements . . . -69,000 1270-001-380--For support of Board of Dental Examiners of California, payable from the Dental Auxiliary Fund . . . 1,040,000 Schedule: (a) 36-Board of Dental Examiners . . . 1,262,000 (b) Reimbursements . . . -222,000 1330-001-750--For support of State Board of Funeral Directors and Embalmers, payable from the State Funeral Directors and Embalmers Fund . . . 459,500 Schedule: (a) 48-State Board of Funeral Directors and Embalmers . . . 465,500 (b) Reimbursements . . . -6,000 1330-005-750--For transfer by the Controller from the Funeral Directors and Embalmers Fund to the Funeral and Cemetery Services Fund . . . (459,500) 1335-001-258--For support of Board of Funeral and Cemetery Services, payable from the Funeral and Cemetery Services Fund . . . 668,500 1340-001-205--For support of State Board of Registration for Geologists and Geophysicists, Program 51, payable from the Geology and Geophysics Fund . . . 773,000 1350-001-024--For support of State Board of Guide Dogs for the Blind, Program 54, payable from the Guide Dogs for the Blind Fund . . . 46,000 1370-001-757--For support of California State Board of Landscape Architects, Program 60, payable from the State Board of Landscape Architects Fund . . . 495,000 1390-001-175--For support of Dispensing Opticians, Medical Board of California, for payment to Item 1390-001-758, payable from the Dispensing Opticians Fund . . . 253,000 1390-001-755--For support of Licensed Midwifery Program, Medical Board of California, for payment to Item 1390-001-758, payable from the Licensed Midwifery Fund . . . 34,000 1390-001-758--For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California . . . 32,500,000 Schedule: (a) 63.10.010-Medical Board of California . . . 33,645,000 (b) 63.15-Registered Dispensing Opticians . . . 253,000 (c) 63.18-Licensed Midwifery Program . . . 34,000 (d) 63.10.020-Distributed Medical Board of California . . . -838,000 (e) Reimbursements . . . -307,000 (f) Amount payable from the Dispensing Opticians Fund (Item 1390-001-175) . . . -253,000 (g) Amount payable from the Licensed Midwifery Fund (Item 1390-001-755) . . . -34,000 1400-001-108--For support of Acupuncture Committee, Medical Board of California, payable from the Acupuncturists Fund . . . 1,129,000 Schedule: (a) 63.20-Acupuncture Committee . . . 1,152,000 (b) Reimbursements . . . -23,000 1410-001-208--For support of Hearing Aid Dispensers Examining Committee, Medical Board of California, payable from the Hearing Aid Dispensers Fund . . . 492,000 Schedule: (a) 63.30-Hearing Aid Dispensers Examining Committee . . . 501,000 (b) Reimbursements . . . -9,000 1420-001-759--For support of Physical Therapy Examining Committee, Medical Board of California, payable from the Physical Therapy Fund . . . 1,163,000 Schedule: (a) 63.40-Physical Therapy Examining Committee . . . 1,229,000 (b) Reimbursements . . . -66,000 1430-001-280--For support of Physician Assistant Examining Committee, Medical Board of California, payable from the Physician Assistant Fund . . . 723,000 Schedule: (a) 63.50-Physician Assistant Examining Committee . . . 731,000 (b) Reimbursements . . . -8,000 1440-001-295--For support of Podiatry Examining Committee, Medical Board of California, payable from the Podiatry Fund . . . 978,000 Schedule: (a) 63.60-Podiatry Examining Committee . . . 982,000 (b) Reimbursements . . . -4,000 1450-001-310--For support of Board of Psychology, Medical Board of California, payable from the Psychology Fund . . . 2,764,000 Schedule: (a) 63.70-Board of Psychology . . . 2,803,000 (b) Reimbursements . . . -39,000 1455-001-319--For support of Respiratory Care Examining Committee, Medical Board of California, payable from the Respiratory Care Fund . . . 1,651,000 Schedule: (a) 63.75-Respiratory Care Examining Committee . . . 1,717,000 (b) Reimbursements . . . -66,000 1460-001-376--For support of Speech Pathology and Audiology Examining Committee, Medical Board of California, payable from the Speech Pathology and Audiology Examining Committee Fund . . . 309,000 Schedule: (a) 63.80-Speech Pathology and Audiology Committee . . . 321,000 (b) Reimbursements . . . -12,000 1470-001-260--For support of Board of Nursing Home Administrators, payable from the Nursing Home Administrators' State License Examining Board Fund . . . 584,000 Schedule: (a) 66-Board of Nursing Home Administrators . . . 585,000 (b) Reimbursements . . . -1,000 1480-001-763--For support of State Board of Optometry, payable from the State Optometry Fund . . . 1,007,000 Schedule: (a) 69-Board of Optometry . . . 1,013,000 (b) Reimbursements . . . -6,000 1490-001-767--For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund . . . 4,699,000 Schedule: (a) 72-Board of Pharmacy . . . 4,909,000 (b) Reimbursements . . . -210,000 1500-001-770--For support of State Board of Registration for Professional Engineers and Land Surveyors, payable from the Professional Engineers' and Land Surveyors' Fund . . . 6,012,000 Schedule: (a) 75-State Board of Registration for Professional Engineers and Land Surveyors . . . 6,016,000 (b) Reimbursements . . . -4,000 1510-001-761--For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund . . . 13,045,000 Schedule: (a) 78-Board of Registered Nursing . . . 13,588,000 (b) Reimbursements . . . -543,000 1520-001-771--For support of Court Reporters Board, payable from the Court Reporters' Fund . . . 550,000 Schedule: (a) 81-Court Reporters Board . . . 551,000 (b) Reimbursements . . . -1,000 1530-001-399--For support of Structural Pest Control Board, for payment to Item 1530-001-775, payable from the Structural Pest Control Education and Enforcement Fund . . . 102,000Provisions: 1. It is the intent of the Legislature that any funding beyond December 31, 1995, shall be provided pursuant to Section 27.00 of this act, and shall be contingent upon the following: (a) Prior to consideration of a Section 27.00 request, the Structural Pest Control Board shall act to restrain licensees from excessively pricing services and requiring unneeded work to be done. The board shall establish guidelines for the adoption of regulations which establish standards as to how much material is to be removed when replacing wood weakened by fungus or wood-destroying pests or organisms. (b) The board shall establish guidelines for the adoption of regulations to both: (1) limit mark-up costs charges by licensees for work subcontracted to another company to the actual costs of services provided by the prime contractor, and (2) allow the consumer the option to independently contract with a company for any pest control work which the licensee would otherwise subcontract out. (c) The board shall establish guidelines for the adoption of regulations relative to a system of citations and fines pursuant to Sections 125.9 and 148 of the Business and Professions Code, and shall implement regulations by July 1, 1996. (d) The board must provide a written status report on the actions proscribed in this provision by October 1, 1995, and by December 31, 1995, to the Departments of Consumer Affairs and Finance, the Secretary of the State and Consumer Services Agency, and the Joint Legislative Budget Committee.1530-001-775--For support of Structural Pest Control Board, payable from the Structural Pest Control Fund . . .1,355,0001,336,000 Schedule: (a) 84-Structural Pest Control Board . . .1,459,0001,440,000 (b) Reimbursement . . . -2,000 (c) Amount payable from the Structural Pest Control Education and Enforcement Fund (Item 1530-001-399) . . . -102,000 Provisions: 1. It is the intent of the Legislature that any funding beyond December 31, 1995, shall be provided pursuant to Section 27.00 of this act, and shall be contingent upon the following: (a) Prior to consideration by the Department of Finance of a Section 27.00 request, the Structural Pest Control Board shall act to restrain licensees from excessively pricing services and requiring unneeded work to be done. The board shall establish guidelines for the adoption of regulations that establish standards as to how much material is to be removed when replacing wood weakened by fungus or wood-destroying pests or organisms. (b) The board shall establish guidelines for the adoption of regulations to allow the consumer the option to independently contract with a company for any pest control work that the licensee otherwise would subcontract out. (c) The board shall establish guidelines for the adoption of regulations relative to a system of citations and fines pursuant to Sections 125.9 and 148 of the Business and Professions Code, and shall implement those regulations by July 1, 1996. (d) The board shall provide written status reports on the actions prescribed in this provision by October 1, 1995, and by December 31, 1995, to the Department of Consumer Affairs, the Department of Finance, the Secretary of the State and Consumer Services Agency, and the Joint Legislative Budget Committee. 1560-001-777--For support of Board of Examiners in Veterinary Medicine, payable from the Board of Veterinary Examiners Contingent Fund . . . 1,030,000 Schedule: (a) 90.10.010-Board of Examiners in Veterinary Medicine . . . 1,056,000 (b) Reimbursements . . . -26,000 1570-001-118--For support of Board of Examiners in Veterinary Medicine, Program 90, payable from the Animal Health Technician Examining Committee Fund . . . 94,000 1590-001-779--For support of Board of Vocational Nurse and Psychiatric Technician Examiners of the State of California, payable from the Vocational Nurse and Psychiatric Technician Examiners' Fund, Vocational Nurses Account . . . 3,581,000 Schedule: (a) 91.10.010-Vocational Nurses . . . 3,634,000 (b) 91.10.020-Distributed Vocational Nurses . . . -37,000 (c) Reimbursements . . . -16,000 1600-001-780--For support of Board of Vocational Nurse and Psychiatric Technician Examiners of the State of California, Program 91, payable from the Vocational Nurse and Psychiatric Technician Examiners Fund, Psychiatric Technicians Account . . . 1,099,000 Provisions: 1. The funds appropriated by this item are from the moneys deposited pursuant to Section 4547 of the Business and Professions Code. 1700-001-001--For support of Department of Fair Employment and Housing . . .10,104,00012,598,308 Schedule: (a) 50-Administration of Civil Rights Law . . .13,462,00015,956,308 (b) Reimbursements . . . -13,000 (c) Amount payable from the Federal Trust Fund (Item 1700-001-890) . . . -3,345,000 1700-001-890--For support of Department of Fair Employment and Housing, for payment to Item 1700-001-001, payable from the Federal Trust Fund . . . 3,345,000 1705-001-001--For support of the Fair Employment and Housing Commission . . . 769,000 Schedule: (a) Program 10 . . . 783,000 (b) Reimbursements . . . -14,000 1710-001-001--For support of State Fire Marshal . . .2,950,0002,753,000 Schedule: (a) 10-State Fire Marshal . . .10,625,00010,684,000 (b) Reimbursements . . .-2,331,000-2,587,000(3)(c) Amount payable from the Unified Program Account (Item 1710-001-028) . . . -34,000 (d) Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 1710-001-102) . . . -1,626,000 (e) Amount payable from the California Oil Refinery and Chemical Safety Fund (Item 1710-001-105) . . . -426,000 (f) Amount payable from the California Fire and Arson Training Fund (Item 1710-001-198) . . . -1,422,000 (g) Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 1710-001-209) . . . -1,632,000 (h) Amount payable from the Federal Trust Fund (Item 1710-001-890) . . . -204,000 Provisions 1. Notwithstanding any other provision of law, the State Fire Marshal is authorized to collect up to $256,000 from the appropriate state agencies as reimbursement for workload associated with (1) student unions, dormitories, and other student housing at the University of California and the California State University, (2) state buildings within the building rental account under the Department of General Services, and (3) plan review and construction inspection services associated with state-owned buildings. 2. It is the intent of the Legislature that, commencing with the 1996-97 fiscal year, the State Fire Marshal shall collect reimbursements for workload associated with the inspection of buildings owned by state agencies that are not supported from the General Fund. The State Fire Marshal shall report by February 1, 1996, on the implementation of its plan to obtain these reimbursements. 1710-001-028--For support of State Fire Marshal, for payment to Item 1710-001-001, payable from the Unified Program Account . . . 34,000 1710-001-102--For support of State Fire Marshal, for payment to Item 1710-001-001, payable from the State Fire Marshal Licensing and Certification Fund . . . 1,626,000 1710-001-105--For support of State Fire Marshal, for payment to Item 1710-001-001, payable from the California Oil Refinery and Chemical Safety Fund . . . 426,000 1710-001-198--For support of State Fire Marshal, for payment to Item 1710-001-001, payable from the California Fire and Arson Training Fund . . .1,433,0001,422,000 1710-001-209--For support of State Fire Marshal, for payment to Item 1710-001-001, payable from the Hazardous Liquid Pipeline Safety Fund . . . 1,632,000 1710-001-890--For support of State Fire Marshal, for payment to Item 1710-001-001, payable from the Federal Trust Fund . . . 204,000 1730-001-001--For support of Franchise Tax Board . . .305,324,464312,199,000 Schedule: (a) 10-Tax Programs . . .303,451,000309,775,930 (b) 20-Homeowners and Renters Assistance . . .2,035,0002,031,220 (c) 30-Political Reform Audit (1,258,000) . . .0-2,520 (d) 40-Child Support Collections . . . 4,812,000 (e) 50-DMV Collections . . . 8,227,000 (f) 60-Court Collections . . .380,000379,370 (g) 70-Contract Work . . . 2,161,000 (h) 80.01-Administration . . . 15,746,000 (i) 80.02-Distributed Administration . . . -15,746,000 (j) Reimbursements . . .-6,973,536-6,417,000 (k) Amount payable from the State Highway Account, State Transportation Fund (Item 1730-001-042) . . . -21,000 (l) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 1730-001-044) . . . -2,964,000 (m) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 1730-001-064) . . . -5,242,000 (n) Amount payable from the Delinquent Tax Collection Fund (Section 19378 of the Revenue and Taxation Code) . . . -404,000 (o) Amount payable from the Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account, Fish and Game Preservation Fund (Item 1730-001-200) . . . -29,000 (p) Amount payable from the Veterans Memorial Fund (Section 1316 of the Military and Veterans Code) . . . -4,000 (q) Amount payable from the State Children's Trust Fund (Item 1730-001-803) . . . -25,000 (r) Amount payable from the California Alzheimer's Disease and Related Disorders Research Fund (Item 1730-001-823) . . . -33,000 (s) Amount payable from the California Seniors Special Fund (Item 1730-001-886) . . . -4,000 (t) Amount payable from the California Election Campaign Fund (Item 1730-001-905) . . . -18,000 (u) Amount payable from the California Breast Cancer Research Fund (Item 1730-001-945) . . . -5,000 (v) Amount payable from the Public Schools Library Protection Fund (Item 1730-001-975) . . . -7,000 (w) Amount payable from the Firefighters' Memorial Fund (Item 1730-001-979) . . . -7,000 (x) Amount payable from the California Seniors Fund (Item 1730-001-983) . . . -5,000 Provisions: 1. It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence in the integrity and efficiency of the board. 2. During the 1995-96 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $103, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $114. 3. During the 1995-96 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $183, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $119. 4. Of the funds appropriated by this item, up to$19,704,000$23,454,000 shall be available for vendor payment associated with the Bank and Corporation Redesign Project. Any unencumbered portion of these funds shall revert to the General Fund as of June 30, 1996. 1730-001-042--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the State Highway Account, State Transportation Fund . . . 21,000 1730-001-044--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the Motor Vehicle Account, State Transportation Fund . . . 2,964,000 1730-001-064--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the Motor Vehicle Licensee Fee Account, Transportation Tax Fund . . . 5,242,000 1730-001-200--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account, Fish and Game Preservation Fund . . . 29,000 1730-001-803--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the State Children's Trust Fund . . . 25,000 1730-001-823--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the California Alzheimer's Disease and Related Disorders Research Fund . . . 33,000 1730-001-886--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the California Seniors Special Fund . . . 4,000 1730-001-905--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the California Election Campaign Fund . . . 18,000 1730-001-945--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the California Breast Cancer Research Fund . . . 5,000 1730-001-975--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the Public Schools Library Protection Fund . . . 7,000 1730-001-979--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the Firefighters' Memorial Fund . . . 7,000 1730-001-983--For support of Franchise Tax Board, for payment to Item 1730-001-001, payable from the California Seniors Fund . . . 5,000 1730-295-001--For local assistance, Franchise Tax Board, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 3,166,000 Schedule: (1)98.00.149.08498.01.149.084 --Business Tax Reporting Requirements (Ch. 1490, Stats. 1984) . . . 3,166,000 (2)98.00.023.87498.01.023.874 --Substandard Housing (Ch. 238, Stats. 1974) . . . 0 Provisions: 1. Except as provided in Provision 2, allocations of funds appropriated by this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Substandard Housing (Ch. 238, Stats. 1974). 1730-301-001--For capital outlay, Franchise Tax Board . . . 327,000 Schedule: (1) 90.99.001-Minor Projects . . . 327,000 1760-001-001--For support of Department of General Services, for payment to Item 1760-001-666 . . .6,309,0006,445,000 Provisions: 1. In addition to the funds appropriated by this item, any amounts received from the sale of the Governor's Budget and related publications funded from this item are available for expenditure. 1760-001-002--For support of Department of General Services, for payment to Item 1760-001-666, payable from the Property Acquisition Law Account, General Fund . . . 2,149,000 Provisions: 1. Any activities of the Department of the General Services, as supported by the funds appropriate by this item, that involve management of the state's real estate holdings to maximize revenue to the state, the study of the disposition or development of underutilized real property, or related purposes shall not include the sale or other disposition of existing housing for low-income persons or address in any study that sale or disposition, and shall not include the sale or other disposition of any of the residential properties maintained by the Capitol Area Development Authority or address in any study the sale or other disposition of those properties. 1760-001-003--For support of Department of General Services, for payment to Item 1760-001-666, payable from Motor Vehicle Parking Facilities Moneys Account, General Fund . . . 4,970,000 1760-001-006--For support of Department of General Services, for payment to Item 1760-001-666, payable from the Access for Handicapped Account, General Fund . . . 1,801,000 1760-001-022--For support of Department of General Services, for payment to Item 1760-001-666, payable from the State Emergency Telephone Number Account, General Fund . . . 1,014,000 1760-001-026--For support of Department of General Services, for payment to Item 1760-001-666, payable from the State Motor Vehicle Insurance Account, General Fund . . . 3,242,000 Provisions: 1. Notwithstanding any other provision of law, Section 16379 of the Government Code shall govern the payment of claims for the purposes of this item. 1760-001-344--For support of Department of General Services, for payment to Item 1760-001-666, payable from the State School Building Lease-Purchase Fund . . . 8,598,000 Provisions: 1. Notwithstanding Item 9840-001-494, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code for the purposes of this item. 1760-001-450--For support of Department of General Services, for payment to Item 1760-001-666, payable from the Seismic Gas Valve Certification Fund . . . 77,000 1760-001-465--For support of Department of General Services, for payment to Item 1760-001-666, payable from the Energy Resources Programs Account, General Fund . . . 1,245,000 1760-001-602--For support of Department of General Services, for payment to Item 1760-001-666, payable from the Architecture Revolving Fund . . .13,734,00017,658,000 1760-001-666--For support of Department of General Services, payable from the Service Revolving Fund . . .341,084,000339,347,000 Schedule: (a) Program support . . .476,281,000479,948,000 (b) Distributed services . . .-73,484,000-72,828,000 (c) Amount payable from the General Fund (Item 1760-001-001) . . .-6,309,000-6,445,000 (d) Amount payable from the General Fund (Item 1760-011-001) . . .-4,858,000-4,722,000 (e) Amount payable from the Property Acquisition Law Account, General Fund (Item 1760-001-002) . . . -2,149,000 (f) Amount payable from the Motor Vehicle Parking Facilities Moneys Account, General Fund (Item 1760-001-003) . . . -4,970,000 (g) Amount payable from the Access for Handicapped Account, General Fund (Item 1760-001-006) . . . -1,801,000 (h) Amount payable from the State Emergency Telephone Number Account, General Fund (Item 1760-001-022) . . . -1,014,000 (i) Amount payable from the State Motor Vehicle Insurance Account, General Fund (Item 1760-001-026) . . . -3,242,000 (j) Amount payable from the State School Building Lease-Purchase Fund (Item 1760-001-344) . . . -8,598,000 (k) Amount payable from the Seismic Gas Valve Certification Fund (Item 1760-001-450) . . . -77,000 (l) Amount payable from the Energy Resources Programs Account, General Fund (Item 1760-001-465) . . . -1,245,000 (m) Amount payable from the Architecture Revolving Fund (Item 1760-001-602) . . .-13,734,000-17,658,000 (n) Amount payable from the State School Building Aid Fund (Item 1760-001-739) . . . -970,000 (o) Amount payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 (Item 1760-001-768) . . .-947,000-3,083,000 (p) Amount payable from the State School Deferred Maintenance Fund (Item 1760-001-961) . . . -134,000 (q) Amount payable from the Architecture Revolving Fund (Item 1760-011-602) . . . -4,729,000 (r) Amount payable from the State Child Care Capital Outlay Fund (Item 1760-001-863) . . . -30,000 (s) Amount payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 (Chapter 1079, Statutes of 1992) . . . -86,000 (t) Amount payable from the Service Revolving Fund (Item 1760-002-666) . . . -6,820,000 Provisions: 1. Notwithstanding the provisions of Item 9840-001-988, Item 9840-001-494 and Section 27.00 of this act, the Director of General Services may augment this item and Items 1760-001-002, 1760-001-003, 1760-001-006, 1760-001-026, 1760-001-602, and 1760-011-602 by up to an aggregate of 10 percent in cases where the Legislature has approved funds for a client department for services or the purchase of equipment by the Department of General Services and the corresponding expenditure authority has not been provided in this item. In the event the Director of General Services augments this item or Item 1760-001-002, 1760-001-003, 1760-001-006, 1760-001-026, 1760-001-602, or 1760-011-602, the Department of General Services shall notify the Department of Finance within 15 days after that augmentation is made as to the amount, justification, and the program that has been augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without prior written approval by the Department of Finance. The Department of General Services shall not use this authority to increase the number of positions in the Division of the State Architect, Office of Design Services, for architectural or engineering services. 2. Notwithstanding the provisions of Item 9840-001-988, Item 9840-001-494 and Section 27.00 of this act, if this item or Item 1760-001-002, 1760-001-003, 1760-001-006, 1760-001-026, 1760-001-602, or 1760-011-602, is augmented pursuant to Provision 1 by the maximum allowed under that provision, the Director of Finance may further augment these items in cases where the Legislature has approved funds for a client department for services or the purchase of equipment by the Department of General Services and the corresponding expenditure authority has not been provided in these items. The Department of General Services shall not use this authority to increase the number of positions in the Division of the State Architect, Office of Design Services, for architectural or engineering services. 3. Any augmentation made pursuant to Provisions 1 and 2 of this item shall be reported in writing to the chairpersons of the fiscal committees of each house and the Chairperson of the Joint Legislative Budget Committee within 30 days after the date the augmentation is approved. This notification shall identify the amount of, and justification for, the augmentation, and the program that has been augmented. 4. The Department of General Services is authorized to collect rent from the tenants of the buildings at 1020 N Street and 1021 O Street in Sacramento. These rents shall be deposited in the Building Rental Account and shall be available for maintenance and operation of the buildings by the Office of Buildings and Grounds. 5. Notwithstanding any other provision of law, revenues from the sale of legislative bills and publications received by the bill room shall be deposited in the Service Revolving Fund. 6. Notwithstanding any other provision of law, if the Director of the Department of General Services determines in writing that there is insufficient cash in a special fund under his or her authority to make one or more payments currently due and payable, he or she may order the transfer of moneys to that special fund in the amount necessary to make the payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions: (a) No loan shall be made that would interfere with the carrying out of the object for which the Service Revolving Fund was created. (b) The loan shall be repaid as soon as there is sufficient money in the recipient fund to repay the amount loaned, but no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount that the fund or program is authorized at the time of the loan to expend during the 1995-96 fiscal year from the recipient fund except as otherwise provided in Provisions 1 and 2 of this item. (c) The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards. In addition to any other loan authorized pursuant to this provision, the Department of General Services may provide a loan from the Service Revolving Fund to the Public School Planning, Design and Construction Review Revolving Fund for the purpose of meeting the cash needs of the Structural Safety and Fire and Life Safety Sections in the Office of the State Architect. The loan shall not exceed $4,000,000. As a condition of the loan, the Office of the State Architect shall reduce its school plan review and inspection staff to a level commensurate with expected workload, and shall maintain that staffing level. Notwithstanding subdivision (b) of this provision, this loan shall be repaid as soon as there is sufficient money in the recipient fund to repay the amount loaned, but no later than June 30, 1999. 7. Public notification of any Department of General Services request for proposal or other invitation to bid on a contract having mandatory bidding requirements shall be published in the first issue of the State Contracts Register following completion of that request for proposal or other invitation to bid, and shall identify all mandatory bidding requirements relating to that contract. 8. If the Department of General Services contracts for maintenance and janitorial services for the new Sacramento Department of Justice Building, 24.7 personnel-years associated with this work immediately shall be eliminated. If the department contracts for maintenance and janitorial services for the Caltrans/California Highway Patrol Traffic Management Center, 2.6 personnel-years associated with this work immediately shall be eliminated. The amounts appropriated for janitorial and maintenance services for these two buildings shall be reduced by the amount of savings realized if the department contracts for these services. 9. Notwithstanding Section 10115.5 of the Public Contract Code, the Department of General Services shall compile an annual report, to be submitted to the Governor and the Legislature, on minority, women, and disabled veteran business enterprise participation in state contracting for all state departments, boards, and commissions that are subject to Section 10115.5 of the Public Contract Code. Each such agency shall submit annually to the Department of General Services statistical data on the participation of minority, women, and disabled veteran business enterprises in the contracting of that agency. The reporting period shall be by fiscal year, from July 1 to June 30, inclusive. Each such agency shall report to the Department of General Services in a format and within a time period prescribed by the Director of the Department of General Services so that the department may report to the Governor and the Legislature by March 1 of each year. The Department of General Services shall compile the information it receives and transmit a report to the Governor and Legislat ure for those agencies submitting data to the Department of General Services by the prescribed date. The report shall contain only statistical data for those agencies that submitted data as required. The report also shall indicate which agencies did not submit participation data as required. 10. From funds appropriated by this item, the Office of State Printing may provide the printing services necessary to the operation of the YMCA Model Legislature. 11. It is the intent of the Legislature that the Department of General Services, in cooperation with the Department of Transportation, review the fleet operations of the Department of Transportation to ensure that the best practices are being utilized and the fleet operations are consistent with industry standards. The Department of General Services shall report the results of that review to the Legislature no later than December 31, 1995.12. No later than January 1, 1996, the Department of General Services shall report to the Legislature on (1) those surplus state properties that can be sold, and (2) the estimated market value of those properties. The department shall include in this report an evaluation of the feasibility and marketability of selling the Jackson State Forest, either for cash or under other terms. It is the intent of the Legislature that, if the Jackson State Forest is sold, up to $180,000,000 of the revenues from this sale shall be used to fund the costs incurred by the Department of Forestry and Fire Protection to review timber harvest plans.12. The Department of General Services shall direct and assist each state agency, as defined in Section 6252 of the Government Code, to conduct a survey and review of all lands over which the agency has jurisdiction that may be sold by the state. Based upon that review, no later than October 1, 1995, each of those state agencies shall submit a report to the Department of General Services, in a format prescribed by the department, identifying all land that meets both of the following criteria: (1) the land currently is not utilized, or is underutilized, by the agency for any ongoing state program within the jurisdiction of the agency, and (2) the agency has not identified any specific future use of the land for the agency's program purposes. No later than January 1, 1996, the Department of General Services shall submit a report to the Legislature that contains the information reported to the department pursuant to this provision and that sets forth the estimated current fair market value of each identified property. The reporting requirement set forth in this provision does not apply to any residential property maintained by the Capitol Area Development Authority. 13. (a) As provided for in Section 11805 of the Government Code, the Department of General Services (DGS) shall enter into a performance budgeting contract with the Legislature. The intent of the Performance and Results Act of 1993 is to improve the delivery of governmental services through the use of strategic planning and performance measurement. Therefore, the DGS commits itself to achieve improved levels of performance, as specified, by focusing its efforts on enhancing the value of the services it delivers. The purpose of all of the projects listed in subdivision (b) is to improve service to DGS clients and to lower the cost of state government operations, which ultimately saves the taxpayers money. (b) (1) Under Goal Two of the DGS strategic plan, the department commits itself to providing the following two categories of service by June 30, 1999: (A) those that the Legislature or Governor mandates; and (B) those other services that the DGS can provide on a nonmandated and cost-competitive basis. (2) During the 1995-96 fiscal year, the DGS shall develop a plan to implement this policy, with implementation beginning in the 1996-97 fiscal year. (3) The DGS shall undertake or continue to implement the following initiatives in the 1995-96 fiscal year: (A) "Procurement 2000": Major reengineering of the procurement function and processes, which shall focus on: decentralization to achieve reduced cycle times; decontrol to achieve lower transactions costs; and centralization of some functions to achieve economies of scale. Beginning in the 1995-96 fiscal year, pursuant to Procurement 2000, the DGS shall identify, and begin to implement, statutory, regulatory, socioeconomic, organizational, and process improvement changes. (B) Electronic Data Interchange: The continuation of a series of pilot projects, underway or planned, that reduce the time it takes to advertise and award state contracts, including the advertising of bids electronically in the State Contracts Register; provide bid information and documents electronically; and offer legal review and approval of contracts electronically. Also, a current pilot project to electronically invoice and pay utility bills shall be expanded. (C) Intergovernmental Partnerships: The DGS is developing partnerships with the County of Sacramento, the City of Sacramento, the federal government, and the Sacramento Municipal Utility District to realize efficiencies from cooperative operations. Projects for development during the 1995-96 fiscal year include fleet administration, procurement of commodities, and risk management. (D) Asset management: Continuing efforts to consolidate occupancy of state and leased buildings to realize cost efficiencies. (E) Reporting: The DGS shall report by May 1, 1996, on the status of the changes in DGS services as described in this paragraph (3), and in paragraphs (1) and (2). (4) In the 1995-96 fiscal year, the DGS shall meet the short-term objectives specified in the Performance Measurement Plan of April 7, 1995. In addition, the DGS shall report performance data to the Legislature and the Department of Finance twice per year. The report for the period of July 1, 1995, to December 31, 1995, shall be submitted by February 15, 1996, and the report for the period of January 1, 1996, to July 1, 1996, shall be submitted by August 15, 1996. Each report shall provide data on the DGS' performance as measured, pursuant to the Performance Measure Plan, against its objectives. The performance evaluation shall measure, as appropriate, customer satisfaction, cycle times, cost/priceprice comparisons, and efficiency and effectiveness.(c) Operational flexibility is a necessary prerequisite for improving the level of DGS services to clients and for implementing Goal Two of the DGS Strategic Plan, committing the DGS to offer the majority of its services on a voluntary, nonmandated basis. Once fully implemented, programs offering these services shall be evaluated on the basis of customer satisfaction and financial performance. Obtaining flexibility to remove processes and controls that do not add value and that are not commensurate to the risk involved is critical to the success of performance budgeting. (1) The Director of DGS may augment this item by up to an aggregate of 10 percent, in cases where the Legislature has approved funds for a client department for services or the purchase of equipment by the DGS and the corresponding expenditure authority has not been provided within an appropriate DGS budget item. If the Director of DGS augments this item, the DGS shall notify the Department of Finance within 15 days after that augmentation is made as to the amount, justification, and the program augmented. Any augmentation shall not result in an increase in any rate charged to other departments for services or the purchases of goods without the prior written approval of the Department of Finance. The DGS shall not use this authority to increase the number of positions in the Division of the State Architect, Office of Design Services, for architectural or engineering services. (2) Notwithstanding Section 27.00 of this act, if this item is augmented pursuant to paragraph (1), the Director of Finance may further augment this item in cases where the Legislature has approved funds for a client department for services or the purchase of equipment by the DGS and the corresponding expenditure authority has not been provided in these items. The DGS shall not use this authority to increase the number of positions in the Division of the State Architect, Office of Design Services, for architectural or engineering services.14. Notwithstanding any other provision of law, the Director of the Department of General Services, or his or her designee, in lieu of the Director of the Department of Finance, is authorized to carry out the provisions of Section 31.00 of this act as it pertains to the positions funded by this item. 15. Notwithstanding any other provision of law, the Director of the Department of General Services, or his or her designee, in lieu of the Director of the Department of Finance, is authorized to approve DGS' Form 22's and Form 220's, including the extension of time to expend transferred funds, the transfer of funds from one work order to another, and the Return of Funds Document. 16. Notwithstanding paragraph (2) of subdivision (a) of Section 19130 of the Government Code, and Section 279.2 of Title 2 of the California Code of Regulations, the Director of the Department of General Services, or his or her designee, may enter into contracts for personal services comparable to state service, as provided for in this section, except that the director, or his or her agents, may award contracts to the lowest responsible and responsive bidder. 17. (a) Notwithstanding any other provision of law, the Department of General Services (DGS) may, with the agreement of the State Personnel Board, waive specific statutes within Part 2 (commencing with Section 18500) of Division 5 of Title 2 of the Government Code, except that nothing in this section shall infringe upon or conflict with the merit principles embodied in the California Constitution, nor shall this waiver include any of the provisions contained in Chapter 10 (commencing with Section 19680) of Part 2 of Division 5 of Title 2 of the Government Code. (b) Notwithstanding any other provision of law, the DGS may, with the agreement of the Department of Personnel Administration, waive specific statutes within Part 2.6 (commencing with Section 19815) of Division 5 of Title 2 of the Government Code for the purpose of establishing "broadband" classifications or other pilot projects, except that nothing in this section shall infringe upon or conflict with the merit principles in the California Constitution. 18. The Department of General Services (DGS) shall be exempt from Rule 444 of the State Personnel Board, which requires the advertisement of vacant positions when filled by transfer within or between DGS offices or other agencies, or by training and development assignment. This exemption does not provide an exemption from any of the requirements imposed by Section 19232, 19404, or 19790 of the Government Code. 19. Notwithstanding Chapter 3 (commencing with Section 13940) of Part 4 of Division 3 of Title 2 of the Government Code, the Director of the Department of General Services (DGS), or his or her designee, is authorized to approve "relief from accountability" for debts owed to DGS of up to $5,000 when the DGS determines it cannot collect the debts or when the cost of collection exceeds the amount of the debt. 20. Notwithstanding Section 2807 of the Penal Code, the Director of the Department of General Services, or his or her designee, is authorized to procure goods from the private sector even thoughsuch goodthe goods may be available through the Prison Industry Authority when, in his or her discretion, it is cost-beneficial to do so and provided that the director or his or her designee continues to include the Prison Industry Authority in soliciting quotations for goods. 21. Notwithstanding subdivision (a) of Section 948 of the Government Code, the Director of the Department of General Services (DGS), or his or her designee, in lieu of the Director of Finance, is authorized to certify funds for payment of all legal settlements and tort claims for which the DGS already has sufficient expenditure authority and funds without the need for an augmentation. 22. Notwithstanding Section 965 of the Government Code, the Director of the Department of General Services (DGS), or his or her designee, in lieu of the Director of Finance, is authorized to certify funds for payment of all legal settlements and tort claims for which the DGS already has sufficient expenditure authority and funds without the need for an augmentation. 23. Provisions 13 to 22, inclusive, shall remain in effect only until the effective date of the Budget Act for the 1996-97 fiscal year or until June 30, 1996, whichever occurs later. 24. Notwithstanding Section 14876 of the Government Code, the Director of the Department of Personnel Administration, or his or her designee, shall establish the salary and wages for employees of the Office of State Printing pursuant to Sections 3516 to 3517.6, inclusive, of the Government Code. 25. Notwithstanding Section 14850 of the Government Code, the Office of State Printing may offer printing services to state and other public agencies, including cities, counties, special districts, community college districts, the California State University, the University of California, and agencies of the United States government. 26. The Department of General Services shall provide copies of each monthly progress report, provided under the consultant study that is requested by the department's RFCP R-094-026, to the fiscal committee of each house of the Legislature within 10 days after receiving the report. In addition, the department shall report the final findings of that consultant study to those committees not later than December 1, 1995. 1760-001-739--For support of Department of General Services, for payment to Item 1760-001-666, payable from the State School Building Aid Fund . . . 970,000 1760-001-768--For support of Department of General Services, for payment to Item 1760-001-666, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 . . . 947,000 1760-001-863--For support of Department of General Services, for payment to Item 1760-001-666, payable from the State Child Care Capital Outlay Fund . . . 30,000 1760-001-961--For support of Department of General Services for payment to Item 1760-001-666, payable from the State School Deferred Maintenance Fund . . . 134,000 1760-002-666--For support of Department of General Services, for payment to Item 1760-001-666 . . . 6,820,000 Provisions: 1. For rental payments on lease revenue bonds for the new Sacramento Department of Justice Building. 1760-011-001--For support of Department of General Services, for payment to Item 1760-001-666 . . .4,858,0004,722,000 Provisions: 1. The funds appropriated in this item are for the following: (a) Asbestos Abatement . . .1,679,0001,662,000 (b) PCB Program . . . 653,000 (c) Underground Storage Tank Program . . .2,437,0002,407,000 2. The funds appropriated by this item may also be used for purposes related to the remediation of toxic sites for which the state is responsible, provided that proposals to transfer funds between these programs or for such other purposes shall be submitted in accordance with Section 6.50 of this act. These proposals shall detail the reasons for the transfer and the impact on the programs for which the transfer is proposed. 3. Notwithstanding any other provision of law, the funds appropriated by this item shall not be transferred into the Architecture Revolving Fund. 4. The funds appropriated by this item are payable to the Service Revolving Fund only for the purposes of facilitating Department of General Services accounting and shall be utilized only as specified in this item. 1760-011-602--For support of Department of General Services, for activities other than the Office of State Architect, for payment to Item 1760-001-666, payable from the Architecture Revolving Fund . . . 4,729,000 1760-011-666--For augmentation of the Service Revolving Fund, to be transferred by the State Controller in such amounts and at such times as funds are made available. Upon approval of the State Board of Control, the State Controller shall transfer to this item from any appropriation made from the General Fund, or any special fund, by the provisions of this act that part of such appropriation that is intended to be used and is available, for the purchase or replacement of automobiles and reproduction equipment, and provided that any funds in the Service Revolving Fund may be used to purchase equipment from the General Fund or special funds of the state at the depreciated value at the time of purchase, payable at the option of the Service Revolving Fund over the remaining depreciation period. 1760-101-001--For transfer to the State Emergency Telephone Number Account upon written approval of the Department of Finance to provide operating funds for support of the Emergency Telephone Number Program on a monthly basis, as needed, for cash-flow purposes, with all money transferred during 1995-96 to be reverted to the General Fund prior to September 30, 1996 . . . (24,320,000) Provisions: 1. Notwithstanding Section 16314 of the Government Code, any funds transferred pursuant to this item shall not be subject to the payment of interest charges thereon. 1760-101-022--For local assistance, Department of General Services, for reimbursement of local agencies and service suppliers or communications equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code, payable from the State Emergency Telephone Number Account, General Fund . . . 64,958,000 1760-301-001--For capital outlay, Department of General Services, payable from the General Fund . . .497,000835,000 Schedule:(1) 50.10.135--Rehabilitation of Capitol Library and Courts Building-- Preliminary plans, working drawings, and construction . . . 496,000 (2) 50.10.136--Secruity Issues at L and N Streets, Sacramento, California--Preliminary plans . . . 1,000(2) 50.10.136--Security Issues at the Capitol Building--Preliminary plans, working drawings, construction, and equipment . . . 325,000 (3) 50.10.137--Americans with Disabilities Act projects--Preliminary plans, working drawing, and construction . . . 510,000 Provisions: 1. The funds appropriated in Schedule (3) shall be available for direct expenditure by the Department of General Services or for the reimbursement of expenditures made by the Senate or the Assembly.1760-301-660--For capital outlay, Department of General Services, payable from the Public Buildings Construction Fund . . . 12,300,000 Schedule: (1) 50.99.014--DSA 22-Department of General Services, Los Angeles Junipero Serra State Office Building: Relocation of Public Safety and Emergency Communications Microwave Center--Preliminary plans, working drawings, construction, and equipment . . . 12,300,000 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 construction and preconstruction activities (including, but not limited to, site search, acquisition, environmental documents, preliminary plans, working drawings, equipment and other costs relating to the design and construction of the facilities), or the exercise of any purchase option for the project authorized by this item. The lease revenue bonds, notes, or bond anticipation issued shall be repaid from payments made by the agencies that use the microwave system described in Schedule (1). 2. The State Public Works Board and the Department of General Services may obtain interim financing for the project costs authorized in this item from the Pooled Money Investment Account pursuant to Sections 16312 and 16313 of the Government Code. 3. The maximum amount of bonds, notes, or bond anticipation notes to be sold shall not exceed the cost of construction and preconstruction activities and any additional amounts necessary to pay interim and permanent financing costs. 4. In the event the bonds authorized for the project are not sold, the Department of General Services shall commit a sufficient portion of its support appropriation made in this act to repay any loans from the Pooled Money Investment Account. It is the intent of the Legislature that this commitment be included in future Budget Acts until outstanding loans from the Pooled Money Investment Account are repaid either through the sale of bonds or from an appropriation.1760-301-666--For capital outlay, Department of General Services, payable from the Services Revolving Fund . . .02,233,000 Schedule: (.3) 50.10.135--Rehabilitation of Capitol Library and Courts Building --Preliminary plans, working drawings, and construction . . . 496,000 (.5) 50.10.138--Sacramento Food and Agriculture Building: Fire and Life Safety Modifications --Working drawings and construction . . . 1,737,000 (1) 50.99.030-DSA 3, Department of General Services, EDD 800 Capitol Mall Building: Structural Retrofit--Preliminary Plans . . . 462,000 (2) Reimbursements . . . -462,000 Provisions: 1. Funds appropriate in Schedule (1) shall be reimbursed by the Employment Development Department. 2. The State Librarian, in consultation with the Director of General Services, shall establish a schedule of fees to be charged for the use of the fifth-floor hearing room in the Library and Courts Building. The revenues from the fees shall be deposited in the Building Rental Account of the Services Revolving Fund. The fees shall be imposed upon the completion of the rehabilitation project funded under Schedule (.3), and shall be discontinued upon the repayment of the costs of that rehabilitation. The fees shall be set at a level that maximizes the recovery of costs associated with the restoration of the hearing room while permitting its broadest possible use by state departments and the public. 1760-301-768--For capital outlay, Department of General Services, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 . . .15,655,00027,955,000 Schedule: (1) 50.99.001--DSA 902-Department of Corrections, Norco Administration Building 101: Structural Retrofit --Preliminary plans . . . 581,000 (2) 50.99.002--DSA 421601.1-Department of Corrections, San Quentin East Block Building: Structural Retrofit--Preliminary plans and working drawings . . . 172,000 (3) 50.99.003--DSA 906-Department of Corrections, Riverside Men's Housing 107: Structural Retrofit-- Preliminary plans . . . 312,000 (4) 50.99.004--DSA 4386-Department of Corrections, Represa Dining Room 2, Building 6: Structural Retrofit--Preliminary plans and working drawings . . . 145,000 (5) 50.99.005--DSA 4381-Department of Corrections, Represa 1 Inmate Housing: Structural Retrofit--Pre liminary plans and working drawings . . . 805,000 (6) 50.99.006--DSA 4385-Department of Corrections, Represa 5 Inmate Housing: Structural Retrofit--Preliminary plans and working drawings . . . 250,000 (7) 50.99.007--DSA 3468-Department of Developmental Services, Eldridge Chamberlain: Structural Retrofit--Preliminary plans . . . 82,000 (8) 50.99.008--DSA 3234-Department of Developmental Services, Mesa FDC Receiving and Treatment Bldg H: Structural Retrofit--Preliminary plans . . . 171,000 (9) 50.99.009--DSA 3473-Department of Developmental Services, Eldridge Ordahl Johnson: Structural Retrofit--Preliminary plans . . . 107,000 (10) 50.99.010--DSA 3129-Department of Developmental Services, San Jose 54 Rappaport: Structural Retrofit--Preliminary plans . . . 69,000 (11) 50.99.011--DSA 321001.1-Department of Developmental Services, Camarillo Receiving and Treatment B-H, J, K: Structural Retrofit--Preliminary plans . . . 414,000 (12) 50.99.012--DSA 3474-Department of Developmental Services, Eldridge Regamey-Emparan: Structural Retrofit-- Preliminary plans . . . 116,000 (13) 50.99.013--DSA 47-Department of General Services, Sacramento Legislative Office Building: Structural Retrofit--Preliminary plans . . . 1,621,000 (14) 50.99.014--DSA 22-Department of General Services, Los Angeles Junipero Serra State Office Building: Relocation of Public Safety and Emergency Communications Microwave Center--Preliminary plans, working drawings, construction, and equipment . . . 12,300,000 (15) 50.99.015--DSA 220002-Department of General Services, Los Angeles Second Street Parking Garage: Hazard Mitigation and Demolition--Preliminary plans, working drawings, and construction . . . 2,900,000 (16) 50.99.016--DSA 5-Department of General Services, Sacramento Resources Building: Structural Retrofit--Preliminary plans . . . 2,016,000 (17) 50.99.017--DSA 304301.1-Department of Mental Health, Norwalk CT West A-E: Structural Retro fit--Preliminary plans and working drawings . . . 452,000 (18) 50.99.018--DSA 304401.1-Department of Mental Health, Norwalk CT East A-E: Structural Retro- fit--Preliminary plans and working drawings . . . 440,000 (19) 50.99.019--DSA 393903-Department of Mental Health, Napa Q Unit 3: Structural Retrofit--Preliminary plans . . . 104,000 (20) 50.99.020--DSA 393901-Department of Mental Health, Napa Q Unit 1: Structural Retrofit--Preliminary plans . . . 96,000 (21) 50.99.021--DSA 302501-Department of Mental Health, Norwalk Receiving & Treatment Bldg 1: Structural Retrofit--Preliminary plans and working drawings . . . 294,000 (22) 50.99.022--DSA 354601.1-Department of Veterans Affairs, Yountville Hospital Administration, Service, Wards Corridor: Structural Retrofit--Preliminary plans and working drawings . . . 551,000 (23) 50.99.023--DSA 3547-Department of Veterans Affairs, Yountville Hospital Ward A: Structural Retrofit--Preliminary plans . . . 106,000 (25) 50.99.025--DSA 3755-Youth Authority, Amador Kitchen Dining Rooms: Structural Retrofit--Preliminary plans and working drawings . . . 164,000 (26) 50.99.026--Building Risk Assessments . . . 750,000 (27) 50.99.027--DSA 17-Department of General Services, Sacramento Library and Courts Building: Structural Retrofit--Preliminary plans . . . 1,422,000 (28) 50.99.028--DSA 18-Department of General Services, Sacramento Jesse Unruh Building: Structural Retrofit--Preliminary plans . . . 840,000 (29)50.99.029--Program Management . . . 675,000 Provisions:Provisions:3. From the funds appropriated in Schedule (26) for Building Risk Assessments, theDivisionOffice of the State Architect, in consultation with the Seismic Safety Commission, first shall conduct a charrette on selected buildings as identified by both parties from the highest ranked 400 state buildings as identified by thedivisionOffice of the State Architect. Up to $120,000 may be used for this purpose. The balance of these funds shall be used for risk assessments for those buildings with significant occupancy that, based on previous analyses, could be risk levels V or VI as defined by theDivisionOffice of the State Architect. If, as a result of these assessments, a building is determined to be a risk level V or VI, theDivisionOffice of the State Architect may use these funds to prepare schematic plans, which shall include a proposed retrofit solution and cost estimate, estimated costs if temporary relocation of building occupants is necessary, and an assessment of any interim measures that, if necessary, could be taken to ensure the safety of building occupants until a permanent solution is implemented. 4. The funds appropriated in Schedules (3), (7) to (12), inclusive, (19), (20), and (22), which are projects designated as risk level IV, are not available for expenditures unless the State Architect has determined, based on evaluations of additional buildings under Schedule (26), that there are not higher risk level state buildings, and that sufficient funds are available in the Earthquake Safety and Public Buildings Rehabilitation Bond Fund of 1990 to complete structural retrofitting of higher priority projects and any risk level IV projects. The department shall submit its determinationand identify which, and its identification of the projects it will be proceeding with , to the Chairperson of the Joint Legislative Budget Committee and the chairs of the fiscal committees of each house. 5. If preliminary plans for the projects in Schedules (1), (13), (16), (27), and (28) are completed in the 1995-96 fiscal year, it is the intent of the Legislature to enact urgency legislation that would appropriate funds to complete the working drawing phase of these projects.Stanford Mansion, The funds in the account (as specified in Section 8174 of the Government Code) shall be used to provide for a suitable residence for the Governor at the existing structure known as the Stanford Mansion located at the corner of 8th and N streets in downtown Sacramento. The expenditure of funds from this account at the mansion shall include facilities for official entertaining by the Governor (which can include official receptions, meetings, conferences, bill signings, etc.); accommodations for guests of the State (as determined by the Governor); and such other ceremonial functions deemed appropriate by the Governor. The Governor need not reside at the mansion. However, to comply with existing law, the facilities shall include living accommodations for the use of the Governor should the Governor wish to live in the mansion or provide accommodations for visiting dignitaries. The ceremonial facilities of the mansion shall be available to the legislature upon request and when not in conflict with the other primary functions of the facility. Plans for the expenditure of these funds shall be proposed by the Governor by January 1, 1996. The Rules Committees of both Houses must approve this Plan for Expenditures prior to expenditure of these funds. Should this proposal not be consistent with the General Plan for the Stanford Mansion, no expenditures are authorized from this account.6. The state agencies and departments that utilize the microwave center funded under Schedule (14) of this item shall reimburse the General Fund for the debt service costs incurred by the General Fund in financing that center. The amount to be paid by each of those agencies or departments for that purpose shall be calculated by the Department of General Services, based on the average annual debt service costs incurred by the General Fund and the proportionate use by each agency or department of the microwave center. 1760-490--Reappropriation, Department of General Services. The balance of the appropriation provided in the following citation is reappropriated for the purpose provided for in that appropriation. Notwithstanding Section 2.00 of this act, this reappropriation shall be available for the 1995-96, 1996-97, and 1997-98 fiscal years: Item 1760-301-001, Budget Act of 1994 (2) 50.10.140-State Capitol Child Care Center-Preliminary plans, working drawings, construction, and equipment. 1760-491--Reappropriation, Department of General Services. Notwithstanding any other provision of law, as of June 30, 1995, the balance of the funds made available pursuant to Item 1760-101-768 of Section 2.00 of the Budget Act of 1994 (Ch. 139, Stats. 1994) is reappropriated for the purposes provided in that item and shall be available for expenditure through June 30, 1996. Provisions: 1. It is the intent of the Legislature that all of the projects for which local government grants are provided from the funds reappropriated by this item begin construction no later than June 30, 1996, and that funding for the projects for which funds are made available under this item not be reappropriated for the 1996-97 fiscal year. No later than December 1, 1995, the State Architect shall report to the Legislature regarding the status of each of the projects enumerated in Item 1760-101-768 of Section 2.00 of the Budget Act of 1994 (Ch. 139, Stats. 1994). If completion of a project is based on the staging of associated projects, the Legislature shall consider a reappropriation for that purpose if the report of the State Architect indicates that sufficient progress is being made to complete the project. 1760-492--Reappropriation, Department of General Services. The balance of funds made available pursuant to Provision 9 of Item 1760-001-666 of Section 2.00 of the Budget Act of 1991 (Ch. 118, Stats. 1991) for alterations and repairs of the legislative office buildings at 1020 N Street and 1021 O Street is hereby reappropriated only for those purposes. 1880-001-001--For support of State Personnel Board . . . 5,330,000 Schedule: (a) 10-Merit System Administration . . . 10,108,000 (b) 40-Local Government Services . . . 1,645,000 (c) 50.01-Administrative Services . . . 6,401,000 (d) 50.02-Distributed Administrative Services . . . -3,218,000 (e) Reimbursements . . . -9,606,000 Provisions: 1. Of the amount identified in Schedule (e), $298,000 is to be applied to fund the continuation of 15 positions on a limited-term basis to eliminate the backlog of cases in the Hearing Office. The positions are scheduled to expire, on a staggered basis, between September 1995 and January 1996. The position authority for these positions, in the aggregate, is equivalent to 4.6 personnel years. 1900-001-950--For support of Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Contingency Reserve Fund . . . 9,828,000 Provisions: 1. The appropriation made by this item is for support of the Board of Administration pursuant to Section 22840 of the Government Code. 2. The Public Employees' Retirement System (PERS) shall work with the quality assurance/ independent verification and validation vendor selected for the CALPERS Health and Employee Benefits Enrollment Linkage System (CAHBEL) project to develop a request for proposal that identifies the business needs of PERS for the CAHBEL project but does not specify the technical solution to meet those needs. 1900-003-830--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Retirement Fund . . . (76,939,000) Provisions: 1. The amount displayed in this item is based on the estimate by the Public Employees' Retirement System of expenditures for external investment advisors to be made during the 1995-96 fiscal year pursuant to Section 20216.5 of the Government Code. The Board of Administration of the Public Employees' Retirement System shall report to the fiscal committees of the Legislature and the Joint Legislative Budget Committee on or before January 10, 1996, regarding any revision of this estimate, including an accounting and explanation of changes, and the amount of, and basis for, investment advisor expenditures proposed for the 1996-97 fiscal year. The Board of Administration of the Public Employees' Retirement System shall report on or before January 10, 1997, on the final expenditures under this item, including an accounting and explanation of changes from estimates previously reported to the Legislature. 2. Each of the two reports described in Provision 1 also shall include all of the following: (a) A statement of expected returns on investments managed or advised by outside advisers, compared to costs and expected returns if in-house advisors were to be used. (b) A description of the actions the Public Employees' Retirement System will take to ensure that any future expenditures for outside advisors will result in a greater return on investments, including costs for these advisors, than if in-house advisors were used. (c) Separate listings of advisor contracts in effect, and approved, during the 1994-95 and 1995-96 fiscal years, with (1) amounts (total contract and annual basis) for each contract for base fees and performance-based fees, (2) summary statements of the purposes of each contract, and (3) notation as to whether contracted advisors qualify as minority-owned or women-owned enterprises for purposes of the minority/women business enterprise participation goals. (d) A report on the Public Employees' Retirement System's investment in, or related to, South Africa and sub-Saharan Africa, including a report on planned investments and future investment strategy with regard to South Africa and sub-Saharan Africa. 1900-005-001--For transfer by the Controller to the Public Employees' Retirement Fund from other unallocated funds in the GeneralFundsFund . . . (466,500,000) Provisions: 1. The amount in this item reflects the actual General Fund share of the state's contribution for the 1993-94 fiscal year to be paid and transferred to the Public Employees' Retirement Fund on July 1, 1995, pursuant to Section 20751 of the Government Code. 1900-005-494--For transfer by the Controller to the Public Employees' Retirement Fund from other unallocated special funds . . . (242,500,000) Provisions: 1. The amount in this item is for transfer for the special fund share of the state's contribution required by Section 20752 of the Government Code. 1900-005-988--For transfer by the Controller to the Public Employees' Retirement Fund from other unallocated nongovernmental cost funds . . . (224,000,000) Provisions: 1. The amount in this item is for transfer for the nongovernmental cost fund share of the state's contribution required by Section 20752 of the Government Code. 1900-015-815--For support of Board of Administration of the Public Employees' Retirement System, payable from the Judges' Retirement Fund . . . (296,000) Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following: (a) No later than January 10, 1996, a copy of the proposed budget for PERS for the 1996-97 fiscal year as included with the Governor's Budget. (b) No later than May 15, 1996, a copy of the proposed budget for PERS for the 1996-97 fiscal year as approved by the Board of Administration. (c) The revisions to the proposed budget for PERS for the 1995-96 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration. (d) Commencing October 1, 1995, all expenditure and performance workload data provided to the Board of Administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and the fiscal committees of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures. 1900-015-820--For support of Board of Administration of the Public Employees' Retirement System, payable from the Legislators' Retirement Fund . . . (201,000) Provisions: 1. Notwithstanding any other provisions of law, the Board of Administration of the Public Employees' Retirement System, in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following: (a) A copy of the proposed budget for the Public Employees' Retirement System for the 1996-97 fiscal year by January 10, 1996, as included with the Governor's Budget. (b) A copy of the proposed budget for the Public Employees' Retirement System for the 1996-97 fiscal year as approved by the Board of Administration by May 15, 1996. (c) The revisions to the proposed budget for the Public Employees' Retirement System for the 1995-96 fiscal year as recommended by the Public Employees' Retirement System Finance Committee at least 30 days prior to consideration of those revisions by the Board of Administration. (d) Commencing October 1, 1995, all expenditure and performance workload data provided to the Board of Administration, updated on a quarterly basis, shall be submitted to the Joint Legislative Budget Committee and the fiscal committees of the Legislature. The quarterly update information submitted to the Legislature shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the expenditures of the Public Employees' Retirement System. 1900-015-830--For support of Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Retirement Fund . . . (70,794,000) Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System, in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following: (a) A copy of the proposed budget for the Public Employees' Retirement System for the 1996-97 fiscal year by January 10, 1996, as included with the Governor's Budget. (b) A copy of the proposed budget for the Public Employees' Retirement System for the 1996-97 fiscal year as approved by the Board of Administration by May 15, 1996. (c) The revisions to the proposed budget for the Public Employees' Retirement System for the 1995-96 fiscal year as recommended by the Public Employees' Retirement System Finance Committee at least 30 days prior to consideration of those revisions by the Board of Administration. (d) Commencing October 1, 1995, all expenditure and performance workload data provided to the Board of Administration, updated on a quarterly basis, shall be submitted to the Joint Legislative Budget Committee and the fiscal committees of the Legislature. The quarterly update information submitted to the Legislature shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the expenditures of the Public Employees' Retirement System. 1900-015-962--For support of Board of Administration of the Public Employees' Retirement System, payable from the Volunteer Firefighters' Length of Service Award System Fund . . . (76,000) Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System, in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following: (a) A copy of the proposed budget for the Public Employees' Retirement System for the 1996-97 fiscal year by January 10, 1996, as included with the Governor's Budget. (b) A copy of the proposed budget for the Public Employees' Retirement System for the 1996-97 fiscal year as approved by the Board of Administration by May 15, 1996. (c) The revisions to the proposed budget for the Public Employees' Retirement System for the 1995-96 fiscal year recommended by the Public Employees' Retirement System Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration. (d) Commencing October 1, 1995, all expenditure and performance workload data provided to the Board of Administration, updated on a quarterly basis, shall be submitted to the Joint Legislative Budget Committee and the fiscal committees of the Legislature. The quarterly update information submitted to the Legislature shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the expenditures of the Public Employees' Retirement System. 1920-001-835--For support of State Teachers' Retirement System, payable from the State Teachers' Retirement Fund . . . 36,416,000 Schedule: (a) 10-Services to Members and Employers . . . 36,742,000 (b) Reimbursements . . . -252,000 (c) Amount payable from the Supplemental Benefit Maintenance Account in the Teachers' Retirement Fund pursuant to Section 22954 of the Education Code . . . -74,000 Provisions: 1. This item shall not be subject to the requirements of subdivision (b), (c), (d), or (e) of Section 31.00 of this act. Nothing in this provision shall be construed as exempting this item from requirements of the State Civil Service Act or from requirements of laws, rules, and regulations administered by the Department of Personnel Administration. 1920-002-835--For external investment advisors, payable from the State Teachers' Retirement Fund . . . (52,600,000) Provisions: 1. The amount displayed in this item is for informational purposes only, and is based on the current estimate by the State Teachers' Retirement System (STRS) of expenditures for external advisors to be made during the 1995-96 fiscal year pursuant to Section 22353 of the Education Code. The STRS shall report to the fiscal committees of the Legislature and the Joint Legislative Budget Committee no later than January 10, 1996, regarding any revision of this estimate, including an accounting and explanation of the changes, and regarding the amount of, and basis for, investment advisor expenditures proposed for the 1996-97 fiscal year. The STRS shall report on or before January 10, 1997, on the final expenditures under this item, including an accounting and explanation of changes from estimates previously reported to the Legislature. 2. Each of the two reports described in Provision 1 also shall include all of the following: (a) A statement of expected returns on investments managed or advised by outside advisors, compared to costs and expected returns if in-house advisors were to be used. (b) A description of the actions the State Teachers' Retirement System will take to ensure that any future expenditures for outside advisors will result in a greater return on investments, including costs for these advisors, than if in-house advisors were used. (c) Separate listings of advisor contracts in effect, and approved, during the 1994-95 and 1995-96 fiscal years, with (1) amounts (total contract and annual basis) for each contract for base fees and performance-based fees, (2) summary statements of the purposes of each contract, and (3) notation as to whether contracted advisors qualify as minority-owned or women-owned enterprises for purposes of the minority/women business enterprise participation goals. (d) A report on the State Teachers' Retirement System's investment in, or related to, South Africa and sub-Saharan Africa, including a report on planned investments and future investment strategy with regard to South Africa and sub-Saharan Africa. 1920-011-001--For transfer by the Controller to the Teacher's Retirement Fund from the General Fund . . . (845,624,000) Schedule: (a) Elder Full Funding . . . (530,187,000) (b) Supplemental Benefit Maintenance Account . . . (315,437,000) Provisions: 1. The estimated amount referenced in Schedule (a) is the state's contribution required by Section 22955 of the Education Code. 2. The estimated amount referenced in Schedule (b) is the state's contribution required by Section 22954 of the Education Code. 1920-490--Reappropriation, State Teachers' Retirement System. Notwithstanding any other provision of law, up to $1,030,000 of the unexpended balance as of June 30, 1995, of the appropriation identified in the following citation is reappropriated, subject to the limitations set forth in Provision 1, and shall be available for encumbrance and expenditure until June 30, 1996. 835--State Teachers' Retirement Fund (1) Item 1920-001-835, Budget Act of 1994. Provisions: 1. The funds reappropriated in this item shall be available for expenditure by the State Teachers' Retirement System for the purposes of meeting unanticipated system costs and promoting better service to the system's membership. The funds may not be encumbered without advance approval of the State Teachers' Retirement Board. The board shall report to the Legislature on a quarterly basis throughout the 1995-96 fiscal year on expenditures made pursuant to this item. BUSINESS, TRANSPORTATION AND HOUSING 2100-001-081--For support of Department of Alcoholic Beverage Control . . . 28,605,000 Schedule: (a) 10.10-Licensing . . . 16,843,000 (b) 10.20-Compliance . . . 12,631,000 (c) 10.30.010-Administration . . . 2,795,000 (d) 10.30.020-Distributed Administration . . . -2,795,000 (e) Reimbursements . . . -869,000 2100-101-081--For local assistance, Department of Alcoholic Beverage Control, Program 10.20--Compliance, for grants to local law enforcement agencies . . . 1,500,000 Provisions: 1. Notwithstanding any other provisions of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdictions. 2. Notwithstanding any other provisions of law, at the discretion of the Director of the Department of Alcoholic Beverage Control, the department may advance grant funds to local law enforcement agencies. 3. Notwithstanding any other provisions of law, at the discretion of the Director of the Department of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period. 2120-001-117--For support of Alcoholic Beverage Control Appeals Board, Program 10, payable from the Alcoholic Beverage Control Appeals Fund . . . 527,000 2140-001-136--For support of State Banking Department, payable from the State Banking Fund . . . 16,109,000 Schedule: (a) 10-Licensing and Supervision of Banks and Trust Companies . . . 15,812,000 (b) 20-Payment Instruments . . . 765,000 (c) 30-Certification of Securities . . . 10,000 (d) 40-Administration of Local Agency Security . . . 275,000 (e) 50-Supervision of California Business and Industrial Development Corporations . . . 35,000 (f) 60.01-Administrative Support Services . . . 4,326,000 (g) 60.02-Distributed Administrative Support Services . . . -4,680,000 (h) Reimbursements . . . -159,000 (i) Amount payable from the Local Agency Deposit Security Fund (Item 2140-001-240) . . . -275,000 2140-001-240--For support of State Banking Department, for payment to Item 2140-001-136, payable from the Local Agency Deposit Security Fund . . . 275,000 2180-001-067--For support of Department of Corporations . . . 33,513,000 Schedule: (a) 10-Investment Program . . . 12,882,000 (b) 20-Lender-Fiduciary Program . . . 14,958,000 (c) 30-Health Care Program . . . 5,673,000 (d) 50.01-Administration . . . 2,922,000 (e) 50.02-Distributed Administration . . . -2,922,000 2180-005-067--For support of the Department of Corporations . . . 450,000 Schedule: (a) 30-Health Care Program . . . 450,000 Provisions: 1. It is the intent of the Legislature that the funds appropriated by this item are to be considered a loan from the State Corporations Fund. The funds are to be repaid to the State Corporations Fund from assessments on workers' compensation health care providers. 2240-001-001--For support of the Department of Housing and Community Development . . . 4,424,000 Schedule: (a) 10-Codes and Standards Program . . .18,389,00018,250,000 (b) 20-Community Affairs Program . . .14,712,00014,380,000 (c) 30.01-Housing Policy Development Program . . . 1,198,000 (d) 30.02-Distributed Housing Policy Development Program . . . -122,000 (e) 50.01-Administration . . .10,582,00010,367,000 (f) 50.02-Distributed Administration . . .-10,582,000-10,367,000 (g) Reimbursements . . .-560,000-552,000 (h) Amount payable from the Mobilehome Park Revolving Fund (Item 2240-001-245) . . .-4,139,000-4,060,000 (j) Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-530) . . .-731,000-719,000 (k) Amount payable from the Rural Predevelopment Loan Fund (Item 2240-001-635) . . .-329,000-322,000 (l) Amount payable from the Mobilehome-Manufactured Home Revolving Fund (Item 2240-001-648) . . .-12,964,000-12,912,000 (m) Amount payable from the Disaster Housing Rehabilitation Fund (Item 2240-001-689) . . .-1,171,000-1,146,000 (n) Amount payable from the Self-Help Housing Fund (Item 2240-001-813) . . .-121,000-116,000 (o) Amount payable from the Federal Trust Fund (Item 2240-001-890) . . .-3,809,000-3,697,000 (p) Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001-929) . . .-1,091,000-1,068,000 (q) Amount payable from the Homeownership Assistance Fund (Item 2240-001-936) . . .-103,000-98,000 (r) Amount payable from the Rental Housing Construction Fund (Item 2240-001-938) . . .-735,000-711,000 (s) Amount payable from Special Deposit Fund-Century Freeway Housing Program (Item 2240-001-942) . . .-3,195,000-3,087,000 (t) Amount payable from the Urban Predevelopment Loan Fund (Item 2240-001-980) . . .-211,000-206,000 (u) Amount payable from the Emergency Housing and Assistance Fund (Item 2240-001-985) . . .-594,000-588,000 2240-001-245--For support of Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Mobilehome Park Revolving Fund . . .4,139,0004,060,000 2240-001-530--For support of Department of Housing and Community Development, for payment to Item 2240-001-000, payable from the Mobilehome Park Purchase Fund . . .731,000719,000 2240-001-635--For support of the Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Rural Predevelopment Loan Fund . . .329,000322,000 2240-001-648--For support of the Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Mobilehome-Manufactured Home Revolving Fund . . .12,964,00012,912,000 Provisions: 1. Notwithstanding Section 18077 of the Health and Safety Code, or any other provision of law, the first $2,347,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees. 2. Notwithstanding Section 18077.5 of the Health and Safety Code, or any other provision of law, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code. 2240-001-689--For support of Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Disaster Housing Rehabilitation Fund . . .1,171,0001,146,000 2240-001-813--For support of the Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Self-Help Housing Fund . . .121,000116,000 2240-001-890--For support of Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Federal Trust Fund . . .3,809,0003,697,000 2240-001-929--For support of Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Housing Rehabilitation Loan Fund . . .1,091,0001,068,000 2240-001-936--For support of Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Homeownership Assistance Fund . . .103,00098,000 2240-001-938--For support of Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Rental Housing Construction Fund . . .735,000711,000 2240-001-942--For support of Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Special Deposit Fund--Century Freeway Housing Program . . .3,195,0003,087,000 2240-001-980--For support of the Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Urban Predevelopment Loan Fund . . .211,000206,000 2240-001-985--For support of the Department of Housing and Community Development, for payment to Item 2240-001-001, payable from the Emergency Housing and Assistance Fund . . .594,000588,000 2240-101-001--For local assistance, Department of Housing and Community Development . . . 4,204,000 Schedule: (a) 20-Community Affairs . . . 89,320,000 (b) Amount payable from the Federal Trust Fund (Item 2240-101-890) . . . -85,116,000 2240-101-843--For local assistance, Department of Housing and Community Development, payable from the California Housing Trust Fund . . . (2,000,000) Schedule: (a) For transfer to the Emergency Housing and Assistance Fund (985) . . . (2,000,000) 2240-101-890--For local assistance, Department of Housing and Community Development, for payment to Item 2240-101-001, payable from the Federal Trust Fund . . . 85,116,000 2240-102-001--For local assistance, Department of Housing and Community Development, for transfer to the Special Deposit Fund--Office of Migrant Services (942) . . . 1,400,000 2240-111-689--For local assistance, Department of Housing and Community Development, payable from the California Disaster Housing Repair Fund . . . (8,000,000) Schedule: (a) For transfer to the General Fund (001) . . . (8,000,000) Provisions: 1. Notwithstanding any other provision of law, the Controller shall transfer $8,000,000 from the California Disaster Housing Repair Fund to the General Fundason July 1, 1995. 2240-295-001--For local assistance, Department of Housing and Community Development, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 0 Schedule: (1)98.00.114.38098.01.114.380 --Regional Housing Needs Assessments (Ch.1143/801143, Stats. 1980 ) . . . 0 Provisions: 1. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Regional Housing Needs Assessments (Ch.1143/801143, Stats. 1980 ). 2310-001-400--For support of the Office of Real Estate Appraisers payable from the Real Estate Appraisers Regulation Fund . . . 3,747,000 Schedule: (a) 10-Administration of the Real Estate Appraisers Program . . . 4,603,000 (b) Reimbursements . . . -856,000 2320-001-317--For support of Department of Real Estate, payable from the Real Estate Fund . . . 27,003,000 Schedule: (a) 10-Licensing and Education . . . 6,492,000 (b) 20-Enforcement and Recovery . . . 16,689,000 (c) 30-Subdivisions . . . 5,222,000 (d) 40.10-Administration . . . 4,197,000 (e) 40.20-Distributed Administration . . . -4,722,000 (f) Reimbursements . . . -875,000 2340-001-337--For support of Office of Savings and Loan, Program 10--Supervision and Regulation payable from the Savings Association Special Regulatory Fund . . . 226,000 2600-001-042--For support of California Transportation Commission, for payment to Item 2600-001-046, payable from the State Highway Account, State Transportation Fund . . . 169,000 2600-001-046--For support of California Transportation Commission, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 1,203,000 Schedule: (a) 10-Administration of California Transportation Commission . . . 1,372,000 (b) Amount payable from the State Highway Account, State Transportation Fund (Item 2600-001-042) . . . -169,000 2640-101-046--For local assistance, Special Transportation Programs, notwithstanding Section 99312 of the Public Utilities Code, for allocation by the Controller, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 71,000,000 Provisions: 1. Notwithstanding Sections 99313 and 99314 of the Public Utilities Code, not more than $23,000 of the amount appropriated by this item shall fund the federal match requirement of the Transit Management Assistance program, and not more than $56,521 of the amount appropriated by this item shall reimburse the Controller for expenditures for administration of State Transportation Assistance funds. 2660-001-041--For support of Department of Transportation, for payment to Item 2660-001-042, payable from the Aeronautics Account, State Transportation Fund . . .2,569,0002,919,000 2660-001-042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund. . . .862,011,000951,217,000 Schedule: (a) 10-Aeronautics . . .2,998,0002,936,000 (bb) 20.10-Highway Transportation-- Capital Outlay Support . . .555,460,000553,220,000 (bc) 20.30-Highway Transportation-- Local Assistance . . .19,855,00011,125,000 (bd) 20.40-Highway Transportation-- Program Development . . .52,285,00054,473,000 (be) 20.60-Highway Transportation-- Technical and Equipment Services . . .182,945,000213,270,000 (bf) 20.65-Highway Transportation-- Legal . . .43,906,00048,389,000 (bg) 20.70-Highway Transportation-- Operations . . .78,383,00075,976,000 (bh) 20.80-Highway Transportation-- Maintenance . . .498,501,000485,838,000 (c) 30-Mass Transportation . . .88,128,00086,727,000 (d) 40-Transportation Planning . . .16,121,00016,773,000 (e) 50.00-Administration . . . 114,654,000 (1) 50.10-Director's Office, including all deputies and assistants in headquarters . . . (2,000,000) (2) 50.20-Office of Legislative Affairs . . . (313,000) (g) Reimbursements . . .-47,815,000-60,215,000 (h) Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-041) . . .-2,507,000-2,919,000 (i) Amount payable from the State Highway Account, State Transportation Fund (Item 2660-002-042) . . . -409,000 (j) Amount payable from the State Highway Account, State Transportation Fund (Item 2660-025-042) . . . -298,277,000 (k) Amount payable from the Bicycle Lane Account, State Transportation Fund (Item 2660-001-045) . . . -10,000 (l) Amount payable from the Transportation Planning and Development Account, State Transportation Fund (Item 2660-001-046) . . .-69,941,000-73,378,000 (m) Amount payable from the Federal Trust Fund (Item 2660-001890) . . .-249,354,000-269,198,000 (n) Amount payable from Seismic Safety Retrofit Account, State Transportation Fund (Item 2660-025-056) . . . -8,258,000 Provisions: 1. For purposes of the funds appropriated in Schedules (bb) to (bh), inclusive, Program 20--Highway Transportation. Upon approval of the California Transportation Commission and the Department of Finance, the department shall notify the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee at least 20 days prior to spending funds to expand activities above budgeted levels or to implement a new activity not identified in this act, including any such expenditures to be funded through a transfer of money from other expenditure categories or programs, except in the case of emergency work increases caused by snow or storm damage. 2. From funds appropriated by this item, the Department of Transportation may enter into interagency agreements with the Department of the California Highway Patrol to compensate that department for the cost of work performed by patrol officers at or near state highway construction projects so as to reduce the risk of occurrence of serious motor vehicle accidents. 3. For purposes of the funds appropriated in Schedules (bb) to (bh), inclusive, Program 20--Highway Transportation. Notwithstanding any other provision of law, any amount of the funds appropriated in Schedules (bb) to (bh), inclusive, may be transferred to Item 2660-025-042 to allow the proper recording of expenditures as they relate to Proposition 111 funding. This transfer shall require the prior approval of the Department of Finance. 4. Notwithstanding any other provision of law, whenever the cash balance in the State Highway Account is or will be exhausted, and upon the approval of a quarterly plan of transfers by the Department of Finance, the Director of the Department of Transportation may authorize the Controller to direct the transfer of all or any part of the cash balance not needed in the other accounts under the control of the Department of Transportation to the State Highway Account. The Department of Transportation shall prepare a quarterly plan which forecasts the amounts, sources and timing of funds to be transferred during the quarter, and request the approval of the Department of Finance for the plan. The Department of Finance shall have 5 working days to approve or deny the plan, otherwise the plan shall be deemed to have been approved. All money so transferred shall be returned to the funds or accounts from which it was transferred as soon as there is sufficient money in the State Highway Account to return it, but in no circumstances shall the loan exceed 30 days. No transfers shall be made to the State Highway Account under this provision if such transfers shall impede the ability of the transferring account to meet statutory or contractual commitments. Interest shall be paid from the State Highway Account to the transferring account for any transfer authorized by this provision at the Pooled Money Investment Account rate. 5. Notwithstanding Section 167 of the Streets and Highway Code, Schedules (bb) to (bh), inclusive, are presented at the program and element level of detail in order to be consistent with the allocation process employed by the department for its state operations budget. 6. From the appropriation in this item for reimbursed capital outlay support staff, the Department of Transportation shall provide no fewer than 46.2 personnel-years for reimbursed work on tax measure projects in District 6. 7. The Bureau of State Audits shall conduct an audit of the reimbursement rates of the Department of Transportation to determine if full state costs are being recovered for reimbursed work and, based on the results of that audit, the department shall adjust its reimbursement rates to ensure full cost recovery. The department shall reimburse the Bureau of State Audits for the expenses incurred by the bureau to conduct the audit. 8. Any transfer in excess of $100,000 between programs funded under this item shall be authorized only in accordance with the notification requirements of subdivision (c) of Section 6.50 of this act. 9. Of the reimbursements scheduled in this item, up to $42,420,000 shall be available for Capital Outlay Support reimbursed work that currently is under contractual agreement between the Department of Transportation and local government entities. 10. The Department of Transportation shall not solicit or enter into any new cooperative agreements, obligations, or contracts for project development work, including, but not limited to, project engineering, surveying, and related activities. 11. It is the intent of the Legislature to reduce expenditures for the Director's Office and the Office of Legislative Affairs, and to limit the total amount of expenditure for each of these two offices to the amount displayed under Schedule (e). The Legislature declares that, in the event the legislative intent set forth in this provision is not fully implemented, the expenditure authority for these offices will be displayed as control items in future budgets. 2660-001-045--For support of Department of Transportation, for payment to Item 2660-001-042, payable from the Bicycle Lane Account, State Transportation Fund . . . 10,000 2660-001-046--For support of Department of Transportation, for payment to Item 2660-001-042, payable from the Transportation Planning and Development Account, State Transportation Fund . . .70,589,00073,378,000 Provisions: 1. For Program 30--Mass Transportation. Up to $41,739,000 of the funds appropriated by this item shall be allocated, as directed by the California Transportation Commission, pursuant to Section 99316 of the Public Utilities Code. 2. Of the $41,739,000 appropriated by this item for intercity rail, $35,344,000 shall be available to support existing service on the three state-supported intercity rail routes and $6,395,000 is intended for the following expansion of intercity rail service during the 1995-96 fiscal year: a. $2,790,000 is to be used for the extension of a train, for a full year, on the San Diegan route between Los Angeles and San Luis Obispo. b. $3,605,000 is to be used for the expansion of service for the fourth round trip from Sacramento to San Jose and to restore daily through train service to San Jose or one of the existing daily round trips on the Capitol route.TheThe California Transportation Commission shall not allocate any of the $41,739,000 identified in this provision for any purpose other than those identified in this provision without the prior written approval of the Department of Finance, and no sooner than 30 days after notification in writing to the chairperson of the fiscal committee 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. Any of the funds appropriated in this item for support of intercity rail service not expended shall revert to the Transportation Planning and Development Account at the end of the 1995-96 fiscal year. 2660-001-890--For support of Department of Transportation, for payment to Item 2660-001-042, payable from the Federal Trust Fund . . .254,630,000269,198,000 Provisions: 1. For Program 20--Highway Transportation. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund. 2. For Program 20--Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made. 3. Of the funds appropriated in this item, not less than $12,400,000 shall be expended to meet existing or new Transportation Demand Management (TDM) contractual obligations or other agreements with local jurisdictions for TDM services. 2660-002-042--For support of Department of Transportation, for payment to Item 2660-001-042, payable from the State Highway Account, to be used exclusively for the support of the Intercity High-Speed Rail Committee at the direction of the committee pursuant to Chapter 56 of the Statutes of 1993 . . . 409,0002660-003-041--For support of Department of Transportation, for payment to Item 2660-003-042, payable from Aeronautics Account, State Transportation Fund . . . 412,000 2660-003-042--For support of the Department of Transportation, payable from the State Highway Account, State Transportation Fund . . . 110,159,000 Schedule: (a) 50.10-Administration, except Director's Office and Office of Legislative Affairs . . . 114,095,000 (b) 50.20-Administration, Director's Office, including all Deputy and Assistant Directors in Headquarters . . . 2,000,000 (c) 50.30-Administration, Office of Legislative Affairs . . . 313,000 (d) Reimbursements . . . -2,400,000 (e) Amount payable from Aeronautics Account, State Transportation Fund (Item 2660-003-041) . . . -412,000 (f) Amount payable from Transportation, Planning and Development Account, State Transportation Fund (Item 2660-003-046) . . . -3,437,000 2660-003-046--For support of Department of Transportation, for payment to Item 2660-003-042, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 3,437,0002660-007-042--For support of Department of Transportation, Program 20, Highway Transportation, payable from the State Highway Account, State Transportation Fund . . . 18,370,000 Provisions: 1. The funds appropriated by this item may be expended only to attain compliance with the storm-water discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, or as ordered by the federal courts. 2. Prior to committing or expending any funds appropriated by this item, the Department of Transportation shall submit to the Department of Finance, the Joint Legislative Budget Committee, and the chairpersons of the fiscal and transportation policy committees of each house of the Legislature its plans for attaining compliance with the respective order or orders, and shall have received written authorization from the Department of Finance. The Department of Finance may authorize the Department of Transportation to commit or expend funds appropriated by this item not sooner than 30 days after the Department of Finance provides written notification to the chairpersons of the fiscal and transportation policy committees of each house and to the Joint Legislative Budget Committee of its intention to authorize expenditures. 3. The plans of the Department of Transportation for attaining compliance with the respective order or orders referred to in Provision 2 shall include, at a minimum: (a) an analysis of the tasks the department is required to accomplish, (b) a detailed timeline by which the tasks are to be completed, (c) the cost and quantity of the incremental staffing, equipment, and materials increases necessary to meet the provisions of each order, (d) an analysis of baseline resources and staffing being utilized to perform tasks related to compliance with the respective orders, including an assessment of what existing baseline resources can be redirected to assist in meeting the requirements of the orders, and (e) an analysis of the impact of any redirection. 2660-011-041--For transfer by the State Controller from the Aeronautics Account, State Transportation Fund, to the Transportation Planning and Development Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code . . . (30,000) 2660-021-042--For transfer by the State Controller from the State Highway Account, State Transportation Fund, to the Transportation Planning and Development Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code . . . (13,038,000) 2660-022-042--For transfer by the State Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Demonstration Account, State Transportation Fund, as prescribed by Chapter 106, Statutes of 1989 . . .(4,126,000)(9,126,000) 2660-024-042--For transfer by the State Controller from the State Highway Account, State Transportation Fund, to the Seismic Safety Retrofit Account, State Transportation Fund, as prescribed by Chapter 1082, Statutes of 1990 . . . (6,848,000) 2660-025-042--For support of Department of Transportation (Proposition 111), for payment to Item 2660-001-042, payable from the State Highway Account, State Transportation Fund . . . 298,277,000 Provisions: 1. Funds appropriated by this item shall be available for advances to the Transportation Revolving Account, State Transportation Fund as prescribed by Section 181 of the Streets and Highways Code. 2. For Program 20--Highway Transportation. Notwithstanding any other provision of law, any amount scheduled in this item may be transferred to Item 2660-001-042 to allow the proper recording of expenditures as they relate to Proposition 111 funding. This transfer shall require the prior approval of the Department of Finance. 2660-025-056--For support of Department of Transportation, for payment to Item 2660-001-042, payable from the Seismic Safety Retrofit Account . . .8,348,0008,258,000 Provisions: 1. In order to facilitate the department's accounting for seismic retrofit expenditures pursuant to Chapter 1082,of the Statutes of 1990, the funds appropriated by this item may be increased, with the approval of the Department of Finance, provided there is a corresponding reduction in Item 2660-001-042. 2660-031-042--For transfer by the Controller from the State Highway Account, State Transportation Fund, to the General Fund, $77,000,000 to partially offset payments for the principal and interest on bonds sold pursuant to the Passenger Rail and Clean Air Bond Act of 1990 (Ch. 17 (commencing with Sec. 2701), Div. 3, S.&H.C.) and the Clean Air and Transportation Improvement Act of 1990 (Ch. 6 (commencing with Sec. 99690), Pt. 11.5, Div. 10, of the Public Utilities Code) . . . (77,000,000) 2660-101-042--For local assistance, Department of Transportation, payable from the State Highway Account, State Transportation Fund . . . 63,060,000 Schedule: (a) Program 20-Highway Transportation . . . 24,760,000 (b) Program 30-Mass Transportation . . . 43,300,000 (c) Reimbursements . . . -5,000,000 Provisions: 1. Funds appropriated in Schedule (b) shall be available for allocation by the California Transportation Commission to those projects that have been included in the State Transportation Improvement Program. 2. Notwithstanding any other provision of law, funds appropriated in Schedule (b) may be transferred to Item 2660-301-042, or Item 2660-101-042, Schedule (a), or Item 2660-325-042. These transfers shall require the prior approval of the California Transportation Commission and the Department of Finance. The Department of Finance shall authorize any transfer pursuant to this provision not sooner than 30 days after notification in writing to the chairpersons in each house which considers appropriations and the Chairperson of the Joint Legislative Budget Committee. Such transfers shall be available for allocation by the Commission in the 1995-96, 1996-97, and 1997-98 fiscal years. 3. Notwithstanding any other provision of law, funds appropriated in Schedule (a) may be transferred to Item 2660-301-042 or Item 2660-101-042 of Schedule (b) or Item 2660-325-042. These transfers shall require the prior approval of the California Transportation Commission, Business, Transportation and Housing Agency and the Department of Finance. The Department of Finance shall authorize any transfer pursuant to this provision not sooner than 30 days after notification in writing to the chairpersons in each house which considers appropriations and the Chairperson of the Joint Legislative Budget Committee. Such transfers shall be available for allocation by the commission to effectively use transportation funds in conformance with the commission's adopted allocation plan, and they shall be available for expenditure in the 1995-96, 1996-97, and 1997-98 fiscal years. 2660-101-045--For local assistance, Department of Transportation, Program 20--Highway Transportation, payable from the Bicycle Lane Account, State Transportation Fund . . . 460,000 2660-101-046--For local assistance, Department of Transportation, Program 30--Mass Transportation, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 15,124,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item for Transit Capital Improvements shall be available for expenditures or reallocation, as directed by the Cali fornia Transportation Commission, during the 1995-96 through 1999-2000 fiscal years, inclusive. 2660-101-890--For local assistance, Department of Transportation, payable from the Federal Trust Fund . . . 556,000,000 Schedule: (a) 20-Highway Transportation . . . 446,000,000 (b) 30-Mass Transportation . . . 82,000,000 (c) 40-Transportation Planning . . . 28,000,000 Provisions: 1. For Program 20--Highway Transportation. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund. 2. For Program 20--Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made. 3. Notwithstanding other provisions of law, funds appropriated within Schedule (a) may be transferred to Schedule (b), and funds appropriated within Schedule (b) may be transferred to Schedule (a). Funds appropriated within Schedules (a) and (b) may be transferred to Item 2660-301-890. These transfers shall require the prior approval of the California Transportation Commission, the Business, Transportation and Housing Agency, and the Department of Finance. The Department of Finance shall authorize any transfer pursuant to this provision not sooner than 30 days after notification in writing to the chairpersons in each house which considers appropriations and the Chairperson of the Joint Legislative Budget Committee. These transfers shall be available for allocation by the commission to effectively use transportation funds in conformance with the commission's adopted allocation plan, and they shall be available for expenditure in the 1995-96, 1996-97, and 1997-98 fiscal years. 2660-125-042--For local assistance, Department of Transportation (Proposition 111), payable from the State Highway Account, State Transportation Fund . . .65,900,000165,900,000 Schedule: (a) 20.25-Highway Transportation --State-Local Partnership . . . 100,000,000 (b) 20.30-Local Assistance . . . 65,900,000 Provisions: 2. Notwithstanding any other provision of law, the funds appropriated in Schedule (b) shall be available for expenditures during the 1995-96, 1996-97, and 1997-98 fiscal years. 4. Notwithstanding other provisions of law, up to five percent of any amounts scheduled within this item may be transferred to Item 2660-325-042 only under emergency situations, for implementation of cost savings programs, or to maximize the use of federal funds. These transfers shall require the prior approval of the California Transportation Commission and the Department of Finance. 2660-125-046--For local assistance, Department of Transportation Program 30--Mass Transportation (Proposition 111), payable from the Transportation Planning and Development Account, State Transportation Fund . . . 39,876,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item for Transit Capital Improvement shall be available for expenditure or reallocation, as directed by the California Transportation Commission, during the 1995-96 to 1999-2000 fiscal years, inclusive. In addition, up to $45,000,000 of the funds appropriated in this item shall be available for rail and transit projects included in the 1994 State Transportation Improvement Program. These funds shall be allocated by the California Transportation Commission. 2. The California Transportation Commission shall adopt a transit capital improvement project list for the 1995-96 fiscal year, which shall not obligate an amount of cash expenditures for the 1995-96 fiscal year in excess of the amount appropriated in this item. In adopting a transit capital improvement project list for the 1995-96 fiscal year, the commission shall give first priority to funding projects authorized in prior fiscal years and for which funding from this item is necessary to meet cash commitments to these projects in the 1995-96 fiscal year. 2660-125-183--For local assistance, Department of Transportation, Program 20--Highway Transportation, payable from the Environmental Enhancement and Mitigation Demonstration Program Fund . . . 5,000,000 2660-301-042--For capital outlay, Department of Transportation, Program 30--Mass Transportation, payable from the State Highway Account, State Transportation Fund . . . 17,700,000 Provisions: 1. Funds appropriated by this item shall be available for allocation by the California Transportation Commission to those projects that have been included in the State Transportation Improvement Program. 2. Notwithstanding any other provision of law, funds appropriated within this item may be transferred to Item 2660-101-042 Schedule (a) or (b) or Item 2660-325-042. These transfers shall require the prior approval of the California Transportation Commission, the Business, Transportation and Housing Agency, and the Department of Finance. The Department of Finance shall authorize any transfer pursuant to this provision not sooner than 30 days after notification in writing to the chairpersons of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee. These transfers shall be available for allocation by the commission to effectively use transportation funds in conformance with the commission's adopted allocation plans and they shall be available for expenditure in the 1995-96, 1996-97, and 1997-98 fiscal years. 2660-301-890--For capital outlay, Department of Transportation, payable from the Federal Trust Fund . . . 877,310,000 Schedule: (a) 20--Highway Transportation . . . 851,310,000 (b) 30--Mass Transportation . . . 26,000,000 Provisions: 1. For Program 20--Highway Transportation. Notwithstanding any other provision of law, up to five percent of the amounts appropriated by this item, may be transferred to Item 2660-101-890 only under emergency situations, for implementation of cost savings programs, or to maximize the use of federal funds. These transfers shall require the prior approval of the California Transportation Commission and the Department of Finance. 2. Provisions 2 and 3 of Item 2660-325-042 are also applicable to this item. 3. For Program 20--Highway Transportation. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund. 4. For Program 20--Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made. 5. For Program 20--Highway Transportation. Notwithstanding any other provision of law, any amounts scheduled for Flexible Congestion Relief projects and for Traffic Systems Management projects may be transferred to Item 2660-101-890 for local transportation projects pursuant to the allocation of projects funds by the California Transportation Commission. These transfers shall require the prior approval of the California Transportation Commission and Department of Finance. These transfers of funds shall be available for expenditure during 1995-96, 1996-97 and 1997-98 fiscal years. 6. Notwithstanding any other provision of law, expenditures funded by this appropriation may utilize the funding provisions of Chapters 194 and 195 of the Statutes of 1991. 2660-301-987--For support of, and capital outlay for, seismic retrofit of toll bridges, Department of Transportation, payable from the Consolidated Toll Bridge Funds, State Transportation Fund . . . 11,200,000 Provisions: 1. Notwithstanding any other provision of law, of the amounts appropriated in this item, the Department of Transportation may transfer to Item 2660-001-042 those sums deemed necessary for funding capital outlay support activities related to toll bridge seismic retrofit. These transfers shall first be approved by the Department of Finance. 2. The funds appropriated in this item shall be available for expenditure solely for state toll bridge seismic retrofit activities. These funds are to be allocated in accordance with the proportions required by Senate Bill No. 146 of the 1995-96 Regular Session, if enacted. 2660-302-046--For capital outlay, Department of Transportation, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 0 Schedule: (a) 30-Mass Transportation . . . 67,826,000 (b) Reimbursements . . . -67,826,000 2660-305-942--For capital outlay, Department of Transportation, payable from the Petroleum Anti-trust Litigation Settlement for Seismic Retrofit Account, Special Deposit Fund . . . 80,800,000 Provisions: 1. Funds appropriated by this item shall be expended exclusively for capital outlay and capital outlay support related to seismic retrofit. 2. Notwithstanding any other provision of law, of the amounts appropriated by this item, the Department of Transportation may transfer to Item 2660-001-042 those sums that are deemed necessary for the purpose of funding capital outlay support activities related to seismic retrofit. 3. Transfers pursuant to this item shall require the prior approval of the Department of Finance. The Department of Finance shall authorize any transfer pursuant to this provision not sooner than 30 days after notification in writing to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee. Any allocation of funds for capital outlay in this item shall be available for expenditure in the 1995-96, 1996-97, and 1997-98 fiscal years. 2660-311-042--For capital outlay, Department of Transportation, payable from the State Highway Account, State Transportation Fund . . .3,317,0001,655,000 Schedule:(1) 20.20.506-San Luis Obispo District office: upgrade of HVAC--Construction . . . 386,000(2) 20.20.507-San Diego District office: fire and life safety improvements--Construction . . .1,591,0001,655,000(3) 20.20.508-Headquarters office phase II: fire and life safety improvement--Construction . . . 1,340,000Provisions: 1. For Program 20--Highway Transportation. Up to 20 percent of the funds appropriated by this item may be transferred from Item 2660-325-042 of this act to enable the California Transportation Commission to allocate supplemental funds to projects within this item. The transfer may be made only with the approval of the commission. Also, the Department of Finance shall be notified of the transfer prior to the commission's approval of any transfer or allocation of those funds to any project. 2660-325-042--For capital outlay, Department of Transportation (Proposition 111), payable from the State Highway Account, State Transportation Fund . . . 1,387,242,000 Schedule: (a) 20-Highway Transportation . . . 2,144,976,000 (1) 20.20.101 Flexible Congestion Relief . . . (613,345,000) (2) 20.20.102 Interregional Road System . . . (28,143,000) (3) 20.20.103 Soundwalls . . . (7,035,000) (4) 20.20.204 Other Highway Construction . . . (140,709,000) (5) 20.20.205 Rehabilitation and Safety . . . (576,905,000) (6) 20.20.300 Traffic Systems Management . . . (21,105,000) (7) Reimbursements . . . (757,734,000) (b) Reimbursements . . . -757,734,000 Provisions: 1. For Program 20--Highway Transportation. Notwithstanding any other provision of law, up to five percent of the amounts scheduled in this item may be transferred to Item 2660-101-042 or Item 2660-125-042 of this act only under emergency situations, for implementation of cost savings programs, or to maximize the use of federal funds. These transfers shall require the prior approval of the California Transportation Commission and the Department of Finance. 2. For Program 20--Highway Transportation. Funds appropriated by this item shall be available for allocation by the California Transportation Commission to those projects that have been included in a State Transportation Improvement Program or Highway System Operation and Protection Plan adopted by the Commission or the department's Traffic Systems Management Program. 3. For Program 20--Highway Transportation. For each capital outlay appropriation, the department shall determine for reversion the difference between the appropriation and the total amount needed for encumbered projects, encumbered right-of-way, and projects still to be scheduled for encumbrance against the appropriations. On or before October 1, 1995, the department shall submit to the Controller the estimated amounts to be reverted as of June 30, 1995, from the 1993-94 and 1994-95 fiscal year appropriations. 4. Notwithstanding any other provision of law, expenditures funded by this appropriation may utilize the funding provisions of Article 1 (commencing with Section 14560), Article 2 (commencing with Section 14560.5), and Article 3 (commencing with Section 14562.1) of Chapter 5 of Division 3 of Title 2 of the Government Code. 5. For Program 20--Highway Transportation. Notwithstanding any other provision of law, any amounts scheduled within this item for Flexible Congestion Relief projects, State-Local Transportation Partnership projects, and for Traffic Systems Management projects may be transferred to Item 2660-101-042 or Item 2660-125-042 for local transportation projects pursuant to the allocation of project funds by the California Transportation Commission. These transfers shall require the prior approval of the California Transportation Commission and the Department of Finance. These transfers of funds shall be available for expenditure during the 1995-96, 1996-97, 1997-98, and 1998-99 fiscal years. 6. For Program 20.20.205--Funds for projects that have been included in the Highway System Operation and Protection Plan shall be used only on a highway that was a state highway, and for which, on January 1, 1995, the department was responsible for operation and maintenance. 2660-326-042--For support and capital outlay of seismic retrofit of toll bridges, Department of Transportation, payable from the State Highway Account, State Transportation Fund . . .212,400,00044,800,000Schedule: (a) Capital Outlay Support . . . 57,400,000 (b) Capital Outlay . . . 155,000,000 Provisions: 1. Notwithstanding any other provision of law, no funds from the Toll Bridge Revenue Account shall be used to fund capital outlay or capital outlay support for the seismic retrofit of toll bridges.Provisions: 1. Notwithstanding any other provision of law, of the funds appropriated by this item, the Department of Transportation may transfer to Item 2660-001-042 those sums it deems necessary to fund capital outlay support activities related to toll bridge seismic retrofit. These transfers first shall be approved by the Department of Finance. 2. The funds appropriated by this item shall be available for expenditure solely for state toll bridge seismic retrofit activities. The funding proportions set forth in Senate Bill No. 146 of the 1995-96 Regular Session, if enacted, shall govern the allocation of these funds. 2660-399-042--For the Department of Transportation, for final cost accounting of projects funded by both state and federal funds for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 1996 . . . 5,000,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize amounts from funds 041 and 046 for the same purposes as provided in this item. The total amount to be expended for the purposes of this item shall not exceed $5,000,000 in total from the three specified funds. 2660-490--The amounts specified below are appropriated in augmentation of these items for the same period and purpose. The funds continued for expenditure from the following citations shall be available for allocation by the California Transportation Commission to any project whether or not included in an adopted State Transportation Improvement Program: (a) Notwithstanding any other provision of law, the unliquidated encumbrances of the capital outlay appropriations provided in the following citations are available for expenditure until June 30, 1996. 042--For Program 20--Highway Transportation, payable from the State Highway Account, State Transportation Fund (1) Item2660-101-0422660-301-042 , Budget Act of 1990--$5,000,000 (2) Item 2660-325-042, Budget Act of 1992--$5,000,000 890--For Program 20--Highway Transportation, payable from the Federal Trust Fund (1) Item 2660-301-890, Budget Act of 1990--$5,000,000 (2) Item 2660-301-890, Budget Act of 1992--$5,000,000 2660-491--Reappropriation--(a) Notwithstanding any other provision of law, and in accordance with subdivision (c) of Section 16304 of the Government Code, the unliquidated encumbrances for the appropriations provided in the following citations, are reappropriated without regard to fiscal year, to enable continuing liquidation of these encumbrances, and to allow project savings to be available for local assistance projects previously funded. The unencumbered balance shall not be available for encumbrance. 042--State Highway Account (1) Item 2660-101-042, Budget Act of 1993, Program 20 (2) Item 2660-101-042, Budget Act of 1994, Program 20 (3) Item 2660-125-042, Budget Act of 1991, Program 20 853--Petroleum Violation Escrow Account (1) Chapter 1434, Statutes of 1988 (2) Chapter 1648, Statutes of 1990 (3) Chapter 960, Statutes of 1991 890--Federal Trust Fund (1) Item 2660-301-890, Budget Act of 1988, Program 30 (b) Notwithstanding any other provision of law, the unliquidated encumbrances of the appropriations provided in the following citations are available for expenditure until June 30, 1997. 046--Transportation Planning and Development Account (1) Item 2660-302-046, Budget Act of 1990, Program 30 (Reimbursements) (c) Notwithstanding any other provision of law, the unliquidated encumbrances of the appropriations provided in the following citations are available for expenditure until June 30, 1996. 046--Transportation Planning and Development Account (1) Item 2660-101-046, Budget Act of 1990, Program 30 2660-492--Reappropriation--Department of Transportation. Notwithstanding any other provision of law, the balance as of June 30, 1995, of the appropriations in the following citations, are appropriated for the purposes provided for in those appropriations and shall be available for expenditure until June 30, 1996. 042--State Highway Account (1) Item 2660-002-042, Budget Act of 1994, High Speed Ground Transportation (2) Item 2660-101-042, Budget Act of 1991, Program 30 (3) Chapter 1472, Statutes of 1988 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in Schedule (3) are to be expended for the completion of the East Bay State Building and for space management efficiencies. 2. Notwithstanding any other provision of law, unexpended funds from the amount appropriated in Schedule (3) are to pay principal and interest on the debt issued to finance the East Bay State Building. 853--Petroleum Violation Escrow Account (1)Item 2660-101-853, Budget Act of 1994.Subdivision (c) of Section 6 of Chapter 1159 of the Statutes of 1993. 2660-493--Reappropriation--Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 1995. These appropriations shall be available until June 30, 1996: 890--Federal Trust Fund (1) Item 2660-001-890, Budget Act of 1988 (2) Item 2660-001-890, Budget Act of 1989 (3) Item 2660-001-890, Budget Act of 1990 (4) Item 2660-001-890, Budget Act of 1991 (5) Item 2660-001-890, Budget Act of 1992 2660-494--Reappropriation--Department of Transportation. Notwithstanding any other provision of law, the unencumbered balance, as of June 30, 1995, of the appropriation in the following citation, is reappropriated on the effective date of this act for the purposes, and subject to the limitations, provided in the appropriation. 042--State Highway Account (1) Item 2660-311-042(3), Budget Act of 1994, 20.20.502--Sacramento office headquarters: Fire and life safety improvements and improvements to meet requirements of the federal Americans with Disabilities Act--Construction. 2660-495--Reversion--Department of Transportation 046--Transportation Planning and Development Account (1) Item 2660-101-046, Budget Act of 1989, Program 30. Notwithstanding any other provision of law, funds appropriated by that item shall revert as of August 31, 1995, except for the encumbered balance for the Peninsula Commute Service Track Rehabilitation Project ($560,000), Roseville Project ($95,300) and San Mateo Project ($360,000) which shall remain available for expenditure until June 30, 1996. (2) Item 2660-101-046, Chapter 99, Statutes of 1981 (3) Item 2660-101-046, Chapter 326, Statutes of 1982 2700-001-044--For support of Office of Traffic Safety, payable from the Motor Vehicle Account, State Transportation Fund . . . 326,000 Schedule: (a) 10-California Traffic Safety . . . 14,809,000 (b) Reimbursements . . . -25,000 (c) Amount payable from the Federal Trust Fund (Item 2700-001-890) . . . -14,458,000 2700-001-890--For support of Office of Traffic Safety, for payment to Item 2700-001-044, payable from the Federal Trust Fund, not subject to the provisions of Section 28.00 . . . 14,458,000 2700-101-890--For local assistance, Office of Traffic Safety, payable from the Federal Trust Fund, not subject to the provisions of Section 28.00 . . . 10,682,000 2720-001-042--For support of Department of the California Highway Patrol, for payment to Item 2720-001-044, payable from the State Highway Account, State Transportation Fund . . . 24,613,000 2720-001-044--For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund . . . 702,740,000 Schedule: (a) 10-Traffic Management . . . 666,647,000 (b) 20-Regulation and Inspection . . . 74,613,000 (c) 30-Vehicle Ownership Security . . . 21,815,000 (d) 35-Protective Services . . . 27,755,000 (e) 40.01-Administration . . . 126,183,000 (f) 40.02-Distributed Administra- tion . . . -126,183,000 (g) Reimbursements . . . -26,236,000 (h) Amount payable from the California Motorcyclist Safety Fund (Item 2720-001-840) . . . -1,767,000 (i) Amount payable from the Asset Forfeiture Account, Special Deposit Fund (Item 2720-011-942) . . . -2,002,000 (j) Amount payable from the Federal Trust Fund (Item 2720-001-890) . . . -4,117,000 (k) Amount payable from the State Highway Account (Item 2720-001-042) . . . -24,613,000 (l) Amount payable from the Hazardous Substance Account, Special Deposit Fund (Item 2720-001-942) . . . -200,000 (m) Amount payable from the Commercial Motor Carrier Safety Enforcement Fund (Item 2720-001-138) . . . -1,400,000 (n) Amount payable from the Protective Services Fund (Item 2720-001-246) . . . -27,755,000 Provisions: 1. Notwithstanding any other provision of law, the Department of the California Highway Patrol may expend up to $509,000 from the funds appropriated in Schedule (b) of this item, to establish, coordinate, and administer the Commercial Motor Carrier Safety Enforcement Fund, and to manage a public awareness campaign in furtherance of the purposes of the Commercial Motor Carrier Safety Enforcement Fund. 2. Of the funds appropriated in this item, $955,000 shall be available only to lease a commercially provided digital telecommunications network system that will provide statewide telecommunication services during the 1995-96 fiscal year. Any portion of this amount not expended by June 30, 1996, shall revert to the Motor Vehicle Account. The Department of the California Highway Patrol shall not commit to any multi-year contract to provide digital telecommunications network services without providing a 30-day notification to the Joint Legislative Budget Committee. Continuation of such a multiyear contract entered into in the 1995-96 fiscal year for digital telecommunications network services shall be subject to a further appropriation of funds for this purpose in any subsequent fiscal year. 2720-001-138--For support of Department of the California Highway Patrol, for payment to Item 2720-001-044, payable from the Commercial Motor Carrier Safety Enforcement Fund . . . 1,400,000 2720-001-246--For support of Department of the California Highway Patrol, for payment to Item 2720-001-044, payable from the Protective Services Fund . . . 27,755,000 1. Notwithstanding any other provision of law, the Department of the California Highway Patrol shall pay all claims for the California State Police for the 1995-96 fiscal year from the Protective Services Fund. 2720-001-840--For support of Department of the California Highway Patrol, for payment to Item 2720-001-044, payable from the California Motorcyclist Safety Fund . . . 1,767,000 2720-001-890--For support of Department of the California Highway Patrol, for payment to Item 2720-001-044, payable from the Federal Trust Fund . . . 4,117,000 2720-001-942--For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund . . . 200,000 2720-011-942--For support of Department of the California Highway Patrol, for payment to Item 2720-001-044, payable from the Asset Forfeiture Account, Special Deposit Fund . . . 2,002,000 2720-021-044--For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 1995-96 fiscal year, for delivery beginning in the 1996-97 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund . . . (5,000,000) 2720-301-044--For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund . . . 10,004,000 Schedule: (1) 50.01.001-Minor Projects . . . 911,000 (2) 50.13.103-Portola: Purchase of leased facility . . . 162,000 (3) 50.66.606-Indio: Purchase of leased facility . . . 4,511,000 (4) 50.67.607-Winterhaven: Purchase of leased facility . . . 2,038,000 (5) 50.72.702-Santa Maria: Purchase of leased facility . . . 2,162,000 (6) 50.90.900-Statewide: Property Options and Appraisals--Planning . . . 20,000 (7) 50.90.901-Studies, Preplanning, and Budget Packages . . . 200,000 Provisions: 1. The funds appropriated in schedule (6) shall be available for expenditure only during the 1995-96 fiscal year and shall be used only in connection with projects which are to be included in the Budget submitted by the Governor for the 1996-97 fiscal year. 2740-001-001--For support of Department of Motor Vehicles, for payment to Item 2740-001-044 . . . 60,000 Provisions: 1. The funds appropriated by this item are for the Anatomical Donor Designation program. 2740-001-044--For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund . . .342,215,000341,801,000 Schedule: (a) 11-Vehicle/Vessel Identification and Compliance . . .276,240,000276,331,000 (b) 22-Driver Licensing and Personal Identification . . .150,980,000151,074,000 (c) 25-Driver Safety . . .66,989,00066,987,000 (d) 32-Occupational Licensing and Investigative Services . . .29,500,00029,499,000 (e) 35-New Motor Vehicle Board . . . 1,479,000 (f) 41.01-Administration . . .54,332,00054,330,000 (g) 41.02-Distributed Administration . . .-54,332,000-54,330,000(gx) Unallocated . . . 869,000(h) Reimbursements . . . -12,858,000 (i) Amount payable from the General Fund (Item 2740-001-001) . . . -60,000 (j) Amount payable from the New Motor Vehicle Board Account (Item 2740-001-054) . . . -1,479,000 (k) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-001-064) . . .-165,104,000-164,831,000 (l) Amount payable from the Harbors and Watercraft Revolving Fund (Item 2740-001-516) . . . -4,305,000 (m) Amount payable from Federal Trust Fund (Item 2740-001-890) . . . -36,000 Provisions: 1. The amount appropriated by this item includes funding for the issuance of several series of special license plates, in accordance with new statutes. These funds may be expended, for each plate series, once the Department of Motor Vehicles has received 5,000 applications to recover implementation costs. 2. Of the amount appropriated by this item, $3,423,000 shall be used only for the department's program under H.R. 2 of the 103rd Congress (Motor Voter), to be funded from the sale of information or personal identification cards.3. Funds appropriated in Schedule (gx) may be transferred to other schedules in this item only upon order of the Department of Finance. Funds may be transferred either (1) if continued use of the computer equipment purchased for the Data Base Redevelopment Project is approved following receipt of the recommendations of the Warner Group, which is currently studying options for future data processing for the Department of Motor Vehicles, or (2) for the orderly phase-out and disposition of the equipment by the Department of Motor Vehicles and the Stephen P. Teale Data Center, which shall take all steps necessary to sell the equipment at the earliest opportunity consistent with state procedures and so as to maximize the net sales price. Proceeds of the sale shall be abated against the final payments funded by this item and shall revert to the appropriate funds. Funds appropriated in Schedule (gx) that are determined not to be needed, as well as any net proceeds of sale, may be reverted at any time to the appropriate funds by order of the Department of Finance.4. The Office of Information Technology shall make all efforts to determine whether a need for technology exists in state government that the surplus computers of the Department of Motor Vehicles might meet. Before these computers are made available for sale, the Department of Finance shall report its findings to the Joint Legislative Budget Committee. The Department of Finance may make the computers available for sale if, within the 30 days next following the date the report is received by the committee, the Department of Finance does not receive notification from the committee to do otherwise. 2740-001-054--For support of Department of Motor Vehicles, for payment to Item 2740-001-044, payable from the New Motor Vehicle Board Account, State Transportation Fund . . . 1,479,000 2740-001-064--For support of Department of Motor Vehicles, for payment to Item 2740-001-044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund . . .165,104,000164,831,000 2740-001-516--For support of Department of Motor Vehicles, for payment to Item 2740-001-044, payable from the Harbors and Watercraft Revolving Fund . . . 4,305,000 Provisions: 1. The funds appropriated by this item are for undocumented vessel registration and fee collection. 2740-001-890--For support of Department of Motor Vehicles, for payment to Item 2740-001-044, payable from the Federal Trust Fund . . . 36,000 2740-011-044--For payment of deficiencies in appropriations for the Department of Motor Vehicles which may be authorized by the Director of Finance, with the consent of the Governor, payable from the Motor Vehicle Account, State Transportation Fund . . . (1,000,000) Provisions: 1. The Director of Finance shall report allocations from this appropriation in the same manner as required for reporting allocations from Item 9840-001-494 of this act. 2740-021-044--For transfer by the Controller from the Motor Vehicle Account, State Transportation Fund, to the General Fund . . .(35,500,000)(53,795,000) Provisions: 1. Funds transferred pursuant to this item shall be limited to revenues received from the sale of information and personal identification cards by the Department of Motor Vehicles. 2740-301-044--For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund . . . 8,677,000 Schedule: (1) 71.01.000-Minor Projects . . . 554,000 (1.5) 71.03.014-Sacramento Headquarters: Asbestos removal and office space remodel, floor 2--Preliminary plans and working drawings . . . 463,000 (2) 71.33.010-Turlock: Purchase of leased facility . . . 1,982,000 (3) 71.34.010-Hanford: Purchase of leased facility . . . 1,782,000 (4) 71.35.010-Napa: Purchase of leased facility . . . 2,003,000 (5) 71.36.010-Temecula: Purchase of leased facility . . . 1,893,000 2780-001-683--For support of Stephen P. Teale Data Center, Business, Transportation and Housing Agency, payable from the Stephen P. Teale Data Center Revolving Fund . . . 75,095,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Stephen P. Teale Data Center in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 2. The Director of the Stephen P. Teale Data Center shall not commit the data center to any fiscal obligation that would require an expenditure exceeding $250,000 for computer projects regarding which the Legislature has not been specifically informed in writing. The Director of Finance may authorize such an obligation to proceed no 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 Legislative Budget Committee, or his or her designee, may in each instance determine. 3. The Stephen P. Teale Data Center shall adopt a plan for reducing customer dependence on traditional mainframe solutions by (a) assisting customers to develop new computer applications, where feasible, on alternative systems, and (b) moving existing applications off of mainframe computers, where doing so would reduce customers' costs. The data center shall submit the plan to the Legislature by December 1, 1995. 4. The Stephen P. Teale Data Center, jointly with the Controller, shall conduct a survey of the two departments' clients that use the Human Resources Information System and the California Leave Accounting System. The survey shall be designed to determine whether each system meets the clients' functionality requirements, what clients view as the shortcomings of each system, and whether each client is satisfied with the system it is using. The data center and the Controller each shall make recommendations as to whether the systems could be merged to provide the level of functionality at a single site that satisfies the majority of clients. The recommendations shall include a cost-benefit evaluation. The results of the survey and the recommendations shall be provided to the chairpersons of the fiscal committees of each house of the Legislature and the Joint Legislative Budget Committee by December 1, 1995. 5. There shall be an independent review of the Stephen P. Teale Data Center's billing and cost recovery practices to (a) identify practices inconsistent with the state's policy governing cost recovery, and (b) recommend changes to bring practices in line with the policy. This review shall be conducted by the Bureau of State Audits under the direction of the State Auditor. The State Auditor shall submit the audit report to the Legislature not later than January 5, 1996. The data center shall reimburse the bureau for the full cost of the review, including any administrative costs. The data center shall implement, in an expeditious manner, those recommendations contained in the State Auditor's report with which the data center agrees, and shall advise the Legislature in writing, not later than February 9, 1996, as to which recommendations will be implemented and when, and the data center's position on those recommendations it believes it should not implement. 6. The Director of the Stephen P. Teale Data Center shall establish, within 60 days after the enactment of the Budget Act of 1995, a Policy Advisory Council of the Stephen P. Teale Data Center. The mission of the Policy Advisory Council shall be to provide consultation to the Secretary of the Business, Transportation and Housing Agency regarding the data center's plans and policies to respond to the computing and network services for its customers. In addition, the council shall review and approve rate methodologies and rate changes as well as its annual budget proposal. The council shall meet at least quarterly, and shall be chaired by a member elected by the members of the council. The council shall make recommendations to the director based on its review of the matters described in this provision. The council shall consist of eight members, and shall include large, medium, and small clients of the data center. Each member shall be at the level of chief of information technology or higher within the client agency. Council members shall be selected by election, with each of the data center's client agencies having one vote. Each of these members elected by the client agencies shall serve a two-year term. Four members, selected by a method adopted by the initial eight members, shall initially serve two two-year terms to enable future rotation of members, and shall include at least one member from each of the large, medium, and small clients of the data center. The Legislature intends that the activities of the council be funded from existing state appropriations. TRADE AND COMMERCE 2920-001-001--For support of California Trade and Commerce Agency . . .16,574,00023,769,000 Schedule: (a) 10-Economic Development . . .10,453,0009,973,000 (b) 20-International Trade and Investment . . .3,732,0004,177,000 (c) 25-Marketing and Communications . . . 674,000 (d) 30-Tourism . . .7,003,0007,379,000 (e) 40-Contracts, Grants, and Loans . . .439,000687,000 (f) 60-Policy and Planning . . .905,0001,305,000 (fx) For transfer to the Small Business Expansion Fund . . .(500,000)500,000 (g) 70.01-Administration . . .3,459,0003,504,412 (h) 70.02-Distributed Administration . . .-3,459,000-3,504,412(hx) Unallocated reduction . . . -5,706,000(i) Reimbursements . . . -926,000 Provisions: 1. The Trade and Commerce Agency shall contract with the State Auditor to conduct a comprehensive performance audit of the agency. The final report of the audit shall be submitted to the Joint Legislative Budget Committee and the chairs of the fiscal committees of the Legislature by February 1, 1996. This audit shall include, but not be limited to, the following objectives: (a) Analyze the sources and uses of funds for each major program. (b) Review and assess the benefits or outcomes produced by each major program. (c) Compare the costs and the benefits of each major program. (d) Determine whether funds are used in compliance with all applicable laws and regulations. (e) Review and assess any reports provided by the agency to the Legislature during the last three years. 2. The funds identified in Schedule (fx) are available only for startup administrative costs related to the Bergeson-Peace Infrastructure and Economic Development Bank Act, which was enacted by Chapter 749 of the Statutes of 1994. 2920-001-145--For support of California Trade and Commerce Agency, payable from the Commerce Marketing Fund . . . 107,000 2920-001-440--For support of California Trade and Commerce Agency, payable from the Petroleum Underground Storage Tank Financing Account . . . 755,000 Schedule: (a) 10-Economic Development . . . 593,000 (b) 40-Contracts, Grants and Loans . . . 162,000 2920-001-890--For support, California Trade and Commerce Agency, Program 10--Economic Development, payable from the Federal Trust Fund . . . 1,764,000 2920-011-001--For support of California Trade and Commerce Agency . . . 1,662,000 Schedule: (c) For transfer to the Small Business Expansion Fund . . . 1,662,000 2920-012-001--For support of California Trade and Commerce Agency, Foreign Trade Offices . . .2,471,0004,327,000 Schedule: (a) Taiwan . . .200,000401,000 (b) Africa . . .200,000369,000 (c) Germany . . .439,000647,000 (d) Hong Kong . . .361,000677,000 (e) London . . .278,000346,000(f) Mexico . . . 442,000(f) Mexico City . . . 801,000 (g) Japan . . .611,000947,000 (gx) Foreign currency exchange . . . 199,000 (h) Reimbursements . . . -60,000 Provisions: 1. The funds appropriated in Schedule (gx) of this item are to be allocated by the Secretary of the Trade and Commerce Agency to the foreign trade offices to compensate for budget shortfalls resulting from foreign currency exchange rate fluctuations. The funds appropriated in Schedule (gx) shall be available only for the 1995-96 fiscal year and shall not be built into future baseline budgets. 2920-101-001--For local assistance, California Trade and Commerce Agency . . .960,0007,960,000 Schedule: (a) 10-Economic Development (Small Business Development Centers) . . . 1,077,000 (b) 10.30-Economic Development (Strategic Technology Program) . . . 6,000,000 (c) 10.40-Economic Development (Defense Adjustment Projects) . . . 1,000,000 (d) Reimbursements . . . -117,000Provisions: 1. Notwithstanding any other provision of law, the funds appropriated by this item for transfer to the Competitive Technology Fund may be used to fund the support costs of the Strategic Technology Program. 2. Notwithstanding Section 15379.10 of the Government Code, all funds transferred to the Competitive Technology Fund may be awarded for discretionary technology transfer grants and projects.2920-101-439--For local assistance, California Trade and Commerce Agency, for transfer to the Petroleum Underground Storage Tank Financing Account . . . (4,000,000) 2920-101-890--For local assistance, California Trade and Commerce Agency Program 10--Economic Development (Small Business Development Centers), payable from the Federal Trust Fund . . . 6,506,000 2920-102-440--For local assistance, California Trade and Commerce Agency Program 10-Economic Development, payable from the Petroleum Underground Storage Tank Financing Account . . . 10,000,000 RESOURCES 3110-001-001--To the Resources Agency, Special Resources Program, Program 30--Sea Grant Program, for grants to public and private higher education for use as a maximum of two-thirds of the local matching share for projects under the National Sea Grant College Program Act, as amended . . . 319,000 Provisions: 1. The funds appropriated by this item are in lieu of any amount that would otherwise be received pursuant to Section 6217 of the Public Resources Code. 3110-001-140--To the Resources Agency, Special Resources Program, Program 30-Sea Grant Program, for a grant to the University of California for support of the Sea Grant Marine Advisory Program, payable from the California Environmental License Plate Fund . . . 102,000 3110-101-001--For local assistance, Special Resources Program, Program 10--Tahoe Regional Planning Agency . . . 735,000 3110-101-140--For local assistance, Special Resources Program, Program 10--Tahoe Regional Planning Agency, payable from the California Environmental License Plate Fund . . .649,000799,000 3125-001-001--For support of California Tahoe Conservancy . . . 1,103,000 Schedule: (a) 10-Tahoe Conservancy . . . 2,234,000 (b) Reimbursements . . . -33,000 (c) Amount payable from Habitat Conservation Fund (Item 3125-001-262) . . . -17,000 (d) Amount payable from the Tahoe Conservancy Fund (Item 3125-001-568) . . . -170,000 (e) Amount payable from the Lake Tahoe Acquisitions Fund (Item 3125-001-720) . . . -911,000 3125-001-262--For support of California Tahoe Conservancy, for payment to Item 3125-001-001, payable from the Habitat Conservation Fund . . . 17,000 Provisions: 1. Funds appropriated by this item shall be used for purposes consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 3125-001-568--For support of California Tahoe Conservancy, for payment to Item 3125-001-001, payable from the Tahoe Conservancy Fund . . . 170,000 Provisions: 1. Of this amount, pursuant to Section 66908.3 of the Government Code, the conservancy shall pay $39,960 to the County of Placer, and $3,040 to the County of El Dorado. 2. Fifty percent (50%) of the amounts pursuant to Provision 1 above shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code. 3125-001-720--For support of California Tahoe Conservancy, for payment to Item 3125-001-001, payable from the Lake Tahoe Acquisitions Fund . . . 911,000 3125-101-001--For local assistance, California Tahoe Conservancy, Program 10--Tahoe Conservancy, for soil erosion control grants . . . 1,945,000 Provisions: 1. Notwithstanding any other provision of law, this appropriation shall be available for encumbrance until June 30, 1998. 3125-301-001--For capital outlay, California Tahoe Conservancy . . . 2,460,000 Schedule: (a) 50.30.002-Land acquisition and site improvements--public access and recreation pursuant to Title 7.42 (commencing with Section 66905) of the Government Code . . . 594,000 (b) 50.30.004-Land acquisition and site improvements--stream environment zones and watershed restorations pursuant to Title 7.42 (commencing with Section 66905) of the Government Code . . . 475,000 (c) 50.30.005-Land acquisition pursuant to Section 66907 of the Government Code . . . 1,710,000 (d) Reimbursements . . . -319,000 Provisions: 1. The acquisition of real property or interests with funds appropriated by this item is not subject to the Property Acquisition Law when the value is $250,000 or less, and, therefore, is not subject to Public Works Board approval. 2. The amount appropriated by this item is available for expenditure for capital outlay or for local assistance. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from Public Works Board review. 3125-301-262--For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund . . . 483,000 Schedule: (a) 50.30.003-Acquisition, restoration, and enhancement of habitat . . . 483,000 Provisions: 1. The funds appropriated by this item shall be used for purposes consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 2. The acquisition of real property or interests with funds appropriated by this item is not subject to the Property Acquisition Law when the value is less than $250,000 and, therefore, is not subject to Public Works Board approval. 3. The amount appropriated by this item is available for expenditure for capital outlay or for local assistance. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from Public Works Board review. 3125-490--Reappropriation--California Tahoe Conservancy. The balance of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations, and shall be available for encumbrance and expenditure until June 30, 1996: 140--California Environmental License Plate Fund (1) Item 3125-101-140, Budget Act of 1989. 164--Outer Continental Shelf Land Act, Section 8(g) Revenue Fund (1) Item 3125-301-164, Budget Act of 1990. 3340-001-001--For support of California Conservation Corps . . . 27,503,000 Schedule: (a) 10-Training and Work Program . . . 34,344,000 (b) 10.55-Administration . . . (5,962,000) (c) 10.55-Distributed Administration . . . (-5,962,000) (d) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3340-001-235) . . . -234,000 (e) Amount payable from the Energy Resources Programs Account, General Fund (Item 3340-001-465) . . . -5,607,000 (g) Amount payable from the Federal Trust Fund (Item 3340-001-890) . . . -1,000,000 Provisions: 1. Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the California Conservation Corps for the purposes of this item, in the amount of 25 percent of the reimbursements anticipated to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $6,018,000, to meet cash-flow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All money so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after a date 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Fund, on any portion of the loan that has not been repaid. 2. The funds appropriated by this act for the support of the California Conservation Corps shall be subject to the conditions set forth in this item, the Memorandum of Understanding dated May 23, 1995, and the Supplemental Report of the Committee on Conference on the Budget Bill for the 1995-96 fiscal year. 3. Notwithstanding Section 11032 of the Government Code, the California Conservation Corps may authorize its officers and employees to travel outside the state without approval by any other agency, and the funds appropriated by this item may be used for this purpose. 4. Notwithstanding subdivisions (b), (c), and (d) of Section 31.00 of this act, the California Conservation Corps may authorize new positions, reclassifications, transfers to blanket authorizations, and the establishment of a blanket authorization without prior notification to the Department of Finance or the Legislature, and the funds appropriated by this item may be used for this purpose. The California Conservation Corps shall report to the Department of Finance and the Legislature on a quarterly basis regarding actions taken pursuant to this authority. 5. Notwithstanding Sections 8647, 11005, and 11005.1 of the Government Code, the California Conservation Corps may accept gifts and donations of personal property without approval by the Director of Finance. The California Conservation Corps shall bear any costs associated with the acceptance of those gifts and donations, and the funds appropriated by this item may be used for this purpose. 6. Of the funds appropriated by the item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. The Director of Finance may adjust this amount to the extent indicated by corrections identified by the director in the reports of the past expenditures of the California Conservation Corps upon which the amounts appropriated by this item are based. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee at least 30 days prior to making that adjustment. 7. To the extent that funds in excess of the amount identified in Provision 6 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to subdivision (d) of Section 12.30 of this act, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund. 8. Notwithstanding Section 19080.3 of the Government Code, the California Conservation Corps may make limited-term appointments, not exceeding a period of four years for any appointment, without the review or approval of the State Personnel Board, and the funds appropriated by this item may be used for this purpose. 9. Notwithstanding Section 2807 of the Penal Code, the California Conservation Corps may procure corpsmember-related goods and services from the private sector, and the funds appropriated by this item may be used for this purpose. Notwithstanding this grant of authority, the California Conservation Corps shall contract with the Prison Industry Authority for this purpose if the latter is able to meet the cost, quality, and time requirements established by the California Conservation Corps for the goods or services. 10. Notwithstanding Sections 13332.06, 13332.08, and 14669 of, and Chapter 6 (commencing with Section 14825) and Chapter 6.5 (commencing with Section 14835) of Part 5.5 of Division 3 of Title 2 of, the Government Code, and Chapter 1 (commencing with Section 10100), Chapter 2 (commencing with Section 10290), and Chapter 3.5 (commencing with Section 12120) ofter 3 (commencing with Section 12100) of Part 2 of Division 2 of the Public Contract Code, the California Conservation Corps may execute contracts, procure all goods and services, including any fleet needs within 60 days or less, and negotiate all lease agreements for office, warehouse, and other appropriate facilities without review or approval by the Department of General Services and pursuant to methods and procedures other than those set forth in the State Administrative Manual, and funds appropriated by this item may be used for this purpose. The authority with regard to lease agreements set forth in this provision does not alter the authority or responsibilities of the Department of General Services concerning the consolidation of offices in the Sacramento Metropolitan Area or the consolidation plans for other metropolitan areas in the state. 11. Notwithstanding Sections 14931 and 14931.1 of, or Part 6.5 (commencing with Section 15250) of Division 3 of Title 2 of, the Government Code, the California Conservation Corps may purchase electronic data processing and telecommunications goods and services, not exceeding $1,000,000 for any one procurement, without the requirement of review or approval by the Department of General Services and pursuant to methods and procedures other than those set forth in the State Administrative Manual, and the funds appropriated by this item may be used for this purpose. The California Conservation Corps shall continue to use the Department of General Services CALNET, except that if the department is unable to provide the information and maintenance required for the California Conservation Corps' statewide data base network on a cost-competitive and timely basis, the California Conservation Corps shall be exempt from any restrictions relating to CALNET that are imposed by the Office of Telecommunications of the Department of General Services. 12. Notwithstanding Chapter 7 (commencing with Section 14850) of Part 5.5 of Division 3 of Title 2 of the Government Code, the California Conservation Corps may procure printing services for its district field offices without the requirement of review or approval by the Department of General Services and pursuant to methods and procedures other than those set forth in the State Administrative Manual, and the funds appropriated by this item may be used for this purpose. In soliciting competitive bids for the procurement of those services, the Sacramento headquarters of the California Conservation Corps shall consider the Department of General Services and the Office of State Printing as it would any other bidder. 3340-001-235--For support of California Conservation Corps, for payment to Item 3340-001-001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 234,000 3340-001-465--For support of California Conservation Corps, for payment to Item 3340-001-001, payable from the Energy Resources Programs Account, General Fund . . . 5,607,000 3340-001-890--For support of California Conservation Corps, for payment to Item 3340-001-001, payable from the Federal Trust Fund . . . 1,000,000 3360-001-033--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-465, payable from the State Energy Conservation and Assistance Account, General Fund . . . 5,800,000 Provisions: 1. Notwithstanding Section 16304.1 of the Government Code, funds appropriated by this item shall be available for liquidation of encumbrances until June 30, 1999. 3360-001-044--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-465, payable from the Motor Vehicle Account, State Transportation Fund . . . 114,000 3360-001-314--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-465, payable from the Diesel Emission Reduction Fund . . . 267,000 3360-001-465--For support of State Energy Resources, Conservation and Development Commission, payable from the Energy Resources Programs Account, General Fund . . . 30,936,000 Schedule: (a) 10-Regulatory and Planning . . . 19,746,000 (b) 20-Energy Resources Conservation . . . 19,621,000 (c) 30-Development . . . 17,704,000 (d) 40.01-Policy, Management and Administration . . . 8,925,000 (e) 40.02-Distributed Policy, Management and Administration . . . -8,925,000 (f) Reimbursements . . . -435,000 (g) Amount payable from State Energy Conservation Assistance Account (Item 3360-001-033) . . . -5,800,000 (gx) Unallocated reduction . . . -3,449,000 (h) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001-044) . . . -114,000 (i) Amount payable from the Diesel Emission Reduction Fund (Item 3360-001-314) . . . -267,000 (j) Amount payable from Energy Technologies Development and Demonstration Account (Item 3360-001-479) . . . -1,510,000 (k) Amount payable from Petroleum Violation Escrow Account (Item 3360-001-853) . . . -1,520,000 (l) Amount payable from Katz Schoolbus Fund (Item 3360-001-854) . . . -6,047,000 (m) Amount payable from the Federal Trust Fund (Item 3360-001-890) . . . -6,968,000 (n) Amount payable from Energy Resources Programs Account, General Fund (Public Resources Code Section 25402.1) . . . -25,000 3360-001-479--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-465, payable from the Energy Technologies Research, Development and Demonstration Account for the purpose of funding loans, grants and contracts to provide a variety of research projects . . . 1,510,000 Provisions: 1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds appropriated by this item shall be available for expenditure during the 1995-96 and 1996-97 fiscal years. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated by this item shall be available for liquidation of encumbrances until June 30, 1999. 3. Notwithstanding any other provision of law, funds appropriated by this item may be used by the State Energy Resources, Conservation and Development Commission to provide grants, loans, or repayable research contracts. When the commission evaluates proposals, a high-point scoring method may be used in lieu of lowest cost. Repayment terms shall be determined by the commission. 3360-001-853--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-465, payable from Petroleum Violation Escrow Account . . . 1,520,000 Provisions: 1. Notwithstanding Section 2.00 of this act, funds appropriated by this item shall be available for expenditure during the 1995-96 and 1996-97 fiscal years. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated by this item shall be available for liquidation of encumbrances until June 30, 1999. 3. Notwithstanding any other provision of law, funds appropriated by this item may be used by the commission to provide grants, loans, or repayable research contracts. When the commission evaluates proposals, a high-point scoring method may be used in lieu of lowest cost. Repayment terms shall be determined by the commission. 3360-001-854--For support of State Energy Resources, Conservation and Development Commission, payable from the Katz Schoolbus Fund created by Section 17911 of the Education Code, for payment to Item 3360-001-465 . . . 6,047,000 3360-001-890--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-465, payable from the Federal Trust Fund . . . 6,968,0003360-011-04653360-011-465 --For transfer by the Controller from the Energy Resources Programs Account to the General Fund . . . 3,549,000 3360-101-497--For local assistance, State Energy Resources, Conservation and Development Commission, pursuant toPublic Reources Code Section 3822Section 3822 of the Public Resources Code , payable from the Local Government Geothermal Resources Revolving Subaccount, General Fund . . . 3,000,000 Schedule: (a) 30-Development . . . 3,000,000 Provisions: 1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds appropriated by this item shall be available for expenditure during the 1995-96 and 1996-97 fiscal years. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated by this item shall be available for liquidation of encumbrances until June 30, 1999. 3360-490--Reappropriation, State Energy Resources, Conservation and Development Commission. The balance of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations, and shall be available for encumbrance and expenditure until June 30, 1996: 853--Petroleum Violation Escrow Account: (1) Chapter 1159, Statutes of 1993, Section 6 (k)(3) CEC ETAP, as reappropriated by Items 3360-490 and 3360-492, Budget Act of 1994. 854--Katz Schoolbus Fund: (1) Item 3360-001-854, Budget Act of 1993, as reappropriated by Item 3360-490, Budget Act of 1994. (2) Chapter 957, Statutes of 1991, as reappropriated by Item 3360-490, Budget Act of 1994. 3360-491--Extension of liquidation period, State Energy Resources, Conservation and Development Commission. Notwithstanding any other provision of law, funds appropriated in the following citations shall be available for liquidation until June 30, 1996: 497--Local Government Geothermal Resources Revolving Subaccount, General Fund: (1) Item 3360-101-497, Budget Act of 1991. 853--Petroleum Violation Escrow Account: (1) Chapter 1338, Statutes of 1986, as reappropriated by Item 3360-490, Budget Act of 1992. (2) Item 3360-001-853, Budget Act of 1992, Energy Infrastructure, as reappropriated by Item 3360-490, Budget Act of 1993. 3360-492--Extension of liquidation period, State Energy Resources, Conservation and Development Commission. Notwithstanding any other provision of law, funds appropriated in the following citations shall be available for liquidation until June 30, 1997: 465--Energy Resources Programs Account: (1) Item 3360-001-465, Budget Act of 1990, Siting and Permit Assistance Program, as reappropriated by Item 3360-492, Budget Act of 1993 and Item 3360-492, Budget Act of 1994. 479--Energy Technologies Research, Development and Demonstration Account: (1) Item 3360-001-479, Budget Act of 1990, as reappropriated by Item 3360-493, Budget Act of 1993. (2) Item 3360-001-479, Budget Act of 1992, as reappropriated by Item 3360-491, Budget Act of 1993. 853--Petroleum Violation Escrow Account: (1) Item 3360-001-853, Budget Act of 1992, and as reappropriated by Item 3360-495, Budget Act of 1993 and Item 3360-491, Budget Act of 1994. 3360-495--Reversion, State Energy Resources, Conservation and Development Commission. The unencumbered balance as of June 30, 1995, of the appropriation provided in the following citation shall revert to the account from which the appropriation was made: 853--Petroleum Violation Escrow Account (1) Chapter 1159, Statutes of 1993, Section 6 (f)--Energy Efficient Mobile Homes. 3460-001-001--For support of Colorado River Board of California . . . 207,000 Schedule: (a) 10-Protection of California's Colorado River Rights and Interests . . . 1,056,500 (b) Reimbursements . . . -835,500 (c) Amount payable from the California Environmental License Plate Fund (Item 3460-001-140) . . . -14,000 3460-001-140--For support of Colorado River Board, for payment to Item 3460-001-001, payable from the California Environmental License Plate Fund . . . 14,000 Provisions: 1. The funds appropriated by this item are for the Salinity Control Forum. 3480-001-001--For support of Department of Conservation . . .14,290,00014,760,000 Schedule: (a) 10-Geologic Hazards and Mineral Resources Conservation . . .16,992,00017,468,000 (b) 20-Oil, Gas, and Geothermal Protection . . . 10,982,000 (c) 30-Special Services for Resources Protection . . .1,186,0001,209,000 (d) 40.01-Administration . . .3,894,0007,474,000 (e) 40.02-Distributed Administration . . .-3,894,000-7,474,000 (f) 50-Beverage Container Recycling and Litter Reduction Program . . .26,341,00026,388,000 (g) Reimbursements . . . -6,843,000 (h) Amount payable from the Surface Mining and Reclamation Account, General Fund (Item 3480-001-035) . . .-1,385,000-1,461,000 (i) Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-042) . . . -12,000 (j) Amount payable from the California Beverage Container Recycling Fund (Item 3480-001-133) . . . -26,388,000 (k) Amount payable from the California Environmental License Plate Fund (Item 3480-001-140) . . . -30,000 (l) Amount payable from the Soil Conservation Fund (Item 3480-001-141) . . . -986,000 (m) Amount payable from Hazardous and Idle-Deserted Well Abatement Fund (Sec. 3206, P.R.C.) . . . -58,000 (n) Amount payable from Mine Reclamation Account (Item 3480-001-336) . . . -1,159,000 (o) Amount payable from Seismic Hazards Identification Fund (Item 3480-001-338) . . . -1,184,000 (p) Amount payable from the Strong Motion Instrumentation Special Fund (Item 3480-001-398) . . . -2,510,000 (q) Amount payable from the Federal Trust Fund (Item 3480-001-890) . . . -656,000 3480-001-035--For support of Department of Conservation, for payment to Item 3480-001-001, payable from the Surface Mining and Reclamation Account, General Fund . . . 1,385,000 3480-001-042--For support of Department of Conservation, for payment to Item 3480-001-001, payable from the State Highway Account, State Transportation Fund . . . 12,000 Provisions: 1. The funds appropriated by this item are for the state's share of costs of the California Institute of Technology seismograph network. 3480-001-133--For support of Department of Conservation, for payment to Item 3480-001-001, payable from the California Beverage Container Recycling Fund . . . 26,388,000 3480-001-140--For support of Department of Conservation, for payment to 3480-001-001, payable from the California Environmental License Plate Fund . . . 30,000 3480-001-141--For support of Department of Conservation, for payment to Item 3480-001-001, payable from the Soil Conservation Fund . . . 986,000 3480-001-336--For support of Department of Conservation, for payment to Item 3480-001-001, payable from the Mine Reclamation Account . . . 1,159,000 3480-001-338--For support of Department of Conservation, for payment to Item 3480-001-001, payable from the Seismic Hazards Identification Fund . . . 1,184,000 3480-001-398--For support of Department of Conservation, for payment to Item 3480-001-001, payable from the Strong Motion Instrumentation Special Fund . . . 2,510,000 3480-001-890--For support of Department of Conservation, for payment to Item 3480-001-001, payable from the Federal Trust Fund . . . 656,000 3480-011-035--For transfer by the Controller to the General Fund, payable from the Surface Mining and Reclamation Account, General Fund . . . (655,000) 3480-295-001--For local assistance, Department of Conservation, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 0 Schedule:(1) 98.00.113.175-Mineral resources policies (Ch. 1131/75) . . . 0(1) 98.01.113.175-Mineral resources policies (Ch. 1131, Stats. 1975) . . . 0 Provisions: 1. Pursuant to Section 17581 of the Government Code, the mandate identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision is specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Mineral resources policies (Ch.1131/751131, Stats. 1975 ) 3540-001-001--For support of Department of Forestry and Fire Protection . . .250,931,000256,096,000 Schedule: (a) 100000-Personal services . . .268,546,000268,693,000 (b) 300000-Operating expenses and equipment . . .129,685,000122,925,000(bx) Unallocated reduction . . . -6,000,000(c) Reimbursements . . . -90,288,000 (d) Amount payable from the General Fund (Item 3540-006-001) . . .-30,000,000-20,000,000 (e) Amount payable from the California Environmental License Plate Fund (Item 3540-001-140) . . .-3,724,000-3,924,000 (f) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3540-001-235) . . . -320,000 (g) Amount payable from the Professional Forester Registration Fund (Item 3540-001-300) . . . -169,000 (h) Amount payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 (Item 3540-001-786) . . . -38,000 (i) Amount payable from the Federal Trust Fund (Item 3540-001-890) . . . -6,145,000 (j) Amount payable from the Forest Resources Improvement Fund (Item 3540-001-928) . . .-10,589,000-14,611,000 (k) Amount payable from the Timber Tax Fund (Item 3540-001-965) . . . -27,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs. 2. Notwithstanding any other provision of law, the Department of Forestry and Fire Protection is authorized to collect up to $509,000 in reimbursements from nursery sale receipts for State Nursery operations. 3. Notwithstanding any other provision of law, the Department of Forestry and Fire Protection shall remit as General Fund revenue any nursery sale receipts collected during the period July 1, 1995, through June 30, 1996, in excess of the amount needed to reimburse the costs of operating the State Nursery. 4. Of the funds appropriated in Schedule (c), an amount not less than $84,000 shall be expended for purposes consistent with the Habitat Conservation Fund. 5. ThedepartmentDepartment of Forestry and Fire Protection shall terminate any contract with a local government byJuly 1October 1 , 1995, if total repayment for services rendered is not made in the 1994-95 fiscal year. 6. ThedepartmentDepartment of Forestry and Fire Protection shall designate as surplus, during the 1995-96 fiscal year, any unstaffed fire lookout sites for which the department owns fee title. If any unstaffed site where the department maintains radio or communications equipment is sold, an easement shall be provided to the department as a condition of the sale. 7. Of the funds appropriated by this item, $25,200 shall be used to ensure the payment of costs related to an audit performed by the Bureau of State Audits. 3540-001-140--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-001, payable from the California Environmental License Plate Fund . . .3,724,0003,924,000 3540-001-235--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 320,000 3540-001-300--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-001, payable from the Professional Forester Registration Fund . . . 169,000 CALIFORNIA WILDLIFE, COASTAL, AND PARK LAND CONSERVATION PROGRAM 3540-001-786--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-001, payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 for the California Wildlife, Coastal, and Park Land Conservation Program . . . 38,000 3540-001-890--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-001, payable from the Federal Trust Fund . . . 6,145,000 3540-001-928--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-001, payable from the Forest Resources Improvement Fund . . .10,589,00014,611,000 3540-001-965--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-001, payable from the Timber Tax Fund . . . 27,000 3540-006-001--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-001, payable from the General Fund . . .30,000,00020,000,000 Provisions: 1. The funds appropriated by this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-001) only upon approval by the Director of Finance. 2. The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression activities to the Director of Finance, as well as to the chairperson of the committee of each house that considers appropriations and to the Chairperson of the Joint Legislative Budget Committee. 3540-011-928--For transfer to the General Fund, no more than the amount of nursery sale receipts collected during the period July 1, 1995, through June 30, 1996, for the actual costs of State Nursery operations, payable from the Forest Resources Improvement Fund . . . (509,000) 3540-021-928--Notwithstanding any other provision of law, for transfer by the Controller, from the Forest Resources Improvement Fund to the General Fund . . .(6,000,000)(1,000,000) 3540-031-928--Notwithstanding any other provision of law, for transfer by the Controller, from the Forest Resources Improvement Fund to the General Fund . . . (416,000) CALIFORNIA WILDLIFE, COASTAL, AND PARK LAND CONSERVATION PROGRAM 3540-101-786--For local assistance, Department of Forestry and Fire Protection, Program 12.10-Resources Protection and Improvement, payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 for the California Wildlife, Coastal, and Park Land Conservation Program . . . 633,000 3540-101-890--For local assistance, Department of Forestry and Fire Protection, Program 12.10-Resources Protection and Improvement, payable from the Federal Trust Fund . . . 2,072,000 3540-301-001--For capital outlay, Department of Forestry and Fire Protection, payable from the General Fund . . . 12,286,000 Schedule: (1) 30.80.000 Minor Capital Outlay . . . 5,196,000 (2) 30.40.095-Basalt Peak Lookout Communications Site: Acquire Leased Site--Acquisition . . . 90,000 (3) 30.30.010-Shandon Forest Fire Station: Acquire Leased Site--Acquisition . . . 114,000 (4) 30.40.065-Carmel Hills Forest Fire station: Relocation--Acquisition and equipment . . . 1,070,000 (5) 30.10.085-Lake-Napa Ranger Unit Headquarters: acquire Leased Site--Acquisition . . . 650,000 (6) 30.10.070-Mt. St. Helena Lookout and Radio Vault: Acquire Leased Site--Acquisition . . . 250,000 (7) 30.10.075-Castle Rock Forest Fire Station: Relocation--Study, acquisition, preliminary plans, working drawings, construction, and equipment . . . 556,000 (8) 30.30.055-Sage Forest Fire Station: Relocation--Study, acquisition, preliminary plans, working drawings, construction, and equipment . . . 652,000 (9) 30.20.080-Cohasset Forest Fire Station Relocation--Study, acquisition, preliminary plans, working drawings, construction, and equipment . . . 597,000 (10) 30.50.040-CDF Academy: Construct Classroom Complex--Preliminary plans and working drawings . . . 170,000 (11) 30.40.030-Columbia Air Attack Base: Replace Facility--Preliminary plans and working drawings . . . 198,000 (12) 30.30.025-Lyons Valley Forest Fire Station: Relocation--Study, acquisition, preliminary plans, working drawings, construction, and equipment . . . 708,000 (13) 30.40.085-Amador El Dorado Ranger Unit Headquarters: Relocate Administration Building-- Preliminary plans and working drawings . . . 158,000 (14) 30.10.025-Sonoma Ranger Unit Headquarters: Replace Auto Shop--Preliminary plans, working drawings, construction and equipment . . . 853,000 (15) 30.10.045-Lake-Napa Ranger Unit Headquarters: Replace Emergency Command Center--Preliminary plans and working drawings . . . 120,000 (16) 30.40.070-Murphy's Forest Fire Station: Relocation--Study, acquisition, preliminary plans, working drawings, construction, and equipment . . . 625,000 (17) 30.20.105-Diddy Wells Forest Fire Station: Acquire Leased Site-- Study and acquisition . . . 100,000 (18) 30.10.040-Silverado Forest Fire Station: Relocate Station--Preliminary plans and working drawings . . . 179,000 Provisions: 1. The funds appropriated by this item include funding for construction and preconstruction activities, including, but not limited to, site search, acquisition, environmental documents, preliminary plans, working drawings, equipment, and other costs relating to the design and construction of facilities, to be performed by department of Forestry and Fire Protection personnel in completion of the projects. 2. Of the funds appropriated in Schedule (4), $1,000,000 is to fund the exercise of a purchase option for the new fire station. 3540-301-660--For capital outlay, State Public Works Board, payable from the Public Buildings Construction Fund, from proceeds from the sale of bonds, negotiable notes or negotiable bond anticipation notes for the construction of California Department of Forestry facilities pursuant to Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code . . . 10,000,000 Schedule: (7) 30.60.015-Statewide: Construct Telecommunication Towers and Vaults--Preliminary Plans, Working Drawings, Construction . . . 10,000,000 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 construction and preconstruction activities (including, but not limited to, site search, acquisition, environmental documents, preliminary plans, working drawings, equipment and other costs relating to the design and construction of the facilities) or exercise of any purchase option for the project authorized by this item. 2. The State Public Works Board and the Department of Forestry and Fire Protection may obtain interim financing for the project costs authorized in this item from the Pooled Money Investment Account pursuant to Sections 16312 and 16313 of the Government Code. 3. The maximum amount of bonds, notes or bond anticipation notes to be sold shall not exceed the cost of construction and preconstruction activities and any additional amounts necessary to pay interim and permanent financing costs. 4. In the event the bonds authorized for the project are not sold, the Department of Forestry and Fire Protection shall commit a sufficient portion of its support appropriation provided for in this act to repay any loans from the Pooled Money Investment Account. It is the intent of the Legislature that this commitment be included in future Budget Acts until outstanding loans from the Pooled Money Investment Account are repaid either through the sale of bonds or from an appropriation. 5. Notwithstanding subdivision (b) of Section 2 of this act, the funds provided in this item for preliminary plans and working drawings shall be available for expenditure during the 1995-96 and 1996-97 fiscal years. Funds provided for construction in this item are available for expenditure through June 30, 1998. However, funds for construction that have not been allocated through fund transfer or approved to proceed to bid by the Department of Finance on or before June 30, 1997, shall revert as of that date to the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990. 3560-001-001--For support of State Lands Commission . . .8,842,0009,625,000 Schedule: (a) 10-Mineral Resources Management . . . 6,650,000 (b) 20-Land Management . . . 6,097,000 (c) 30.01-Executive and Administration . . . 2,587,000 (d) 30.02-Distributed Administration . . . -2,587,000 (e) 40-Marine Facilities Management . . . 4,269,000(ex) 97.20-Unallocated reduction . . . -483,000(f) Reimbursements . . .-2,844,000-2,544,000 (g) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3560-001-320) . . . -4,847,000 Provisions: 1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, 1st Extraordinary Session, all commission costs for administering Long Beach Tidelands, exclusive of any Attorney General charges, shall be included in revenues deposited into the General Fund pursuant to paragraph (2) of subdivision (a) of Section 6217 of the Public Resources Code. 2. All costs incurred to manage state schoollandlands shall be deducted from the revenues produced by those lands and deposited into the General Fund pursuant to Section 24412 of the Education Code. 3560-001-320--For support of State Lands Commission, for payment to Item 3560-001-001, payable from the Oil Spill Prevention and Administration Fund . . . 4,847,000 Provisions: 1. Funds appropriated by this item shall not be expended to monitor or inspect marine bunkering operations from barges or any marine lightering operations. 3580-001-001--For support of Seismic Safety Commission . . .614,650647,000 Schedule: (a) 10-Seismic Safety Commission . . .1,652,6501,685,000 (b) Reimbursements . . . -472,000 (c) Amount payable from the Earthquake Emergency Investigations Account, Natural Disaster Assistance Fund (Item 3580-001-257) . . . -100,000 (d) Amount payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 (Item 3580-011-768) . . . -466,000 3580-001-257--For support of Seismic Safety Commission, for payment to Item 3580-001-001, payable from the Earthquake Emergency Investigations Account, Natural Disaster Assistance Fund . . . 100,000 3580-001-768--For transfer to the Earthquake Emergency Investigations Account, Natural Disaster Assistance Fund, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 . . . 100,000 3580-011-768--For support of Seismic Safety Commission, for payment to Item 3580-001-001, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 . . . 466,000 3600-001-001--For support of Department of Fish and Game, for payment to Item 3600-001-200, payable from the General Fund . . .2,936,0003,101,000 3600-001-140--For support of Department of Fish and Game, for payment to Item 3600-001-200, payable from the California Environmental License Plate Fund . . .9,710,0009,774,000 3600-001-200--For support of Department of Fish and Game payable from the Fish and Game Preservation Fund . . .72,950,56072,979,560 Schedule: (a) 10-Enforcement of Laws and Regulations . . .28,083,75428,247,754 (b) 15-Legal Services . . . 480,126 (c) 35-Wildlife and Natural Heritage Management . . .33,914,32933,974,329 (d) 55-Fisheries Management . . . 58,910,617 (e) 60-Environmental Services . . . 24,390,797 (f) 65-Oil Spill Prevention and Response Program . . .17,479,65617,152,207 (g) 70.01-Administration . . .25,259,00025,318,000 (h) 70.02-Distributed Administration . . . -25,729,000 (i) Reimbursements . . .-20,159,882-20,164,882 (j) Amount payable from the General Fund (Item 3600-001-001) . . .-2,936,000-3,101,000 (k) Amount payable from the California Environmental License Plate Fund (Item 3600-001-140) . . .-9,710,000-9,774,000 (l) Amount payable from the Fish and Game Preservation Fund, for reimbursement to the State Department of Health Services for shellfish monitoring activities (Item 3600-031-200) . . . -203,000 (m) Amount payable from the Fish and Wildlife Pollution Cleanup and Abatement Account, Fish and Game Preservation Fund (Item 3600-001-207) . . . -426,899 (n) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-001-235) . . .-6,071,000-6,073,000 (o) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3600-001-320) . . .-16,285,828-16,292,828 (p) Amount payable from the Oil Spill Response Trust Fund (Item 3600-001-321) . . .-6,377,000-6,049,551 (q) Amount payable from the Federal Trust Fund (Item 3600-001-890) . . .-27,669,110-27,680,110 Provisions: 1. The funds appropriated by this item may be increased with the approval of, and under the conditions set by, the Department of Finance to meet current obligations proposed to be funded inSchedules (i) and (t)Schedule (i) . The funds appropriated by this item shall not be increased until the Department of Fish and Game has a valid contract, signed by the client agency, that provides sufficient funds to finance the increased authorization. This increased authorization may not be used to expand services or create new obligations. Reimbursements received underSchedules (i) and (t)Schedule (i) shall be used in repayment of any funds used to meet current obligations pursuant to this provision. 2. Notwithstanding Section 6 of Chapter 732 of the Statutes of 1991, or Provision 2 of Item 3600-001-200, Budget Act of 1994, $1,500,000 shall be repaid from the Fish and Game Preservation Fund to the Off-Highway Vehicle Fund on or before June 30, 1997, and the remaining balance shall be repaid on or before June 30, 1998. 3600-001-207--For support of the Department of Fish and Game, for payment to Item 3600-001-200, payable from the Fish and Wildlife Pollution Cleanup and Abatement Account, Fish and Game Preservation Fund . . . 426,899 Provisions: 1. In addition to the amount appropriated by this item, funds deposited into the Fish and Wildlife Pollution Cleanup and Abatement Account in the Fish and Game Preservation Fund, pursuant to the Southern Pacific consent decree, are hereby appropriated for the purposes set forth in the settlement documents for the Southern Pacific case. Any funds received pursuant to the Southern Pacific consent decree shall be used first to repay expenditures from the Outer Continental Shelf Lands Act, Section 8(g) Revenue fund as specified in Item 3600-001-164 of the Budget Act of 1992. 3600-001-235--For support of Department of Fish and Game, for payment to Item 3600-001-200, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . .6,071,0006,073,000 3600-001-320--For support of Department of Fish and Game, for payment to Item 3600-001-200, payable from the Oil Spill Prevention and Administration Fund . . .16,285,82816,292,828 3600-001-321--For support of Department of Fish and Game, for payment to Item 3600-001-200, payable from the Oil Spill Response Trust Fund . . .6,377,0006,049,551 Provisions: 1. Of the funds appropriated by this item, $5,630,000 is made available as a loan to the Department of Fish and Game for costs related to the preparation of the Natural Resource Damage Assessment, and to support ongoing civil litigation, restoration planning, restoration project implementation, recovery monitoring, and implementation of the settlement agreement associated with the Cantara spill. No more than $1,000,000 of this loan shall be encumbered or expended by the Department of Fish and Game before the Southern Pacific consent decree relating to the Cantara spill has been ruled upon by the court or magistrate. If the court or magistrate approves the Southern Pacific consent decree, then the Department of Fish and Game shall not encumber or expend more than $1,000,000 of this $5,630,000 loan. 2. The loan described in Provision 1, as well as the $2,000,000 loan authorized in the 1994-95 fiscal year by Provision 1 of Item 3600-001-321 of the Budget Act of 1994, shall be repaid from the Fish and Game Preservation Fund under conditions established by the Department of Finance. The conditions shall specify that the loan shall be repaid within 30 days after the date the Southern Pacific settlement funds are deposited in the Fish and Game Preservation Fund and that the repayment shall include interest at the rate earned by the Pooled Money Investment Account. Upon receipt of the Southern Pacific settlement funds, no further expenditures shall be made from the funds made available pursuant to Provision 1. 3. Notwithstanding Chapter 7.4 (commencing with Section 8670.1) of Division 1 of Title 2 of the Government Code, the appropriation made by this item shall not result in the imposition of uniform oil spill response fees. 3600-001-890--For support of Department of Fish and Game, for payment to Item 3600-001-200, payable from the Federal Trust Fund . . .27,669,11027,680,110 3600-002-200--For support of Department of Fish and Game, payable from the Fish and Game Preservation Fund, to be used exclusively for the support of the Natural Communities Conservation Planning (NCCP) Act program . . . 400,000 Schedule: (a) 35.5-Natural Communities Conservation Planning Program . . . 575,000 (b) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-002-235) . . . -175,000 Provisions: 1. Funds appropriated in this item are for the exclusive purpose of the Natural Communities Conservation Planning (NCCP) Act Program. 3600-002-235--For support of the Department of Fish and Game, for payment to Item 3600-002-200, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 175,000 3600-011-001--For support of Department of Fish and Game (reimbursement of free fishing licenses), for transfer to the Fish and Game Preservation Fund, payable from the General Fund . . . 17,000 3600-031-200--For support of Department of Fish and Game, for payment to Item 3600-001-200, for reimbursement to the State Department of Health Services for shellfish monitoring activities, payable from the Fish and Game Preservation Fund . . . 203,000 3600-101-140--For local assistance, Department of Fish and Game, payable from the California Environmental License Plate Fund . . .575,00075,000 Schedule: (1) Local Grants (a) San Francisco Zoo, Avian Conservation Center, for breeding and release of CaliforniaEndangeredendangered species . . . 75,000(b) San Francisco Zoo, Condor Breeding Facility . . . 500,0003600-101-200--For local assistance, Department of Fish and Game, payable from the Fish and Game Preservation Fund for the purpose of funding the Monterey Bay Salmon and Trout Project . . .65,00052,000 3600-101-320--For local assistance, Department of Fish and Game, Program 65--Oil Spill Prevention and Response, payable from the Oil Spill Prevention and Administration Fund . . . 400,000 3600-101-321--For local assistance, Department of Fish and Game, Program 65--Oil Spill Response Trust Fund . . .1,350,000705,069 3600-301-200--For capital outlay, Department of Fish and Game, payable from the Fish and Game Preservation Fund . . . 1,551,000 Schedule: (1) 90.07.100-Minor Projects . . . 868,000 (1.1) 90.88.015-Budget Schematics . . . 60,000 (2) 90.94.005-Fish Springs Hatchery-- Freezer/Storage Replacement-- Construction . . . 378,000 (3) 90.93.004-Mojave River Hatchery Waterwell Replacement--Construction . . . 766,000 (4) 90.93.001-Suisun Marsh Mitigation Cordelia/Goodyear Site--Preliminary plans and working drawings . . . 60,000 (5) 90.92.001-Suisun Marsh Mitigation Land, Boynton/Cordelia--Construction . . . 440,000 (5.1) 90.95.001-Suisun Marsh Mitigation, Hill Slough Interpretive Center, Phase 2--Study, preliminary plans, and working drawings . . . 104,000 (6) Reimbursements--Minor Projects . . . -625,000 (7) Reimbursements--Suisun Marsh Mitigation Cordelia/Goodyear Site--Preliminary plans and working drawings . . . -60,000 (8) Reimbursements--Suisun Marsh Mitigation Land, Boynton/Cordelia--Construction . . . -440,000 1. In the event that federal reimbursements are received for funds appropriated in Schedule (1) , the Department of Finance may authorize the transfer of authorization from this item to the Federal Trust Fund. 3600-301-320--For capital outlay, Department of Fish and Game, payable from the Oil Spill Prevention and Administration Fund . . . 309,000 Schedule: (1) 90.91.004-Oiled Wildlife Care Facility project, Santa Cruz . . . 309,000 3600-301-321--For capital outlay, Department of Fish and Game, payable from the Oil Spill Prevention and Administration Fund . . . 1,046,000 Schedule: (1) 90.91.004-Oiled Wildlife Care Facility project, Santa Cruz . . . 1,046,000 CALIFORNIA WILDLIFE, COASTAL, AND PARK LAND CONSERVATION PROGRAM 3600-301-786--For capital outlay, Department of Fish and Game, payable from the California Wildlife, Coastal, and Park Land Fund of 1988 . . . 105,000 Schedule: (a) 90.07.100-Minor Projects . . . 105,000 3600-301-890--For capital outlay, Department of Fish and Game, payable from the Federal Trust Fund . . . 120,000 Schedule: (1) 90.07.100-Minor Projects . . . 120,000 3600-490--Reappropriation, Department of Fish and Game. The balance of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations: 200--Fish and Game Preservation Fund (1) Item 3600-301-200(1), Budget Act of 1994 90.07.100--Minor Projects-Black Rock Fish Hatchery Bird Enclosure, Suisun Marsh Mitigation Levee and Pump Stand, Grey Lodge Wildlife Area Domestic Water Wells, and Merced River Hatchery Filter and Generator Projects (2) Item 3600-301-200(6), Budget Act of 1993 90.93.006--Hot Creek Hatchery, Bird Enclosure--Construction 786--Wildlife, Coast & Park Conservation Fund 88 (1) Item 3600-301-786, Budget Act of 1994 90.94.040--South Fork, Kern River Fish Barrier Improvement--Construction. 3640-001-262--For support of Wildlife Conservation Board, for payment to Item 3640-001-447, payable from the Habitat Conservation Fund . . . 7,846,000 Provisions: 1. The funds appropriated by this item are provided in accordance with provisions of the California Wildlife Protection Act of 1990. 2. Of the amount appropriated by this item, $1,664,000 shall be available to the Department of Water Resources pursuant to the Wildlife Conservation Law of 1947 to fund the Upper Sacramento River Restoration Plan ($300,000), the San Joaquin River Management Program ($200,000), the Trinity River Restoration Plan ($164,000) and the San Joaquin Valley Drainage Relief Program ($1,000,000). 3. Of the amount appropriated by this item, $4,222,000 shall be available to the Department of Fish and Game pursuant to the Wildlife Conservation Law of 1947 to fund the Yolo Bypass Wildlife Area ($636,000), the Environmental Enhancement Project ($700,000), Habitat Restoration Grants ($990,000), the Waterfowl Lease Program ($200,000), Wetland Habitat projects ($1,500,000) and the Napa Wetlands ($196,000). 4. Of the amount appropriated by this item, $1,300,000 shall be available to the Department of Fish and Game for the Habitat Restoration Grants program consistent with the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 and the Habitat Conservation Fund. 5. Of the amount appropriated by this item, $84,000 shall be available to the California Department of Forestry and Fire Protection for the Forest Improvement Program. 6. Of the amount appropriated by this item, $576,000 shall be used for administrative costs associated with the California Wildlife Protection Act of 1990. 3640-001-447--For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund . . . 711,000 Schedule: (a) 10-Wildlife Conservation Board . . . 8,557,000 (b) Amount payable from the Habitat Conservation Fund (Item 3640-001-262) . . . -7,846,000 3640-011-140--For transfer by the Controller to the Habitat Conservation Fund, payable from the California Environmental License Plate Fund . . .(5,914,000)(6,114,000) Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 3640-011-211--For transfer by the Controller to the Habitat Conservation Fund, payable from the Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund . . . (200,000) Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund and the Habitat Conservation Fund. 3640-011-235--For transfer by the Controller to the Habitat Conservation Fund, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . (3,402,000) Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the Public Resources Account, Cigarette and Tobacco Products Surtax Fund, and the Habitat Conservation Fund. 3640-011-322--For transfer by the Controller to the Habitat Conservation Fund, payable from the Environmental Enhancement Fund . . . (700,000) Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the Environmental Enhancement Fund and the Habitat Conservation Fund. 3640-011-786--For transfer by the Controller to the Habitat Conservation Fund, payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 . . . 3,100,000 Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 and the Habitat Conservation Fund. 2. For purposes of Section 2796 of the Fish and Game Code, money shall be deemed "transferred to the Habitat Conservation Fund" from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 pursuant to this item on the effective date of this act. 3640-011-928--For transfer by the Controller to the Habitat Conservation Fund, payable from the Forest Resources Improvement Fund . . . (84,000) Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the Forest Resources Improvement Fund and the Habitat Conservation Fund. 3640-101-140--For local assistance, Wildlife Conservation Board, payable from the Environmental License Plate Fund . . .575,00075,000 Provisions:1. Of the amount appropriated in this item, $500,000 shall be for acquisition of lands along the San Joaquin River between Friant Dam and Highway 99, with the highest priority on the acquisition of lands that connect Woodward Park to the San Joaquin River. The Wildlife Conservation Board may allocate all or a portion of these funds to the San Joaquin River Conservancy to complete this acquisition. 2. Of the amount appropriated in this item, $75,0002. The funds appropriated by this item shall be for a grant to the San Joaquin River conservancy for administration costs. 3640-101-176--For local assistance, for transfer by the Controller to the Habitat Conservation Fund, payable from the Delta Flood Protection Fund . . .(800,000)(600,000) Provisions: 1. The funds transferred by this item shall be available for transfer to the Department of Water Resources for purposes consistent with Section 2791 of the Fish and Game Code. 2. The funds transferred by this item shall be used for purposes consistent with the requirements of the Delta Flood Protection Fund and the Habitat Conservation Fund. 3640-101-183--For local assistance, for transfer by the Controller to the Habitat Conservation Fund, payable from the Environmental Enhancement and Mitigation Demonstration Program Fund . . . (5,000,000) Provisions: 1. The funds transferred by this item shall be available for transfer to the California Transportation Commission for purposes consistent with Section 164.56 of the Streets and Highways Code and with Section 2791 of the Fish and Game Code. 2. The funds transferred by this item shall be used for purposes consistent with the requirements of the Environmental Enhancement and Mitigation Demonstration Fund and the Habitat Conservation Fund. 3640-101-262--For local assistance, Wildlife Conservation Board, payable from Habitat Conservation Fund . . . 5,800,000 Provisions: 1. Of the funds appropriated by this item,$800,000$600,000 shall be expended for purposes consistent with the requirements of the Delta Flood ProtectionFund and $5,000,000 shall be expended for purposes consistent with the Environmental Enhancement and Mitigation Conservation Fund.Funds $200,000 shall be expended for purposes consistent with the Environmental License Plate Fund, and $5,000,000 shall be expended for purposes consistent with the Environmental Enhancement and Mitigation Demonstration Fund. 2. The funds appropriated by this item are provided in accordance with provisions of the California Wildlife Protection Act of 1990. 3. Of the amount appropriated in this item, $200,000 shall be allocated for the acquisition of lands along the San Joaquin River between Friant Dam and Highway 99, with the highest priority for that allocation being the acquisition of lands that connect Woodward Park to the San Joaquin River. The Wildlife Conservation Board may allocate all or a portion of these funds to the San Joaquin River Conservancy to complete this acquisition. 3640-301-262--For capital outlay, Wildlife Conservation Board, payable from the Habitat Conservation Fund . . . 7,354,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance. 2. Of the funds appropriated by this item, not less than $1,000,000 shall be expended by the Wildlife Conservation Board for the Inland Wetlands Conservation Program pursuant to Section 1411 of the Fish and Game Code consistent with the objectives of the Central Valley Habitat Joint Venture Plan and $1,700,000 shall be expended by the Wildlife Conservation Board for purposes consistent with the National Communities Conservation Planning (NCCP) Act Program as defined in Chapter 10 of Division 3 of the Fish and Game Code. 3. Of the funds appropriated by this item, $500,000 shall be available to the Department of Fish and Game for Wetlands minor capital outlay projects. 4. Of the funds appropriated by this item, $1,800,000 shall be used for purposes consistent with the requirements of the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 and the Habitat Conservation Fund. 5. The funds appropriated by this item are provided in accordance with provisions of the California Wildlife Protection Act of 1990. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to review by the Public Works Board. 3640-301-447--For capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund, in lieu of the appropriation made by the Wildlife Conservation Law of 1947 . . . 1,190,000 Schedule: (1) 80.10.010-Minor Projects . . . 900,000 (2) 80.10.030-Land Acquisitions . . . 390,000 (3) Reimbursements . . . -100,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance. 3640-311-140--For transfer by the Controller from the California Environmental License Plate Fund to the Habitat Conservation Fund, as of June 30, 1995, and June 30, 1996, the sum of $1,000 or other amount as is necessary to preclude a transfer for the 1994-95 and 1995-96 fiscal years from the General Fund to the Habitat Conservation Fund pursuant to Section 2796 of the Fish and Game Code . . . (1,000) Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 3640-401--For capital outlay, Wildlife Conservation Board: Notwithstanding any other provision of law, the unencumbered balance as of June 30, 1995, of the funds appropriated pursuant to paragraph (6) of subdivision (c) of Section 5907 of the Public Resources Code shall be used for acquisition and restoration of valley oak riparian forest and wetlands along the Mokelumne River near Galt, and for Habitat near the Woodbridge Ecological Reserve, in San Joaquin County. 3640-490--Reappropriation, Wildlife Conservation Board. The balance of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance and expenditure until June 30, 1996: 262--Habitat Conservation Fund (1) Item 3640-301-262(a), Budget Act of 1992, 80.10.133, Wetland Habitat Acquisition, Restoration, and Enhancement (2) Item 3640-301-262(b), Budget Act of 1992, 80.10.134, Acquisitions pursuant toFish and Game Code Section 2786(a)subdivision (a) of Section 2786 of the Fish and Game Code (3) Item 3640-301-262(c), Budget Act of 1992, 80.10.218 Acquisition, Restoration or Enhancement pursuant toFish and Game Code Sections 2720(a), 2786(b) and (c)subdivision (a) of Section 2720 of, and subdivisions (b) and (c) of Section 2786 of, the Fish and Game Code (4) Item 3640-301-262(d), Budget Act of 1992, 80.10.219 Acquisition, Restoration or Enhancement pursuant toFish and Game Code Sections 2786(e) and (f)subdivisions (e) and (f) of Section 2786 of the Fish and Game Code 748--Fish and Wildlife Habitat Enhancement Fund (1) Item 3640-301-748, Chapter93/8993 of the Statutes of 1989 , as reappropriated by Item 3640-490-748 (1), Budget Act of 1992, Acquisition, Enhancement, or Development pursuant toFish and Game Code Section 2620(a) (2)paragraph (2) of subdivision (a) of Section 2620 of the Fish and Game Code 787--Wildlife and Natural Areas Conservation Fund (1) Item 3640-301-787(2), Budget Act of 1992, 80.10.215 Acquisition, enhancement, restoration, or protection of lands pursuant toFish and Game Code Section 2720(a)subdivision (a) of Section 2720 of the Fish and Game Code 3680-001-516--For support of Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund . . . 6,172,000 Schedule: (a) 10-Boating Facilities . . . 4,611,000 (b) 20-Boating Operations . . . 3,770,000 (c) 30-Beach Erosion Control . . . 205,000 (d) 40.01-Administration . . . 1,327,000 (e) 40.02-Distributed Administration . . . -1,327,000 (f) Reimbursements . . . -15,000 (g) Amount payable from the Federal Trust Fund (Item 3680-001-890) . . . -2,399,000 Provisions: 1. Notwithstanding Section 85.2 of the Harbors and Navigation Code, $205,000 of the funds appropriated by this item shall be expended for support of the Department of Boating and Waterways beach erosion control program. 3680-001-890--For support of Department of Boating and Waterways, for payment to Item 3680-001-516, payable from the Federal Trust Fund . . . 2,399,000 3680-005-0516--For transfer to the General Fund, payable from the Harbors and Watercraft Revolving Fund . . .(59,000)(4,062,000) 3680-101-001--For local assistance, Department of Boating and Waterways, payable from the General Fund . . . 4,003,000 Schedule: (a) 30-Beach Erosion Control . . . 4,003,000 Provisions: 1. Of the funds appropriated by this item, $1,335,000 is available for expenditure for the Carlsbad Shore Protection Project. 2. Of the funds appropriated by this item, $2,383,000 is available for the Orange County Beach Preservation/Surfside-Sunset Beach Nourishment Project. 3. Of the funds appropriated by this item, $285,000 is available for a groin repair project at the Seal Beach Pier. 3680-101-516--For local assistance, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund . . .25,330,00027,554,000 Schedule: (a) 10-Boating Facilities . . .20,030,00023,754,000 Launching Facility Grants . . .(3,980,000)(6,159,000) 1) Coyote Pt. Marina . . . (234,000) 2) Donner Lake . . . (270,000) 3) Floating Restrooms . . . (114,000) 4) Huntington Lake . . . (462,000) 5) Little Rock Reservoir . . . (357,000) 6) Lodi Lake . . . (412,000) 7) Mill Creek . . .(36,000)(263,000) 8) Murray Lake . . . (70,000) 9) Oceanside Harbor . . . (178,000) 10) Ramp Extension/Emergency Repairs . . . (200,000) 11) Redinger Lake . . . (76,000) 12) Sardine Lake . . . (95,000) 13) Vessel Pumpout . . . (200,000) 14) Whiskeytown Reservoir . . . (257,000) 15) Woodson Bridge . . . (200,000) 16) Woodward Reservoir . . . (289,000) 17) Yosemite Lake . . . (250,000) 18) Project Signs . . . (100,000)19) Lake Chabot Pier19) Lake Chabot Pier . . . (180,000) 20) Buckley Cove . . . (344,000) 21) Rollins Lake . . . (356,000) 22) Sly Creek Reservoir . . . (379,000) 23) Siskiyou Lake . . . (130,000) 24) Lakeport . . . (573,000) 25) Vallejo Marina . . . (170,000) Small Craft Harbor Loans . . .(8,050,000)(9,595,000) 1) Emergency Loans . . . (200,000) 2) Fisherman's Wharf . . . (500,000) 3) Jack London Square . . . (3,700,000) 4) Long Beach Marina . . . (1,100,000) 5) Monterey Marina . . . (1,500,000) 6) Sacramento Boat Harbor . . . (450,000) 7) Santa Cruz Harbor . . .(500,000)(1,010,000) 8) Vallejo Marina . . .(100,000)(222,000) 9) Pillar Point Harbor . . . (500,000) 10) Coyote Point Marina . . . (413,000) Private Marina Loans . . . (8,000,000) (b) 20-Boating Operations . . .6,510,0005,010,000 1) Boating Safety and Enforcement . . . (3,800,000) 2) Boating Safety Financial Assistance . . . (1,210,000) (d) Amount payable from the Federal Trust Fund (Item 3680-101-890) . . . -1,210,000 Provisions: 1. Of the funds appropriated in schedule (b), $3,800,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code. 2. Of the funds appropriated in schedule (b), $1,210,000 for Boating Safety Financial Assistance shall be expended in accordance with federal law.3. Of the funds appropriated in Schedule (b) for the Boating Safety and Enforcement Program, $1,500,000 shall be available for the Los Angeles County Fire Department's Offshore Rescue Boat Program if, on or before July 1, 1995, the County of Los Angeles assumed fee title of the eight state beaches previously operated by the county.3. Notwithstanding Section 16304.1 of the Government Code, funds identified in Schedule (a) for Private Marina Loans shall be available for liquidation for three years following the last day the appropriation is available for encumbrance upon certification to the Department of Finance by the Department of Boating and Waterways that exigent circumstances exist resulting in project delays. 3680-101-890--For local assistance, Department of Boating and Waterways, for payment to Item 3680-101-516, payable from the Federal Trust Fund . . . 1,210,000 Provisions: 1. Of the amount appropriated by this item, $850,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the department's discretion, and 85 percent of which shall be allocated by the department in accordance with the following priorities: First--To local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their calculated need as defined in Section 663.7 of the Harbors and Navigation Code. Second--To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue. Third--To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need. 2. Of the amount appropriated by this item, $360,000 shall be available to fund construction and educational programs consistent with the Clean Vessel Act Grant Program. 3680-105-516--For local assistance, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund . . . 4,500,000 Schedule: (a) 20-Boating Operations, Los Angeles County Fire Department, Offshore Rescue Boat Program . . . 4,500,000 Provisions: 1. Of the funds appropriated in Schedule (a), $4,500,000 shall become available for the purposes of this item, as specified in Provision 2, if, no later than 30 working days after the operative date of this act, fee title is transferred from the State of California to the County of Los Angeles, in accordance with the terms and conditions set forth in the Agreement in Principle submitted by the Department of Parks and Recreation to the Los Angeles County Board of Supervisors on April 11, 1995, for all of the following parcels: Dan Blocker State Beach; Las Tunas State Beach; Malibu Surfrider State Beach; Manhattan State Beach; Point Dume State Beach; Redondo State Beach; Royal Palms State Beach; and Topanga State Beach. If fee title in all of those parcels is not transferred within that 30-day period in the manner required by this provision, the funds identified in this provision shall be immediately transferred to the General Fund. 2. Notwithstanding subdivision (a) of Section 2.00 of this act, if the funds identified in Provision 1 become available pursuant to the terms and conditions set forth in that provision, the funds appropriated in this item shall be available for expenditure during the 1995-96 through 1997-98 fiscal years as follows: $1,500,000 shall be available only for the 1995-96 fiscal year; $1,500,000 shall be available only for the 1996-97 fiscal year; and $1,500,000 shall be available only for the 1997-98 fiscal year. 3680-301-516--For capital outlay, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund . . .4,179,0004,509,000 Schedule: (1) 50.01.020-Lake Del Valle, Boat Launching Facility--Preliminary plans and working drawings . . . 137,000 (2) 50.19.020-Castaic Lake SRA, Boat Launching Facility--Preliminary plans and working drawings . . . 121,000 (3) 50.24.020-San Luis SRA, Boat Launching Facility--Preliminary plans and working drawings . . . 113,000 (4) 50.33.020-Lake Perris SRA, Boat Launching Facility--Preliminary plans and working drawings . . . 160,000 (5) 50.34.020-Lake Natoma, Boat Launching Facility--Preliminary plans and working drawings . . . 149,000 (6) 50.99.010-Project Planning . . . 100,000 (7) 50.99.020-Minor Projects . . . 3,399,000 (8) 50.65.020-Long Beach: Marine Stadium . . . 330,000 3680-490--Reappropriation, Department of Boating and Waterways. The balances of the appropriation provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations: 516--Harbors and Watercraft Revolving Fund Item 3680-301-516, Budget Act of 1994: (1) 50.04.020-Lake Oroville SRA: Boat Launching Facility-Preliminary plans, working drawings, and construction (2) 40.38.020-Candlestick Point SRA: Boat Launching Facility Construction 3680-491--Reappropriation, Department of Boatingand Waterways. Notwithstanding any other provision of law, the unliquidated encumbrances of the local assistance appropriations provided in the following citations are available for liquidation until June 30, 1996.and Waterways. 516--Harbors and Watercraft Revolving Fund (1) Item 3680-101-516(e), Budget Act of 1989 . . . 35,000 (2) Item 3680-101-516(a), Budget Act of 1991 . . . 635,000 (3) Item 3680-101-516, Budget Act of 1994, as amended by Chapter 1233 of the Statutes of 1994. Small Craft Harbor Loans: (a) Woodley Island Marina--Reappropriated for transfer to and in augmentation of Item 3680-101-516 of this act . . . (1,000,000) (b) Suisun City Marina . . . (1,700,000) Provisions: 1. Notwithstanding any other provision of law, the unliquidated encumbrances of the local assistance appropriations provided in the following citations are available for liquidation until June 30, 1996: 516--Harbors and Watercraft Revolving Fund (1) Item 3680-101-516(e), Budget Act of 1989 . . . 35,000 (2) Item 3680-101-516(a), Budget Act of 1991 . . . 635,000 2. Notwithstanding any other provision of law, funds in addition to those provided in this act shall not be made available from the Harbors and Watercraft Revolving Fund for the development of the Suisun City Marina until such time as the boat slips financed under the Suisun City Marina project that was funded in Schedule (a) of Item 3680-101-516 of the Budget Act of 1991 (Ch. 118, Stats. 1991) are at least 90 percent occupied. 3. Notwithstanding Section 13.95 of the Budget Act of 1994 (Ch. 139, Stats. 1994), the Balance of the appropriations provided in the following citation are reappropriated for the purposes specified, and shall be available for encumbrance until June 30, 1996: 516--Harbors and Watercraft Revolving Fund (3) Item 3680-101-516, Budget Act of 1994, as amended by Chapter 1233 of the Statutes of 1994. 3720-001-001--For support of California Coastal Commission . . . 5,572,000 Schedule: (a) 10-Coastal Management Program . . . 8,278,000 (b) 20-Coastal Energy Program . . . 509,000 (c) 30.01-Administration . . . 1,686,000 (d) 30.02-Distributed Administration . . . -1,244,000 (e) Reimbursements . . . -442,000 (f) Amount payable from the California Environmental License Plate Fund (Item 3720-001-140) . . . -1,201,000 (h) Amount payable from the Federal Trust Fund (Item 3720-001-890) . . . -2,014,000 3720-001-140--For support of California Coastal Commission, for payment to Item 3720-001-001, payable from the California Environmental License Plate Fund . . . 1,201,000 3720-001-890--For support of California Coastal Commission, for payment to Item 3720-001-001, payable from the Federal Trust Fund . . . 2,014,000 3720-295-001--For local assistance, California Coastal Commission, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 0 Schedule:(1) 98.00.133.076-Local coastal plans (Ch. 1330/76) . . . 0(1) 98.01.133.076-Local coastal plans (Ch. 1330, Stats. 1976) . . . 0 Provisions: 1. Pursuant to Section 17581 of the Government Code, the mandate identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision is specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Local coastal plans (Ch.1330/761330, Stats. 1976 ) 3760-001-565--For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund of 1976 . . . 2,337,000 Schedule: (a) 15.00.000.000--Coastal Resource Development . . . 2,753,000 (b) 25.00.000.000--Coastal Resource Enhancement . . . 1,320,000 (c) 90.01.000.000--Administration and Support . . . 1,443,000 (d) 90.02.000.000--Distributed Administration . . . -1,443,000 (e) Reimbursements . . . -6,000 (f) Amount payable from the State Coastal Conservancy Fund of 1984 (Item 3760-001-730) . . . -150,000 (g) Amount payable from the California Wildlife, Coastal and Park Land Conservation Fund of 1988 (Item 3760-001-786) . . . -1,580,000 3760-001-730--For support of the State Coastal Conservancy, for payment to Item 3760-001-565, payable from the State Coastal Conservancy Fund of 1984 . . . 150,000 CALIFORNIA WILDLIFE, COASTAL, AND PARK LAND CONSERVATION PROGRAM 3760-001-786--For support of the State Coastal Conservancy, for payment to Item 3760-001-565, payable from the California Wildlife, Coastal and Park Land Conservation Fund of 1988 . . . 1,580,000 3760-301-140--For capital outlay, State Coastal Conservancy, payable from the California Environmental License Plate Fund . . . 400,000 Schedule: (1) 80.93.025-Coastal Resource Enhancement . . . 400,000 Provisions: 1. The funds appropriated by this item shall be used for purposes consistent with the requirements of the California Environmental License Plate Fund. 3760-301-262--For capital outlay, State Coastal Conservancy, payable from the Habitat Conservation Fund . . . 4,000,000 Schedule: (1) 80.93.025--Coastal Resource Enhancement . . . 4,000,000 Provisions: 1. The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for either of the following: a. A reversionary interest to the state, unless the grant contract specifies that the property shall not revert to the state without review and approval by the conservancy and the State Public Works Board. b. A state leasehold interest in property acquired by a nonstate public agency with conservancy grant funds, unless the lease terms are approved by the Director of General Services. Except to the extent above, the expenditures of funds for grants to public agencies and nonprofit organizations shall be exempt from State Public Works Board review. 2. The funds appropriated by this item are available for encumbrance for either capital outlay or local assistance without regard to fiscal year. 3. The funds appropriated by this item shall be used for purposes consistent with the Unallocated Account, Cigarette and Tobacco Products Surtax Fund and the Habitat Conservation Fund.3760-490--Reappropriation--State Coastal Conservancy. The balance of the appropriations provided in the following citations are reappropriated for capital outlay purposes, and shall be available for encumbrance and expenditure until June 30, 1996: 730--State Coastal Conservancy Fund of 1984 (1) Item 3760-301-730 (2), Budget Act of 1991, as reappropriated by Item 3760-490 (1), Budget Act of 1994, 80.18.060, Urban Waterfront Restoration, to be used for the following purpose: A grant to the Port of San Francisco for the repair and upgrade of Pier 43.3790-001-001--For support of Department of Parks and Recreation . . . 47,961,000 Schedule: (a) 12-Park Stewardship . . . 171,095,000 (b) 22-Park Development . . . 8,988,000 (c) 32.01-Administration . . . 17,001,000 (d) 32.02-Distributed Administration . . . -17,001,000 (e) Reimbursements . . . -4,860,000 (f) Amount payable from the California Environmental License Plate Fund (Item 3790-001-140) . . . -111,000 (g) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-235) . . . -10,893,000 (h) Amount payable from the Habitat Conservation Fund (Transfer from Item 3790-101-262 per Provision 1, Budget Act of 1994) . . . -30,000 (i) Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-263) . . . -13,034,000 (j) Amount payable from the State Parks and Recreation Fund (Item 3790-001-392) . . . -96,362,000 (k) Amount payable from the Winter Recreation Fund (Item 3790-001-449) . . . -150,000 (l) Amount payable from the Harbors and Watercraft Revolving Fund (Item 3790-001-516) . . . -402,000 (m) Amount payable from the Parklands Fund of 1980 (Item 3790-001-721) . . . -800,000 (n) Amount payable from the Parklands Fund of 1984 (Item 3790-001-722) . . . -2,503,000 (o) Amount payable from the State Beach, Park, Recreational and Historical Facilities Fund of 1964 (Item 3790-001-732) . . . -185,000 (p) Amount payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 (Item 3790-001-786) . . . -524,000 (q) Amount payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 (Public Resources Code Section 5907) . . . -220,000 (r) Amount payable from the Federal Trust Fund (Item 3790-001-890) . . . -2,048,000 Provisions: 1. Of the funds appropriated by this act from state special funds, other than the Off-Highway Vehicle Trust Fund and bond funds, to the Department of Parks and Recreation for local assistance grants to local agencies, the department may allocate an amount not to exceed 1.5 percent of each project's allocation to provide for the department's costs to administer these grants. 2. The funds appropriated by this act for the support of the Department of Parks and Recreation shall be expended as authorized by this item and as set forth in the Memorandum of Understanding dated May 23, 1995, and reflected in the Supplemental Report of the Budget Act for the 1995-96 fiscal year. 3. Notwithstanding any other provision of law, the Department of Parks and Recreation is hereby granted the authority, for which it may expend funds appropriated by this item, to do either of the following: (a) exercise the same authority granted to the Division of the State Architect and the Office of Real Estate and Design Services in the Department of General Services to acquire, plan, design, construct, and administer contracts and professional services as outlined in Provision (1) of "Operational Relief" in the Memorandum of Understanding described in Provision 2 of this item; and (b) for the purposes described in subdivision (a), permit the Prison Industry Authority (PIA) to participate as a competitive bidder rather than as the sole source with regard to those contracts and services, as outlined in Provision (2) of "Operational Relief" of that Memorandum of Understanding. 4. The funds appropriated in Schedule (a) of this item shall be reduced by $1,435,000 if both of the following occur: (a) the equipment deficiency request for the 1994-95 fiscal year is approved, and (b) the County of Los Angeles assumes fee title to, and agrees to operate, the eight state beaches previously operated by the county. 3790-001-140--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the Environmental License Plate Fund . . . 111,000 3790-001-235--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 10,893,000 3790-001-263--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the Off-Highway Vehicle Trust Fund . . . 13,034,000 3790-001-392--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the State Parks and Recreation Fund . . . 96,362,000 3790-001-449--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the Winter Recreation Fund . . . 150,000 3790-001-516--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the Harbors and Watercraft Revolving Fund . . . 402,000 Provisions: 1. The funds appropriated in this item are pursuant to subdivision (d) of Section 663.7 of the Harbors and Navigation Code, Harbors and Watercraft Revolving Fund. 3790-001-721--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the Parklands Fund of 1980 . . . 800,000 3790-001-722--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the Parklands Fund of 1984 . . . 2,503,000 3790-001-732--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the State Beach, Park, Recreational and Historical Facilities Fund of 1964 . . . 185,000 3790-001-786--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from California Wildlife, Coastal, and Park Land Conservation Fund of 1988, subdivision (a) of Section 5907 of the Public Resources Code . . . 524,000 3790-001-890--For support of Department of Parks and Recreation, for payment to Item 3790-001-001, payable from the Federal Trust Fund . . . 2,048,000 3790-011-062--For support of Department of Parks and Recreation, for transfer by the State Controller to the State Parks and Recreation Fund, as prescribed by subdivision (a) of Section 2107.7 of the Streets and Highways Code, for expenditure by the department for maintenance and repair of highways in units of the state park system, payable from the Highway Users Tax Account, Transportation Tax Fund . . . (3,400,000) 3790-011-133--For transfer by the Controller from the California Beverage Container Recycling Fund, to the State Parks and Recreation Fund . . . (19,427,000) 3790-012-061--For transfer by the State Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund, to the State Parks and Recreation Fund . . . (11,649,000) Provisions: 1. Notwithstanding any other provision of law, of the amount that would have transferred to the Harbors and Watercraft Revolving Fund from the Motor Vehicle Fuel Account, Transportation Tax Fund, the amount of this item shall be available for transfer from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation Fund. 3790-101-140--For local assistance, Department of Parks and Recreation, payable from the California Environmental License Plate Fund . . .300,000854,000 Schedule: (1) 22.25-LocalGrantsGrants . . . 854,000(a) City of Chino Hills, Community Center . . . 200,000(b) Association of Bay Area Governments, Bay Area Trails . . .100,000(100,000) (c) San Diego: East Clairemont Park . . . (90,000) (d) San Diego: Cabrillo Heights Park . . . (50,000) (e) East Bay RPD: Palomares Ranch Acquisition . . . (160,000) (f) Salinas: Park . . . (75,000) (g) Los Angeles: Parkland Purchase . . . (100,000) (h) Association of Bay Area Governments: Hike/Bike Database . . . (30,000) (i) Delano: Veterans Memorial Parkway . . . (100,000) (j) City of Ontario: Improvements at Colony Park . . . (149,000) Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in Schedule (1) shall be available for expenditure during the 1995-96, 1996-97, and 1997-98 fiscal years. 3790-101-156--For local assistance, Department of Parks and Recreation, payable from the California Heritage Fund, to be available for expenditure during the 1995-96, 1996-97 and 1997-98 fiscal years . . . 474,000 Schedule: (1) 22.30-Historic Preservation Grants . . . 474,000 Provisions: 1. The funds appropriated in Schedule (1) shall be used for purposes consistent with the requirements of the California Heritage Fund and the California Wildlife, Coastal, and Park Land Conservation Fund of 1988. 2. None of the funds appropriated in Schedule (1) may be used for administrative purposes. 3790-101-235--For local assistance, Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund, to be available for expenditure during the 1995-96, 1996-97 and 1997-98 fiscal years . . . 337,000 Schedule: (1) 22.25-Local Grants . . . 337,000 (a) City of Chino, Swimming Pool . . . (150,000) (e) Bellflower: Community Center . . . (100,000) (f) Modesto: Youth Park Conservation . . . (87,000) 3790-101-262--For local assistance, Department of Parks and Recreation, payable from the Habitat Conservation Fund, to be available for expenditure during the 1995-96, 1996-97 and 1997-98 fiscal years . . . 2,000,000 Schedule: (1) 22.25-Local Grants . . . 2,000,000 Provisions: 1. The funds appropriated by this item shall be available only for projects submitted to the Department of Parks and Recreation for consideration during the evaluation process for the Habitat Conservation Fund Program. 2. The funds appropriated by this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund, and the Unallocated Account, Cigarette and Tobacco Products Surtax Fund. 3790-101-263--For grants to cities, counties, or special districts, as specified in Division 5 (commencing with Section 5001) of the Public Resources Code, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund, to be available for expenditure during the 1995-96, 1996-97 and 1997-98 fiscal years . . .9,572,0009,578,000 Schedule: (1) 12.25-Off-Highway Motor Vehicle Recreation Fund-Grants . . . 9,422,000 (2)12.25.0112.25.010 -Stanislaus County: Raines Off-Highway Motor Vehicle Recreation Park . . . 150,000 (3) 12.25.011-Mt. Diablo-Silverado Council/BSA Los Aguilas Camp Road Repair . . . 6,000 Provisions: 1. The funds appropriated in Schedule (3) shall be available for the repair or relocation of a section of road within Tahoe National Forest, of approximately one-quarter mile in length, that extends to Camp Nejedly and that is known as the Gold Valley Ascent. 3790-101-721--For local assistance, Department of Parks and Recreation, payable from the Parklands Fund of 1980, to be available for expenditure during the 1995-96, 1996-97, and 1997-98 fiscal years . . . 180,000 Schedule: (1) 22.25-Local Grants . . . 180,000 (c) Yokuts Trail Resurfacing (San Joaquin County Parks & Rec.) . . . (18,000) (d) Woodward Community Park: Development of Central Activity Area: Restrooms, parking, lighting, play areas (City of Manteca) . . . (54,000) (e) Arden Park: Playground Renovation (City of Tracy) . . . (54,000) (f) Silver Lake Camp: Repair Damages Cabins from 1995 Winter Snowfall (City of Stockton) . . . (27,000) (g) Gibbons Park: Replace Playground Equipment (City of Stockton) . . . (27,000) 3790-101-722--For local assistance, Department of Parks and Recreation, payable from the Parklands Fund of 1984, to be available for expenditure during the 1995-96, 1996-97, and 1997-98 fiscal years . . . 120,000 Schedule: (1) 22.25-Local Grants . . . 120,000 (b) City of Linden, Pool Resurfacing . . . (20,000) (c) Fresno Historical Society: Kearney Mansion Roof Repair . . . (100,000) 3790-101-890--For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for expenditure during the 1995-96, 1996-97 and 1997-98 fiscal years . . . 2,375,000 Schedule: (1) 22.25-Local Grants . . . 2,000,000 (2) 22.30-Historic Preservation Grants . . . 375,000 3790-111-786--For transfer to the California Heritage Fund, from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 for the Department of Parks and Recreation . . . 474,000 Schedule: (1) 22.30-Historic Preservation Grants . . . 474,000 3790-301-140--For capital outlay, Department of Parks and Recreation, payable from the California Environmental License Plate Fund . . .1,627,000627,000 Schedule: (1) 90.HA.500-Anza Borrego Desert SP: Resource Inventory, Phase IV--Study . . . 250,000 (2) 90.90.110-Bodie SHP: Stabilize & Repair Building, Phase I--Construction . . . 377,000(3) 90.EA.400-La Purisima SHP: Kavian Property--Acquisition . . . 1,000,0003790-301-262--For capital outlay, Department of Parks and Recreation, payable from the Habitat Conservation Fund . . . 2,500,000 Schedule: (1) 90.RS.406-Habitat Conservation: Proposed Additions-Acquisition . . . 1,000,000 (2) 90.RS.407-Santa Lucia Mountains: Proposed Additions-Acquisition . . . 1,500,000 Provisions: 1. The funds appropriated in Schedule (1) of this item shall be expended for state park acquisitions located in the Klamath-Siskiyou, Sierra Foothills and Low Coastal Mountain, Southwest Mountain and Valley, and Sierra Nevada Landscape Provinces. 3790-301-263--For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund . . .4,171,0007,171,000 Schedule: (1) 90.7K.400 Carnegie SVRA: Gibbs Property-Acquisition . . . 2,500,000 (2) 90.C7.400 Ocotillo Wells SVRA: Northern Acquisition--Acquisition . . . 3,000,000 (3) 90.RS.605 Statewide: Budget Package/Schematic Planning--Planning . . . 50,000 (4) 90.RS.206 Statewide: Off-Highway Vehicle--Minor Projects . . . 871,000 (5) 90.RS.403 Statewide: Opportunity Purchases--Acquisition . . . 200,000 (6) 90.RS.404 Statewide: Prebudget Appraisals--Planning . . . 50,000 (8) 90.RS.606 San Diego Area: Site planning . . . 500,000 Provisions: 1. Funds appropriated in Schedule (3) shall be used to develop design information or cost information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in the Governor's Budget for the 1996-97 or 1997-98 fiscal year. 2. Funds appropriated in Schedule (6) shall be used to develop cost information for new acquisition projects for which funds have not been appropriated previously, but which are anticipated to be included in the Governor's Budget for the 1996-97 or 1997-98 fiscal year. In addition, these funds also may be used for other acquisition-related administrative costs. 3790-301-392--For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund . . . 250,000 (1) 90.GI.110 Crystal Cove SP: Historic District Rehabilitation-- Study, preliminary plans, working drawings, and construction. . . . 250,000 (2) 90.RS.810--Capital Outlay Projects . . . 4,000,000 (3) Reimbursements--Capital Outlay Projects . . . -4,000,000 3790-301-722--For capital outlay, Department of Parks and Recreation, payable from the Parklands Fund of 1984 . . . 1,500,000 Schedule: (1) 90.RS.205 Statewide: Park System--Minor Projects . . . 1,500,000 3790-301-786--For capital outlay, Department of Parks and Recreation, payable from the California Wildlife, Coastal, and Park Land Fund of 1988 . . . 733,000 Schedule: (1) 90.RS.260 Statewide: Recreational Trails--Minor Projects . . . 125,000 (2) 90.RS.240 Statewide: Sno-Park Program--Minor Projects . . . 258,000 (3) 90.RS.230 Statewide: Stewardship Program--Minor Projects . . . 150,000 (4) 90.RS.405 Statewide: Relocation Assistance . . . 200,000 Provisions: 1. Funds appropriated in category (3) of this item shall be available for expenditure until June 30, 1998. 3790-301-890--For capital outlay, Department of Parks and Recreation, payable from the Federal Trust Fund . . . 600,000 Schedule: (1) 90.RS.801 Federal Trust Matching Program: Acquisition and/or Development . . . 600,000 3790-401--For the 1995-96 fiscal year, the balance as of July 1, 1995, deposits in, and accruals to the Conservation and Enforcement Services Account in the Off-Highway Vehicle Trust Fund shall be transferred by the State Controller to the Off-Highway Vehicle Trust Fund. All funds transferred pursuant to this item shall be available for expenditure by the Department of Parks and Recreation for purposes of conservation and enforcement activities pursuant to Sections 23 and 25 of Chapter 1027, Statutes of 1987 which are authorized for expenditure within Items 3790-001-263, 3790-101-263, and 3790-301-263. The State Controller shall make the transfers quarterly or at such intervals as determined necessary to meet the cash-flow needs of the Off-Highway Vehicle Trust Fund. 3790-490--Reappropriation, Department of Parks and Recreation. The balance of the appropriations provided in the following citations are reappropriated for the purposes (and subject to the limitations unless otherwise specified) provided for in the appropriations: 140--California Environmental License Plate Fund (1) Item 3790-301-140(1), Budget Act of 1993, as reappropriated by Item 3790-490-140(2), Budget Act of 1994, 90.HA.500, Anza Borrego Desert SP: Resource Inventory, Phase II-- Study. (2) Item 3790-301-140(1), Budget Act of 1994, 90.HA.500, Anza Borrego Desert SP: Resource Inventory, Phase III--Study. (3) Item 3790-301-140(2), Budget Act of 1994, 90.90.110, Bodie SHP: Stabilization Burkham House and Old Morgue--Construction. 164--Outer Continental Shelf Lands Act Section 8(g) Revenue Fund (1) Item 3790-301-164(1), Budget Act of 1993, as reappropriated by Item 3790-490-164(1), Budget Act of 1994, 90.RS.130, Statewide: Dispatch Centers Program--Preliminary plans, working drawings, construction, and equipment, provided that the funds may be used for the NORCOM Dispatch Center as reflected in the revised estimate of February 28, 1995. 235--Public Resources Account, Cigarette and Tobacco Products Surtax Fund (1) Item 3790-301-235(1), Budget Act of 1992, as reappropriated by Item 3790-490-235(1), Budget Act of 1994, 90.41.207.920, Navarro River Project: Improvements--Minor Project, provided funds may be used to acquire essential improvements and/or inholdings to the Navarro property in order that the property may best and most appropriately be operated for state park purposes. (2) Item 3790-301-235(2), Budget Act of 1992, as reappropriated by Item 3790-490-235(2), Budget Act of 1994, Reimbursements for Navarro River Project, provided funds may be used to acquire essential improvements and/or inholdings to the Navarro property in order that the property may best and most appropriately be operated for state park purposes. (3) Item 3790-301-235(4), Budget Act of 1992, as reappropriated by Item 3790-490-235(3), Budget Act of 1994, 90.8E.600.920, Tahoe SRA: Visitor Center Exhibits--Planning. (4) Subparagraph (A) of paragraph (3) of subdivision (c) of Section 4 of Chapter 1241 of the Statutes of 1989, City of Chino Hills, McLeod Park Project, provided that these funds shall be used for group picnic shelters at Villa and Mountain View Parks. 262--Habitat Conservation Fund (1) Item 3790-301-262(1), Budget Act of 1990, as reappropriated by Item 3790-490-262(1), Budget Act of 1993, 90.8D.400, Donner Memorial SP: Nature Conservancy--Acquisition; provided the funds can also be used for any other State Park project for purposes consistent with the requirements of the Habitat Conservation Fund. 263--Off-Highway Vehicle Trust Fund (1) Item 3790-301-263(1), Budget Act of 1993, as reappropriated by Item 3790-490-263(2), Budget Act of 1994, 90.EH.610, Hungry Valley SVRA: Quail Canyon--Phase I/II--Working Drawings. 392--State Parks and Recreation Fund (1) Item 3790-301-392(1), Budget Act of 1994, 90.GI.110.940, Crystal Cove SP: Historic District Rehabilitation--Study, preliminary plans, working drawings, and construction. 516--Harbors and Watercraft Revolving Fund (1) Item 3790-301-516(1), Budget Act of 1994, 90.RS.130, Statewide: Dispatch Centers Pro gram--Preliminary plans, working drawings, construction, and equipment, provided that the funds may be used for the NORCOM Dispatch Center and the SURCOM Dispatch Center as reflected in the revised estimate of February 28, 1995. 722--Parklands Fund of 1984 (1) Item 3790-301-722(1), Budget Act of 1984, as reappropriated by Item 3790-490-722(1), Budget Act of 1992, 90.C0.400, Gilroy Hot Springs--Acquisition, provided that the funds may be used for acquisition of inholdings and lands for boundary adjustments for Henry W. Coe State Park, and that the funds may also be used in conjunction with existing appropriations for acquisition projects at Henry W. Coe State Park, 90.C0.488. (2) Item 3790-301-722(4), Budget Act of 1992, as reappropriated by Item 3790-490-722(2), Budget Act of 1994, 90.FO.205.920, Leo Carrillo SB: Facilities Rehabilitation--Minor Projects. (3) Item 3790-301-722(6), Budget Act of 1992, 90.RS.400.920, Statewide: Relocation Assistance--Acquisition.(4) Item 3790-301-722(1), Budget Act of 1993, as reappropriated by Item 3790-490-722(5), Budget Act of 1994, 90.GI.110, Crystal Cove SP: Historic District Sewer System Construction.(5) Item 3790-301-722(2), Budget Act of 1993, as reappropriated by Item 3790-490-722(6), Budget Act of 1994, 90.I4.100, South Carlsbad SB: Facilities Rehabilitation--Working Drawings and Construction. (6) Item 3790-301-722(8), Budget Act of 1993, as reappropriated by Item 3790-490-722(10), Budget Act of 1994, 90.EU.605, Bolsa Chica SB: Campground Facilities--Preliminary Plans and Working Drawings. (7) Item 3790-301-722(10.1), Budget Act of 1985, as reappropriated by Item 3790-490-722(2), Budget Act of 1992, 90.EA.400.852, Chino Hills SP: Brea Olinda wilderness acquisition, provided that the amount of this reappropriation shall not exceed $780,000. 742--State, Urban, and Coastal Park Fund (1) Item 585(1), Budget Act of 1980, as reappropriated by Item 3790-490-742(1), Budget Act of 1992, 80.80.067.008, Relocation Assistance; provided that the funds reappropriated in this item may be used for relocation assistance related to any acquisition project regardless of funding sources. (2) Item 3790-301-742(2), Budget Act of 1992, as reappropriated by Item 3790-490-742(1), Budget Act of 1994, 90.RS.210.920, Statewide: Accessibility Expansion Program--Minor Projects. 786--California Wildlife, Coastal, and Park Land Fund of 1988 (1) Item 3790-301-786(7), Budget Act of 1992, as reappropriated by Item 3790-490-786(2), Budget Act of 1994, 90.GI.605.920, Crystal Cove SP: Infrastructure Improvements--Preliminary Plans and Working Drawings. (2) Item 3790-301-786(11), Budget Act of 1992, as reappropriated by Item 3790-490-786(3), Budget Act of 1994, 90.CN.110.920, Monterey SHP: Pacific House--Construction. (3) Item 3790-301-786(13), Budget Act of 1992, as reappropriated by Item 3790-490-786(5), Budget Act of 1994, 90.6H.100.920, Samuel P. Taylor SP: Water System--Preliminary Plans, Working Drawings, and Construction. (4) Item 3790-301-786(20), Budget Act of 1992, as reappropriated by Item 3790-490-786(8), Budget Act of 1994, 90.RS.260.920, Statewide: Recreational Trails--Minor Projects. (5) Item 3790-301-786(21), Budget Act of 1992, as reappropriated by Item 3790-490-786(9), Budget Act of 1994, 90.RS.230.920, Statewide: Stewardship Program--Minor Projects. (6) Item 3790-301-786(22), Budget Act of 1992, as reappropriated by Item 3790-490-786(10), Budget Act of 1994, 90.RS.220.920, Statewide: Storm Damage--Minor Projects. (7) Item 3790-301-786(1), Budget Act of 1993, as reappropriated by Item 3790-490-786(13), Budget Act of 1994, 90.5Y.110, Candlestick Point SRA: Boat Launch Facilities--Construction. (8) Item 3790-301-786(5), Budget Act of 1993, as reappropriated by Item 3790-490-786(16), Budget Act of 1994, 90.C1.605, Santa Cruz Mission SHP: Public Use Facilities--Preliminary Plans and Working Drawings. (9) Item 3790-304-786(1), Budget Act of 1993, as added by Chapter 1105/93, Sec. 11, as reappropriated by Item 3790-490-786(21), Budget Act of 1994, 90.5X.100.930, Marconi Conference Center SHP: Seismic Stabilization/Restoration of Historic Buildings listed on the National Register. (10) Item 3790-301-786(1), Budget Act of 1994, 90.EU.110, Bolsa Chica SB: Camping Facili- ties--Construction. (11) Item 3790-301-786(2), Budget Act of 1994, 90.9H.605, Colonel Allensworth SHP: Baptist Church Reconstruction--Preliminary Plans and Working Drawings. (12) Item 3790-301-786(3), Budget Act of 1994, 90.CB.600, Morro Bay SP: Campground Rehabilitation and Day Use Area--Study and Preliminary Plans. (13) Item 3790-301-786(4), Budget Act of 1994, 90.CG.605, Pfeiffer Big Sur SP: Improve Sewage Treatment Plant--Study, Preliminary Plans and Working Drawings. (14) Item 3790-301-786(5), Budget Act of 1994, 90.C1.110, Santa Cruz Mission SHP: Public Use Facilities--Construction. (15) Item 3790-301-786(6), Budget Act of 1994, 90.RS.605, Statewide: Budget Package/Schematic Planning. (16) Item 3790-301-786(7), Budget Act of 1994, 90.RS.615, Statewide: CEQA Filing Fees--Planning. (17) Item 3790-301-786(8), Budget Act of 1994, 90.RS.205, Statewide: Park System--Minor Projects. (18) Item 3790-301-786(10), Budget Act of 1994, 90.RS.610, Statewide: Topographic Surveys -- Planning. (19) Item 3790-301-786(11), Budget Act of 1994, 90.RS.235, Statewide: Volunteer Program-- Minor Projects. (20) Item 3790-301-786(12), Budget Act of 1994, 90.5Y.110, Candlestick Point SRA: Boat launch facilities--Construction. (21) Item 3790-301-786(13), Budget Act of 1994, 90.RS.401, Statewide: Acquisition costs--Planning. (22) Item 3790-301-786(14), Budget Act of 1994, 90.RS.404, Statewide: Pre-budget appraisals-- Planning. (23) Item 3790-301-786(15), Budget Act of 1994, 90.AN.610.940, Empire Mine SHP: Mine Shaft Adit--Working Drawings. (24) Item 3790-301-786(9), Budget Act of 1993, 90.RS.250, Statewide: Interpretive Exhibit/ Artifact Rehabilitation--Minor projects. (25) Item 3790-301-786(2), Budget Act of 1993, as reappropriated by Item 3790-490-786(14), Budget Act of 1994, 90.EA.110, Carpinteria State Beach: Recreational Trails--Construction. 3790-495--Reversion, Department of Parks and Recreation. As of June 30, 1995, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balance of the fund from which the appropriation was made: 392--State Parks and Recreation Fund (1) Item 3790-301-392(1), Budget Act of 1993, as reappropriated by Item 3790-490-392(2), Budget Act of 1994, 90.GI.110.931, Crystal Cove SP: Historic Building Rehabilitation--Study, Preliminary Plans, Working Drawings, and Construction. 721--Parklands Fund of 1980 (1) Item 3790-301-721(1), Budget Act of 1993, as added by Chapter 403/93, Sec. 1, 90.BC.400, New Brighton SB: Porter-Sesnon Property-- Acquisition. 722--Parklands Fund of 1984 (1) Item 3790-301-722(9), Budget Act of 1993, 90.BC.400, New Brighton SB: Porter-Sesnon. 742--State, Urban, and Coastal Park Fund (1) Item 3790-301-742(1), Budget Act of 1993, as added by Chapter 403/93, Sec. 2, 90.BC.400, New Brighton SB: Porter-Sesnon Property-- Acquisition. 786--California Wildlife, Coastal, and Park Land Fund of 1988 (1) Item 3790-301-786(21), Budget Act of 1992, as reappropriated by Item 3790-490-786(9), Budget Act of 1994, 90.RS.230.920, Statewide: Stewardship Program--Minor Projects--Partial reversion--except that the amount to be reverted shall be limited to $38,000. (2) Item 3790-301-786(10), Budget Act of 1993, 90.RS.230, Statewide: Stewardship Program-- Minor Projects--Partial reversion--except that the amount to be reverted shall be limited to $82,000. (3) Item 3790-303-786(1), Budget Act of 1993, as added by Chapter 403/93, Sec. 3, 90.BC.400, New Brighton SB: Porter-Sesnon Property-- Acquisition. 3810-001-001--For support of Santa Monica Mountains Conservancy, for payment to Item 3810-011-941 . . .24,00096,000 3810-011-941--For support of Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund . . . 438,000 Schedule: (a) 10-Santa Monica Mountains Conservancy . . .502,000574,000 (b) Reimbursements . . . -40,000 (c) Amount payable from the General Fund (Item 3810-001-001) . . .-24,000-96,000 3820-001-001--For support of San Francisco Bay Conservation and Development Commission . . . 1,621,000 Schedule: (a) 10-Bay Conservation and Development . . . 2,365,000 (b) Reimbursements . . . -444,000 (c) Amount payable from the Long Term Management Strategy Study Fund (Item 3820-001-248) . . . -150,000 (d) Amount payable from the Federal Trust Fund (Item 3820-001-890) . . . -150,000 3820-001-248--For support of San Francisco Bay Conservation and Development Commission, for payment to Item 3820-001-001, payable from the Long Term Management Strategy Study Fund . . . 150,000 3820-001-890--For support of the San Francisco Bay Conservation and Development Commission, for payment to Item 3820-001-001, payable from the Federal Trust Fund . . . 150,000 3840-001-140--For support of the Delta Protection Commission, payable from the California Environmental License Plate Fund . . . 168,000 3840-001-176--For support of the Delta Protection Commission, payable from the Delta Flood Protection Fund . . . 50,000 3840-001-516--For support of the Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund . . . 50,000 3860-001-001--For support of Department of Water Resources . . .12,679,00015,158,000 Schedule: (a) 10-Continuing Formulation of the California Water Plan . . .16,158,00016,140,000 (b) 20-Implementation of the State Water Resources Development System . . .1,142,0001,146,000 (c) 30-Public Safety and Prevention of Damage . . .21,393,00021,470,000 (d) 40-Services . . .4,838,0004,854,000 (e) 50.01-Management and Administration . . .47,839,00047,993,000 (f) 50.02-Distributed Management and Administration . . .-47,839,000-47,993,000(fx) 97.20.001-Unallocated reduction . . . -2,386,000(g) Reimbursements . . . -10,158,000 (h) Amount payable from the California Environmental License Plate Fund (Item 3860-001-140) . . .-449,000-375,000 (i) Amount payable from the California Water Fund (Item 3860-001-144) . . .-6,392,000-6,433,000 (j) Amount payable from the Delta Flood Protection Fund (Item 3860-001-176) . . .-1,680,000-1,686,000 (k) Amount payable from the Pollution Abatement and Cleanup Account, Water Quality Control Fund (Item 3860-001-679) . . .-3,767,000-3,780,000 (l) Amount payable from the 1984 State Clean Water Bond Fund (Item 3860-001-740) . . . -48,000 (m) Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3860-001-744) . . . -268,000 (n) Amount payable from the Water Conservation Bond Fund of 1988 (Item 3860-001-790) . . . -313,000 (o) Amount payable from the Federal Trust Fund (Item 3860-001-890) . . . -3,419,000 (p) Amount payable from the Renewable Resources Investment Fund (Item 3860-001-940) . . . -1,972,000 Provisions: 1. The amounts appropriated in Items 3860-001-001 to 3860-001-940, inclusive, shall be transferred to the Water Resources Revolving Fund (691) for direct expenditure in such amounts as the Department of Finance may authorize, including cooperative work with other agencies. 2. The Department of Water Resources is hereby authorized to offset $5,272,300 of the obligation of the State Water Project to the California Water Fund as authorized by Section 11913 of the Water Code. This continues the offset of the State Water Project's costs for development of public recreation and enhancement of fish and wildlife. 3. Of the funds appropriated in Schedule (g), an amount not less than $664,000 shall be expended for purposes consistent with the Habitat Conservation Fund. 3860-001-140--For support of Department of Water Resources, for payment to Item 3860-001-001, payable from the California Environmental License Plate Fund . . .449,000375,000 Provisions: 1. Of the funds appropriated by this item, $75,000 shall be expended by the Department of Water Resources to provide a portion of the nonfederal share of the cost of the research project conducted pursuant to P.L. 102-575. It is the intent of the Legislature that the department provide $25,000 of in-kind services to assist in that research project. 3860-001-144--For support of Department of Water Resources, for payment to Item 3860-001-001, payable from the California Water Fund . . .6,392,0006,433,000 3860-001-176--For support of Department of Water Resources, for payment to Item 3860-001-001, payable from the Delta Flood Protection Fund . . .1,680,0001,686,000 3860-001-679--For support of Department of Water Resources, for payment to Item 3860-001-001, payable from the State Water Pollution Cleanup and Abatement Account, State Water Quality Control Fund . . .3,767,0003,780,000 Provisions: 1. Notwithstanding Sections 13440 to 13443, inclusive, of the Water Code, funds appropriated in this item shall be available for support of Program 10 (Continuing Formulation of the California Water Plan). 2. The funds appropriated by this item shall not affect the continuous appropriation authority set forth in Section 13441 of the Water Code. 3860-001-740--For support of Department of Water Resources, for payment to Item 3860-001-001, payable from the 1984 State Clean Water Bond Fund . . . 48,000 3860-001-744--For support of the Department of Water Resources, for payment to Item 3860-001-001, payable from the 1986 Water Conservation and Water Quality Bond Fund . . . 268,000 3860-001-790--For support of the Department of Water Resources, for payment to Item 3860-001-001, payable from the 1988 Water Conservation Bond Fund . . . 313,000 3860-001-890--For support of Department of Water Resources, for payment to Item 3860-001-001, payable from the Federal Trust Fund . . . 3,419,000 3860-001-940--For support of Department of Water Resources, for payment to Item 3860-001-001, payable from the Renewable Resources Investment Fund . . . 1,972,000 3860-002-001--For support of Department of Water Resources . . . 213,000 Provisions:1. The State Reclamation Board shall encumber no funds after March 31, 1996, unless a subsequent statute is enacted that appropriates funds for its support for operations occurring between April 1, 1996, and June 30, 1996.1. The funds appropriated by this item are for support of the Reclamation Board through March 31, 1996. An additional sum of $71,000 is hereby appropriated from the General Fund for the support of the Reclamation Board from April 1, 1996, to June 30, 1996, inclusive, only if legislation is introduced in the 1995-96 Regular Session and chaptered prior to April 1, 1996, that provides for (a) standards for granting permits for levee encroachments that ensure protection of the levees, (b) the abatement of encroachments that interfere with legal public access or the operational efficiency of the flood control system, and (c) continued support for the activities of the Reclamation Board. Upon the enactment of that legislation, the Director of Finance shall notify the Chair of the Joint Legislative Budget Committee prior to authorizing the expenditure of the additional $71,000. 3860-005-144--For support of Department of Water Resources, payable from the California Water Fund, for transfer to the Delta Flood Protection Fund . . . (9,776,000) 3860-011-144--For support of Department of Water Resources, payable from the California Water Fund, for transfer to the Environmental Water Fund . . . (9,000,000) Provisions: 1. Notwithstanding subdivision (b) of Section 12929.12 of the Water Code, funds transferred by this item shall be made available for purposes consistent with the Environmental Water Program.3860-012-144--For transfer by the Controller from the California Water Fund to the General Fund . . . (18,000)3860-101-176--For local assistance, Department of Water Resources, payable from the Delta Flood Protection Fund . . .7,290,0007,490,000 Schedule: (a) 30.20-Flood Control Subventions . . . 8,090,000 (b) Reimbursements . . .-800,000-600,000 Provisions: 1. The amount appropriated in Schedule (b) shall be expended for purposes consistent with the Habitat Conservation Fund. 3860-101-244--For local assistance, Department of Water Resources, Program 10.20, New Sources of Water, payable from the Environmental Water Fund . . . 9,000,000 Schedule: (a) City of Los Angeles--Reclaimed Waste Water Distribution Project . . . 9,000,000 Provisions: 1. Consistent with subdivision (b) of Section 12929.12 of the Water Code, the Department of Water Resources may allocate the funds appropriated by this item to the City of Los Angeles for the Reclaimed Water Distribution Project for replacement of Mono Lake water as scheduled in this item. 3860-101-668--For local assistance, Department of Water Resources,Program 30.20--Flood Control Subventions,payable from the Flood Control Bond Fund of 1996 . . .147,200,000150,013,000 Provisions:1. The funds appropriated in this item shall be1. Of the funds appropriated by this item, $147,200,000 shall be available for partial payment (90 percent of the amount recommended by the Department of Water Resources) of claims for reimbursement following a completed engineering review by the Department of Water Resources. The remaining portion of the claims shall be paid after an audit has been completed by the Controller's office. No expenditures shall be made until the local organizations give assurance that they shall maintain and operate the projects after completion in a manner that will accomplish the purposes for which the projects were authorized and constructed and as may be required by the federal agencies concerned and the Department of Water Resources, and that the local organization shall hold and save the State of California free from damages or claims due to the construction, installation, operation, and maintenance of the project.2. The funds appropriated in this item are for ex-2. Of the funds appropriated by this item, no more than $147,200,000 shall be available for ex- penditure by the Department of Water Resources, in accordance with Chapter 1 (commencing with Section 12570), Chapter 2, (commencing with Section 12639), Chapter 3 (commencing with Section 12800), Chapter 3.5 (commencing with Section 12840), and Chapter 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code, for payment of, and for reimbursement for expenditures and necessary advances made for, the cost of cooperation by the state for major flood control projects adopted by the Legislature, for small flood control projects approved under Section 12750 of the Water Code, and for watershed protection and flood prevention projects as authorized pursuant to Chapter 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code, and administrative costs. 3860-101-740--For local assistance, Department of Water Resources, Program 10.29--Conservation Loans, payable from the 1984 State Clean Water Bond Fund . . . 20,000 3860-101-744--For local assistance, Department of Water Resources, Program 10.29--Conservation Loans, payable from the 1986 Water Conservation and Water Quality Bond Fund . . . 11,312,000 3860-101-790--For local assistance, Department of Water Resources, Program 10.29--Conservation Loans, payable from the Water Conservation Bond Fund of 1988 . . . 5,000,000 3860-301-001--For capital outlay, Department of Water Resources . . . 7,705,000 Schedule: (1) 30.95.010-Sacramento Riverbank Protection Project . . . 1,500,000 (2) 30.95.105-Marysville/Yuba City Levee Reconstruction . . . 4,000,000 (3) 30.95.150-West Sacramento Levee Reconstruction . . . 1,000,000 (4) 30.95.155-Mid-Valley Levee Reconstruction . . . 1,000,000 (5) 30.95.080-Sacramento Urban Area Levee Rehabilitation . . . 400,000 (6) 30.95.090-Cherokee Canal . . . 525,000 (7) 10.95.010-San Joaquin Valley Drainage Relief . . . 1,000,000 (8) Reimbursements-San Joaquin Valley Drainage Relief Program . . . -1,000,000 (9) Reimbursements-Sacramento Urban Area Levee Rehabilitation . . . -120,000 (10) Reimbursements-West Sacramento Levee Reconstruction . . . -300,000 (11) Reimbursements-Mid Valley Levee Reconstruction . . . -300,000 Provisions: 1. The amounts appropriated in Schedules (1) to (6), inclusive, are for acquisition of land, easements, and rights-of-way, including, but not limited to, borrow pits, spoil areas, and easements for levees, clearing, flood control works, and flowage, and for appraisals, surveys, and engineering studies necessary for the completion or operation of the projects in the Sacramento and San Joaquin watersheds as authorized by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2 (commencing with Section 12639), 3 (commencing with Section 12800), 3.5 (commencing with Section 12840), and 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code. The amounts appropriated in Schedules (1) to (5), inclusive, are also for advances to the federal government or payments to the federal government or others for incidental construction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials and necessary construction, reconstruction, relocation, or alterations to highways, railroads, bridges, powerlines, communication lines, pipelines, irrigation works, and other structures and facilities and for appraisals, surveys, and engineering studies incidental thereto. 2. The funds appropriated in Schedules (1) to (7), inclusive, include funding for preliminary plans, working drawings, construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel in completion of the projects. 3. Notwithstanding Section28.006.50 of this act, funds may be transferred, with the approval of the Department of Finance, between projects specified in Schedules (1) to (6), inclusive, and other Department of Water Resources major capital outlay projects with an active appropriation. The Director of Finance shall notify, in writing, the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, 30 days or such lesser time as the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine prior to any transfer.4. Notwithstanding any other provision of law, any reductions to funding for the projects in Schedules (1) through (6), inclusive, shall not exceed 10 percent for any project.CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY 3900-001-044--For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund . . . 66,060,000 Schedule: (a) 15-Mobile Source . . . 70,453,000 (b) 25-Stationary Source . . . 35,610,000 (bx) 27-Office of Environmental Technology . . . 757,000 (c) 30.01-Program Direction and Support . . . 9,193,000 (d) 30.02-Distributed Program Direction and Support . . . -9,193,000 (e) Reimbursements . . . -4,141,000 (f) Amount payable from the Diesel Fuel Trust Fund (Item 3900-001-068) . . . -6,000,000 (g) Amount payable from the Air Pollution Control Fund (Item 3900-001-115) . . . -9,223,000 (h) Amount payable from the Vehicle Inspection and Repair Fund (Item 3900-001-421) . . . -8,845,000 (i) Amount payable from the Air Toxics Inventory and Assessment Account, General Fund (Item 3900-001-434) . . . -4,650,000 (k) Amount payable from the Federal Trust Fund (Item 3900-001-890) . . . -7,901,000 Provisions: 1. Of the amount appropriated in this item, $1,000,000 is for a San Joaquin Valley Data Collection and Modeling Study. The Air Resources Board may advance the funds to the San Joaquin Valleywide Air Pollution Study Agency, with whom the board shall contract for the conduct of the study. 3900-001-068--For support of State Air Resources Board, for payment to Item 3900-001-044, payable from the Diesel Fuel Trust Fund . . . 6,000,000 3900-001-115--For support of State Air Resources Board, for payment to Item 3900-001-044, payable from the Air Pollution Control Fund . . . 9,223,000 3900-001-421--For support of State Air Resources Board, for payment to Item 3900-001-044, payable from the Vehicle Inspection and Repair Fund . . . 8,845,000 3900-001-434--For support of State Air Resources Board, for payment to Item 3900-001-044, payable from the Air Toxics Inventory and Assessment Account, General Fund . . . 4,650,000 3900-001-890--For support of State Air Resources Board, for payment to Item 3900-001-044, payable from the Federal Trust Fund . . . 7,901,000 3900-101-044--For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund . . . 7,511,000 Schedule: (a) 35-Subvention . . . 7,511,000 3910-001-100--For support of California Integrated Waste Management Board, for payment to Item 3910-001-387, payable from the California Used Oil Recycling Fund . . .6,107,0006,707,000 3910-001-226--For support of California Integrated Waste Management Board, for payment to Item 3910-001-387, payable from the California Tire Recycling Management Fund . . .3,036,0003,236,000 3910-001-281--For support of California Integrated Waste Management Board, for payment to Item 3910-001-387, payable from the Recycling Market Development Revolving Loan Account . . . 8,448,000 Provisions: 1. In addition to the funds available in this item, any amounts received from points, interest, loan fees, and the repayment of loans for loans funded from this item are available for expenditure. 3910-001-387--For support of California Integrated Waste Management Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund . . .29,050,00029,628,000 Schedule: (a) 10-Planning and Enforcement . . .16,878,00017,051,000 (c) 20-Waste Reduction and Resource Recovery . . .30,861,00031,866,000 (d) 25-Tire Recycling . . .2,561,0002,761,000 (e) 30-Administration . . .8,320,0008,623,000 (f) Distributed Administration . . .-8,320,000-8,623,000 (g) Reimbursements . . . -492,000 (h) Amount payable from California Used Oil Recycling Fund (Item 3910-001-100) . . .-6,107,000-6,707,000 (i) Amount payable from California Used Oil Recycling Fund (Section 48653 of the Public Resources Code) . . . -3,000,000 (k) Amount payable from California Tire Recycling Management Fund (Item 3910-001-226) . . .-3,036,000-3,236,000 (l) Amount payable from Recycling Market Development Revolving Loan Account (Item 3910-001-281) . . . -8,448,000 (o) Amount payable from Federal Trust Fund (Item 3910-001-890) . . . -167,000 Provisions: 1. Notwithstanding Section 42010 of the Public Resources Code, the California Integrated Waste Management Board may offset the costs of administering the revolving loan program for Recycling Market Development Zones with funds appropriated by this item. 2. Of the funds appropriated by this item, $275,000 shall be available for the 11 remaining Recycling Market Development Zones to fund start-up administrative and promotional activities. 3. Of the amount payable from Item 3910-001-100, as reflected in Schedule (h) of this item, $600,000 shall be available for discretionary grants under Schedule (c) of this item to fund local conservation corps' community clean-up, recycling, and education activities. 4. Of the amount payable from Item 3910-001-226, as reflected in Schedule (k) of this item, $200,000 shall be available for discretionary grants under Schedule (d) of this item to fund local conservation corps' community clean-up, recycling, and education activities. 3910-001-890--For support of California Integrated Waste Management Board, for payment to Item 3910-001-387, payable from the Federal Trust Fund . . . 167,000 3910-003-387--For transfer by theStateController to the Recycling Market Development Revolving Loan Account as a loan pursuant to subdivision (e) of Section 42010 of the Public Resources Code, payable from the Integrated Waste Management Account . . . (5,000,000) 3910-004-387--For transfer by the Controller to the Solid Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (b) of Section 48027 of the Public Resources Code, payable from the IntegratedwasteWaste Management Account . . . (5,000,000) 3910-101-100--For local assistance, California Integrated Waste Management Board, payable from the California Used Oil Recycling Fund . . . 5,776,000 3910-101-226--For local assistance, California Integrated Waste Management Board, payable from the California Tire Recycling Management Fund . . . 500,000 3910-101-387--For local assistance, California Integrated Waste Management Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund . . . 4,500,000 3930-001-001--For support of Department of Pesticide Regulation . . .8,279,0008,348,000 Schedule: (a) 12-Registration and Health Evaluation . . .13,178,59613,254,000 (b) 17-Enforcement, Environmental Monitoring and Data Management . . .23,087,66823,367,000 (c) 20.10-Executive and Administrative Services . . .4,194,0004,276,000 (d) 20.20-Distributed Executive and Administrative Services . . .-4,194,000-4,276,000 (e) Reimbursements . . . -550,000 (f) Amount payable from the Department of Pesticide Regulation Fund (Item 3930-001-106) . . .-22,655,264-22,741,000 (g) Amount payable from the Environmental License Plate Fund (Item 3930-001-140) . . . -562,000 (h) Amount payable from the Food Safety Account (Item 3930-001-224) . . .-1,934,000-2,134,000 (i) Amount payable from the Federal Trust Fund (Item 3930-001-890) . . . -2,286,000 Provisions: 1. Notwithstanding Sections 11513 and 12784 of the Food and Agricultural Code, funds appropriated by this item from the Department of Pesticide Regulation Fund shall be available for the purposes of the Department of Pesticide Regulation. 3930-001-106--For support of Department of Pesticide Regulation, for payment to Item 3930-001-001, payable from the Department of Pesticide Regulation Fund . . .22,655,26422,741,000 3930-001-140--For support of Department of Pesticide Regulation, for payment to Item 3930-001-001, payable from the Environmental License Plate Fund . . . 562,000 3930-001-224--For support of Department of Pesticide Regulation, for payment to Item 3930-001-001, payable from the Food Safety Account . . .1,902,0002,134,000 3930-001-890--For support of Department of Pesticide Regulation, for payment to Item 3930-001-001, payable from the Federal Trust Fund . . . 2,286,000 3930-101-001--For local assistance, Department of Pesticide Regulation . . . 2,449,000 Schedule: (a) 17-Enforcement, Environmental Monitoring and Data Management . . . 9,359,000 (b) Amount payable from the Department of Pesticide Regulation Fund (Item 3930-101-106) . . . -816,000 (c) Amount payable from the Department of Pesticide Regulation Fund (Section 12844 of the Food and Agricultural Code) . . . -6,094,000 3930-101-106--For local assistance, Department of Pesticide Regulation, for payment to Item 3930-101-001, payable from the Department of Pesticide Regulation Fund . . . 816,000 3940-001-001--For support of State Water Resources Control Board . . .25,762,00028,360,000 Schedule: (a) 10-Water Quality . . .237,858,000240,616,000 (b) 20-Water Rights . . .7,980,0008,399,000 (c) 30.01-Administration . . . 12,639,000 (d) 30.02-Distributed Admin- istration . . . -12,639,000 (e) Reimbursements . . .-7,876,000-7,918,000 (f) Amount payable from the Leaking Underground Storage Tank Cost Recovery Fund (Item 3940-001-025) . . .-5,601,000-5,608,000 (fx) Amount payable from the Environmental License Plate Fund (Item 3940-001-140) . . . -301,000 (g) Amount payable from the Waste Discharge Permit Fund (Item 3940-001-193) . . .-16,541,000-16,691,000 (h) Amount payable from the Environmental Protection Trust Fund (Item 3940-001-225) . . .-1,963,000-1,972,000 (i) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3940-001-235) . . .-775,000-753,000 (j) Amount payable from the Bay Protection and Toxic Cleanup Fund (Item 3940-001-282) . . . -2,421,000 (k) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3940-001-387) . . . -4,925,000 (l) Amount payable from the Underground Storage Tank Tester Account (Item 3940-001-436) . . . -50,000 (m) Amount payable from the Underground Storage Tank Cleanup Fund (Item 3940-001-439) . . .-143,603,000-143,630,000 (n) Amount payable from the Underground Storage Tank Fund (Item 3940-001-475) . . . -857,000 (o) Amount payable from the Surface Impoundment Assessment Account, General Fund (Item 3940-001-482) . . . -194,000 (p) Amount payable from the State Water Quality Control Fund (Item 3940-001-679) . . . -2,000,000 (q) Amount payable from the 1984 State Clean Water Bond Fund (Item 3940-001-740) . . . -1,855,000 (r) Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3940-001-744) . . . -304,000 (s) Amount payable from the 1988 Clean Water and Water Reclamation Fund (Item 3940-001-764) . . . -375,000 (t) Amount payable from the Federal Trust Fund (Item 3940-001-890) . . .-29,965,000-30,039,000 (u) Amount payable from the Special Deposit Fund (Item 3940-001-942) . . . -762,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds, from special funds that otherwise provide support for the board, for cash purposes. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account. 3940-001-025--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Leaking Underground Storage Tank Cost Recovery Fund . . .5,601,0005,608,000 3940-001-140--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the California Environmental License Plate Fund . . . 301,000 3940-001-193--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Waste Discharge Permit Fund . . .16,541,00016,691,000 Provisions: 1. Of the unencumbered balance of the Waste Discharge Permit Fund as of June 30, 1994, $5,000,000 shall be exempt from Section 13.80 of the Budget Act of 1993. 3940-001-225--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Environmental Protection Trust Fund . . .1,963,0001,972,000 3940-001-235--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . .775,000753,000 Provisions: 1. Of theamount provided infunds appropriated by this item, $301,000 shall be for the development and maintenance of a registry of instream flow requirements. 3940-001-282--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Bay Protection and Toxic Cleanup Fund . . . 2,421,000 3940-001-387--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Integrated Waste Management Account, Integrated Waste Management Fund . . . 4,925,000 3940-001-436--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Underground Storage Tank Tester Account . . . 50,000 3940-001-439--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Underground Storage Tank Cleanup Fund . . .143,603,000143,630,000 3940-001-475--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Underground Storage Tank Fund . . . 857,000 Provisions: 1. Pursuant to subdivision (b) of Section 25287 of the Health and Safety Code, the surcharge to be included in the fee paid to a local agency by each person who submits an application for a permit to operate an underground storage tank shall be $56 per tank, during the 1995-96 fiscal year. This surcharge shall be transmitted to the State Water Resources Control Board and deposited in the Underground Storage Tank Fund. 3940-001-482--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Surface Impoundment Assessment Account, General Fund . . . 194,000 3940-001-679--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the State Water Quality Control Fund . . . 2,000,000 Provisions: 1. The appropriation made by this item is in addition to the appropriations authorized by Section 13401 and Article 3 (commencing with Section 13440) of Chapter 6 of Division 7 of the Water Code. 3940-001-740--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the 1984 State Clean Water Bond Fund . . . 1,855,000 3940-001-744--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the 1986 Water Conservation and Water Quality Bond Fund . . . 304,000 3940-001-764--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the 1988 Clean Water and Water Reclamation Fund . . . 375,000 3940-001-890--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Federal Trust Fund . . .29,965,00030,039,000 3940-001-942--For support of State Water Resources Control Board, for payment to Item 3940-001-001, payable from the Special Deposit Fund . . . 762,000 3940-011-740--For transfer by the State Controller from the 1984 State Clean Water Bond Fund to the State Water Pollution Control Revolving Fund . . . 1,197,000 3940-101-744--For local assistance, State Water Resources Control Board, payable from the 1986 Water Conservation and Water Quality Bond Fund . . . 13,000,000 3960-001-001--For support of Department of Toxic Substances Control, for payment to Item 3960-001-014, payable from the General Fund . . .254,000340,000 3960-001-013--For support of Department of Toxic Substances Control, for payment to Item 3960-001-014, payable from the Federal Receipts Account, Hazardous Waste Control Account . . . 5,785,000 3960-001-014--For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account . . .59,742,00061,637,000 Schedule: (a) 12-Site Mitigation . . .49,053,00049,151,000 (b) 13-Hazardous Waste Management . . .39,158,00039,359,000 (c) 17-External Affairs . . . 8,721,000 (d) 15-Statewide Support . . .14,182,00015,864,000 (e) 16.01-Program Direction and Support . . . 25,602,000 (f) 16.02-Distributed Program Direction and Support . . . -25,281,000 (fx) Unallocated reduction . . . -1,684,000 (g) Reimbursements . . . -7,709,000 (h) Amount payable from General Fund (Item 3960-001-001) . . .-254,000-340,000 (i) Amount payable from Federal Receipts Account, HWCA (Item 3960-001-013) . . . -5,785,000 (j) Amount payable from Unified Program Account (Item 3960-001-028) . . . -124,000 (k) Amount payable from Railroad Accident Prevention and Response Fund (Item 3960-001-059) . . . -2,737,000 (l) Amount payable from California Used Oil Recycling Fund (Item 3960-001-100) . . . -235,000 (m) Amount payable from Federal Trust Fund (Item 3960-001-890) . . . -33,165,000 Provisions: 1. Of theamount appropriated infunds appropriated by this item, $1,000,000 shall be transferred by the Controller into the Hazardous Waste Control Account, to be used for the purposes of emergency response activity pursuant to Section 25354 of the Health and Safety Codeemergency response activity, in lieu of any appropriation made pursuant to that section. 2. Notwithstanding any other provision of law, the unobligated balance in the Hazardous Substance Account as of June 30, 1995, shall be transferred to the Hazardous Waste Control Account. 3. Notwithstanding any other provision of law, the Controller may transfer up to $1,000,000 to the Hazardous Substances Account for the liquidation purposes authorized by Item 3960-491,of the Budget Act of 1994. 4. The Director of Finance is authorized to make a loan, not to exceed $12,000,000, from the General Fund to the Hazardous Waste Control Account to meet cash needs. The loan is subject to the repayment provisions of Section 16351 of the Government Code and the interest provisions of Section 16314 of the Government Code. 5. It is the intent of the Legislature that working-level positions performing direct site mitigation, inspection, and enforcement duties be exempted from the unallocatedreductionsreduction specified in Schedule (fx). No later than September 30, 1995, the department shall report on the reduction plan that it has implemented to the chairs of the budget subcommittees that consider the department's budget in each house and the Chairperson of the Joint Legislative Budget Committee. 6. The department may not establish positions in the 1995-96 fiscal year in the expedited site remediation pilot program unless reimbursements from responsible parties are available to fund the positions. 3960-001-018--For support of Department of Toxic Substances Control, payable from the Site Remediation Account, General Fund . . . 1,003,000 Schedule: (a) Unforeseen Removals . . . 100,000 (b) Lodi PCE and TCE Plume . . . 90,000 (c) Flair Custom Cleaners . . . 250,000 (d) Frontier Fertilizer . . . 125,000 (e) Cook Battery . . . 22,000 (f) San Leandro Plume . . . 416,000 Provisions: 1. Notwithstanding Section 6.50 and Section 28.00 of this act, the Director of the Department of Toxic Substances Control may transfer amounts to or from projects scheduled in this item; however, no project schedule shall be increased or reduced by more than $100,000 under this provision. 2. The Director of the Department of Toxic Substances Control may schedule additional projects, remove scheduled projects, or transfer from project to project or reduce amounts in excess of $100,000. Any such adjustments may not be authorized sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, the chairperson of the legislative fiscal committees that act on the department's budget, the chairperson of the policy committee of the Assembly designated by the Speaker of the Assembly, and the chairperson of the policy committee of the Senate designated by the Senate Committee on Rules, unless the department determines that an earlier action is necessary to prevent or mitigate the threat of an imminent and substantial endangerment to public health or the environment resulting from current conditions at a hazardous substance release site. 3. The Director of the Department of Toxic Substances Control shall report not later than 30 days after each calendar quarter to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the respective policy committees of the Senate and Assembly, any actions taken under Provisions 1 and 2 of this item for which prior notification has not been provided. 3960-001-028--For support of Department of Toxic Substances Control, for payment to Item 3960-001-014, payable from the Unified Program Account . . . 124,000 3960-001-059--For support of Department of Toxic Substances Control, for payment to Item 3960-001-014, payable from the Hazardous Spill Prevention Account, Railroad Accident Prevention and Response Fund . . . 2,737,000 Provisions: 1. Notwithstanding subdivision (a) of Section 7714 of the Public Utilities Code, the aggregate of appropriations from the Hazardous Spill Prevention Account in the Railroad Accident Prevention and Response Fund may exceed $3,000,000 for the 1995-96 fiscal year. 3960-001-100--For support of Department of Toxic Substances Control, for payment to Item 3960-001-014, payable from the California Used Oil Recycling Fund . . . 235,000 3960-001-428--Notwithstanding any other provision of law, theStateController shall transfer to the Hazardous Waste Control Account the unencumbered balance as of June 30, 1995, of the Hazardous Waste Management Planning Subaccount. 3960-001-456--For support of Department of Toxic Substances Control, payable from the Expedited Site Remediation Trust Fund . . . 4,098,000 3960-001-890--For support of Department of Toxic Substances Control, for payment to Item 3960-001-014, payable from the Federal Trust Fund . . . 33,165,000 3960-011-014--For transfer by the State Controller from the Hazardous Waste Control Account to the Expedited Site Remediation Trust Fund . . . (4,193,000) Provisions: 1. An amount not to exceed $4,193,000 shall be transferred from the proceeds of fines and penalties related to enforcement actions settled during the 1995-96 fiscal year, occurring pursuant to Article 8 (commencing with Section 25180) of Chapter 6.5 of Division 20 of the Health and Safety Code. The Department of Toxic Substances Control shall not cause to be transferred an amount in excess of the potential liability of the state for cleanup costs associated with orphan shares of sites that were selected for the Expedited Site Remediation Pilot Program as of March 31, 1996. 3960-011-058--For transfer by theStateController from the Rail Accident Prevention and Response Fund to the Hazardous Spill Prevention Account, Rail Accident Prevention and Response Fund . . . (3,275,000) 3960-490--Reappropriation, Department of Toxic Substances Control. Notwithstanding any other provision of law, any unappropriated balance in the Hazardous Substance Cleanup Fund is hereby reappropriated for the purpose of, and in augmentation of Schedules (a) and (b) of Section 7 of Chapter 1439, Statutes of 1985. 3980-001-001--For support of Office of Environmental Health Hazard Assessment . . .3,878,0004,078,000 Schedule: (a) 10-Health Risk Assessment . . .12,867,00013,067,000 (b) Reimbursements . . . -7,539,000 (c) Amount payable from the Motor Vehicle Account (Item 3980-001-044) . . . -58,000 (d) Amount payable from the Hazardous Spill Prevention Account, Railroad Accident Prevention and Response Fund (Item 3980-001-059) . . . -462,000 (e) Amount payable from the Environmental License Plate Fund (Item 3980-001-140) . . . -930,000 3980-001-044-For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-001, payable from the Motor Vehicle Account . . . 58,000 3980-001-059-For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-001, payable from the Hazardous Spill Prevention Account, Railroad Accident Prevention and Response Fund . . . 462,000 3980-001-140--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-001, payable from the Environmental License Plate Fund . . . 930,000 HEALTH AND WELFARE 4100-001-890--For support of the State Council on Developmental Disabilities, payable from the Federal Trust Fund . . . 6,610,000 Schedule: (a) 10-State Council Operations . . . 1,286,000 (b) 20-Community Program Development . . . 2,014,000 (c) 30-Allocation to Area Boards . . . 3,310,000 Provisions: 1. In the event federal funds from the Council's Basic State Grant are available to the state council in excess of the amounts appropriated in this item, the additional funds shall be used only for the following purposes, unless the funds are specifically designated by federal law for other purposes: (a) To augment the allocation to the Program Development Fund. (b) To fund the costs of salary and benefit increases approved by the Legislature that exceed the Budget Act appropriation. (c) To fund the implementation of any portion of the state plan as approved by the State Council. 4110-001-001--For support of Area Boards on Developmental Disabilities . . . 0 Schedule: (a) 10-Area Board Services . . . 3,310,000 (b) Reimbursements . . . -3,310,000 Provisions: 1. Of the amount appropriated by this item, $100,000 shall be spent on the Partners in Policymaking project. 4120-001-001--For support of Emergency Medical Services Authority . . . 1,103,000 Schedule: (a) 10-Emergency Medical Services Authority . . . 2,650,000 (b) Amount payable from the Federal Trust Fund (Item 4120-001-890). . . . -798,000 (c) Amount payable from the Emergency Medical Services Training Program Approval Fund (Item 4120-001-194) . . . -15,000 (d) Amount payable from the Emergency Medical Services Personnel Fund (Item 4120-001-312) . . . -734,000 Provisions: 1. The Emergency Medical Services (EMS) Authority shall use the following guidelines in administering state-funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the EMS system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the authority shall use a competitive process to award the funds and shall monitor the use of the funds by recipients to assure that these funds are used in an appropriate manner. 2. Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the authority. However, the authority may reallocate unclaimed funds among regions. 3. Notwithstanding Provision 1 (b), regions with a population of 300,000 or less as of June 30, 1995, shall receive the full amount for which they are eligible if they provide a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding. 4120-001-194--For support of Emergency Medical Services Authority, for payment to Item 4120-001-001, payable from the Emergency Medical Services Training Program Approval Fund . . . 15,000 4120-001-312--For support of Emergency Medical Services Authority, for payment to Item 4120-001-001, payable from the Emergency Medical Services Personnel Fund . . . 734,000 4120-001-890--For support of Emergency Medical Services Authority, for payment to Item 4120-001-001, payable from the Federal Trust Fund . . . 798,000 4120-101-001--For local assistance, Emergency Medical Services Authority, Program 10, grants to local agencies . . . 2,435,000 Provisions: 1. The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds. 2. Upon the request of the Director of the Emergency Medical Services Authority, and subject to the approval of the Department of Health Services, the California Medical Assistance Commission, and the Department of Finance, moneys appropriated in this item may be transferred to the Emergency Services and Supplemental Payments Fund for expenditure as provided in Item 4260-101-693 for local assistance for the purposes specified in that item. 4120-101-890--For local assistance, Emergency Medical Services Authority, Program 10, payable from the Federal Trust Fund . . . 3,247,000 4130-001-001--For termination of the Kiosk Program, Health and Welfare Agency Data Center . . . 662,000 Schedule: (a) 10-Facilities Operations . . . 736,000 (b) Reimbursements . . . -74,000 Provisions: 1. Upon approval by the Director of the Department of Finance, the funds appropriated in this item are to be used solely for costs related to terminating the Kiosk Program of the Health and Welfare Agency Data Center. These costs may include, but are not limited to, maintenance of or removal of kiosks, telecommunications costs, and minimal staffing to facilitate the termination of this program. 4130-001-632--For support of the Health and Welfare Agency Data Center, payable from the Health and Welfare Agency Data Center Revolving Fund . . .149,316,000158,496,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code, for the purposes of this item, no sooner than 30 days after notification in writing to the chairperson of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the committee, or his or her designee, may in each instance determine. 2. Funds appropriated in this item are in lieu of the amounts thatwould have otherwiseotherwise would have been appropriated pursuant to Section 11755 of the Government Code. 3. By November 1, 1995, the Health and Welfare Agency Data Center (HWDC), in collaboration with the County Welfare Directors Association, shalldevelop, obtain necessary state and federal approvals, and report to the appropriate legislative committeesdevelop, and report to the Joint Legislative Budget Committee and the chairs of the budget committees and appropriate policy committees of the Senate and Assembly, a multiple county consortium strategy for statewide welfare automation , including a list of each county's preliminary designation of choice of consortium . The strategy shall include, but need not be limited to, the following elements: (a)FourQualification for federal funding. (b) No more than four county consortia, including an InterimStateStatewide Automated Welfare System (ISAWS) consortium and a Los Angeles Eligibility Automated Determination, Evaluation, and Reporting System (LEADER) consortium.(b)(c) The duties and responsibilities of the consortia, which shall at a minimum include responsibility for defining system requirements; competitive procurement of software and maintenance, as defined inSection 12100 and following of the Government Code, or in accordance with the competitive procurement requirements of any member of the consortiumChapter 3 (commencing with Section 12100) of Part 2 of Division 2 of the Public Contract Code ; and partnering with the HWDC to develop a process for prompt and consistent incorporation of changes in welfare rules for all systems.(c)(d) The duties and responsibilities of the HWDC at a minimum shall include establishment of interface requirements for all welfare systems and other relevant state automated systems; specifications for state and federal data reporting requirements, a statewide mechanism to electronically exchange case information for all applicants and recipients across systems for eligibility, antifraud, and case management purposes; partnering with county consortia to develop a process for prompt and consistent incorporation of changes in welfare rules for all systems; monitoring all county implementation and on-going operations to ensure that system standards and program requirements continue to be met; and providing a mandatory project management protocol and training sessions in project management for appropriate state and county staff.(d)(e) Mechanisms for measuring and ensuring cost-effectiveness for use of General Fund moneys.(e)(f) Recommendations for streamlining the approval processes for implementing the statewide automation strategy.(f) A mechanism for obtaining independent quality assurance reviews during consortium planning, development, procurement, and pilot installation.(g) A mechanism for each consortium and the State Department of Social Services to obtain outside independent expertise throughout the system development life cycle, which shall, at a minimum, include independent verification and validation of each system's application software. These services shall be procured on a competitive basis. In order to ensure that the consortia are able to take full advantage of experience and expertise in the planning and conduct of the automated systems projects, contracting for the consulting services shall be an important element of each project. Services may be obtained to support counties in the planning for project development leading to project acceptance by funding agencies and successful competitive procurements, as well as for quality assurance and project management support for the development and implementation of the systems. (h) A definition of the criteria that will constitute a consortium. 4. By February 1, 1996, the Health and Welfare Agency Data Center, in collaboration with the County Welfare Directors Association shalldevelopreport, to the Joint Legislative Budget Committee and the chairs of the budget committees and appropriate policy committees of the Senate and Assembly, a plan for implementing the multiple county consortium strategy for statewide welfare automation. The implementation plan shall include, but need not be limited to, specific goals, objectives, milestones, timelines, and budget estimates forthe first three yearseach year of the plan; the roles and responsibilities of each county within the consortia; estimates of what it will cost in 1995-96 dollars to implement the strategy;appropriate timeframes for providingquarterly progress reports to the Legislature, and; and appropriate timeframes for reviewing and revising milestones, schedules, and budget estimates; and a clearly defined process for making appropriate adjustments to the strategy based upon lessons learned. The State Department of Social Services shall establish a County Automated Welfare System Advisory Committee to be a partner with the state throughout the process of developing welfare automation systems, and on an ongoing basis thereafter. The advisory committee shall participate in the development of, and advise on, the framework for system development, the enabling plan, and the requests for proposals prior to their release. The advisory committee shall be comprised of state representatives, and county members consisting of equal representation from each of the consortia. In no event shall the state have more representatives than the counties on the advisory committee. County representatives shall be selected by the County Welfare Directors Association. The advisory committee shall be chaired by a representative from the Health and Welfare Agency Data Center. The department shall require the counties participating in the consortia, other than the Counties of Napa, San Joaquin, Colusa, Glenn, Mendocino, Plumas, Lassen, Kern, Madera, Kings, Yuba, Shasta, Butte, Tehama, Marin, and Los Angeles, to pay, in the aggregate, five percent of the total systems development costs, with each county paying a proportional share equal to the county's percentage of the consortium's caseload in that county. A county may pay these funds during the development of the systems, or may enter into an agreement with the state to pay reimbursement after the system is operational. Each county subject to this provision shall reimburse the General Fund no later than four years after the initiation of case conversion in the county. 5. The Health and Welfare Agency Data Center shall enter into a contract to hire a consultant to identify the biometrics identification system that best meets the needs of the state to reduce welfare fraud. The Health and Welfare Agency Data Center shall make recommendations on statewide standards for interoperability, to be reported to the fiscal committees of the Senate and Assembly by January 1, 1996. 6. The Health and Welfare Agency Data Center shall (a) work in collaboration with the County Welfare Directors Association in developing special project reports for the Child Welfare Services Case/Management System (CWS/CMS), (b) include, in its contract with the CWS/CMS contractor, provisions for risk-sharing and major liquidated damages and penalties for nonperformance by the contractor, and (c) in the event of future special project reports on the CWS/CMS, submit an approved copy within 30 days of approval to the Joint Legislative Budget Committee and the chairs of the budget and appropriate policy committees of the Senate and Assembly. 7. (a) The Health and Welfare Agency Data Center shall enter into an agreement with the Bureau of State Audits to reimburse the State Auditor up to $200,000 to contract with an independent consultant to review the efforts to automate welfare in California. The consultant shall do all of the following tasks: (1) assess the adequacy of the data center's framework for automating each county, (2) assess the adequacy of the data center's plan for automating each county, (3) work with the data center on the development of criteria and specifications for the procurement necessary for automation, and (4) report on its activities and findings within 15 days after the data center submits its framework and plan to the Legislature. (b) No consultant who has been involved, either as a prime contractor or subcontractor, in the development, implementation, or operation of any Family Assistance Management Information Systems (FAMIS) project shall participate in the consultant contract awarded by the Bureau of State Audits pursuant to subdivision (a), or in any subcontract that may be let by the successful prime contractor. (c) Neither the prime contractor awarded a contract by the Bureau of State Audits to conduct the tasks specified in subdivision (a), nor any subcontractor to the prime contractor for the accomplishment of those tasks, shall participate in any subsequent procurement for the development, implementation, or operation of an automated welfare system in this state. (d) As a condition of the contract award, the prime contractor shall provide the assurance that no one assigned by the prime contractor, or by any of its subcontractors under the contract, has a conflict of interest relating to a fiduciary relationship with a current or potential vendor hired by the state, or by a county, for the development, implementation, or operation of an automated welfare system in this state. 4140-001-001--For support of Office of Statewide Health Planning and Development . . . 819,000 Schedule: (a) 10-Health Policy and Analysis . . . 2,930,000 (b) 25-Demonstration Projects . . . 356,000 (c) 30-Health Professions Development . . .1,571,0001,670,500 (d) 42-Facilities Development . . . 16,858,000 (e) 45-Cal Mortgage Loan Insurance . . . 3,781,000 (f) 60-Health Facilities Data . . . 8,051,000 (g) 80.01-Administration . . . 6,586,000 (h) 80.02-Distributed Administration . . . -6,361,000 (i) Reimbursements . . . -594,000 (j) Amount payable from the Hospital Building Fund (Item 4140-001-121) . . . -16,716,000 (k) Amount payable from Hospital Building Fund (Chapter 740, Statutes of 1994) . . . -142,000 (l) Amount payable from the California Health Data and Planning Fund (Item 4140-001-143) . . .-10,227,000-10,326,500 (m) Amount payable from the Registered Nurse Education Fund (Item 4140-001-181) . . . -638,000 (n) Amount payable from the Health Facilities Construction Loan Insurance Fund (Section 436.26, Health and Safety Code) . . . -4,176,000 (o) Amount payable from the Minority Health Professions Education Fund (Section 69800, Education Code) . . . -434,000 (p) Amount payable from the Federal Trust Fund (Federal Funds) . . . -26,000 4140-001-121--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-001, payable from the Hospital Building Fund . . . 16,716,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code, for the purposes of this item, no sooner than 30 days after notification in writing to the chairperson of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the committee, or his or her designee, may in each instance determine. 4140-001-143--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-001, payable from the California Health Data and Planning Fund . . .10,227,00010,326,500 4140-001-181--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-001, payable from the Registered Nurse Education Fund . . . 638,000 4140-101-001--For local assistance, Office of Statewide Health Planning and Development . . . 2,945,000 Schedule: (a) 30-Health Professions Development (Family Physician Training) . . . 4,345,000 (b) Amount payable from the Federal Trust Fund (Item 4140-101-890) . . . -1,000,000 (c) Reimbursements . . . -400,000 Provisions: 1. Notwithstanding subdivision (a) of Section 2.00 of this act, or any other provision of law, the funds appropriated in this item for contracts with accredited medical schools or programs that train primary care physicians' assistants, as well as contracts with hospitals or other health care delivery systems located in California, that meet the standards of the Health Manpower Policy Commission established pursuant to Chapter 1 (commencing with Section 69270) of Part 42 of Division 5 of Title 3 of the Education Code, shall continue to be available for the 1996-97, 1997-98, and 1998-99 fiscal years. The amount appropriated by this item shall be used only for such contracts that commence on or after July 1, 1996. 4140-101-890--For local assistance, Office of Statewide Health Planning and Development, for payment to Item 4140-101-001, payable from the Federal Trust Fund . . . 1,000,000 4140-495--Reversion, Office of Statewide Health Planning and Development. The unencumbered balance, as of June 30, 1995, of the appropriation provided in the following citation shall revert to the fund balance of the fund from which the appropriation was made. 829--Minority Health Professions Education Fund (1) Chapter 1087, Statutes of 1988 4170-001-001--For support of Department of Aging . . . 3,600,000 Schedule: (a) 10-Nutrition . . . 2,911,000 (b) 20-Senior Community Employment Service . . . 408,000 (c) 30-Supportive Services and Centers . . .2,348,0002,349,000 (d) 40-Special Projects . . .4,125,0004,124,000 (e) 50.01-Administration . . . 5,714,000 (f) 50.02-Distributed Administration . . . -5,714,000 (g) Reimbursements . . . -1,824,000 (h) Amount payable from the Federal Trust Fund (Item 4170-001-890) . . . -4,368,000 Provisions: 1. The Director of Finance may authorize the transfer of funds between this item and Item 4170-101-001 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee may determine. The notification shall include: (a) the amount of the proposed transfer; (b) an identification of the purposes for which the funds will be used; (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support; and (d) the impact of any transfer on the level of services. 4170-001-890--For support of Department of Aging, for payment to Item 4170-001-001, payable from the Federal Trust Fund . . . 4,368,000 Provisions: 1. The Director of the Department of Finance may authorize the transfer of funds between this item and Item 4170-101-890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee may determine. The notification shall include: (1) the amount of the proposed transfer; (2) an identification of the purposes for which the funds will be used; (3) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support; and (4) the impact of any transfer on the level of services. 4170-101-001--For local assistance, Department of Aging . . .30,231,00028,981,000 Schedule: (a) 10-Nutrition . . . 61,999,000 (b) 20-Senior Community Employment Service . . . 6,521,000 (c) 30-Supportive Services and Centers . . .35,298,00034,055,000 (d) 40-Special Projects . . .29,426,00029,427,000 (e) Reimbursements . . .-12,567,000-12,568,000 (f) Amount payable from the Federal Trust Fund (Item 4170-101-890) . . .-90,446,000-90,453,000 Provisions: 1. Provision 1 of Item 4170-001-001 is also applicable to this item. 2. Notwithstanding Section 6.50 of this act, the Department of Finance upon notification by the Department of Aging may authorize transfers between Program 10--Nutrition and Program 30--Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging. 4170-101-890--For local assistance, Department of Aging, for payment to Item 4170-101-001, payable from the Federal Trust Fund . . .90,446,00090,453,000 Provisions: 1. Provision 1 of Item 4170-001-890 is also applicable to this item. 2. Notwithstanding subdivision (c) of Section 28.00 of this act, the Department of Finance upon notification by the Department of Aging may authorize augmentations in this item for budget revisions submitted by Area Agencies on Aging and approved by the Department of Aging for estimated entitlements of per-meal reimbursements from the U.S. Department of Agriculture and for funds allocated to Area Agencies on Aging for federal Title III one-time-only allocations in accordance with subdivision (c) of Section 9315 of the Welfare and Institutions Code. 3. Notwithstanding Section 6.50 of this act, the Department of Finance, upon notification by the Department of Aging, may authorize transfers between Program 10--Nutrition and Program 30--Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging.4180-001-001--For support of Commission on Aging . . . 975,0004180-001-983--For support of Commission on Aging, payable from the California Fund for Senior Citizens . . . 174,000 Provisions: 1. Funds appropriated in this item from the California Fund for Senior Citizens shall be allocated by the Commission on Aging for the purposes specified in Section 18512 of the Revenue and Taxation Code. 2. Pursuant to Section 18512 of the Revenue and Taxation Code, the unencumbered balance of this item as well as the unencumbered balance of prior year appropriations from the California Fund for Senior Citizens may be carried over and expended in any following fiscal year. 4180-002-886--For support of Commission on Aging, payable from the California Seniors Special Fund . . . 97,000 Provisions: 1. Pursuant to Section 18514.2 of the Revenue and Taxation Code, the unencumbered balance of this item as well as the unencumbered balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. 4180-002-890--For support of Commission on Aging, payable from the Federal Trust Fund . . . 279,000 4200-001-001--For support of the Department of Alcohol and Drug Programs . . .3,948,0004,315,000 Schedule: (a) 15-Alcohol and Other Drug Services Program . . .24,792,00025,501,000 (b) 30.01-State Administration . . . 8,056,000 (c) 30.02-State Administration-- distributed . . . -8,056,000 (d) Reimbursements . . . -1,533,000 (e) Amount payable from Driving-Under-the-Influence Program Licensing Trust Fund (Item 4200-001-139) . . . -1,800,000 (f) Amount payable from Methadone Program Licensing Trust Fund (Item 4200-001-243) . . . -791,000 (g) Amount payable from Audit Repayment Trust Fund (Item 4200-001-816) . . . -67,000 (h) Amount payable from the Federal Trust Fund (Item 4200-001-890) . . .-16,653,000-16,995,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4200-101-001. 2. The Director of the Department of Finance may authorize the transfer of the support General Fund appropriation among the Alcohol and Other Drug Services Program, and the Administration Program in response to shifts in workload among the two programs. 3. The Department of Alcohol and Drug Programs shall immediately administer costcontaincontainment measures in the Drug/Medi-Cal (D/MC) program including lowering reimbursement rates for D/MC services, limiting length of service, and other measures in order to prevent program reductions, particularly with non-D/MC programs. The department shall include the California Association of Alcoholic Recovery Homes, California Association of Methadone Providers, County Alcohol and Drug Program Administrators Association of California, California Association of Alcohol and Drug Program Executives, Western Center on Law and Poverty, Department of Health Services, Department of Finance, and the Legislature's fiscal and respective policy committees in its decision making process for the delivery of substance abuse prevention and treatment services. 4. The Director of the Department of Alcohol and Drug Programs shall create a managed care committee comprised of county drug and alcohol administrators, providers, and consumer organizations. This committee shall review and develop cost containment proposals for the Drug/Medi-Cal Program. The department, in consultation with the State Department of Health Services, shall report to the fiscal and policy committees of the Legislature by March 1, 1996, on the proposals developed by the managed care committee. 4200-001-139--For support of the Department of Alcohol and Drug Programs, for payment to Item 4200-001-001, payable from the Driving-Under-the-Influence Program Licensing Trust Fund . . . 1,800,000 Provisions: 1. Notwithstanding any other provision of law, the Director of the Department of Finance may authorize expenditures for the Driving-Under-the-Influence Program Licensing Trust Fund in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 4200-001-243--For support of the Department of Alcohol and Drug Programs, for payment to Item 4200-001-001, payable from the Methadone Program Licensing Trust Fund . . . 791,000 Provisions: 1. Notwithstanding any other provision of law, the Director of the Department of Finance may authorize expenditures for the Methadone Program Licensing Trust Fund in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 4200-001-816--For support of the Department of Alcohol and Drug Programs, for payment to Item 4200-001-001, payable from the Audit Repayment Trust Fund . . . 67,000 4200-001-890--For support of the Department of Alcohol and Drug Programs, for payment to Item 4200-001-001, payable from the Federal Trust Fund . . .16,653,00016,995,000 Provisions: 1. Any provision of Item 4200-001-001 relevant to this item also applies to this item. 4200-101-001--For local assistance, Department of Alcohol and Drug Programs . . .62,337,00062,120,000 Schedule: (a) 15-Alcohol and Other Drug Services Program . . .284,764,000285,149,000 (b) Reimbursements . . .-46,884,000-46,440,000 (c) Amount payable from the Federal Trust Fund (Item 4200-101-890) . . .-175,399,000-176,445,000 (d) Amount payable from Resident-Run Housing Revolving Fund (Item 4200-101-977) . . . -144,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer funds as are necessary between this item and Item 4200-001-001. 2. Upon approval of the Department of Finance, one or more short-term loans not to exceed a cumulative total of $66,185,000 may be made available from the General Fund when there is a delay in the allocation of federal Substance Abuse Prevention and Treatment (SAPT) Block Grant funds to California. The loans shall be repaid, with interest calculated pursuant to subdivision (a) of Section 16314 of the Government Code, upon receipt of the federal SAPT Block Grant. 3. The funds appropriated by this item are available to provide funding for the state's share of expenditures for substance abuse services provided to persons eligible for Medi-Cal.4. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary from this item to Item 4200-102-001 for the state's share of expenditures for perinatal substance abuse services provided to persons eligible for Medi-Cal.4. Notwithstanding subdivision (a) of Section 2.00 and Section 6.50 of this act, the Department of Finance may authorize a transfer of expenditure authority between Item 4200-101-001 and 4200-102-001 such that the funds appropriated by either item may be used to pay the state and federal share of prior fiscal year allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The Director of Finance shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 5. Notwithstanding any other provision of law, both the federal and nonfederal shares of any money recovered for previously paid Drug Medi-Cal program services provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code are hereby appropriated and shall be expended as soon as practicable for Drug Medi-Cal services as defined in the Welfare and Institutions Code. 6. Notwithstanding any other provision of law, payment amounts recovered in prior fiscal years pursuant to Section 11987.3 of the Health and Safety Code and in Provision 5, are hereby appropriated for the reimbursement of counties or providers where allowable costs exceed the amounts advanced in the prior fiscal years. The moneys recovered shall be deposited in Item 4200-101-001 without regard to the General Fund or appropriation from which it was drawn. 7. Of the funds appropriated by this item, up to $50,000 may be allocated for attorney's fees, legal fees, and costs pursuant to Sections 10950 and 10962 of the Welfare and Institutions Code without prior notification to the Legislature. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney fees, legal fees, and costs paid 15 or more days prior to the transmittal of the estimate. 8. The services to be reimbursed with funds appropriated by this item for Drug Medi-Cal services shall not exceed the following rates: FY 1995-96 Unit of Maximum per Service Service Unit of Service Outpatient Methadone Maintenance (OMM) face-to-face visit $12.16 Day Care Habilitative-- Perinatal Only face-to-face visit $80.84 Perinatal Residential-- Perinatal Only residential day $70.87 Naltrexone face-to-face visit $37.18 Outpatient Drug Free face-to-face individual/ group (50- minute hour) $73.46 9. Notwithstanding Section 6.50 and Section 28.00 of this act, the Director of Finance shall authorize the transfer of funds from this item to Item 4200-102-001 as necessary to maintain the funding level for the perinatal substance abuse treatment program at $25,000,000. 4200-101-890--For local assistance, Department of Alcohol and Drug Programs, for payment to Item 4200-101-001, payable from the Federal Trust Fund . . .175,399,000176,445,000 Provisions: 1. Any provision of Item 4200-101-001 relevant to this item also applies to this item. 2. The Department of Alcohol and Drug Programs shall require county offices of alcohol and drug programs to give funding priority, within the funds expended on youth prevention programs, to establishing, expanding, or improving programs that target high-risk youth. 4200-101-977--For local assistance, Department of Alcohol and Drug Programs, for payment to Item 4200-101-001, payable from the Resident-Run Housing Revolving Fund . . . 144,000 Provisions: 1. To the extent that moneys available in the Resident-Run Housing Revolving Trust Fund are less than the amount appropriated by this item, this appropriation shall be limited to that lesser amount. 2. Notwithstanding any other provision of law, if revenues and loan repayments to the Resident-Run Housing Revolving Trust Fund are sufficient to create additional allocation workload, the Director of Finance may authorize expenditures for the Department of Alcohol and Drug Programs in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 4200-102-001--For local assistance, Department of Alcohol and Drug Programs, for perinatal substance abuse treatment programs . . . 16,247,000 Schedule: (a) 15-Alcohol and Other Drug Services Program . . . 28,210,000 (b) Reimbursements . . . -11,963,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer funds as are necessary between this item and Item 4200-001-001 for support costs associated with the perinatal substance abuse treatment programs. 2. The funds appropriated by this item, exclusive of funds allocated to alcohol and drug-free living programs and transitional living programs, are available to provide funding for the state's share of expenditures for perinatal substance abuse services provided to persons eligible for Medi-Cal. 3. Notwithstanding Section 6.50 and Section 28.00 of this act, the Director of Finance shall authorize the transfer of funds to this item from Item 4200-101-001 to maintain the perinatal substance abuse treatment program at the current funding level of $25,000,000. 4. Provisions 4 to 8, inclusive, of Item 4200-101-001 also apply to this item. 4220-001-001--For support of Child Development Programs Advisory Committee appointed pursuant to Section 8254 of the Education Code . . . 237,000 Schedule: (a) 10-Continuing program costs . . . 238,000 (b) Reimbursements . . . -1,000 4260-001-001--For support of Department of Health Services . . .151,267,000152,217,000 Schedule: (1) 10-Public and Environmental Health . . .166,598,000166,665,000 (2) 20-Health Care Services . . .352,925,000354,523,000 (3) 30.01-Departmental Administration . . . 65,173,000 (4) 30.02-Departmental Administration Distributed . . . -62,909,000 (5) Reimbursements . . .-17,028,000-17,086,000 (6) Amount payable from the Breast Cancer Research Account (Item 4260-001-007) . . . -1,687,000 (7) Amount payable from the Breast Cancer Control Account (Item 4260-001-009) . . . -7,759,000 (8) Amount payable from the Nuclear Planning Assessment Special Account (Item 4260-001-029) . . . -491,000 (9) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 4260-001-044) . . . -449,000 (10) Amount payable from the Sale of Tobacco to Minors Control Account (Item 4260-001-066) . . . -1,707,000 (11) Amount payable from the Occupational Lead Poisoning Prevention Account, General Fund(4260-001-070)(Item 4260-001-070) . . . -1,550,000 (12) Amount payable from the Medical Waste Management Fund (Item 4260-001-074) . . . -899,000 (13) Amount payable from the Radiation Control Fund (Item 4260-001-075) . . . -9,533,000 (14) Amount payable from the Tissue Bank License Fund (Item 4260-001-076) . . . -114,000 (15) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-001-080) . . . -4,121,000 (16) Amount payable from the Export Document Program Fund (Item 4260-001-082) . . . -140,000 (17) Amount payable from the Radon Contractor Certification Fund (Item 4260-001-092) . . . -7,000 (18) Amount payable from the Clinical Laboratory Improvement Fund (Item 4260-001-098) . . . -3,727,000 (19) Amount payable from the Health Statistics Special Fund (Item 4260-001-099) . . . -9,371,000 (20) Amount payable from the Wine Safety Fund (Item 4260-001-116) . . . -171,000 (21) Amount payable from the Water Device Certification Special Account (Item 4260-001-129) . . . -61,000 (22) Amount payable from the AIDS Vaccine Research and Development Grant Fund (Item 4260-001-135) . . . -2,000 (23) Amount payable from the Food Safety Fund (Item 4260-001-177) . . . -2,066,000 (24) Amount payable from the Environmental Laboratory Improvement Fund (Item 4260-001-179) . . . -2,135,000 (25) Amount payable from the Genetic Disease Testing Fund (Item 4260-001-203) . . . -56,735,000 (26) Amount payable from the Low-Level Radioactive Waste Disposal Fund (Item 4260-001-227) . . . -1,155,000 (27) Amount payable from the Research Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-234) . . . -1,696,000 (28) Amount payable from the Safe Drinking Water Account, General Fund (Item 4260-001-306) . . . -7,301,000 (29) Amount payable from the Registered Environmental Health Specialist Fund (Item 4260-001-335) . . . -153,000 (30) Amount payable from the Mosquitoborne Disease Surveillance Account (Item 4260-001-478) . . . -28,000 (31) Amount payable from the Emergency Services and Supplemental Payments Fund (Item 4260-001-693) . . . -117,000 (32) Amount payable from the California Alzheimer's and Related Disorders Research Fund (Item 4260-001-823) . . . -242,000 (33) Amount payable from the Medi-Cal Inpatient Adjustment Fund (Item 4260-001-834) . . . -757,000 (34) Amount payable from the Federal Trust Fund (Item 4260-001890) . . .-239,131,000-239,788,000 (35) Amount payable from the Local Health Capital Expenditure Account, County Health Services Fund (Item 4260-001-900) . . . -17,000 (36) Amount payable from the California Breast Cancer Research Fund (Item 4260-001-945) . . . -170,000 Provisions: 1. Of the total amount of reimbursements in this item, $1,154,000 shall be available for administration, research, and training projects with other state departments as submitted with the Governor's Budget for the 1995-96 fiscal year. The State Department of Health Services shall process a budget revision for each project through the Department of Finance prior to any expenditure of funds and shall provide notification pursuant to Section 28.00 of this act for any new project or any increase in excess of $200,000 of an identified project. 2. Except as otherwise prohibited by law, the department shall promulgate emergency regulations to adjust the public health fees set by regulation to an amount, such that if the new fees were effective throughout the 1995-96 fiscal year, the estimated revenues would be sufficient to offset at least 95% of the approved program level intended to be supported by such fees. This provision does not apply to the fees for shellfish certificates. For radioactive materials licenses, the approved program level shall be calculated based on the total approved program level less the portion of the total approved program level attributable to fee-exempt facilities. 3. Effective July 1, 1995, the annual fee for a general acute care hospital, acute psychiatric hospital, special hospital, general acute care rehabilitation hospital and chemical dependency recovery hospital shall be $73.90 per bed. Effective July 1, 1995, the annual fee for a skilled nursing facility, intermediate care facility, or intermediate care facility for the developmentally disabled is $138.99 per bed.Department of Health Services' fees that areThe fees of the State Department of Health Services that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 115 of the Health and Safety Code shall be increased by 7%, effective July 1, 1995. Notwithstanding subdivision (b) of Section 116 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 116 of the Health and Safety Code shall be increased by 0.9%, effective July 1, 1995. Departmental fees that are subject to the annual fee increase provisions of subdivision (a) of Section 113 and subdivision (a) of Section 114 of the Health and Safety Code shall be increased by 0.5 percent, effective July 1, 1995. 4. The State Department of Health Services shall establish a system of fees for various services and programs, including any voluntary or mandatory population-based screening programs provided by the Genetic Disease Branch. The fee shall be sufficient to cover the total costs of providing all such genetic disease or population-based screening services and programs provided by the Genetic Disease Branch. 5. Of the funds appropriated by this item from the General Fund, $2,114,000 shall be for development and implementation of the Managed Care Management Information System project. The department shall seek enhanced federal financial participation for that project and, if enhanced federal funding is secured, reduce this appropriation by that amount. Any enhanced federal funding received for this project may be expended by the department without further reporting under Section 28.00 of this act.6. The Department of Health Services may release a request for proposals seeking county participation in the Integrated Long-Term Care Pilot Program pursuant to the conditions and requirements contained in Senate Bill 547 or Assembly Bill 1040 of the 1995-96 Regular Session, subject to the enactment of either or both of these bills. 7.6. Of the funds appropriated in Schedule 1 of this item from General Fund vaccine savings to be used for immunization activities, $200,000 of the funds available for operating expenses and equipment shall be used to support the development of a statewide network of local immunization tracking systems.8.7. Of the funds appropriated by this item, $150,000 and two positions shall be redirected from existing resources to implement the provisions ofSenate Bill 127 of the 1995-96 Regular Session, pertaining to the Office of Rural Health, subject to the enactment of that bill.enabling legislation enacted during the 1995-96 fiscal year pertaining to the Office of Rural Health. 8. The State Department of Health Services shall redirect one position to develop a state-level integrated interdepartmental team to implement the Youth Pilot Program. 4260-001-007--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Breast Cancer Research Account . . . 1,687,000 4260-001-009--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Breast Cancer Control Account . . . 7,759,000 4260-001-029--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Nuclear Planning Assessment Account . . . 491,000 4260-001-044--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Motor Vehicle Account, State Transportation Fund . . . 449,000 4260-001-066--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Sale of Tobacco to Minors Control Account . . . 1,707,000 4260-001-070--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Occupational Lead Poisoning Prevention Account, General Fund . . . 1,550,000 4260-001-074--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Medical Waste Management Fund . . . 899,000 4260-001-075--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Radiation Control Fund . . . 9,533,000 4260-001-076--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Tissue Bank License Fund . . . 114,000 4260-001-080--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Childhood Lead Poisoning Prevention Fund . . . 4,121,000 Provisions: 1. From the funds appropriated by this item for Childhood Lead Poisoning Prevention Program activities, the department shall give priority to the development of a standard of care that includes both (a) up-to-date medical and scientific knowledge, and (b) outreach and education to at-risk families, medical providers, and social services programs. 4260-001-082--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Export Document Program Fund . . . 140,000 4260-001-092--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Radon Contractor Certification Fund . . . 7,000 4260-001-098--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Clinical Laboratory Improvement Fund . . . 3,727,000 4260-001-099--For support of Department of Health Services, for payment to Item 4260-001-001 payable from the Health Statistics Special Fund . . . 9,371,000 4260-001-116--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Wine Safety Fund . . . 171,000 4260-001-129--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Water Device Certification Special Account . . . 61,000 4260-001-135--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the AIDS Vaccine Research and Development Grant Fund . . . 2,000 4260-001-177--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Food Safety Fund . . . 2,066,000 4260-001-179--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Environmental Laboratory Improvement Fund . . . 2,135,000 4260-001-203--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Genetic Disease Testing Fund . . . 56,735,000 Provisions: 1. The limitations of Item 9840-001-494 shall not apply to any deficiency expenditure authorization for the Department of Health Services, payable from the Genetic Disease Testing Fund. 2. The Legislature finds that timely implementation of the Expanded Alpha Fetoprotein Screening Program requires expeditious regulatory and administrative procedures to obtain the most cost-effective electronic data processing, hardware, software services, testing equipment, and testing services contracts. The expenditure of funds from this item for these purposes shall not be subject to Chapter 2 (commencing with Section 10290) of Part 2 of Division 2 of the Public Contract Code. The Department of Health Services shall provide the Department of Finance with documentation that equipment and services have been obtained at the lowest cost and consistent with technical requirements for a comprehensive high-quality program. 4260-001-227--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Low-Level Radioactive Waste Disposal Fund . . . 1,155,000 Provisions: 1. Upon the request of the Department of Health Services and the approval of the Director of Finance, a General Fund loan of up to $1,000,000 shall be made to the Low-Level Radioactive Waste Disposal Fund. The loan shall be repaid upon receipt of fees collected from the disposal of low-level radioactive waste by generators once the Ward Valley site becomes operational. Accrued interest shall also be repaid in accordance with Section 16314 of the Government Code. 4260-001-234--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund . . . 1,696,000 4260-001-306--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Safe Drinking Water Account, General Fund . . . 7,301,000 4260-001-335--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Registered Environmental Health Specialist Fund . . . 153,000 Provisions: 1. The limitations of Item 9840-001-494 shall not apply to any deficiency expenditure authorization for the Department of Health Services, payable from the Registered Environmental Health Specialist Fund. 4260-001-478--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Mosquitoborne Disease Surveillance Account . . . 28,000 4260-001-693--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Emergency Services and Supplemental Payments Fund . . . 117,000 Provisions: 1. To the extent that moneys available in the Emergency Services and Supplemental Payments Fund are less than the amount appropriated in this item, this appropriation shall be limited to that lesser amount. 2. Notwithstanding any other provision of law, if revenues to the Emergency Services and Supplemental Payments Fund are sufficient to create additional allocation workload, the Director of Finance may authorize expenditures for the Department of Health Services in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 3. Funds appropriated by this item and augmentations authorized pursuant to Provision 2 may be transferred by executive order approved by the Director of Finance from the Department of Health Services to the California Medical Assistance Commission if revenues to the Emergency Services and Supplemental Payments Fund are sufficient to create allocation workload for that commission. 4260-001-823--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the California Alzheimer's and Related Disorders Research Fund . . . 242,000 Provisions: 1. The limitations of Item 9840-001-494 shall not apply to any deficiency expenditure authorization for the Department of Health Services, payable from the California Alzheimer's and Related Disorders Research Fund. 4260-001-834--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Medi-Cal Inpatient Payment Adjustment Fund . . . 757,000 4260-001-890--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the Federal Trust Fund . . .239,131,000239,788,000 Provisions: 1. The limitations and conditions applicable to Item 4260-001-001 also apply to this item if appropriate. 2. Of the funds appropriated by this item,$43,889,000$45,814,000 shall be available for administration, research, and training projects as submitted with the Governor's Budget for the 1995-96 fiscal year. The Department of Health Services shall provide notification pursuant to Section 28.00 of this act for any new project or any increase in excess of $200,000 of an identified project. 3. To the extent that funds are available from the $1,600,000 that is budgeted for the development of a training program for local agency employees in the Women, Infants, and Children Program (WIC), the State Department of Health Services shall reallocate these funds in accordance with the following priorities: (a) continue local agency caseload funding; (b) support additional local agency caseload in the event additional food grant funds become available and local agency support funds are not sufficient; (c) implement WIC automation project (the Integrated Statewide Information System); (d) revise or translate nutrition education materials, or both; (e) provide incentive grants to local agencies for service integration or increased access for populations currently underserved by WIC, or both; (f) purchase equipment and supplies for local agencies; and (g) outreach activities. With the approval of the Department of Finance, the Department of Health Services may transfer up to $1,600,000 to Item 4260-111-890 for the purposes specified by this provision. 4. Any funds the State Department of Health Services chooses to spend on the Integrated Statewide Information System in excess of the amount budgeted for the system shall be redirected from funds budgeted for the Women, Infants, and Children Program within state operations. 4260-001-900--For support of Department of Health Services, in lieu of the amounts that otherwise would be appropriated in the Local Health Capital Expenditure Account of the County Health Services Fund pursuant to Chapter 1351, Statutes of 1980, for payment to Item 4260-001-001, payable from the Local Health Capital Expenditure Account . . . 17,000 Provisions: 1. The limitations of Item 9840-001-988 shall not apply to any deficiency expenditure authorization for the Department of Health Services, payable from the Local Health Capital Expenditure Account. 4260-001-945--For support of Department of Health Services, for payment to Item 4260-001-001, payable from the California Breast Cancer Research Fund . . . 170,000 4260-002-942--For support of Department of Health Services, payable from the Health Facilities Citation Penalties Account, Special Deposit Fund . . . 1,209,000 Provisions: 1. Of the funds appropriated by this item, a maximum of $209,000 from the federal penalties sub-account of the Health Facilities Citation Penalties Account shall be used for support of the education of nursing home residents. 4260-005-004--Notwithstanding any other provision of law, the State Controller shall transfer the unappropriated balance remaining in the Breast Cancer Fund, as of June 30, 1995, with such balance to be divided equally between, and deposited in, the Breast Cancer Research Account and the Breast Cancer Control Account, as identified by Revenue and Tax Code Section 30461.6 (Chapter 483, Statutes of 1994). The State Controller also shall transfer any unencumbered balance from Item 4260-001-004, Budget Act of 1994, as of June 30, 1995, depositing savings from the Breast Cancer Research Program into the Breast Cancer Research Account, and savings from the Breast Cancer Control Program into the Breast Cancer Control Account. Further, the State Controller shall transfer any unencumbered balance from Item 4260-111-004, Budget Act of 1994, as of June 30, 1995, to the Breast Cancer Control Account. 4260-005-066--Notwithstanding Section 22954 of the Business and Professions Code, the Controller shall transfer $444,000 on June 30, 1995, and an additional $300,000 on June 30, 1996, from the Department of Health Services' Sale of Tobacco to Minors Control Account to the Department of Alcohol and Drug Program's Federal Trust Fund to be used for substance abuseprograms.programs . . . (744,000) 4260-007-890--For support of Department of Health Services, payable from the Federal Trust Fund . . . 18,781,000 Provisions: 1. Notwithstanding Section 28.00 of this act, adjustments may be made to align the federal funds for legislative actions and other technical adjustments affecting the recipient department's appropriation authority. 4260-101-001--For local assistance, Department of Health Services, Medical Assistance Program, payable from the Health Care Deposit Fund (912) after transfer from the General Fund . . .6,134,718,0006,084,319,000 Schedule: (a) 20.10.030-Benefits (Medical Care and Services) . . .13,672,554,00013,708,517,000 (b) 20.10.010-Eligibility (County Administration) . . .776,770,000713,180,000 (c) 20.10.020-Fiscal Intermediary Management . . . 115,838,000 (d) Prior Fiscal Year Reconciliation . . . 0 (e) Amount payable from the Federal Trust Fund (Item 4260-101890) . . .-8,403,475,000-8,426,247,000 (f) Amount payable from Federal Trust Fund (Item 4260-103-890) . . . -26,969,000 Provisions: 1. The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the 1995-96 fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0. 2. Notwithstanding any other provision of law, both the federal and nonfederal shares of any money recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code. 3. Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 above shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law, money recovered as described in this item that is required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn. 4. Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. The loans are subject to the repayment provisions of Section 16351 of the Government Code. Any additional loan requirement, in excess of $45,000,000 shall be processed in the manner prescribed by Section 16351 of the Government Code. 5. Notwithstanding any other provision of law, the Director of Health Services may give public notice relative to proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance as to the availability of funds; and any rule or regulation adopted by the Director of Health Services and any communication that revises the Medi-Cal program shall be effective only from and after the date upon which it is approved as to availability of funds by the Department of Finance. 6. The reimbursement rate for any procedure or service shall not be increased to exceed the Medicare rate for a comparable procedure or service, nor shall the reimbursement rate for any procedure or service that is currently above the Medicare rate be increased above its current level. 7. Of the funds appropriated by this item, up to $50,000 may be allocated for attorneys' fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this language shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney fees paid 15 or more days prior to the transmittal of the estimate. 8. When a date for public hearing has been established for a change in any program, rule, or regulation, the two fiscal committees and the Joint Legislative Budget Committee shall be notified if the annual General Fund cost of the proposed change is $1,000,000 or more. 9. Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Director of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house and to the Chairperson of the Joint Legislative Budget Committee or not sooner than such lesser time as the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may designate. If there are changes or potential changes in federal funding, the Department of Finance shall provide timely written notification of the changes to the chairperson of the fiscal committee in each house and the Chairperson of the Joint Legislative Budget Committee. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May may constitute the notification required by this provision. 10. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state's share of payments for medical care and services, county administration, and fiscal intermediary services. 11. Amounts identified as abatements to the county medical services program for retroactive aid to the Totally Dependent Program claims shall be transferred from the Health Care Deposit Fund to the county medical services program without regard to fiscal year. 12. The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures, from the Medi-Cal services budget or the support budget of the State Department of Health Services (Item 4260-001-001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system. 13. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-001 for the state's share of expenditures for developmental services provided to persons eligible for Medi-Cal. 14. Medi-Cal savings incurred by the Health Insurance Premium Payment Program resulting from federally funded health insurance premium subsidies may be used for persons with HIV prior to Medi-Cal eligibility to add additional drug therapies to the AIDS drug program. 15. Notwithstanding subdivision (a) of Section 2.00 and Section 6.50 of this act, the Department of Finance may authorize transfer of expenditure authority between Schedule (a), (b), or (c) and Schedule (d). Schedule (d) may be used for the liquidation of prior years' excess obligations of Item 4260-101-001. The Director of Finance shall notify the Legislature within ten days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.Provisions:16. By November 1995, the State Department of Health Services shall prepare a participating provider agreement which shall require providers, as a condition of program participation, to render all services in accordance with the accepted standards of dental practice and with the quality assurance requirements of the Department's Surveillance and Utilization Review System, theKnox-KeenKnox-Keene Dental Guidelines, and all other department standards relating to quality of care. The contractor, Delta Dental, shall be required to monitor the quality of care provided, conduct at least 100 comprehensive on-site visits per year, of which at least 75 percent shall be of providers receiving $150,000 or more in Denti-Cal payments per year, and recommend to the department any necessary corrective actions, including exclusion from participation in the program. In determining whether to enter into a participating provider agreement, the department shall review all findings related to the provider's quality of care in the possession of the Department of Corporations, the Board of Dental Examiners or the Bureau of Medi-Cal Fraud of the Attorney General's Office within the last two years and shall take all appropriate measures to ensure quality of care based on the review. The department shall require the contractor's quality assurance plan to comply with the quality assurance provisions of the Knox-Keene Act. The department shall expend up to $500,000 to improve access to Medi-Cal dental care in rural counties where the Denti-Cal utilization rate is less than 40 percent. 4260-101-693--Notwithstanding any other provision of law, moneys available in the Emergency Services and Supplemental Payments Fund, after the appropriation made by Item 4260-001-693 of this act, are appropriated to the Department of Health Services for expenditure for local assistance for the purposes specified inWelfare and Institutions Code Section 14085.6.Section 14085.6 of the Welfare and Institutions Code Any funds encumbered pursuant to this provision shall be reported by the Department of Health Services to the Director of Finance and the Legislative Analyst on a quarterly basis. 4260-101-890--For local assistance, Department of Health Services, for payment to Item 4260-101-001, payable from the Federal Trust Fund . . .8,403,475,0008,426,247,000 Provisions: 1. Any of the provisions in Item 4260-101-001 that are relevant to this item also apply to this item. 4260-102-001--For local assistance, Department of Health Services, Program 20.10.030-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code . . . 10,640,000 4260-102-890--For local assistance, Department of Health Services, Program 20.10.030--Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code . . . 10,640,000 4260-103-890--For local assistance, for refugee services, Department of Health Services, for payment to Item 4260-101-001, payable from the Federal Trust Fund . . . 26,969,000 Provisions: 1. Any of the provisions in Item 4260-101-001 that are relevant to this item also apply to this item. 4260-111-001--For local assistance, Department of Health Services . . .291,881,000306,138,000 Schedule: (a) 10.10.010-Vital Records Improvement Project . . . 300,000 (b) 10.30.030-Health Risk Assessment . . . 10,500,000 (c) 10.30.040-Chronic Diseases . . . 16,182,000 (d) 10.30.050-Communicable Disease Control . . . 31,983,000 (e) 10.30.060-AIDS . . . 89,003,000 (f) 20.30-County Health Services . . . 21,530,000 (g) 20.40-Primary Care and Family Health . . .993,885,0001,007,822,000 (h) Reimbursements-Family Health Services, CCS Enrollment Fees, and GHPP Repayments . . . -410,000 (i) Reimbursements-Primary Care and Family Health, WIC Rebates and Recoveries . . . -183,751,000 (j) Amount payable from the Breast Cancer Control Account (Item 4260-111-009) . . . -9,043,000 (k) Amount payable from the Childhood Lead Poisoning Prevention Fund (4260-111-080Item 4260-111-890 ) . . . -11,677,000 ( ) Amount payable from the Health Statistics Special Fund (Item 4260-111-099) . . . -300,000 (m) Amount payable from the Federal Trust Fund (Item 4260111-890) . . .-666,321,000-666,001,000 Provisions: 1. Program 10.30.060-AIDS: (a) The Office of AIDS in the State Department of Health Services , in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Specifically, the office: (1) shall develop request-for-proposals that include the standards pursuant to which the proposals will be evaluated; (2) shall use an evaluation and selection committee consisting of persons with expertise in reviewing proposals; (3) may negotiate the terms and conditions of the contracts and grants; (4) may reject any and all contracts or grants; and (5) shall publish a timetable and develop appropriate outreach efforts to assure that the request for a proposal reaches appropriate recipients of funds. The contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of Finance and theStateDepartment of General Services prior to their execution. (b) The State Department of Health Services, Office of AIDS, may subsidize the health insurance premiums for persons who are eligible to receive AIDS drug treatment under the AIDS Drug Program, under the following conditions: (1) The eligible person's health insurance covers drug treatments available through the AIDS Drug Program. (2) The annual cost of the health insurance premiums do not exceed the annual cost of providing AIDS drugs for the eligible person. (c) The State Department of Health Services, Office of AIDS, shall use behavioral survey data, as provided through AIDS-related research activities conducted by the University of California, in conjunction with epidemiological information to assist in targeting HIV education and prevention efforts. 2. Program 20.30-County Health Services: (a) Notwithstanding any other provision of law, any money recovered for previously paid health care services and interest earned by the CMSP Fund are appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code. 3. Program 20.40-Primary Care and Family Health: (a) Notwithstanding Section 28.00 of this act, the Department of Finance, upon request of the State Department of Health Services, may authorize and approve a budget revision to augment Schedule (h) Primary Care and Family Health, WIC Rebates and Recoveries, in this item for any additional rebate moneys or recoveries that become available for the Special Supplemental Food Program for Women, Infants, and Children (WIC) during this fiscal year. (b) The State Department of Health Services shall take all necessary steps to ensure that family planning funds unexpended at the end of the 1995-96 fiscal year are redistributed to the 1995-96 fiscal year family planning contract agencies. (c) The department shall continue a phased-in transfer of CCS case management activities to dependent counties or to other alternative case management arrangements, including county consortiums, CCS pilot projects, and nonprofit organizations. (d) Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the CCS program. Fifty percent of the projected enrollment and assessment fee for each county shall be offset from the state's match for that county. (e) Of the funds appropriated in Schedule (g) or made available pursuant to this provision, $10,925,000 shall be available for expenditure for purposes of the Battered Women Protection Act of 1994, as set forth in Section 300.5 of the Health and Safety Code.4. In the expenditure of the $1,000,000 augmentation for rural health clinics, the Department of Health Services shall augment existing contracts on a pro rata basis, using the needs-based data submitted by rural health clinics for the rural health clinic program allocations for the 1995-96 fiscal year. 5.4. (a) Of the funds appropriated in Schedules (d) and (g) of this item and in Schedule (a) of Item 4260-101-001 (Medi-Cal) from General Fund vaccine savings to be used for immunization activities, $19,800,000 in local assistance funds shall be allocated for the following purposes: (1) $3,300,000 for development of a statewide network of local immunization tracking systems (2) $3,520,000 for grants to licensed primary care clinics for immunization activities (3) $4,021,000 for grants to identify and immunize children now unserved due to cultural, linguistic or geographic barriers (4) $3,332,000 to augment vaccine reimbursement rates in the CHDP program (5) $5,627,000 to augment vaccine reimbursement rates in the Medi-Cal/ EPSDT. (b) The department shall consult with the Legislature, health care provider associations, children's advocates, and county public and maternal health departments to develop (1) accountability standards for immunization providers, and (2) a grant award process for the funds allocated in subparagraph (3) of paragraph (a) of this provision. (c) The department shall require counties that receive federal or general immunization funds to involve all providers, including private and primary care clinics, in the development of local immunization action plans.6.5. Of the funds appropriated in Schedule (g),$12,000,000$8,257,000 shall be made available for expenditure for purposes of Senate Bill 1169 of the 1995-96 Regular Session, pertaining to teen pregnancy prevention, subject to the enactment of that bill.ture for purposes of teen pregnancy prevention activities. 4260-111-009--For local assistance, Department of Health Services, for payment to Item 4260-111-001, payable from the Breast Cancer Control Account . . . 9,043,000 4260-111-080--For local assistance, Department of Health Services, for payment to Item 4260-111-001, payable from the Childhood Lead Poisoning Prevention Fund . . . 11,677,000 4260-111-099--For local assistance, Department of Health Services, for payment to Item 4260-111-001, payable from the Health Statistics Special Fund . . . 300,000 4260-111-890--For local assistance, Department of Health Services, for payment to Item 4260-111-001, payable from the Federal Trust Fund . . .666,321,000666,001,000 Provisions: 1. Of the funds appropriated by this item,$19,346,000$35,231,000 shall be available for administration, research and training projects as submitted with the Governor's Budget for the 1995-96 fiscal year. The Department of Health Services shall provide notification pursuant to Section 28.00 of this act for any new project or any increase in excess of $200,000 of an identified project. 2. The Department of Health Services shall include, as one of its criteria in allocating additional caseload awards to local agencies for the Special Supplemental Food Program for Women, Infants and Children (WIC), local agency efforts to integrate service delivery with other health providers. 3. The State Department of Health Services shall develop performance-based outcome measures for programs funded through the Maternal and Child Health Block Grants. The department shall report to the Legislature on these outcomes as part of the annual budget process, and shall give preference for continued funding to those programs that show attainment of appropriate performance measures. 4260-295-001--For local assistance, Department of Health Services, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 3,825,000 Schedule: (1)98.00.045.37498.01.045.374 -SIDS Notices (Ch.453/74453, Stats. 1974 ) . . . 32,000 (2)98.00.116.38198.01.116.381 -Medi-Cal Beneficiary Death Notices (Ch.102/81102, Stats. 1981 and Ch.1163/811163, Stats. 1981 ) . . . 92,000 (3)98.00.108.88898.01.108.888 -AIDS Search Warrants (Ch.1088/881088, Stats. 1988 ) . . . 830,000 (4)98.00.159.78898.01.159.788 -Inmates AIDS Testing (Ch.1597/881597, Stats. 1988 ) . . . 1,146,000 (5)98.00.095.58998.01.095.589 -SIDS Autopsies (Ch.955/89955, Stats. 1989 ) . . . 1,725,000 Provisions: 1. Except as provided in Provision 2, allocations of funds appropriated by this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated by this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amounts therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 4260-491--Reappropriation, Department of Health Services. Notwithstanding any other provision of law, the appropriation provided in the following citation is reappropriated for the purpose, and subject to the limitations unless otherwise specified, provided for in the appropriation and shall be available for expenditure until June 30, 1996: 001--General Fund (1) On August 30, 1995, up to $661,000 of the unencumbered balance of the appropriation provided in Item 4260-111-001 of the Budget Act of 1994, for the programs administered by the Office of AIDS is reappropriated for transfer to and in augmentation of Item 4260-111-001 of this act for any licensed residential care facility that received funds in the 1994-95 fiscal year as a residential care facility for the chronically ill (RCF-CI) or as a residential AIDS shelter (RAS) for people with AIDS. 4270-001-001--For support, California Medical Assistance Commission . . . 1,155,000 Schedule: (a) 10-California Medical Assistance Commission . . . 2,310,000 (b) Reimbursements . . . -1,155,000 4280-001-309--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-313, payable from the Perinatal Insurance Fund . . . 720,000 Provisions: 1. Provision 1 of Item 4280-001-313 also applies to this item. 4280-001-313--For support of Managed Risk Medical Insurance Board, payable from the Major Risk Medical Insurance Fund . . . 675,000 Schedule: (a) 10-Major Risk Medical Insurance Program . . . 675,000 (b) 20-Access for Infants and Mothers Program . . . 720,000 (c) 30-Health Insurance Plan of California . . . 654,142 (cx) Reimbursements . . . -308,142 (d) Amount payable from the Perinatal Insurance Fund, (Item 4280-001-309) . . . -720,000 (e) Amount payable from the Voluntary Alliance Uniting Employers Fund (Item 4280-001-957) . . . -346,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Managed Risk Medical Insurance Board in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 4280-001-957--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-313, payable from the Voluntary Alliance Uniting Employers Fund . . . 346,000 Provisions: 1. Provision 1 of Item 4280-001-313 also applies to this item. 4300-001-001--For support of Department of Developmental Services . . . 22,551,000 Schedule: (a) 10-Community Services Program . . . 13,145,000 (b) 20-Developmental Centers Program . . . 13,751,000 (c) 35.01-Administration . . . 15,269,000 (d) 35.02-Distributed Administration . . . -15,819,000 (e) Reimbursements . . . -1,947,000 (f) Amount payable from the Developmental Disabilities Program Development Fund (Item 4300-001-172) . . . -233,000 (g) Amount payable from the Federal Trust Fund (Item 4300-001-890) . . . -1,615,000 Provisions: 1. The Department of Developmental Services shall develop a strategic plan, in consultation with a constituency advisory group, regarding the future of the developmental centers. The plan shall be submitted to the Legislature by January 1, 1996. The plan shall include all of the following: a. An assessment of the current services provided by each developmental center to its residents and to consumers in the community. b. A description of the client characteristics of current, and potential future, developmental center residents. c. The estimated developmental center client population projections for the next four years. d. An assessment of how existing developmental center services could be duplicated in the community. e. Recommendations regarding the future use of developmental center resources including the viability of joint ventures with the Department of Mental Health and the state hospital system. 4300-001-172--For support of Department of Developmental Services, for payment to Item 4300-001-001, payable from the Developmental Disabilities Program Development Fund . . . 233,000 4300-001-890--For support of Department of Developmental Services, for payment to Item 4300-001-001, payable from the Federal Trust Fund . . . 1,615,000 Provisions: 1. Upon order of the Director of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-890 in order to effectively administer the Early Intervention Program (Part H of the Individuals with Disabilities Education Act). 4300-003-001--For support of Department of Developmental Services, for Developmental Centers . . . 16,535,000 Schedule: (a) 20-Developmental Centers Program . . . 530,134,000 (b) Reimbursements . . . -512,394,000 (c) Amount payable from the Lottery Education Fund (Item 4300-003-814) . . . -294,000 (d) Amount payable from the Federal Trust Fund (Item 4300-003-890) . . . -911,000 Provisions: 1. The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $130,000,000. The loan funds will be transferred to this item as needed to meet cash-flow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and subject to the repayment provisions of Section 16351 of the Government Code. 2. Of the amount appropriated in Schedule (a), $923,000 is provided for payment of energy service contracts as required in connection with issuance of Public Works Board Energy Efficiency Revenue Bonds (State Pool Program), Series 1986 A. 3. To the extent that the State Department of Developmental Services is eligible to receive additional Title XIX Medi-Cal reimbursements as a result of population increases in the developmental centers, the department is authorized to expend those reimbursements for the care of the additional clients upon approval of the Director of Finance. 4. Upon order of the Director of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4300-101-001 and 4440-011-001. The Department of Finance shall provide, within 10 working days of approval, notification to the Legislature by informing the chairs of the fiscal committees of each house of the Legislature of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized. 5. The State Department of Developmental Services (DDS) shall notify the chairpersons of the fiscal committees of each house of the Legislature, the Special Committee of Developmental Disabilities and Mental Health, and the Senate Health and Human Services Committee of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Health Services as well as findings of any other government agency authorized to conduct investigations or surveys of state developmental centers. DDS shall forward the notifications, including a copy of the specific findings, to the respective committee chairs within 10 working days of receipt of these findings by DDS. DDS also shallalsoforward these findings within three working days of submission to the appropriate investigating agency. In addition, DDS shall provide notification, within three working days, of receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations. 6. Of the funds appropriated in this item, $100,000, or an amount deemed appropriate by the State Department of Developmental Services, shall be used to fund an independent study regarding the outcomes of all residents transferred from the Stockton Developmental Center. 7. The department shall provide the chairpersons of the fiscal committees, the Special Committee on Developmental Disabilities and Mental Health, and the health and human services committees, quarterly data on the transfer of residents from the Stockton Developmental Center to other living arrangements, including placement in other developmental centers and in the community. The data shall include the following: A. Consumer data, including the number of people transferred, the type of living arrangement to which they were transferred, and their previous and new regional center affiliation. A progress summary on the activities associated with the Stockton Developmental Center outcomes study shall also be provided. B. Employee data, including the number and classification of position that actually transfers from the Stockton Developmental Center to the Napa State Hospital or to the Camarillo State Hospital/Developmental Center. The data shall also include information on the number of employees and their classification who are temporarily loaned to the Stockton Developmental Center to provide services because of employee attrition. C. Facility, and potential land use, options and dispositions, including the loan, lease, or sale of any of the facility or its grounds. 4300-003-814--For support of Department of Developmental Services, for payment to Item 4300-003-001, payable from the California State Lottery Education Fund . . . 294,000 Provisions: 1. All funds received pursuant to Proposition 37 that are allocable to the Department of Developmental Services pursuant to Section 8880.5 of the Government Code, and that are in excess of the amount appropriated in this item, are hereby appropriated in augmentation of this item. These additional funds may be expended only upon written approval of the Director of Finance. 4300-003-890--For support of Department of Developmental Services, for payment to Item 4300-003-001, payable from the Federal Trust Fund . . . 911,000 4300-004-001--For support of Department of Developmental Services (Proposition 98), for Developmental Centers . . . 16,165,000 Schedule: (a) 20-Developmental Centers Program . . . 23,333,000 (1) 20.17-AB 1202 Contracts . . . 9,678,000 (2) 20.66-Medi-Cal Eligible Education Services . . . 13,655,000 (b) Reimbursements . . . -7,168,000 Provisions: 1. Of the amount appropriated in this item, $7,168,000 is to be used to provide the General Fund match for Medi-Cal Eligible Education Services. 4300-101-001--For local assistance, Department of Developmental Services, for Regional Centers . . .525,784,000416,944,000 Schedule: 10.10-Regional Centers (a) 10.10.010-Operations . . . 183,541,000 (b) 10.10.020-Regional Centers-Purchase of Services . . .715,563,000717,723,000 (c) 10.10.060-Early Intervention Programs . . . 39,017,000 (d) 10.20.010-Program Development . . . 1,784,000 (e) Reimbursements . . .-377,524,000-488,524,000 (f) Amount payable from Developmental Disabilities Program Development Fund (Item 4300-101-172) . . . -1,900,000 (g) Amount payable from Federal Trust Fund (Item 4300101-890) . . . -34,671,000 (h) Amount payable from Developmental Disabilities Services Account (Item 4300-101-496) . . . -26,000 Provisions: 1. Upon order of the Director of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-001. Provided further, that the Director of Finance may authorize the transfer of funds between this item and Item 4260-101-001 for the state's share of expenditures for developmental services provided to persons eligible under the California Medical Assistance Program. 2. Any funds available from cost-of-living adjustments in the Supplemental Security Income/State Supplementary Program (SSI/SSP) shall be used to offset General Fund costs for residential care services. 3. A loan shall be made available from the General Fund to the Department of Developmental Services (DDS) not to exceed a cumulative total of $110,000,000. The loan funds shall be transferred to this item as needed to meet cash-flow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions of Section 16351 of the Government Code. 4. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 5160-001-001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP) Transition program. 5. The Director of the Department of Developmental Services (DDS) shall continue its independent living demonstration project based on the "supported living model." The demonstration project shall provide appropriate residential and support services for persons with developmental disabilities who reside in their own homes. Funds for the project shall be within the available appropriation and shall be allocated in the regional center contracts. No more than two regional centers and a total of 60 regional center clients shall participate in the Supported Life Project in the 1995-96 fiscal year. DDS shall designate the participating regional centers, and evaluate the effectiveness and fiscal impact of the Supported Life Project. 6. Upon order of the Director of Finance, in order to more effectively meet client service needs, the Controller shall transfer the General Fund share of program costs as necessary between this item and Item 5160-001-001 and Item 5160-101-001 to provide for the net transfer of clients between the Department of Developmental Services and the Department of Rehabilitation for the following: (a) The conversion of regional center day programs to work activity or supported employment programs. (b) The transfer between day programs and VR/WAP or VR/SEP. (c) Clients originating from subdivision (b) of this provision who transfer to a work activity or a supported employment program upon closure from VR. The transfer of funds shall be accomplished through a budget revision, on a quarterly basis, in the fiscal year in which the clients initially transferred from the regional center day programs. 4300-101-172--For local assistance, Department of Developmental Services, for payment to Item 4300-101-001, payable from the Developmental Disabilities Program Development Fund . . . 1,900,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Developmental Services in excess of the amount appropriated, no sooner than 30 days after notification in writing of the chairperson of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the committee, or his or her designee, may in each instance determine. 4300-101-496--For local assistance, Department of Developmental Services, Developmental Disabilities Service Account . . . 26,000 4300-101-890--For local assistance, Department of Developmental Services, for Regional Centers, for payment to Item 4300-101-001, payable from Federal Trust Fund . . . 34,671,000 Provisions: 1. Upon order of the Director of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-890 in order to effectively administer the Early Intervention Program (Part H of the Individuals with Disabilities Education Act). 2. It is the intent of the Legislature that Family Resource Centers may operate through a variety of organizations within their local community. 3. The Department of Developmental Services, through coordination with the regional centers, shall ensure local interagency coordination and collaboration in the provision of early intervention services, including local training activities, child find activities, public awareness, and the family resource center activities. 4300-295-001--For local assistance, Department of Developmental Services, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 419,000 Schedule: (1)98.00.064.480--Judicial98.01.064.480--Judicial Proceedings (Ch.644/80644, Stats. 1980 ) . . . 67,000 (2)98.00.069.475--Attorney98.01.069.475--Attorney Fees (Ch.694/75694, Stats. 1975 ) . . . 170,000 (3)98.00.125.380--MR98.01.125.380--MR Representation (Ch.1253/801253, Stats. 1980 ) . . . 95,000 (4)98.00.130.480--Conservatorship98.01.130.480--Conservatorship (Ch.1304/801304, Stats. 1980 ) . . . 87,000 (5)98.00.135.776--Guardianship/Conservatorship98.01.135.776--Guardianship/ Conservatorship filings, Ch.1357/761357, Stats. 1976 . . . 0 Provisions: 1. Except as provided in Provision 2 below, allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Guardianship/Conservatorship filings, (Ch.1357/761357, Stats. 1976 ) 3. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amounts therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house which considers appropriation and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 4300-490--Reappropriation, Department of Developmental Services. Notwithstanding any other provision of law, as of June 30, 1995, the balance of the appropriation provided in the following citation is reappropriated for the purposes specified in Schedule (1), and shall be available for encumbrance and expenditure until June 30, 1996. 001--General Fund: (1) Item 4300-101-001 (a) 10.10.010 and (b) 10.10.020, Budget Act of 1994, for regional centers. One-half of the savings generated by regional centers operating under performance-based contracts shall be reappropriated for one-time expenditures that are approved by the Department of Developmental Services. 4440-001-001--For support of Department of Mental Health . . .19,173,00019,247,000 Schedule: (a) 10-Community Services . . .24,900,00024,974,000 (b) 20-Long-Term Care Services . . . 5,010,000 (c) 35.01-Departmental Administration . . . 7,470,000 (d) 35.02-Distributed Departmental Administration . . . -7,470,000 (e) Reimbursements . . . -7,818,000 (f) Amount payable from the Federal Trust Fund (Item 4440-001-890) . . . -2,919,000 Provisions: 1. Upon order of the Director of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Item 4440-016-001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 2. The Department of Mental Health shall fulfill its statutory mandate to develop and utilize performance outcome measures by (a) consulting with the California Mental Health Planning Council, local mental health directors, local mental health boards and commissions, consumers, and other interested parties on key policy decisions related to developing outcome measures, data collection instruments, and data analysis for all target populations; (b) completing draft outcome measures for the state hospitals by March 1, 1996; and (c) providing technical assistance to counties, and the other entities referenced in this provision, with regard to the interpretation of performance outcome data. 4440-001-890--For support of Department of Mental Health, for payment to Item 4440-001-001, payable from the Federal Trust Fund . . . 2,919,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4440-101-890. 4440-011-001--For support of the State Hospitals, Department of Mental Health . . . 195,520,000 Schedule: (a) 20.10-Lanterman-Petris-Short Act . . . 189,637,000 (b) 20.20-Penal Code and Judicially Committed . . . 195,520,000 (c) 20.30-Other State Hospital Services . . . 67,813,000 (d) Reimbursements . . . -257,220,000 (e) Amount payable from the California State Lottery Education Fund (Item 4440-011-814) . . . -230,000 Provisions: 1. The funds appropriated by this item are for support of the hospitals for mentally ill judicially committed patients, patients committed pursuant to the Penal Code, or patients committed pursuant to the Lanterman-Petris-Short (LPS) Act. 2. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4300-003-001, 4300-004-001, 5240-001-001, and 5460-001-001. 3. Upon order of the Director of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Item 4440-016-001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 4. Upon approval of the Department of Mental Health, a portion of the funds appropriated in Schedule (b) shall be available to reimburse counties for the cost of treatment and legal services to patients in the four Department of Mental Health State Hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment. 5. The reimbursements identified in Schedule (d) of this item shall include amounts received by the Department of Mental Health as a result of billing for LPS state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee). 6. Of the total amount attributable in the 1995-96 fiscal year to patient-generated collections for LPS patients, a total of $8,000,000 shall be transferred as revenue to the General Fund, and the remainder shall be used to offset county costs for LPS state hospital beds. 7. The Department of Mental Health shall develop a strategic plan, in consultation with a constituency advisory group, regarding the future of the state hospitals. The plan shall be provided to the Legislature by January 1, 1996. The plan shall include the following: (a) an assessment of the current services provided by each state hospital to its patients, including judicially-committed patients, and to consumers in the community; (b) a description of the client characteristics of current, and potential future, state hospital patients; (c) the estimated state hospital patient population projections for the next four years, including judicially-committed patient populations; (d) an assessment of how existing state hospital services could be duplicated in the community; and (e) recommendations regarding the future use of state hospital resources, including the viability of joint ventures with the Department of DevelopmentalCentersServices and the developmental center system. 8. The Department of Mental Health shall utilize psychologists who are competent in their field to practice to the fullest extent allowed under law consistent with the needs of the hospital and population served . The accordance and delineation of professional staff and clinical privileges for clinical psychologists shall be determined on an individual , nondiscriminatory basis, and commensurate with an applicant's education, training, experience, and demonstrated current competence. The professional staff who evaluate and recommend the qualifications of clinical psychologists for privileges and staff membership shall include members of the applicant's profession. Nothing in this provision shall be construed to mandate the inclusion of psychologists on the medical staff. 4440-011-814--For support of the Department of Mental Health, for payment to Item 4440-011-001, payable from the California State Lottery Education Fund . . . 230,000 Provisions: 1. All funds received pursuant to Proposition 37 that are allocable to the Department of Mental Health pursuant to Section 8880.5 of the Government Code, and that are in excess of the amount appropriated in this item, are appropriated in augmentation of this item. These additional funds may be expended only upon written approval of the Director of Finance. 4440-012-001--For support of the State Hospitals (Proposition 98), Department of Mental Health . . . 3,400,000 Schedule: (a) 20.10-Long-term Care Services-Lanterman-Petris-Short . . . 3,400,000 (b) 20.30-Other State Hospital Services . . . 275,000 (c) Reimbursements . . . -275,000 Provisions: 1. Of the funds appropriated by this item, $1,675,000 is available to contract for the provision of education services for mental health patients on state hospital grounds. 4440-016-001--For support, Department of Mental Health, for Conditional Release Services . . . 14,481,000 Schedule: (a) 20-Long-Term Care Services . . . 14,481,000 Provisions: 1. The funds appropriated by this item shall be used to provide community services as provided in Section 4360 of the Welfare and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services related to the provision of direct services. 2. Upon order of the Director of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Items 4440-001-001 and 4440-011-001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 3. The Department of Mental Health shall provide outpatient services mandated in Title 15 (commencing with Section 1600) of Part 2 of the Penal Code, through contracts with the county mental health program. If the county mental health program is unwilling to provide services, the Department of Mental Health shall seek to contract with a private provider. In the event no county mental health program or private provider is willing to provide forensic outpatient services through contract to a county or region, the Department of Mental Health shall itself provide those services. 4. Of the funds appropriated by this item, it is intended that no funds shall be available for the payment of treatment services to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare and Institutions Code. 4440-101-001--For local assistance, Department of Mental Health . . .19,299,00021,230,000 Schedule: (a) 10.25-Community Services-Other Treatment . . . 257,235,000 (b) 10.40-Adult System of Care Pilots . . . 7,772,000 (c) 10.47-Children's mental health services . . .5,297,0007,228,000 (d) 10.85-AIDS . . . 1,500,000 (e) Reimbursements . . . -252,505,000 Provisions: 1. Augmentations to reimbursements in this item from the Office of Emergency Services for Disaster Relief are exempt from Section 28.00 of this act . The Department of Mental Health shall provide written notification to the Joint Legislative Budget Committee describing the nature and planned expenditure of such funds when the amount received exceeds $100,000. 2. It is the intent of the Legislature that local expenditures for mental health services for Medi-Cal eligible individuals serve as the match to draw down maximum federal financial participation to continue the Short-Doyle/Medi-Cal program. 4440-101-311--For local assistance, Department of Mental Health, all funds that are transferred into the Traumatic Brain Injury Fund pursuant to subdivision (g) of Penal Code Section 1464 . . . 500,000 Schedule: (a) 10.87-Traumatic Brain Injury Project . . . 900,000 (b) Reimbursements . . . -400,000 4440-101-890--For local assistance, Department of Mental Health, payable from the Federal Trust Fund . . . 36,121,000 Schedule: (a) 10.25-Community Services-- other treatment . . . 19,762,000 (b) 10.40-Adult System of Care Pilots . . . 215,000 (c) 10.47-Children's Mental Health Services . . . 12,511,000 (d) 10.75-Homeless Mentally Dis-abled . . . 3,633,000 Provisions: 1. The funds appropriated by this item are for assistance to local agencies in the establishment and operation of mental health services, in accordance with Division 5 (commencing with Section 5000) of the Welfare and Institutions Code. 2. Notwithstanding any other provision of law, funds appropriated in Item 4440-101-890 of the Budget Act of 1994 for rollover by the counties in the 1995-96 fiscal year shall be used only for the specified purposes for which they were allocated, subject to review and approval of the Department of Mental Health. 3. The Department of Mental Health may authorize advance payments of federal grant funds on a monthly basis to the counties for grantees. These advance payments may not exceed one-twelfth of the individual grant award for the 1995-96 fiscal year. 4. The Department of Mental Health shall, to the extent possible, ensure that funds received pursuant to the Projects for Assistance in Transition from Homelessness program under the Stewart B. McKinney Assistance Amendments Act of 1990 are expended in coordination with other funds available, both federal and state, for homeless chronically mentally disabled persons. Funds may be allocated by the department for the following purposes: outreach, screening and diagnostic treatment services, habilitation/ rehabilitation services, community mental health services, alcohol or drug treatment services, staff training, case management, supportive and supervisory services in residential settings, referrals and allowable housing costs. 5. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4440-001-890. 6. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Schedule (a) and Schedule (c) to meet federal requirements. 4440-102-001--For local assistance, Department of Mental Health (Proposition 98) for early mental health services . . .10,000,00012,000,000 4440-103-001--For local assistance, Department of Mental Health, Program 10.25-Community Services: Other Treatment for Mental Health Managed Care . . . 117,440,000 Provisions: 1. The allocation of funds appropriated by this item shall be determined based on a methodology developed by the Department of Mental Health in consultation with a statewide organization representing counties. This methodology shall be based on a review of actual and projected expenditures for psychiatric inpatient hospital services for Medi-Cal beneficiaries, by county. 2. Of the amount appropriated by this item, a total of $13,917,000 will be transferred to the Mental Health Managed Care Deposit Fund (Fund 865). 3. Upon order of the Director of Finance and agreement between the Department of Mental Health and the Department of Health Services, the State Controller shall transfer between this item and Item 4260-101-001 any General Fund amount determined necessary to fully reflect the transfer of responsibility for administration of inpatient mental health services pursuant to the implementation of mental health managed care, including any adjustments that may be necessary to implement the San Mateo field test. 4440-111-001--For local assistance, Department of Mental Health, for caregiver resource centers serving families of brain-damaged adults . . . 5,047,000 4440-131-001--For local assistance, Department of Mental Health, for services to special education pupils . . . 12,334,000 Provisions: 1. In allocating to the counties funds for mental health services to pupils who are specified in accordance with Chapter 26.5 (commencing with Section 7570 of Division 7 of Title 1 of the Government Code and the Individuals with Disabilities Education Act Section 602(a) Amendments of 1990, as defined in Section 300.5 of Title 34 of the Code of Federal Regulations, and who meet the requirements of Section 56026 of the Education Code and Sections 3030 and 3031 of Title 5 of the California Code of Regulations, the Department of Mental Health may allocate the funds based on the individual county's needs, in lieu of utilizing the allocation method set forth in Welfare and Institutions Code Section 5701. 4440-295-001--For local assistance, Department of Mental Health, for reimbursement, in accordance with the provision of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, or the costs of any new program or increased level of service of an existing program mandated by statute or executive order . . . 21,541,000 Schedule: (1)98.00.049.87798.01.049.877 --Coroner's Costs (Ch.498/77498, Stats. 1977 ) . . . 94,000 (2)98.00.103.67898.01.103.678 --Mentally Disordered Offender Recommitments (Ch.1036/781036, Stats. 1978 ) . . . 167,000 (3)98.00.174.78498.01.174.784 . --Services to Handicapped Students (Ch.1747/841747, Stats. 1984 ) . . . 21,280,000 (4)98.00.081.57998.01.081.579 --Short-Doyle Case Management (Ch.815/79815, Stats. 1979 ) . . . 0 (5)98.00.132.78498.01.132.784 --Short-Doyle Audits (Ch.1327/841327, Stats. 1984 ) . . . 0 (6)98.00.135.78598.01.135.785 --Residential Care Services (Ch.1352/851352, Stats. 1985 ) . . . 0 Provisions: 1. Allocations of funds appropriated by this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated by this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amount therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 3. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Short-Doyle Case Management (Ch. 815, Stats. 1979) (b) Short-Doyle Audits (Ch.1327, Stats. 1984) (c) Residential Care Services (Ch. 1352, Stats. 1985) 4440-301-001--For capital outlay, Department of Mental Health . . . 148,000 Schedule: (1) 55.40.260-Napa State Hospital: Fire Protection System-Phase III- Preliminary plans and working drawings . . . 148,000 (2) 55.10.205-Minor Projects . . . 744,000 (3) Reimbursements . . . -744,000 4440-490--Reappropriation, Department of Mental Health. Notwithstanding any other provision of law, the balance remaining as of June 30, 1995, of the appropriation provided in the following citation is reappropriated for the purposes provided for in that appropriation, and shall be available for encumbrance and expenditure until June 30, 1996, as follows: 001-General Fund (a) Item 4440-011-001, Budget Act of 1993 4700-001-890--For support of Department of Economic Opportunity, payable from the Federal Trust Fund . . . 9,707,000 Schedule: (a) 20--Energy Programs . . . 8,957,000 (b) 40--Community Services . . . 1,819,000 (c) 50.01--Administration . . . 2,891,000 (d) 50.02--Distributed Administration . . . -2,891,000 (e) Reimbursements . . . -1,069,000 Provisions: 1. On a federal fiscal year basis, the Department of Economic Opportunity shall make the following program allocation for the community services block grant, as a percentage of the total block grant: (a) Administration 5 percent The department shall provide the Controller with the dollar value of this allocation limit, as it relates to the appropriation in this item, at the beginning of the state fiscal year, and shall update this information whenever necessary to reflect federal revisions to the grant. 2. Notwithstanding subdivision (b) of Section 16367.5 of the Government Code, the office may expend up to 7.5 percent of the LIHEAP block grant for state administrative costs, adjusted for any allocations made by the Department of Finance for employee compensation and price increases. Any other proposed increase to LIHEAP state administrative costs for the 1995-96 state fiscal year, even if based on a higher, revised grant level and within the 5 percent allowed by subdivision (b) of Section 16367.5 of the Government Code, shall be approved pursuant to Section 28.00 of this act and in no event shall result in the office's state administrative costs for LIHEAP exceeding 7.5 percent of the total LIHEAP grant, PVEA funding inclusive. 4700-101-890--For local assistance, Department of Economic Opportunity, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund . . . 96,185,000 Schedule: (a) 20-Energy Programs . . . 61,837,000 (b) 40-Community Services . . . 34,348,000 Provisions: 1. On a federal fiscal year basis, the department shall make the following program allocations for the community services block grant as a percentage of the total block grant: (a) Discretionary . . . 5 percent (b) Migrant and seasonal farm workers . . . 10 percent (c) Native American Indian programs . . . 3.9 percent (d) Community action agencies and rural community services . . . 76.1 percent All grantees under the community services block grant program shall be subject to standard state contracting procedures required under the program. 2. The department shall provide the State Controller with the dollar value of these allocation limits, as they relate to the appropriation in this item, at the beginning of the state fiscal year, and shall update this information whenever necessary to reflect federal revisions to the grant. 3. Funds collected by the department from energy contractors as a result of overpayments shall be used for local assistance for energy programs, and funds collected from community service block grant (CSBG) contractors as a result of overpayments shall be used for local assistance for CSBG programs in fiscal year 1995-96. 4. Funds scheduled in Item 4700-101-890 may be transferred to Item 4700-001-890 for the administration of the Low Income Home Energy Assistance Programs, subject to approval of the Department of Finance. 4700-490--Reappropriation, Department of Economic Opportunity. Notwithstanding any other provision of law, the balance remaining as of June 30, 1995, of the appropriation provided in the following citation is reappropriated for the purposes provided for in that appropriation, and shall be available for encumbrance and expenditure until June 30, 1996, as follows: 853-Petroleum Violation Escrow Account (a) Item 8915-101-853, Budget Act of 1992 890-Federal Trust Fund (a) Item 4700-101-890, Budget Act of 1994 5100-001-001--For support of Employment Development Department, for payment to Item 5100-001-870 . . . 23,233,000 5100-001-184--For support of Employment Development Department, for payment to Item 5100-001-870, payable from the Employment Development Department Benefit Audit Fund . . . 9,873,000 5100-001-185--For support of Employment Development Department, for payment to Item 5100-001-870, payable from the Employment Development Contingent Fund . . . 30,357,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 1586 of the Unemployment Insurance Code. 2. Notwithstanding the provisions of Item 9840-001-494, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code for the purposes of this item. 5100-001-514--For support of Employment Development Department, for payment to Item 5100-001-870, payable from the Employment Training Fund . . .52,710,50045,192,000 Provisions: 1. All activities to market, negotiate, or otherwise locate employers or other agencies interested in providing training with funds supplied by the Employment Training Panel shall be supported with funds allocated for the administration of the Employment Training Panel. Expenditures for marketing and research provided under contract to the panel shall not be included in the 15- percent administrative cost limitation set forth in paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code. 2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds disencumbered from Employment Training Fund job training contracts during the 1995-96 fiscal year are hereby appropriated for transfer to, and in augmentation of, this item for allocation by the Employment Training Panel for job training contracts. The Employment Development Department shall notify the Legislature by September 1, 1996, of the actual amount of funds appropriated pursuant to this provision. 3. Any funds appropriated for the Employment Development Department State-Local Cooperative Labor Market Information Program, if not expended by June 30, 1996, shall be made available to the Employment Training Panel for purposes of funding job training contracts. 4. Notwithstanding any other provision of law, the Employment Training Panel may execute training contracts in an aggregate amount of not more than $20,000,000 in excess of the funds appropriated by this item. 5100-001-588--For support of Employment Development Department, for payment to Item 5100-001-870, payable from the Unemployment Compensation Disability Fund . . . 140,130,000 Provisions: 1. The Employment Development Department shall submit on October 1, 1995, and April 20, 1996, to the Department of Finance for its review and approval, an estimate of expenditures for both the current and budget years, including the assumptions and calculations underlying Employment Development Department projections for support expenditures from this item. The Department of Finance shall approve, or modify, the assumptions underlying all estimates within 15 working days of their receipt. If the Department of Finance does not approve or modify in writing, the assumptions underlying all estimates within 15 working days of receipt, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the Department of Finance determines that the estimate of support expenditures differs from the amount appropriated by this item, the Director of Finance shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this Budget Act appropriation and the approved estimate of the Department of Finance. Revisions for the support of the Disability Insurance program reported pursuant to this provision are not subject to Section 28.00 of this act. 2. Notwithstanding the provisions of Item 9840-001-988, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code, for the purposes of this item. 5100-001-869--For support of state programs under the Job Training Partnership Act, Employment Development Department, payable from the Consolidated Work Program Fund . . . 142,813,500 Schedule: (a) 60.11-Administrative Cost Pool . . . 12,326,000 (b) 60.20-Incentive and Technical Assistance . . . 12,800,000 (c) 60.30-Older Workers . . . 7,576,000 (d) 60.40-Educational Linkages . . . 20,461,000 (e) 60.51-Special Local Projects . . . 3,147,500 (f) 60.60-Displaced Workers . . . 85,770,000 (g) 60.65-Veterans . . . 733,000 Provisions: 1. The funds appropriated in this item may be transferred to Item 5100-101-869, upon the approval of the Department of Finance, when service delivery areas decide to operate projects under the federal guidelines applicable to Adult and Youth Training Programs. 2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds disencumbered from Job Training Partnership Act subgrants during the 1995-96 state fiscal year are hereby appropriated for transfer to, and in augmentation of, this item for allocation by the Employment Development Department for Job Training Partnership Act subgrants. 5100-001-870--For support of Employment Development Department, payable from the Unemployment Administration Fund--Federal . . . 558,309,000 Schedule: (a) 10-Employment and Employment Related Services . . .218,672,500215,937,500 (b) 20-Tax Collection and Benefit Payments . . . 565,074,000 (c) 30.01-General Administration . . . 47,028,000 (d) 30.02-Distributed General Administration . . . -43,111,000 (e) 50-Employment Training Panel . . .41,838,00042,054,500 (f) Reimbursements . . . -19,125,000 (g) Amount payable from the General Fund (Item 5100-001-001) . . . -23,233,000 (h) Amount payable from the Employment Development Department Benefit Audit Fund (Item 5100-001-184) . . . -9,873,000 (i) Amount payable from the Employment Development Contingent Fund (Item 5100-001-185) . . . -30,357,000 (j) Amount payable from the Employment Training Fund (Item 5100-001-514) . . .-52,710,500-45,192,000 (k) Amount payable from the Unemployment Compensation Disability Fund (Item 5100-001-588) . . . -140,130,000 (l) Amount payable from the School Employees Fund (Item 5100-001-908) . . . -764,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code. 2. The Employment Development Department (EDD) shall submit on October 1, 1995, and April 20, 1996, to the Department of Finance for its review and approval, an estimate of expenditures for both current and budget years, including the assumptions and calculations underlying EDD projections for support expenditures for the Unemployment Insurance program from this item. The Department of Finance shall approve, or modify, the assumptions underlying all estimates within 15 working days of their receipt. If the Department of Finance does not approve or modify in writing the assumptions underlying all estimates within 15 working days of receipt, the EDD shall consider the assumptions and calculations approved as submitted. If the Department of Finance determines that the estimate of support expenditures differs from the amount appropriated by this item, the Director of Finance shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this appropriation and the Department of Finance approved estimate for the Unemployment Insurance program. Revisions for the support of the Unemployment Insurance program reported pursuant to this provision are not subject to Section 28.00 of this act. 3. To the extent that available federal funding is insufficient to support employment data and research positions at the budgeted level, up to $263,000 is appropriated from the Employment Development Contingent Fund to substitute for these federal funds. 4. Of the funds appropriated by this item, $2,735,000 in funding received by the state pursuant to the federal Wagner-Peysor Act (29 U.S.C. Sec. 49 and following), as amended, shall be used to fund training contracts of the Employment Training Panel. 5100-001-908--For support of Employment Development Department, for payment to Item 5100-001-870, payable from the School Employees Fund . . . 764,000 Provisions: 1. Notwithstanding the provisions of Item 9840-001-988, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code, for the purposes of this item. 2. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 822 of the Unemployment Insurance Code. 3. Provision 2 of Item 5100-001-870 also applies to this item. 5100-011-185--For support of Employment Development Department payable from the Employment Development Contingent Fund. Notwithstanding any other provision of law, the State Controller shall transfer to the General Fund the amount, as determined by the Director of Finance, in the Employment Development Contingent Fund as of June 30, 1996, that is in excess of the $1,000,000 reserve required by Section 1590 of the Unemployment Insurance Code. 5100-011-890--For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund . . .(516,061,000)(558,309,000) 5100-021-890--For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund . . . (143,030,000) 5100-101-588--For local assistance, Employment Development Department, for Program 20--Tax Collections and Benefit Payments, payable from the Unemployment Compensation Disability Fund . . . 2,018,073,000 Provisions: 1. Notwithstanding Item 9840-001-988, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code for the purposes of this item. 2. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 3012 of the Unemployment Insurance Code. 3. The Employment Development Department shall submit on October 1 and April 20, to the Department of Finance for its review and approval, an estimate of expenditures for both current and budget years, including the assumptions and calculations underlying Employment Development Department projections for benefits payable from this item. The Department of Finance shall approve, or modify the assumptions underlying, all estimates within 15 working days of their receipt. If the Department of Finance does not approve or modify in writing the assumptions underlying all estimates within 15 working days of receipt, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the Department of Finance determines that the estimate of benefit expenditures differs from the amount appropriated by this item, the Director of Finance shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this Budget Act appropriation and the approved estimate of the Department of Finance. Revisions reported pursuant to this provision are not subject to Section 28.00 of this act. 5100-101-869--For local assistance under the Job Training Partnership Act, Employment Development Department, payable from the Consolidated Work Program Fund . . . 432,894,000 Schedule: (a) 60.60-Displaced Workers Program . . . 94,933,000 (b) 60.70-Adult and Youth Training Programs . . . 202,144,000 (c) 60.80-Summer Youth Programs . . . 135,817,000 Provisions: 1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds disencumbered from Job Training Partnership Act subgrants during the 1995-96 fiscal year are hereby appropriated for transfer to and in augmentation of this item for allocation by the Employment Development Department for Job Training Partnership Act subgrants. 5100-101-871--For local assistance, Employment Development Department, for Program 20--Tax Collections and Benefit Payments, payable from the Federal Unemployment Fund . . . 3,193,826,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts which would have otherwise been appropriated pursuant to Section 1521 of the Unemployment Insurance Code. 2. Provision 3 of Item 5100-101-588 is also applicable to this item. 5100-101-890--For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund . . . (432,894,000) 5100-101-908--For local assistance, Employment Development Department, for Program 20--Tax Collections and Benefit Payments, payable from the School Employees Fund . . . 38,494,000 Provisions: 1. Notwithstanding Item 9840-001-988, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code for the purposes of this item. 2. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for benefits pursuant to Section 822 of the Unemployment Insurance Code. 3. Provision 3 of Item 5100-101-588 also applies to this item. 5100-111-890--For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Federal Unemployment Fund (871) . . . (3,193,826,000) 5100-301-588--For capital outlay, Employment Development Department, payable from the Unemployment Compensation Disability Fund . . . 1,980,000 Schedule: (1) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Preliminary Plans and Working Drawings . . . 254,000 (2) 80.91.001-San Bernardino DI Office: Renovation and Asbestos Abatement--Construction . . . 1,726,000 5100-301-690--For capital outlay, Employment Development Department, payable from the Employment Development Department Building Fund . . . 125,000 Schedule: (1) 80.31.001-Oakland JS/UI Office: Renovation and Asbestos Abatement--Construction . . . 95,000 (2) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Preliminary Plans and Working Drawings . . . 30,000 5100-301-870--For capital outlay, Employment Development Department, payable from the Unemployment Administration Fund--Federal . . . 1,291,000 Schedule: (1) 80.11.001-Marysville JS/UI Office: Renovation--Preliminary Plans and Working Drawings . . . 77,000 (2) 80.31.001-Oakland JS/UI Office: Renovation and Asbestos Abatement--Construction . . . 675,000 (3) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Preliminary Plans and Working Drawings . . . 308,000 (4) 80.87.001-Los Angeles Central JS/UI Office: Renovation and Asbestos Abatement--Preliminary Plans and Working Drawings . . . 231,000 5100-301-871--For capital outlay, Employment Development Department, payable from the Unemployment Fund--Federal . . . 2,389,000 Schedule: (1) 80.31.001-Oakland JS/UI Office: Renovation and Asbestos Abatement--Construction . . . 2,389,000 5100-301-890--For capital outlay, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund--Federal . . . (1,291,000) Schedule: (1) 80.11.001-Marysville JS/UI Office: Renovation--Preliminary Plans and Working Drawings . . . (77,000) (2) 80.31.001-Oakland JS/UI Office: Renovation and Asbestos Abatement--Construction . . . (675,000) (3) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Preliminary Plans and Working Drawings . . . (308,000) (4) 80.87.001-Los Angeles Central JS/UI Office: Renovation and Asbestos Abatement--Preliminary Plans and Working Drawings . . . (231,000) 5100-302-890--For capital outlay, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Fund--Federal . . . (2,389,000) Schedule: (1) 80.31.001-Oakland JS/UI Office: Renovation and Asbestos Abatement--Construction . . . (2,389,000) 5100-303-185--For capital outlay, Employment Development Department, payable from the Employment Development Department Contingent Fund . . . 83,000 Schedule: (1) 50.99.030--DSA 3, Department of General Services, EDD 800 Capitol Mall Building: Structural Retrofit--Preliminary plans . . . 83,000 Provisions: 1. Funds appropriated in Schedule (1) shall be used to reimburse the Department of General Services. 5100-303-588--For capital outlay, Employment Development Department, payable from the Unemployment Compensation Disability Fund . . . 74,000 Schedule: (1) 50.99.030--DSA 3, Department of General Services, EDD 800 Capitol Mall Building: Structural Retrofit--Preliminary plans . . . 74,000 Provisions: 1. Funds appropriated in this item shall be used to reimburse the Department of General Services. 5100-303-870--For capital outlay, Employment Development Department, payable from the Unemployment Administration Fund--Federal . . . 305,000 Schedule: (1) 50.99.030--DSA 3, Department of General Services, EDD 800 Capitol Mall Building: Structural Retrofit--Preliminary plans . . . 305,000 Provisions: 1. Funds appropriated in Schedule (1) of this item shall be used to reimburse the Department of General Services. 5100-303-890--For capital outlay, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund--Federal . . . (305,000) Schedule: (1) 50.99.030--DSA 3, Department of General Services, EDD 800 Capitol Mall Building: Structural Retrofit--Preliminary plans . . . (305,000) Provisions: 1. Funds appropriated in Schedule (1) of this item shall be used to reimburse the Department of General Services. 5160-001-001--For support of Department of Rehabilitation . . . 39,878,000 Schedule: (a) 10-Vocational Rehabilitation Services . . . 254,205,000 (b) 20-Habilitation Services . . . 2,235,000 (c) 30-Support of Community Facilities . . . 5,962,000 (d) 40.01-Administration . . . 18,049,000 (e) 40.02-Distributed Administration . . . -18,049,000 (f) Reimbursements . . . -3,701,000 (g) Amount payable from the Federal Trust Fund (Item 5160-001890) . . . -215,463,000 (h) Amount payable from the Special Deposit Fund--Vending Stands Account, per Government Code Section 16370 . . . -3,360,000 Provisions: 1. In order to participate in the County Mental Health Cooperative Programs, a county shall identify, in its joint proposal with a local office of the Department of Rehabilitation, cash and in-kind resources it shall make available for prevocational and other services to supplement vocational rehabilitation resources. 2. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP) Transition program. 3. Upon order of the Director of Finance, in order to more effectively meet client service needs, the Controller shall transfer the General Fund share of program costs as necessary between this item and Item 4300-101-001 to provide for the net transfer of clients between the Department of Developmental Services and the Department of Rehabilitation for the following: (a) The conversion of regional center day programs to a work activity or supported employment programs. (b) The transfer between day program and VR/WAP or VR/SEP. (c) Clients originating from (b) above who transfer to a work activity or supported employment program upon closure from VR. The transfer of funds shall be accomplished through a budget revision, on a quarterly basis, in the fiscal year in which the clients initially transferred from the regional center day programs. 4. Of the amount scheduled in this item for the Department of Rehabilitation's California Assistive Technology unit, the authorized position for this unit shall only be authorized for only as long as the state receives sufficient funds from the Federal Technology Act Grant funds. 5. In an effort to mitigate the reduction to cooperative rehabilitation programs and to support the continued viability of these programs, especially those serving the most severely disabled, the Department of Rehabilitation shall do all of the following: (a) Institute procedures to identify and refer persons in the base vocational rehabilitation program whose case plan services could be appropriately provided by geographically accessible agencies operating a mental health or education cooperative rehabilitation program with the department. (b) Consider mental health and education cooperative rehabilitation programs as vendors of services to base vocational rehabilitation clients for approved plan services beyond the scope of those specified in the cooperative agreements. (c) No later than March 1, 1996, report to the chairpersons of the fiscal committees and the health and human services policy committees of the Legislature, and of the Senate Special Committee on Developmental Disabilities and Mental Health, on all of the following: (1) The number of clients, by disability, being served in each of the following program categories as of July 1, 1995, and December 31, 1995: (A) Base vocational rehabilitation program. (B) Mental health cooperative rehabilitation programs. (C) Education cooperative rehabilitation programs. (D) Vocational rehabilitation-work activity programs (VR-WAP). (E) Vocational rehabilitation-supported employment (VR-SE). (F) Vocational rehabilitation-day training activity center (VR-DTAC) programs. (2) The number of successful rehabilitations accomplished in each program category as of December 31, 1995. (3) The number of clients who have transferred from the base vocational rehabilitation program to mental health cooperative rehabilitation programs, and to education cooperative rehabilitation programs, as of December 31, 1995. (4) The number of clients served in a mental health or education cooperative rehabilitation program through a vendor arrangement as of December 31, 1995. (5) Identified barriers to the placement of base vocational rehabilitation clients in cooperative rehabilitation programs. (6) The number of clients not entering VR-WAP, VR-SE, and VR-DTAC programs because of order of selection. (7) The number of clients on the waiting lists. (8) Those services provided by the department that also could be provided and financed by other organizations or government-funded programs. 5160-001-890--For support of Department of Rehabilitation, for payment to Item 5160-001-001, payable from the Federal Trust Fund . . . 215,463,000 Provisions: 1. The amount appropriated by this item, that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients, shall be expended only to the extent that funds received exceed the amount appropriated by Item 5160-101-890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to Independent Living Centers in the amount of federal Social Security Act funding appropriated by Item 5160-101-890. 5160-101-001--For local assistance, Department of Rehabilitation . . . 70,912,000 Schedule: (a) 10-Vocational Rehabilitation Services . . . 389,000 (b) 20-Habilitation Services . . . 71,148,000 (c) 30-Support of Community Facilities . . . 6,837,000 (d) Amount payable from Federal Trust Fund (Item 5160-101-890) . . . -7,462,000 Provisions: 1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 5160-001-001 to provide the state's share of client service expenditures for habilitation clients who are eligible to become vocational rehabilitation clients. 2. Upon order of the Director of Finance, in order to more effectively meet client service needs, the Controller shall transfer the General Fund share of program costs as necessary between this item and Item 4300-101-001 to provide for the net transfer of clients between the Department of Developmental Services and the Department of Rehabilitation for the following: (a) The conversion of regional center day programs to work activity or supported employment programs.AS AMENDED IN SENATE JULY 29, 1995VOLUME 2 (b) The transfer between day programs and VR/ WAP or VR/SEP. (c) Clients originating from (b) above who transfer to a work activity or supported employment program upon closure from VR. The transfer of funds shall be accomplished through a budget revision, on a quarterly basis, in the fiscal year in which the clients initially transferred from the regional center day programs.3. The Department of Rehabilitation shall be responsible for mitigating the funding reductions of the vocational rehabilitation program by identifying similar services provided by other agencies and assisting in referring consumers to these programs. The department shall work with consumers, providers, and administrators of the vocational rehabilitation programs to further develop a plan to minimize the impact of the funding cuts.5160-101-890--For local assistance, Department of Rehabilitation, for payment to Item 5160-101-001, payable from the Federal Trust Fund . . . 7,462,000 5160-491--Reappropriation, Department of Rehabilitation. The unencumbered balances of the appropriations identified in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations: 001--General Fund (1) Item 5160-301-001, Budget Act of 1994, 50.10.010--Orientation Center for the Blind: HVAC Repair and Asbestos Abatement --Working drawings and construction 890--Federal Trust Fund (1) Item 5160-301-890, Budget Act of 1994 5180-001-001--For support of Department of Social Services . . .69,172,00081,913,000 Schedule: (a) 10-Welfare Program Operations . . .60,876,00073,161,000 (b) 20-Social Services Programs . . .29,889,00034,845,000 (c) 30-Community Care Licensing . . .55,747,00062,471,000 (d) 40-Disability Evaluation Program . . .145,675,000163,071,000 (e) 60.01-Administration . . .38,403,00044,373,000 (f) 60.02-Distributed Administration . . .-31,832,000-35,530,000 (fx) 65-Disaster Relief . . .10,154,00012,793,000 (g) Reimbursements . . .-12,751,000-15,671,000 (h) Amount payable from Foster Family Home and Small Family Home Insurance Fund (Item 5180-001-131) . . . -1,503,000 (i) Amount payable from the Federal Trust Fund (Item 5180-001890) . . .-225,486,000-256,097,000 Provisions: 1. Notwithstanding any other provision of law, of the funds appropriated by thisitemand Item 5180-141-001 , an amount not to exceed $1,836,028 over two fiscal years is available to the counties as a loan in the 1994-95 and the 1995-96 fiscal years for the nonfederal share of the operations and maintenance costs of the Statewide Automated Child Support System (SACSS) not eligible for enhanced federal funding. This loan does not constitute a shift in financial responsibility for any portion of the Child Support Enforcement program as defined by Chapter 4.1 (commencing with Section 10815) of Part 2, and Chapter 9 (commencing with Section 15200) of Part 3, of Division 9 of the Welfare and Institutions Code. Loan repayment may begin at such time as agreed upon between the state and each individual county, but in any case no later than upon full statewide implementation as defined in the most recent approved SACSS special project report and shall be repaid as a deduction from respective counties' incentive payments for a period not to exceed 24 months. If the loan is repaid within the 24 months, the state shall forgive 29.4 percent of the funds loaned. 2. The Department of Finance may authorize the transfer of funds from Schedule (c) of this item to Item 5180-161-001, Program 30, Community Care Licensing, in order to allow counties to perform the facilities evaluation function. 3. The Department of Finance may authorize the transfer of funds from Schedule (b) of this item to Schedule (f) of Item 5180-151-001, Adoptions, in order to allow counties to perform the adoption programs function. 4. The Department of Social Services shall redirect one existing position to administer the Youth Pilot Program authorized by Chapter 12.85 (commencing with Section 18987) of Part 6 of Division 9 of the Welfare and Institutions Code. 5180-001-131--For support of Department of Social Services, for payment to Item 5180-001-001, for claims payments and the operation and maintenance of the Foster Family Home and Small Family Home Insurance Fund . . . 1,503,000 Provisions: 1. The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years' appropriations in the Foster Family Home and Small Family Home Insurance Fund during the 1995-96 fiscal year, in those amounts made necessary by increases in either the payment of claims or the costs of operating and maintaining the Foster Family Home and Small Family Home Insurance Fund, which are within or in excess of amounts appropriated in this act for that year. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for the 1995-96 fiscal year, the department shall so report to the Legislature. At such time as the report is made, the amount of the limitation for the 1995-96 fiscal year shall be increased by the amount of such excess from the unexpended balance available from prior years' appropriations in the Foster Family Home and Small Family Home Insurance Fund. 5180-001-271--For support of Department of Social Services, payable from the Residential Care Facility for the Elderly Fund . . . 307,000 5180-001-890--For support of Department of Social Services, for payment to Item 5180-001-001, payable from the Federal Trust Fund . . .225,486,000256,097,000 Provisions: 1. The Department of Finance may authorize the transfer of federal funds from this item to Items 5180-151-890 and 5180-161-890 in order to allow counties to perform the facilities evaluation function in Community Care Licensing, and the adoptions program functions in the Department of Social Services. 5180-011-001--For support of Department of Social Services, for transfer to the Foster Family Home and Small Family Home Insurance Fund . . . 1,019,000 Provisions: 1. Provision 1 of Item 5180-001-131 also applies to this item. 5180-011-890--For support of Department of Social Services, for transfer to the Foster Family Home and Small Family Home Insurance Fund . . . 484,000 Provisions: 1. Provision 1 of Item 5180-001-131 also applies to this item. 5180-101-001--For local assistance, Department of Social Services . . .3,141,569,0002,864,221,000 Schedule: (a) 10.01-Aid to Families with Dependent Children (Family Group and Unemployed Parent) . . .5,617,494,0005,740,413,000 (b) 10.02-Foster Care . . .809,693,000334,694,000 (c) 10.03-Non-AFDC Child Support Incentives . . . 60,052,000 (d) 10.05-Aid for Adoption of Children/Adoption Assistance Program . . .95,038,0004,790,000 (e) 10.06-Child Care . . . 16,920,000 (f) 10.07-Refugee Cash Assistance . . . 17,003,000 (g) Amount payable from the Federal Trust Fund (Item 5180-101-890) . . .-3,474,631,000-3,309,651,000 Provisions: 1. No funds appropriated by this item shall be encumbered unless every rule or regulation adopted and every all-county letter issued by the Department of Social Services that adds to the cost of any welfare program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a welfare program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state's fiscal situation. Notwithstanding Sections 27.00 and 28.00 of this act, the availability of funds contained in this item for welfare rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation but excluding those that are (a) specifically required as a result of the enactment of a federal or state law, or (b) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing of the necessity therefor to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairperson of the committee, or his or her designee, may in each instance determine. Funds appropriated in this item are for welfare programs consisting of state and federal statutory law, regulations, and court decisions, if funds necessary to carry out those decisions are specifically appropriated in this act. For purposes of this provision, "welfare" means those program elements under "Welfare Program Operations," as identified in the Governor's Budget. 2. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $250,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of a program(s) when the federal share has not been received by this state prior to the usual time for transmitting that federal share to the counties of this state. This loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available. 3. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-001 in order to fund the cost of the administrative hearing process associated with changes in aid payments in the Aid to Families with Dependent Children program. 4. The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or the following of a court decision, during the 1995-96 fiscal year that are within or in excess of amounts appropriated in this act for that year. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At such time as the report is made, the amount of the limitation shall be increased by the amount of such excess unless and until otherwise provided by law. 5. Notwithstanding any other provision of law, and pursuant to plans approved by the Department of Finance, the State Department of Social Services shall reduce Child Support Enforcement Incentive payments in Program 10.03 in order to recoup loan amounts made to the counties pursuant to Provision 1 of Item 5180-001-001. 6. The Department of Finance may authorize the transfer of amounts from this item to Item 5180- 141-001 (a), Program 10.20, County Administration, to reimburse counties for overpayment recovery activities pursuant to Chapter 64 of the Statutes of 1993. 7. The Department of Finance shall authorize the transfer of up to $653,630 from this item to Item 5180-151-001 (Social Services Programs--Child Welfare Services), in order to enable the continuation of an intensive wrap-around services program in Santa Clara County. Up to 100 percent of the state share of nonfederal funds allocated for children who have been assessed by the county as eligible for placement in level-14 group homes, at the rate authorized at the time of their acceptance for wrap-around services, shall be remitted to the county quarterly as part of the child welfare allocation. General Fund costs for the wrap-around services program shall not exceed the costs that otherwise would have been incurred had the eligible children been placed in level-14 group homes. No General Fund moneys shall be used to supplant the amounts transferred to Item 5180-151-001 pursuant to this provision. Santa Clara County shall conform to all existing and future state statutory and regulatory mandates in regard to wrap-around services. 8. The Department of Finance shall augment the amounts appropriated for Program 10.02-Foster Care and Program 10.05-Aid for Adoption of Children/Adoptions Assistance Program, to reflect the amounts estimated to be expended by the counties not participating in the Partnership Demonstration program, in an amount that coincides with the estimated costs for the Foster Care Program and the AID for Adoption of Children/Adoptions Assistance Program not funded through the Family and Children's Services Subaccount of the Sales Tax Account of the Local Revenue Fund. 5180-101-890--For local assistance, Department of Social Services, for payment to Item 5180-101-001, payable from the Federal Trust Fund . . .3,474,631,0003,309,651,000 Provisions: 1. Provisions 1 to 4, inclusive, and Provision 8, of Item 5180-101-001 also apply to this item. 2. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-890 in order to fund the cost of the administrative hearing process associated with changes in aid payments in the Aid to Families with Dependent Children program. 5180-111-001--For local assistance, Department of Social Services . . .1,950,341,0001,757,801,000 Schedule: (a) 10.08-SSI/SSP . . .1,968,542,0001,757,801,000(b) Amount payable from the Federal Trust Fund (Item 5180-111-890) . . . -18,201,000Provisions: 1. Provision 1 and Provision 4 of Item 5180-101-001 also apply to this item. 2. (a) Individuals who have been convicted of a felony related to the sale or possession of a controlled substance for which they are sentenced to the state prison and who, at the time of conviction, are receiving SSI/SSP due to a drug- or alcohol-related disability, shall not receive SSI/SSP from the state for a period of two years following the date of the conviction, to the extent that this prohibition is consistent with federal law governing eligibility for SSI/SSP benefits or is authorized by an applicable federal waiver. (b) Individuals who have been convicted of a felony related to the sale or possession of a controlled substance and who have been disqualified to receive SSI/SSP under this provision also shall be ineligible to receive general assistance for a period of two years following the date of the conviction.5180-111-890--For local assistance, Department of Social Services, for payment to Item 5180-111-001, payable from the Federal Trust Fund . . . 18,201,000 Provisions: 1. Provision 1 and Provision 4 of Item 5180-101-001 also apply to this item.5180-141-001--For local assistance, Department of Social Services . . .465,193,000448,666,000 Schedule: (a) 10.20-County Administration . . .1,327,905,0001,423,861,000 (ax) 10.25-Automation Projects . . .240,350,000117,951,000 (b) Reimbursements . . .-2,891,000-3,894,000 (c) Amount payable from the Federal Trust Fund (Item 5180-141-890) . . .-1,100,171,000-1,089,252,000 Provisions: 1. The Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from Items 5180-141-001 and 5180-141-890, to Items 5180-001-001 and 5180-001-890, for this purpose. 2. During the 1995-96 fiscal year, pursuant to Sections 15204.5 and 18906 of the Welfare and Institutions Code, the Department of Social Services shall continue the implementation of a plan whereby costs for county administration for AFDC and Food Stamp Programs will be effectively controlled within the total state funds appropriated for Program 10.20, County Administration. Except as authorized by other provisions in this item, the total amount of state funds available to the counties for administration of the programs specified in Program 10.20, County Administration, shall be limited to the amount appropriated for that program. 3. Notwithstanding any other provision of law, the Department of Social Services may withhold state financial support of a county's automated welfare operations if the county does not provide a fiscal accounting of those operations in the form and manner as may be requested by the department. Provided further, that the Department of Social Services may enter into an agreement with a county wherein state financial support for the development or modification of county-automated welfare operations is conditioned upon the realization of savings projected by the county and upon a finding by the Department of Social Services that the development or modification of county-automated welfare operations is consistent with development and implementation of the Statewide Automated Welfare System. 4. Provision 1 of Item 5180-101-001 also applies to this item. 5. Pursuant to public assistance caseload estimates reflected in the annual Governor's Budget, the Department of Finance may approve expenditures in those amounts made necessary by changes in caseload that are in excess of amounts appropriated in this act. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the limitation shall be increased by the amount of the excess unless and until otherwise provided by law. 6. The Department of Finance may augment the funds appropriated in this item to make allocations to fund county plans that are approved by the State Department of Social Services under Section 15200.6 of the Welfare and Institutions Code. 7. The Department of Finance may approve and transfer funds between this item and Item 5180-001-001 for the implementation of the Statewide Automated Welfare System (SAWS).8. Any reappropriation of funds to this item for SAWS demonstration projects is conditional upon the approval of a special project report by the Department of Finance for that purpose.8. Of the amount appropriated in this item and Item 5180-141-890 for the operation of the Statewide Automated Child Support System (SACSS), $21,000,000 shall not be available for encumbrance sooner than 30 days following submittal of a Special Project Report and amended contract to the Chair of the Joint Legislative Budget Committee and the chairs of the appropriate fiscal subcommittees of each house. 9. The Department of Social Services shall report to the fiscal committees and respective policy committees of the Legislature no later than September 1, 1995, on the following: (a) the status of the state proposals pertaining to electronic benefit transfer (EBT) of food stamps, (b) the status of federal policy pertaining to state authority to implement EBT, and (c) an estimate of the potential cost savings to the state if the state were to implement EBT. 10. Of the amount appropriated in this item, up to $8,653,000 shall revert to the General Fund pursuant to an estimate by the Department of Finance, on November 1, 1995, of the amount of anticipated state savings for county administration in the 1995-96 fiscal year for the following activities: federal funds for 36-month refugees, barring sponsored aliens from receiving benefits, and the Senate Bill 35 Simplification Demonstration Program. Any adjustments shall be included as part of the mid-year revision.11. A county may require applicants and recipients of benefits under the Aid to Families with Dependent Children program or under the Food Stamp program to do any of the following: a. Undergo screening for substance abuse. b. As a condition of eligibility, participate in a drug or alcohol treatment program if the applicant or participant is determined to be addicted to drugs or alcohol. c. As a condition of eligibility, participate in a random drug or alcohol abuse testing program. d. Disqualify for a period of two years, any applicant or recipient who fails or refuses to cooperate with drug or alcohol treatment, testing or screening requirements. Prior to the implementation of this provision, the State Department of Social Services shall establish an appeals process for contesting any determination that any individual is addicted to drugs or alcohol or has failed to comply with requirements for testing or treatment. All individuals subject to screening or testing shall be informed of this policy and the right to contest the results of the aforementioned testing or screening provided by this provision through the appeals process. An individual shall not be disqualified from aid until first, an individual is given notice of disqualification and second, the appeals process has found the individual to have violated the eligibility requirements set forth in this provision. Any potential disqualification from aid as a result of the requirements in subparagraphs a, b, c, and d of this provision shall only be implemented after an individual has had a positive drug or alcohol abuse test result. No individual shall have their aid discontinued if they enroll or are participating in a substance abuse treatment program. The department shall seek all appropriate federal waivers for the implementation of this section.11. A county may require adult applicants and recipients of benefits under the AFDC or Food Stamp programs to fulfill the following requirements: (a) Undergo referral for screening for substance abuse when the eligibility worker determines there is reasonable suspicion, based on observable physical symptoms or behavior, to believe that an individual is dependent upon illegal drugs or alcohol. The county shall maintain documentation of this finding. (b) If referred pursuant to (a) above, an applicant or recipient may be required to be screened at a state certified, county approved drug treatment program to determine if the individual's dependency requires drug or alcohol treatment. The determination shall be made based on a diagnosis, using an instrument that meets the American Psychological Association standards for psychological tests, by a professional experienced in chemical dependency at a state certified, county approved treatment program. If the applicant or recipient is found to be substance dependent, he or she must participate in a state certified, county approved drug or alcohol treatment program. (c) An applicant or recipient may be required to submit to substance abuse testing as a component of the treatment program authorized in (b) above. The testing shall be performed in conformance with procedures and standards established by the United States Department of Health and Human Services for drug testing of federal employees. (d) Individuals who substantially and willfully fail to comply with reasonable treatment requirements shall be sanctioned by loss of nonmedical benefits for a maximum of six months, equivalent to the periods of sanction under the GAIN program as provided in subdivision (d) of Section 11327.5 of the Welfare and Institutions Code. Any individual who has been sanctioned shall have his or her benefits restored when he or she complies with reasonable treatment requirements. (e) Any county that implements this provision shall provide 100 percent of the nonfederal costs of implementing this provision. Counties shall fund additional treatment services in order to provide the treatment services for AFDC and Food Stamp applicants and recipients. It is in the intent of the Legislature that the program authorized by this provision will not have a negative impact on existing community alcohol and drug treatment services. The nonfederal share of any grant savings resulting from county actions under this provision shall be provided to the county to fund treatment services for this purpose. The county shall report the number of people screened, referred for testing, determined to be substance abusers, and the number completing treatment to the State Department of Social Services. Prior to the implementation of this provision, the State Department of Social Services shall establish an appeals process pursuant to Section 10950 of the Welfare and Institutions Code for contesting any determination that any individual is addicted to drugs or alcohol or has failed to comply with requirements for testing or treatment. All individuals subject to screening or testing shall be informed of this policy and the right to contest the results of the aforementioned testing or screening provided by this provision through the appeals process. An individual shall not be disqualified from aid until first, an individual is given notice of disqualification and second, the appeals process has found the individual to have violated the eligibility requirements set forth in this provision if the individual contests a finding. No individual shall have his or her aid denied or discontinued if (1) he or she enrolls in or is participating in a state certified, county approved substance abuse treatment program or (2) if no treatment is available through Medi-Cal or another state or local program in which services are provided without cost to participants. Processing of or action upon an application for aid shall not be delayed pending completion of any screening or testing procedure provided by this section. Notwithstanding any other provisions of law, all information derived under this provision is confidential. The department shall seek all appropriate federal waivers for the implementation of this section, and shall implement this section and operate this program only during the time when a valid federal waiver is in effect. 12. The Director of Finance is authorized to redirect funds, within this item, for the establishment of up to three AFDC biometric identification pilot projects in Orange, San Bernardino, and San Diego Counties, provided that the projects shall (1) not be funded until completion of the study of the projects funded by the appropriation for the Health and Welfare Data Center, (2) be consistent with the results of that study, (3) be funded through competitive bidding procedures, and (4) be operated in a prospective manner for new applicants and for recipients at the time of their annual eligibility determination. Funds shall be redirected for these purposes no sooner than 30 days after notification in writing to the chairperson of the committee in each house that considers appropriations 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 in each instance determine. 13. The Department of Finance shall augment the amounts appropriated for Program 10.20 County Administration, to reflect the amounts estimated to be expended by the counties not participating in the Partnership Demonstration Program for County Administration for the Foster Care, Emergency Assistance, Adoptions Assistance Programs, in an amount that coincides with the estimated costs for County Administration for the Foster Care, Emergency Assistance, Adoptions Assistance Programs not funded through the Family and Children's Services Subaccount of the Sales Tax Account of the Local Revenue Fund. 5180-141-890--For local assistance, Department of Social Services, for payment to Item 5180-141-001, payable from the Federal Trust Fund . . .1,100,171,0001,089,252,000 Provisions: 1. Provisions 1 to 8, inclusive, and Provision 13, of Item 5180-141-001 also apply to this item. 5180-151-001--For local assistance, Department of Social Services . . .695,432,000525,087,000 Schedule: (a) 20.01-In-Home/Supportive Services . . . 706,634,000 (1) 20.01.010-Services . . . 607,380,000 (2) 20.01.015-Administration . . . 99,254,000 (b) 20.05-Employment Services . . .248,304,000235,139,000 (c) 20.08-Cal-Learn . . . 93,852,000 (d) 20.10-Child Care . . . 65,917,000 (e) 20.43-Child Welfare Services . . .677,109,000551,673,000 (f) 20.44-Adoptions . . .31,997,00021,590,000 (g) 20.47-Child Abuse Prevention . . .19,915,00013,101,000 (h) 20.50-Special Programs . . . 78,190,000 (1) 20.50.001-Specialized Services . . . 493,000 (2) 20.50.005-Access Assistance for the Deaf . . . 3,304,000 (3) 20.50.010-Maternity Care . . . 2,010,000 (4) 20.50.015-Refugee Assistance Services . . . 31,000,000 (5) 20.50.020-County Services Block Grant . . . 41,383,000 (i) Reimbursements . . .-335,666,000-332,931,000 (ix) Amount payable from the Employment Training Fund (Item 5180-151-514) . . .-15,000,000-22,735,000 (j) Amount payable from the Federal Trust Fund (Item 5180-151-890) . . .-875,820,000-885,343,000 Provisions: 1. The funds appropriated by this item are for Social Services Programs, for the cost of special social services programs for which federal grants in aid are made to the state; for grants or services to local agencies for the extension of child welfare services as provided by Chapter 5 (commencing with Section 16500) of Part 4 of Division 9 of the Welfare and Institutions Code; for the cost of the adoption programs and care of children, to be expended in accordance with Chapter 2 (commencing with Section 16100) of Part 4 of Division 9 of the Welfare and Institutions Code; for the costs incurred by counties, including, but not limited to, the required county funds, for in-home supportive services as provided by Article 7 (commencing with Section 12300) of Chapter 3 of Part 3 of Division 9 of the Welfare and Institutions Code, and for prevention of child abuse and neglect as provided by Chapter 11 (commencing with Section 18950) of Part 6 of Division 9 of the Welfare and Institutions Code. 2. Provision 1 of Item 5180-101-001 also applies to this item. 3. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $113,000,000 shall be made available from the General Fund from funds not otherwise appropriated, to cover the federal share of costs of a program(s) when the federal share has not been received by this state prior to the usual time for transmittingsuchthat federal share to the counties of this state.SuchThat loan from the General Fund shall be repaid when the federal share of costs for the program(s) becomes available. 4. The Department of Finance may approve expenditures for Program 20.08, Cal-Learn, in those amounts made necessary by changes in caseload or supportive services payments which are in excess of amounts appropriated in this act. If the Department of Finance determines that the estimate of Cal-Learn expenditures will exceed the expenditures authorized for this program, the department shall so report to the Legislature. At the time the report is made, the amount of the limitation shall be increased by the amount of the excess unless and until otherwise provided by law.5. The Department of Finance may augment the amount appropriated in this item for Program 20.05, Employment Services, to make allocations to fund GAIN county plans that are approved by the Department of Social Services. The amount of such augmentation shall not exceed the unencumbered balance for Program 20.05, Employment Services, Item 5180-151-001, Budget Act of 1993, and Item 5180-151-001, Budget Act of 1994. This augmentation shall be distributed to the counties, as follows: (a) $10 million to expand the GAIN program distributed back to counties that were unable to spend the funds originally, (b) $5 million for the 1995-96 GAIN program, and (c) $5 million to fund AFDC/ Work Research Fund to support pilot projects designed to test innovative methods of assisting AFDC recipients to obtain economic self-sufficiency. The pilot project design will be determined by subsequent legislation and shall include: (a) informing AFDC recipients of the benefits and support services available to them if they become employed; (b) assisting recipients to create their own jobs through micro-enterprise development; (c) replicating best employment practices used in other states to assist recipients in urban areas with chronically high unemployment; and (d) methods of enhancing job search opportunities.6. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-161-001, Program 30--Community Care Licensing, in order to reflect modifications in the utilization of federal Title XX funds. 7. Medi-Cal Personal Care Services provider rates established, as prescribed in the State Plan under Title XIX of the Social Security Act, by an In Home Supportive Services (IHSS) Public Authority, created pursuant to paragraph (2) of subdivision (a) and paragraph (4) of subdivision (b) of Section 12301.6 of the Welfare and Institutions Code, shall be reviewed by the county in which the IHSS Public Authority operates, to determine that the rates are consistent with the county budget and that the county will be able to fund any increase in its share of costs, prior to the submission of the rates to the State Department of Health Services. Certification of the county's ability to fund any increase in rates shall accompany the rate submission to the State Department of Health Services. 8. Cal-Learn case management includes services provided pursuant to the Adolescent Family Life Program (AFLP) Standards and the Cal-Learn program-specific case manager activities required under Article 3.5 (commencing with Section 11331) of Chapter 2 of Part 3 of Division 9 of theW & IWelfare and Institutions Code. Any county that contracts out for the case management services shall reimburse the contractor at an annual rate of $1,650 per Cal-Learn client. This amount does not include mandated functions of county social services departments, including final determination of bonuses, sanctions, good cause, program exemption and deferral, administrative costs for supportive services, and the DSS requirements for county data reporting. Subject to the availability of federal participation, the funds appropriated by this item for the Cal-Learn program may be used for startup costs including, but not limited to, training curriculum development, and other appropriate one-time costs. 10. The Department of Financ e shall augment the amounts appropriated in Schedule (e) (Welfare Services) and Schedule (f) (Adoptions) by the amount estimated to be expended by the counties not participating in the Partnership Demonstration Program. The total amount of these augmentations shall equal the estimated costs for Child Welfare Services and Adoptions program expenditures not funded through the Family and Children's Services Subaccount of the Sales Tax Account of the Local Revenue Fund. 5180-151-514--For local assistance, Department of Social Services, for payment to Item 5180-151-001, payable from the Employment Training Fund . . .15,000,00022,735,000 5180-151-890--For local assistance, Department of Social Services, for payment to Item 5180-151-001, payable from the Federal Trust Fund . . .875,205,000885,343,000 Provisions: 1. Provisions 1, 2, 4, and59 of Item 5180-151-001 also apply to this item. 5180-161-001--For local assistance, Department of Social Services . . . 3,374,000 Schedule: (a) 30-Community Care Licensing . . . 8,764,000 (b) Amount payable from the Federal Trust Fund (Item 5180-161-890) . . . -5,390,000 Provisions: 1. The Director of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-001, Program 30--Community Care Licensing, in order to allow the state to perform the facilities evaluation function in the event the counties fail to perform that function. 5180-161-890--For local assistance, Department of Social Services, for payment to Item 5180-161-001, payable from the Federal Trust Fund . . . 5,390,000 Provisions: 1. The Director of Finance may authorize the transfer of amounts from this item to Item 5180- 001-890 in order to allow the state to perform the facilities evaluation function in the Community Care Licensing Program in the event the counties fail to perform that function. 2. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-151-890 in order to reflect modifications in the utilization of federal Title XX funds. 5180-491--Reappropriation, Department of Social Services. Notwithstanding any other provision of law, the appropriations provided in the following citations are reappropriated on the effective date of this act for the purposes (and subject to the limitations unless otherwise specified) provided for in the appropriations and shall be available for expenditure until June 30, 1996: 001--General Fund (1) Theunencumberedbalance of the appropriation provided in Item 5180-001-001 of the Budget Act of 1994, for the Statewide Automated Child Support System is reappropriated for transfer to and in augmentation of Items 5180-001-001 and 5180-141-001 of this act for implementation of the Statewide Automated Child Support System (SACSS). A portion of these reappropriated funds shall be made available to the Health and Welfare Data Center Revolving Fund for expenditure by the Health and Welfare Agency Data Center for implementation of the SACSS . (2) Theunencumberedbalance of the appropriation provided in Items 5180-001-001, 5180-005-001, and 5180-141-001 of the Budget Act of 1994 for the Statewide Automated Welfare System (SAWS) is reappropriated for transfer to and in augmentation ofItem 5180-001-001Items 5180-001-001 and 5180-141-001 of this act for implementation of the SAWS. A portion of these reappropriated funds shall be made available to the Health and Welfare Data Center Revolving Fund for expenditure by the Health and Welfare Agency Data Center for implementation of the SAWS.(3) Of the unexpended balance of the appropriation provided in Item 5180-141-001 of the Budget Act of 1992, up to $5,000,000, or so much thereof as is necessary, is reappropriated for transfer to and in augmentation of Item 5180-001-001 of this act for implementation of SAWS demonstration projects to test the application of the SAWS system on various hardware platforms.(3) Of the balance of the appropriation in Item 5180-141-001 of the Budget Act of 1992, up to $5,000,000, or so much thereof as is necessary, is reappropriated for the Statewide Automated Welfare System (SAWS) consortia consistent with the requirements of Provision 3 of Item 4130-001-632. A portion of these reappropriated funds shall be made available to the Health and Welfare Data Center Revolving Fund for expenditure by the Health and Welfare Agency Data Center for implementation of SAWS consortia. (4) The balance of the appropriations for Program 20.05, Employment Services, Item 5180-151-001, Budget Act of 1993, and Item 5180-151-001, Budget Act of 1994 is reappropriated for transfer to and in augmentation of 5180-151-001 of this act for Program 20.05, Employment Services, to make allocations to fund Greater Avenues for Independence (GAIN).(4) The unexpended(5) The balance of theappropriationappropriations provided in Item 5180-001-001 of the Budget Act of 1993 and in Item 5180-001-001 of the Budget Act of 1994 , for disaster relief is reappropriated for transfer to and in augmentation of Item 5180-001-001 of this act for disaster relief.(5) The unexpended(6) The balance of the appropriation provided in Item 5180-001-001 of the Budget Act of 1994, for the Juvenile Crime Initiative is reappropriated for transfer to and in augmentation of Item 5180-001-001 of this act for the Juvenile Crime Initiative.(6) The unexpended(7) The balance of the appropriation provided in Item 5180-151-001 of the Budget Act of 1994, for the Juvenile Crime Initiative is reappropriated for transfer to and in augmentation of Item 5180-151-001 of this act for the Juvenile Crime Initiative. (8) Up to $6,261,000 of the balance of the appropriation in Item 5180-151-001 of the Budget Act of 1994 is reappropriated for transfer to and in augmentation of Item 5180-151-001 of this act for Program 20, Social Services Programs, for the development and maintenance of the statewide Child Welfare Services/Case Management System. These funds shall not be expended prior to approval by the Department of Finance of a revised special project report (SPR) and shall be expended not sooner than 30 days after submission of a revised SPR and a copy of the signed vendor contract to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 890--Federal Funds (1) Theunencumberedbalance of the appropriation provided in Item 5180-001-890 of the Budget Act of 1994 for the Statewide Automated Child Support System is reappropriated for transfer to and in augmentation of Items 5180-001-890 and 5180-141-890 of this act for implementation of the Statewide Automated Child Support System (SACSS). A portion of these reappropriated funds shall be made available to the Health and Welfare Data Center Revolving Fund for expenditure by the Health and Welfare Agency Data Center for implementation of the SACSS . (2) Theunencumberedbalance of the appropriation provided in Items 5180-001-890, 5180-141-890, and 5180-005-890 of the Budget Act of 1994 for the Statewide Automated Welfare System (SAWS) is reappropriated for transfer to and in augmentation ofItem 5180-001-890Items 5180-001-890 and 5180-141-890 of this act for implementation of the SAWS. A portion of these reappropriated funds shall be made available to the Health and Welfare Data Center Revolving Fund for expenditure by the Health and Welfare Agency Data Center for implementation of the SAWS.(3) Of the unencumbered balance of the appropriation provided in Item 5180-141-890 of the Budget Act of 1992, up to $5,000,000, or so much thereof as necessary, is reappropriated for transfer to and in augmentation of Item 5180-001-890 of this act for implementation of SAWS demonstration projects to test the application of the SAWS system on various hardware platforms.(3) Of the balance of the appropriation in Item 5180-141-890 of the Budget Act of 1992, up to $5,000,000, or so much thereof as is necessary, is reappropriated for the Statewide Automated Welfare System (SAWS) consortia consistent with the requirements of Provision 3 of Item 4130-001-632. A portion of these reappropriated funds shall be made available to the Health and Welfare Data Center Revolving Fund for expenditure by the Health and Welfare Agency Data Center for implementation of SAWS consortia. (4) The balance of the appropriations for Program 20.05, Employment Services, Item 5180-151-890, Budget Act of 1993, and Item 5180-151-890, Budget Act of 1994 is reappropriated for transfer to and in augmentation of 5180-151-890 of this act for Program 20.05, Employment Services, to make allocations to fund Greater Avenues for Independence (GAIN). (5) Up to $6,646,000 of the balance of the appropriation in Item 5180-001-890 of the Budget Act of 1994, and $1,908,000 of the balance of the appropriation in Item 5180-151-890 of the Budget Act of 1994, is reappropriated for transfer to and in augmentation of Item 5180-151-890 of this act for Program 20, Social Services Programs, for the development and maintenance of the Statewide Child Welfare Services/Case Management System. These funds shall not be expended prior to approval by the Department of Finance of a revised special project report (SPR) and shall be expended not sooner than 30 days after submission of a revised SPR and a copy of the signed vendor contract 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 in each instance determine. YOUTH AND ADULT CORRECTIONAL AGENCY 5240-001-001--For support of the Department of Corrections . . .2,739,148,0043,016,457,673 Schedule: (a) 21-Institution Program . . .2,688,355,0232,837,738,830 (b) 31-Community Correctional Program . . .193,334,090313,086,328 (c) 41.01-Administration . . .149,594,891149,031,739 (d) 41.02-Distributed Adminis- tration . . .-156,804,000-149,031,739 (e) Reimbursements . . .-75,129,000-75,175,000 (f) Amount payable from the New Prison Construction Fund (Item 5240-001-723) . . . -178,000 (g) Amount payable from the 1984 Prison Construction Fund (Item 5240-001-724) . . . -1,554,000 (h) Amount payable from the 1986 Prison Construction Fund (Item 5240-001-746) . . . -310,000 (i) Amount payable from the 1988 Prison Construction Fund (Item 5240-001-747) . . . -13,655,000 (j) Amount payable from the 1990 Prison Construction Fund (Item 5240-001-751) . . . -284,000 (m) Amount payable from the Federal Trust Fund (Item 5240-001-890) . . . -1,217,000 (n) Amount payable from the Inmate Welfare Fund (Item 5240-001-917) . . .-42,930,000-41,919,485 (o) Amount payable from the Asset Forfeiture, Special Deposit Fund (Item 5240-001-942) . . . -75,000 Provisions: 1. Funds appropriated to accommodate projected institutional population levels in excess of those that actually materialize, if any, shall revert to the General Fund, unless the encumbrance of those funds is authorized by the Department of Finance, not sooner than 30 days after notification in writing of the necessity therefor, to the legislative fiscal committees and the Joint Legislative Budget Committee. 2. Funds appropriated to accommodate projected parole population levels in excess of those that actually materialize, if any, shall revert to the General Fund, unless the encumbrance of those funds is authorized by the Department of Finance, not sooner than 30 days after notification in writing of the necessity therefor, to the legislative fiscal committees and the Joint Legislative Budget Committee. 3. No positions for the new prisons and camps proposed for activation in the 1995-96 fiscal year may be filled prior to 30 days' advance notification to the Department of Finance, the legislative fiscal committees and the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. 4. The Department of Corrections shall notify the Joint Legislative Budget Committee and the fiscal committees of the Legislature of any changes in the department's weapons policies within 30 days of the change. Reportable changes include, but are not limited to, changes in weapon sizes or type, conversions of non-armed posts to armed posts, and any changes in Section 4800 of the department's operations manual. 5. It is the intent of the Legislature that the Department of Corrections shall utilize funds appropriated by this item to maintain, at a minimum, its current level of staff employed in accordance with Sections 12000 to 12009, inclusive, of the Unemployment Insurance Code. 6. Any funds recovered as a result of audits of locally operated return-to-custody centers shall revert to the General Fund. 7. Any funds appropriated by this item for the Correctional Management Information (CMIS) project may not be redirected or eliminated as part of an unallocated budget reduction. In addition, any funds appropriated by this item for the CMIS project that are not expended for that project shall revert to the General Fund. 8. Notwithstanding any other provision of law or departmental policy, the Department of Corrections may not use any of the funds appropriated in this act for the support of any unsupervised visits for any inmate who has been convicted of violating Section 288, 288.5, or 289 of the Penal Code. 9. Notwithstanding any other provision of law, in regard to the Joint Venture Program provided in Article 1.5 (commencing with Section 2717.1) of Chapter 5 of Title 1 of Part 3 of the PenalCode, the following provisions shall apply: (a) TheCode, the position of marketing manager shall be abolished and the funds for that position, and other Joint Venture Program funding as the Department of Corrections deems necessary, shall be used to retain a full-time contract consultant with established professional credentials and experience in marketing to plan and implement a marketing program to increase the number of employers participating in Joint Venture enterprises.(b) The department, in its design of new prisons, shall consider, where it deems feasible and practical, setting aside potential sites within prison grounds for the operation of Joint Venture Program enterprises. Where the department deems it feasible and practical, the department also shall consider the modification of existing prisons to set aside potential sites for Joint Venture Program enterprises. This provision does not obligate the department to construct buildings or provide equipment for Joint Venture Program enterprises. (c) By March 1, 1996, the department shall conduct, and report to the Legislature the results of, a statistically valid study comparing the recidivism rate of inmates released to parole who have participated in the Joint Venture Program to the recidivism rate of other inmates released to parole. The study shall compare former Joint Venture Program participants, to the extent practical and feasible, with nonparticipating former inmates who had similar classifications and commitment offenses. To the extent practical and feasible, the study also shall compare the number and proportion of participants and nonparticipants who are employed and the number and proportion of participants and nonparticipants who received unemployment compensation benefits, following their release from state prison. 10. Notwithstanding any other provisions of law, the Department of Personnel Administration, in negotiating a memorandum of understanding with any bargaining unit representing employees of the Department of Corrections, shall address the following issues, which are of concern to the Legislature: (a) The cost-effectiveness of provisions in existing memoranda of understanding for employees of the Department of Corrections that grant a preference in overtime assignments to higher-paid staffers having the most seniority. (b) The cost-effectiveness of the provision in the memorandum of understanding for Bargaining Unit 6 that provides $175 per month housing stipends to Department of Corrections personnel employed at San Quentin and the Correctional Training Facility as a recruitment and retention incentive, or at any other department facility that would be subject to the conditions of the memorandum of understanding. (c) The cost-effectiveness of the provision in the memorandum of understanding for Bargaining Unit 6 that provides physical fitness incentive pay of $65 per pay period to Department of Corrections personnel.11. Any payments in an amount greater then $100,000 by the Department of Corrections to an individual or organization pursuant to a legal challenge, whether that challenge is settled outside of court or by judgment of a court, shall be made only pursuant to a written approval of the department that is filed with the Chairperson of the Joint Legislative Budget Committee and the chairperson of the committee in each house that considers appropriations not sooner than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. All notifications required by this provision shall include: (a) the date the payment was approved by the department, (b) the specific legal settlement or judicial order specifying the payment, and (c) the payment amount. 12. Of the funds appropriated by this item, $3,000,000 shall be used to fund the Community-Based Punishment Act of 1994 (Ch. 2 (commencing with Sec. 8050), Title 9, Pt. 3, Pen. C.). These funds shall be used for a pilot program to be conducted in an urban county, a suburban county, and a rural county. Any allocation under this provision for a community-based punishment program shall be contingent upon the diversion of a sufficient number of offenders from state prison to save the Department of Corrections an amount of money equivalent to the amount of a grant award. 13. To the extent possible with existing resources, the department shall develop procedures to prevent the battery of officers by inmates with excrement or other toxic substances in all administrative segregation and security housing units under the jurisdiction of those departments. 14. The Department of Corrections shall utilize the services of the California Medical Assistance Commission in planning and negotiating contracts for the purchase of health care services. Notwithstanding any other provision of law, the contracts for medical services negotiated by the California Medical Assistance Commission on behalf of the Department of Corrections shall be covered by the same statutoryauthority contained in Welfare and Institutions Code Section 14165.6, Government Code Section 6254(q)authority contained in subdivision (q) of Section 6254 of the Government Code, Section 14165.6 of the Welfare and Institutions Code , and all other related regulatory requirements contained in the Code of California Regulations. The appropriation of funding in Schedule (a) has been reduced by $8,000,000 in anticipation of savings to result from using the California Medical Assistance Commission to negotiate contracts for medical services. To the extent these savings do not occur, it is the intent of the Legislature to provide funding to offset the shortfall after the Department of Corrections provides information showing how these savings were not realized. 15. Of the amount contained in Schedule (a) for the implementation of Phase 2 of the Department of Correction's Health Care Delivery System, $4,900,000 shall not be expended until theDepartmentdepartment has demonstrated satisfactory progress toward completing this phase of implementation. The Department of Corrections shall report to the Legislature by March 15, 1996, on the status of;: (1) licensure of Correctional treatment Centers, (2) the number of filled and vacant staff positions contained in the phase 2 implementation plan, and (3) the rate of utilization of mental and other health care services, especially the prevalence of mental illness in inmates at theDepartment'sdepartment's reception centers, comparing the actual incidence of mental illness to the projected incidence used to develop its phase 2 implementation plan. Within 30 days of submittal of the report, unless otherwise directed by the Legislature, theDepartmentdepartment is authorized to expend the remaining funds appropriated for Phase 2 of the Health Care Delivery System. 16. It is the intent of the Legislature that the Department of Corrections operate in the most cost effective and efficient manner possible when implementing utilization review of medical services. In order to achieve this goal, it is desirable that the Department of Corrections study whether it is feasible and cost-effectivefor the Department for the Department tofor the department to contract with private entities to provide proposed medical utilization review services in fiscal year 1995-96. If the Department of Corrections determines it is feasible and cost-effective to contract for these services with private providers, the department is authorized to enter into contracts for up to 50 percent of its utilization review service, the Department. The department shall report to the Legislature by March 15, 1996, comparing the effectiveness and costs of the contracted utilization review services to the department's own utilization review efforts. 17. When contracting with counties for vacant county jail beds for any inmate under the jurisdiction of the Director of the Department of Corrections, the department shall not reimburse counties more than the average amount it costs the state to provide the same services in comparable state institutions. This restriction shall not apply to any existing contract, but shall apply to the extension or renewal of that contract. In addition, the total operational cost of incarcerating state inmates in lease county jail beds (which includes state costs, but is exclusive of one-time and capital outlay costs), shall not exceed the department's average cost for operating comparable institutions. 18. The Department of Corrections shall take steps to contract with outside providers to establish a pilot project for the provision of inmate medical services for an entire prison in the 1996-97 fiscal year. 19. Notwithstanding any other provision of law, funds appropriated in Schedule (a) for McGee Training Facility rent payments may be transferred to Item 5240-003-001 by the Controller, upon order of the Director of Finance, as necessary to provide rental payments on lease revenue bonds for the McGee Training Facility if a bond sale occurs. 5240-001-723--For support of the Department of Corrections, for payment to Item 5240-001-001, payable from the New Prison Construction Fund . . . 178,000 5240-001-724--For support of the Department of Cor- rections, for payment to Item 5240-001-001, payable from the 1984 Prison Construction Fund . . . 1,554,000 5240-001-746--For support of the Department of Cor- rections, for payment to Item 5240-001-001, payable from the 1986 Prison Construction Fund . . . 310,000 5240-001-747--For support of the Department of Cor- rections, for payment to Item 5240-001-001, payable from the 1988 Prison Construction Fund . . . 13,655,000 5240-001-751--For support of the Department of Corrections, for payment to Item 5240-001-001, payable from the 1990 Prison Construction Fund . . . 284,000 5240-001-890--For support of the Department of Corrections, for payment to Item 5240-001-001, payable from the Federal Trust Fund . . . 1,217,000 5240-001-917--For support of the Department of Corrections, for payment to Item 5240-001-001, payable from the Inmate Welfare Fund . . . 42,930,000 5240-001-942--For support of the Department of Corrections, for payment to Item 5240-001-001, payable from the Asset Forfeiture Account, Special Deposit Fund . . . 75,000 5240-003-001--For support of the Department of Corrections for rental payments on lease revenue bonds . . . 165,134,000 Schedule: (a) Southern Maximum Security Complex . . . 12,171,000 (b) Mule Creek State Prison . . . 16,075,000 (c) California State Prison-Kings County at Corcoran . . . 34,342,000 (d) Pelican Bay State Prison . . . 28,035,000 (e) Central California Women's Facility . . . 15,369,000 (f) Calipatria State Prison . . . 18,722,000 (g) Imperial County-South . . . 19,701,000 (i) California State Prison-Coalinga . . . 18,926,000 (j) California State Prison-Lassen County . . . 10,714,000 (k) California State Prison- Madera II . . . 9,533,000 (l) Insurance . . . 2,050,000 (m) Reimbursements . . . -20,504,000 5240-101-001--For local assistance, Department of Corrections . . . 24,136,000 Schedule: (a) 21-Institution Program . . . 9,439,000 (b) 31-Community Correctional Program . . . 14,697,000 Provisions: 1. The amount appropriated by this item is provided for the following purposes: a. To pay the transportation costs of prisoners to and between state prisons, including the return of parole violators to prison and for the conveying of persons under provisions of Division 3 (commencing with Section 3000) of the Welfare and Institutions Code and the Western Interstate Corrections Compact (commencing with Section 11190 of the Penal Code), in accordance with the provisions of Section 26749 of the Government Code. Provided, that claims filed by local jurisdictions shall be filed within six months after the end of the month in which such transportation costs are incurred; and provided further, that expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Provided further, that claims filed by local jurisdictions directly with the Controller may be paid by the Controller. b. To pay the expenses of returning fugitives from justice from outside the state, in accordance with the provisions of Sections 1389, 1549 and 1557 of the Penal Code. Provided, that claims filed by local jurisdictions shall be filed within six months after the end of the month in which expenses are incurred, that expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller, and any restitution received by the state for such expenses be credited to the appropriation of the year in which the Controller's receipt is issued. Provided further, that claims filed by local jurisdictions directly with the Controller may be paid by the Controller. c. To pay court costs and county charges, payable under Sections 4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Provided, that claims shall be filed by local jurisdictions within six months after the end of the month in which a service is performed by the coroner, a hearing is had on the return of a writ of habeas corpus, the district attorney declines to prosecute a case referred by the Department of Corrections, a judgment is rendered for a court hearing or trial, an appeal ruling is rendered for the trial judgment, or an activity is performed as permitted by these sections; and provided further, that expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Provided further, that claims filed by local jurisdictions directly with the Controller may be paid by the Controller. d. To reimburse counties for the cost of detaining state parolees pursuant to Section 4016.5 of the Penal Code. Claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred. Claims filed by local jurisdictions may not include booking fees, may not recover detention costs in excess of $59 per day, and shall be limited to the detention costs for those days on which parolees are held subject only to a Department of Corrections request pursuant to subdivision (b) of Section 4016.5 of the Penal Code. Expenditures shall be charged to either the fiscal year in which the claim is received by the Department of Corrections or the fiscal year in which the warrant is issued. 5240-301-001--For capital outlay, Department of Corrections, payable from the General Fund . . .17,866,0003,231,000 Schedule: (1) 61.01.300-Statewide Study, Design and Construction of Correctional Treatment Centers--Study,Preliminary Plans and Working Drawings . . . 2,718,000preliminary plans, and working drawings . . . 1,968,000 (2) 61.07.020-California State Prison at Folsom: Renovate Secondary Electrical Distribution System-- Construction . . . 1,263,000(3) 61.08.025-California Institution for Men, Chino: Denitrification Plant--Construction . . . 5,766,000 (4) 61.16.202-Sierra Conservation Center, Jamestown: Wastewater Treatment Plant--Construction . . . 8,119,000 Provisions: 1. The funds appropriated for the project in Schedule (3) shall revert on March 2, 1996, if the department does not advertise construction bids on or before March 1, 1996.5240-301-660--For capital outlay, State Public Works Board, payable from the Public Buildings Construction Fund, from proceeds from the sale of bonds, negotiable notes or negotiable bond anticipation notes for the construction of Department of Corrections prison facilities pursuant to Chapter 3.1 (commencing with Section 15819.1) of Part 10b of Division 3 of the Government Code . . .113,883,000116,082,000 Schedule: (1) 61.05.450-Correctional Training Facility, Soledad: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . .13,211,00013,485,000 (2) 61.08.350-California Institution for Men, Chino: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . .16,051,00016,326,000 (3) 61.09.350-California State Prison at Solano, Vacaville: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . .19,856,00020,314,000 (4) 61.11.350-Richard J. Donovan Correctional Facility at Rock Mountain, San Diego: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . . 6,018,000 (6) 61.17.350-Avenal State Prison, Avenal: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . .28,779,00029,329,000 (8) 61.23.350-California State Prison-Kings County at Corcoran, Corcoran: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . . 1,782,000 (9) 61.27.350-Wasco State Prison--Reception Center, Wasco: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . .17,901,00018,359,000 (10) 61.28.350-North Kern State Prison, Delano: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . .8,089,0008,273,000 (11) 61.31.350-Pleasant Valley State Prison, Coalinga: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . . 1,052,000 (12) 61.34.350-Ironwood State Prison, Blythe: Emergency Bed Projects--Study, preliminary plans, working drawings, construction, long lead and equipment . . . 1,144,000 Provisions: 1. Notwithstanding any other provision of law, 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 construction and preconstruction activities (including, but not limited to, site search, acquisition, environmental documents, preliminary plans, working drawings, equipment and other costs relating to the design and construction of the facilities) or exercise of any purchase option for the projects authorized by this item. 2. The State Public Works Board and the Department of Corrections may obtain interim financing for the project costs authorized in this item from the Pooled Money Investment Account pursuant to Sections 16312 and 16313 of the Government Code. 3. The maximum amount of bonds, notes or bond anticipation notes to be sold shall not exceed the cost of construction and preconstruction activities and any additional amounts necessary to pay interim and permanent financing cost. 4. In the event the bonds authorized for the project are not sold, the Department of Corrections shall commit a sufficient portion of its support appropriation provided for in this act to repay any loans from the Pooled Money Investment Account. It is the intent of the Legislature that this commitment be included in future Budget Acts until outstanding loans from the Pooled Money Investment Account are repaid either through the sale of bonds or from an appropriation. 9. Notwithstanding Section 2.00 of this act, appropriations for preliminary plans and working drawings from this item shall be available for expenditure for the fiscal years 1995-96 and 1996-97.fundsFunds provided for construction, long lead and equipment shall be available for expenditure through June 30, 1998. 10. Of the funds appropriated in Schedules (1), (2), (3), (6), (9), and (10), a maximum of $45,833 may be made available to the superintendent of schools in each respective county for each newly constructed 100-bed housing unit funded by this item for the purpose of mitigation costs of school districts. 11. Of the funds appropriated in Schedules (1), (2), (3), (6), (9), and (10), a maximum of $45,833 may be made available to the respective county for each newly constructed 100-bed housing unit funded by this item for the purpose of mitigation costs of local government. 5240-301-723--For capital outlay, Department of Corrections, payable from the 1981 New Prison Construction Fund . . . 730,000 Schedule: (1) 61.08.022-California Institution for Men, Chino: Repair Sewer Plant Holding Ponds--Preliminary plans and working drawings . . . 94,000 (2) 61.17.006-Avenal State Prison, Avenal: Effluent Dam--Preliminary plans, working drawings, and construction . . . 636,000 5240-301-724--For capital outlay, Department of Corrections, payable from the 1984 Prison Construction Fund . . . 1,958,000 Schedule: (1) 61.08.020-California Institution for Men, Chino: PCE Contamination Cleanup--Study . . . 1,884,000 (2) 61.08.023-California Institution for Men, Chino: Replace Program "C" Dorms--Working drawings . . . 74,000 Provisions: 1. The contract for the study to be funded in Schedule (1) shall require completion of a remediation plan for the PCE contamination at the California Institution for Men, Chino. 5240-301-746--For capital outlay, Department of Corrections, payable from the 1986 Prison Construction Fund . . . 2,095,000 Schedule: (1) 61.01.001-Statewide: Budget Packages and Advance Planning . . . 300,000 (2) 61.04.205-California Correctional Institution, Tehachapi: Abandoned Brine Pond Site Contamination Cleanup--Preliminary plans and working drawings . . . 95,000 (3) 61.10.200-California Men's Colony, San Luis Obispo: Primary and Secondary Electrical Distribution System--Working drawings and construction . . . 1,700,000 Provisions: 1. The funds appropriated in Schedule (1) are to be allocated by the Department of Corrections, upon approval by the Department of Finance to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are expected to be included in the 1996-97 or 1997-98 Governor's Budget, and for which cost estimates or preliminary plans can be developed prior to legislative hearings on the 1996-97 and 1997-98 Governor's Budgets, respectively. These funds may be used for all of the following: budget package development, architectural programming, engineering assessments, schematic design, and preliminary plans. The amount appropriated in this item for that purpose is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. 5240-301-747--For capital outlay, Department of Corrections, payable from the 1988 Prison Construction Fund . . . 979,000 Schedule: (1) 61.08.022-California Institution for Men, Chino: Repair Sewer Plant Holding Ponds--Construction . . . 802,000 (2) 61.08.023-California Institution for Men, Chino: Replace Program "C" Dorms--Preliminary plans . . . 63,000 (3) 61.10.200-California Men's Colony, San Luis Obispo: Primary and Secondary Electrical Distribution System--Preliminary plans . . . 114,000 5240-301-751--For capital outlay, Department of Corrections, payable from the 1990 Prison Construction Fund . . . 4,760,000 Schedule: (1) 61.04.205-California Correctional Institution, Tehachapi: Abandoned Brine Pond Site Contamination Cleanup--Construction . . . 260,000 (2) 61.14.030-Minor Projects . . . 4,500,000 5240-302-001--For capital outlay, Department of Corrections, payable from the General Fund . . .10,593,0009,706,000 Schedule: (1) 61.01.350-Statewide: Emergency Bed Projects--Studies, preliminary plans, working drawings, construction, long lead , and equipment . . .10,593,0009,706,000 Provisions: 1. Notwithstanding Section 2.00 of this act, appropriations for preliminary plans and working drawings from this item shall be available for expenditure for thefiscal years1995-96 and 1996-97 fiscal years . Funds provided for construction, long lead , and equipment shall be available for expenditure through June 30, 1998. 2. As used in this appropriation, studies shall include site studies and suitability reports, environmental studies, master planning, architectural programming and schematics.5240-490--Reappropriation, Department of Corrections. The balance of the appropriation provided in the following citation is reappropriated for the purpose provided for in that appropriation, and shall be available for encumbrance and expenditure until June 30, 1997: 853--Petroleum Violation Escrow Account (1) Item 5240-001-853, Budget Act of 19925240-491--Reappropriation, Department of Corrections. The balances of the appropriations provided in the following citations are reappropriated for the purposes, and subject to the limitations unless otherwise specified, provided for in the appropriations: 723--New Prison Construction Fund Item 5240-301-723, Budget Act of 1994 (2) 61.03.202-California Correctional Center, Susanville: Primary and Secondary Electrical Distribution System--Construction (3) 61.08.025-California Institution for Men, Chino: Denitrification Plant, Preliminary plansand working drawings, working drawings, and construction 746--1986 Prison Construction Fund Item 5240-302-746, Budget Act of 1993 (4) 61.04.204-California Correctional Institution, Tehachapi: Primary and Secondary Electrical Distribution System--Construction (5) 61.07.013-California State Prison at Folsom Backflow Prevention System--Working drawings and construction (8) 61.08.021-California Institution for Men, Chino: Abandoned Brine Pond Site Contamination Cleanup--Working drawings and construction 5430-001-001-- For support of the Board of Corrections . . .407,0002,707,000 Schedule: (a) 11-Corrections Standards and Services . . .1,966,0004,266,000 (b) 21-Standards and Training for Local Officers . . . 2,232,000 (c) Program 31.01-Administration . . . 251,000 (d) Program 31.02- Distributed Administration . . . -251,000 (e) Reimbursements . . . -132,000 (f) Amount payable from the Corrections Training Fund (Item 5430-001-170) . . . -2,100,000 (g) Amount payable from the 1986 County Correctional Facility Capital Expenditure Fund (Item 5430-001-711) . . . -701,000 (h) Amount payable from the 1988 County Correctional Facilities Capital Expenditure and Youth Facility Fund (Item 5430-001-796) . . . -858,000 Provisions: 1. It is the intent of the Legislature that the Board of Corrections, in cooperation with the Office of Criminal Justice Planning, shall monitor the statewide impact of the implementation of Section 667 of the Penal Code. The Board of Corrections shall work with affected state and local agencies to develop a plan for the collection of needed data and a timetable for reporting on the effects of Section 667 of the Penal Code on California's criminal justice system. The monitoring effort shall include, but not be limited to, collecting data on the effects of the measure on: (a) local law enforcement agencies, (b) city and county jails and other detention facilities, (c) processing of local and state court caseloads, (d) district attorneys and public defenders, and, (e) the Department of Corrections and the Department of the Youth Authority. 2. Notwithstanding any other provision of law, the Board of Corrections shall use no more than $300,000 of the funds appropriated by this item for the inspection of local juvenile detention facilities and for the review, assessment, and adoption of standards for local juvenile detention facilities. 3. Of the funds appropriated by this item, $2,000,000 shall be available for grants to counties for the purpose of developing community punishment plans that will reduce the number of commitments to the state prison and to the Department of the Youth Authority. 5430-001-170--For support of the Board of Corrections, for payment to Item 5430-001-001, payable from Corrections Training Fund . . . 2,100,000 5430-001-711--For support of the Board of Corrections, for payment to Item 5430-001-001, payable from the 1986 County Correctional Facility Capital Expenditure Fund . . . 701,000 5430-001-796-- For support of the Board of Corrections, for payment to Item 5430-001-001, payable from the 1988 County Correctional Facilities Capital Expenditure and Youth Facility Fund . . . 858,000 5430-101-170--For local assistance, Board of Corrections, Program 21--Standards and Training for Local Officers, payable from the Corrections Training Fund . . . 9,150,000 5430-295-001--For local assistance, Board of Corrections, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 1,102,000 Schedule: (1)98.00.091.37998.01.091.379 --Mandates: Ch.913/79913, Stats. 1979 (Domestic Violence Diversion) . . . 1,102,000 (2)98.00.033.28198.01.033.281 --Victims' Statements--Minors (Ch.332/81332, Stats. 1981 ) . . . 0 Provisions: 1. Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615 of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amounts therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house which considers appropropriation and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 3. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Victims' Statements--Minors--(Ch.332/ 81332, Stats. 1981 ) 5440-001-001--For support of the Board of Prison Terms, Program 10 . . . 10,445,0001. Of the amount appropriated in this item, an amount, as determined by the Director of Finance, not to exceed $8,945,000 shall be transferred to Item 0550-001-001 for expenditure only upon enactment of legislation consolidating the Youthful Offender Parole Board and the Board of Prison Terms into the Youth and Adult Correctional Agency. The balance of the funds remaining in this Item shall revert to the General Fund.5450-001-001--For support of the Youthful Offender Parole Board . . . 3,147,0001. Of the amount appropriated in this item, an amount, as determined by the Director of Finance, not to exceed $2,147,000 shall be transferred to Item 0550-001-001 for expenditure only upon enactment of legislation consolidating the Youthful Offender Parole Board and the Board of Prison Terms into the Youth and Adult Correctional Agency. The balance of the funds remaining in this Item shall revert to the General Fund.5460-001-001--For support of the Department of the Youth Authority . . .316,588,000295,337,670 Schedule: (a) 20-Institutions and Camps . . . 296,477,000 (b) 30-Parole Services . . . 41,106,000 (c) 50.01-Administration . . . 16,573,000 (d) 50.02-Distributed Administration . . . -16,256,000 (e) Reimbursements . . .-18,008,000-39,258,330 (f) Amount payable from the 1986 Prison Construction Fund (Item 5460-001-746) . . . -550,000 (g) Amount payable from the 1988 County Correctional Facilities Capital Expenditure and Youth Facility Bond Fund (Item 5460-001-796) . . . -370,000 (h) Amount payable from the State Lottery Education Fund (Item 5460-001-831) . . . -531,000 (i) Amount payable from the Federal Trust Fund (Item 5460-001-890) . . . -1,853,000 Provisions: 1. Of the funds appropriated in Schedule (a), $31,000 is provided for payment of energy service contracts in connection with the issuance of Public Works Board Energy Efficiency Revenue Bonds (State Pool Program), Series 1986A. 2. The Department of the Youth Authority shall contract for an evaluation of its institutional education programs. The department shall develop a request for proposals by November 15, 1995, and shall submit the request for proposals to the Director of Finance for approval. Upon the approval by the Director of Finance of the request for proposals, pursuant to a competitive bidding process, the department shall select a contractor to perform the evaluation. Upon completion of the final evaluation report, the department shall submit the report to the Joint Legislative Budget Committee and the budget committees of the Assembly and the Senate. Of the funds appropriated by this item, no more than $400,000 shall be expended for the purposes of this evaluation. It is the intent of the Legislature that the department seek alternative funding sources for this evaluation. 5460-001-746--For support of the Department of the Youth Authority, for payment to Item 5460-001-001, payable from the 1986 Prison Construction Fund . . . 550,000 5460-001-796--For support of the Department of the Youth Authority, for payment to Item 5460-001-001, payable from the 1988 County Correctional Facilities Capital Expenditure and Youth Facility Bond Fund . . . 370,000 5460-001-831--For support of the Department of the Youth Authority, for payment to Item 5460-001-001, payable from the California State Lottery Education Fund--California Youth Authority . . . 531,000 Provisions: 1. All funds received pursuant to Proposition 37 that are allocable to the Department of the Youth Authority pursuant to Section 8880.5 of the Government Code and that are in excess of the amount appropriated in this item, are hereby appropriated in augmentation of this item. Such additional funds may be expended only upon written approval of the Department of Finance. 5460-001-890--For support of the Department of the Youth Authority, for payment to Item 5460-001-001, payable from the Federal Trust Fund . . . 1,853,000 5460-011-001--For support of the Department of the Youth Authority (Proposition 98) . . . 44,837,000 Schedule:20(a) 20 -Institutions and Camps . . . 44,668,00030(b) 30 -Parole Services . . . 169,000 5460-101-001--For local assistance, Department of the Youth Authority . . .2,920,0002,919,000 Schedule: (a) 20-Institutions and Camps . . . 92,000 (b) 30-Parole Services . . .2,828,0002,827,000 Provisions: 1. The amount appropriated by this item is provided for the following purposes: a. To pay the transportation costs of persons committed to the Department of the Youth Authority to or between its facilities, including the return of parole violators; provided, that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred. b. To reimburse counties, pursuant to Section 1776 of the Welfare and Institutions Code, for the cost of the detention of Youth Authority parolees who are detained on alleged parole violations, provided that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred. 5460-301-746--For capital outlay, Department of the Youth Authority, payable from the 1986 Prison Construction Fund . . . 3,734,000 Schedule: (1) 60.01.035-Statewide: Budget Packages and Advanced Planning . . . 250,000 (2) 60.02.055-Preston School of Industry: Perimeter Security Fencing--Preliminary plans . . . 75,000 (3) 60.02.065-Preston School of Industry: New Boiler Room--Preliminary plans and working drawings . . . 263,000 (4) 60.52.075-El Paso de Robles School: New Infirmary--Preliminary plans and working drawings . . . 284,000 (5) 60.56.020-Southern Reception Center-Clinic: Integrate Personal Alarm System--Preliminary plans . . . 45,000 (6) 60.58.055-Ventura School: Fire Marshal Modifications--Preliminary plans and working drawings . . . 94,000 (7) 60.67.070-Youth Training School-Free Venture Work Space--Preliminary plans, working drawings and construction . . . 973,000 (8) 60.90.010-Minor Projects . . . 1,750,000 Provisions: 1. The funds appropriated in Schedule (1) shall be allocated by the Department of the Youth Authority, upon approval of the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plans funds, working drawing funds, or working drawing or construction funds are expected to be included in the 1996-97 or 1997-98 Governor's Budget, and for which cost estimates and/or preliminary plans can be developed prior to legislative hearings on the 1996-97 or 1997-98 Budget. These funds may be used for the following: budget package development, architectural programming, engineering assessments, schematic design, and preliminary plans. The amount appropriated in this item for these purposes shall not be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. EDUCATION 6110-001-001--For support of Department of Education . . .28,370,00028,335,000 Schedule: (a) 10-Instruction . . .42,147,00042,112,000 (b) 20-Instructional Support . . . 36,249,000 (c) 30-Special Programs . . . 24,867,000 (d) 41.00-Executive Management and Special Services . . . 11,820,000 (e) 42.01-Department Management and Special Services . . . 30,435,000 (f) 42.02-Distributed Department Management and Special Services . . . -30,435,000 (g) Reimbursements . . . -13,419,000 (h) Amount payable from Federal Trust Fund (Item 6110-001890) . . . -73,294,000 Provisions: 1. Of the funds appropriated by this item, an amount of not less than $94,000 shall be available only for reimbursement of in-state travel expenses of the State Board of Education. 2. Notwithstanding Sections 33190 and 51219 of the Education Code, or any other provision of law, the State Department of Education shall expend no funds to prepare (a) a statewide summary of student performance on school district proficiency assessments or (b) a compilation of information on private schools with five or fewer students. 3. Of the amount appropriated by this item, $74,000 shall be expended for staff in the department's Program Evaluation and Research Division to (a) review and approve studies and program evaluations and (b) assist in contract management. 4. Of the funds appropriated by this item, $150,000 is for the purpose of administering the Demonstration of Restructuring in Public Education authorized by Chapter 9 (commencing with Section 58900) of Part 31 of the Education Code. 5. Of the funds appropriated in Schedule (b) of this item, $90,000 shall be available only for Educational Technology support services pursuant to Section 51874 of the Education Code and for the expenses incurred by members of the Education Council for Technology in Learning in carrying out their duties. 6. $50,000 of the funds appropriated in this item are available, under oversight of the Legislative Analyst, for administration of an independent evaluation of education restructuring that addresses, to the extent permitted by available funding, those issues specified in Section 58920 of the Education Code. Up to $1,000 of this amount may be transferred to, and expended by, the Office of the Legislative Analyst, and up to $1,000 may be expended by the State Department of Education to pay for overhead costs associated with supervision of a contract with an evaluator. In addition, the State Department of Education may secure and expend private funding for the expansion of the state-funded evaluation under the condition that these funds shall be subject to oversight by the Legislative Analyst, as specified in Provision 7. 7. For the purposes of the school restructuring evaluation, the State Department of Education shall sign a contract with an independent evaluator under the oversight of the Legislative Analyst. The selection of the contractor shall be made pursuant to Section 58921 of the Education Code. The use, encumbrance, and payment of evaluation funds, from all sources, shall be made in strict accordance with the decisions of the Legislative Analyst, or his or her designee. In the review of proposals and in the awarding and review of any contract pursuant to Provision 6 of this item, Division 2 (commencing with Section 1100) of the Public Contract Code and associated regulations shall not be applicable, and Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code and associated regulations shall not be applicable. Any contract shall be awarded, however, through a competitive bidding process. 8. Notwithstanding any other provision of law, of the funds appropriated in this item, $2,500,000 shall be used to provide technical assistance and administrative support to the Healthy Start Program (Art. 1 (commencing with Sec. 8800), Ch. 5, Part 6, Title 1, Ed. C.). 9. Of the funds appropriated by this item, $300,000 and2two positions shall be available only for planning and implementation of the focus schools program authorized by Chapter 6.1 (commencing with Section 52050) of Part 28 of the Education Code , except that, on and after the effective date of Assembly Bill No. 1342 of the 1995-96 Regular Session, if enacted, those funds and positions shall be available for the focus school program purposes set forth in that bill . 10. Funds appropriated by this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met: (a) The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission. (b) The service provided under the contract does not result in the displacement of any represented civil service employee. (c) The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Personnel Administration for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the State Board of Control. 11. Of the funds appropriated in this item, $993,000 is for the purposes of a pupil testing program. Of this amount, $190,000 shall be for purposes of a revised statewide pupil assessment program to be established by statute, and shall be available for expenditure only as specified in that statute or in a plan proposed by the Superintendent of Public Instruction subject to approval by the Department of Finance. Approval of the Department of Finance may not be effective sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee. 12. Of the funds appropriated by this item, $150,000 shall be used for the Gang Risk Intervention Program (Chapter 5 (commencing with Section 58700), of Part 31 of the Education Code). 13. The department shall develop an accountability model that complements the new funding model for the special education program, and shall present a preliminary report to the Legislature and the Department of Finance describing the operations of the new accountability model and the estimated costs by January 1, 1996.14. Of the funds appropriated by this item, $35,000 shall be used for the development and production of the "Been There, Done That" youth publication through the Sacramento 21 Community Partnership Youth Action Team.6110-001-178--For support of the Department of Education, Program 20.30--Instructional Support, for the purpose of conducting schoolbus driver instructor training as provided in Section 40070 of the Education Code, payable from the Driver Training Penalty Assessment Fund . . . 977,000 6110-001-344--For support of Department of Education, Program 20.30 Administrative Services to local educational agencies, payable from the State School Building Lease-Purchase Fund . . . 1,484,000 Provisions: 1. Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, reconstruction, rehabilitation, modernization, maintenance, deferred maintenance, year-round school programs, and schoolsite acquisition. 6110-001-687--For support of Department of Education, for the California State Agency for Donated Food Distribution, Program 30.50--Food Distribution, payable from the Donated Food Revolving Fund . . . 9,000,000 6110-001-890--For support of Department of Education, for payment to Item 6110-001-001, payable from the Federal Trust Fund . . .72,582,00073,294,000 Provisions: 1. The funds appropriated by this item include Federal Vocational Education Act funds for the 1995-96 fiscal year to be transferred to the California Community Colleges by means of interagency agreements. These funds shall be used by the California Community Colleges for the administration of vocational education programs. 2. Of the funds appropriated by this item, $52,000 is available to the Advisory Commission on Special Education for the in-state travel expenses of the commissioners and the secretary to the commission. 3. Of the funds appropriated by this item, $382,000 is available for programs for homeless youth and adults pursuant to the federal Stewart B. McKinney Act. The department shall participate on the Health and Welfare Agency Homeless Task Force and shall consult with the Departments of Economic Opportunity, Mental Health, Housing and Community Development, and Economic Development in operating this program. 4. Of the funds appropriated by this item, up to $364,000 shall be used to provide in-service training for special and regular educators and related persons, including, but not limited to, parents, administrators, and organizations serving severely disabled children. These funds are also to provide up to four positions for this purpose. 5. Of the funds appropriated by this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers through Second Language Immersion Institutes. 6. Of the funds appropriated by this item, $390,000 shall be used to support the second-year costs of a three-year evaluation of the effectiveness of Adults in Correctional Facilities programs in California. (a) The State Department of Education shall contract with an appropriate entity for this evaluation. The evaluation shall measure the impact of education services in at least three counties on inmate educational achievement, employment and earnings, and jail recidivism. (b) The evaluation shall compare the experience of inmates receiving educational services with similar inmates who do not receive those services. The department and the contracting agency shall explore the feasibility of randomly assigning individuals who desire educational services to the test and control groups. It is the intent of the Legislature that, if feasible, the evaluation shall use random assignment as the method of establishing a control group. (c) The department shall submit a progress report to the budget and policy committees of the Legislature and to the Legislative Analyst's office by April 1, 1996. 7. Of the funds appropriated by this item, $150,000 shall be allocated to conduct statewide outreach and technical assistance for local educational agencies for the purpose of enrolling new sites in the school breakfast program. The department shall provide funds from the federal Nutrition Education and Training Grant program for the purposes specified in this provision, to the extent that federal regulations permit the use of these grant funds for these purposes. If federal regulations do not permit the use of Nutrition Education and Training Grant funds for these purposes, the department shall allocate other federal funds identified in this item for the purposes of this provision. 6110-001-975--For support of Department of Education, payable from the California Public School Library Protection Fund . . . 15,000 Provisions: 1. Subject to the conditions of Article 6 (commencing with Section 18175) of Chapter 2 of Part 6 of the Education Code, and based on increases in the funds deposited in the California Public School Library Protection Fund, the appropriation made by this item may be increased subject to the approval of the Department of Finance. 6110-002-001--For support of Department of Education, for transfer to the School Safety Account, Program 20.60.020.006--Conflict Resolution, pursuant to Article 3.5 (commencing with Section 32230) of Chapter 2 of Part 19 of Division 1 of Title 1 of the Education Code and Section 11489 of the Health and Safety Code . . . 45,000 6110-005-001--For support of Department of Education, as allocated by the Department of Education to the State Special Schools, Program 10.60.040 . . . 22,046,000 Schedule: (a) 10.60.040-Instruction . . . 22,633,000 (1) 10.60.040.001-School for the Blind, Fremont . . . 3,688,000 (2) 10.60.040.002-School for the Deaf, Fremont . . . 9,873,000 (3) 10.60.040.003-School for the Deaf, Riverside . . . 9,072,000 (b) Reimbursements . . . -587,000 Provisions: 1. Of the amount appropriated by this item, $362,000 shall be available for the assessment centers at the State Special Schools. 2. Of the amount appropriated by this item, $358,000 shall be used for the provision of a four-week extended session in the State Special Schools for the Deaf in Fremont and Riverside and the State Special School for the Blind in Fremont. 3. Of the amount appropriated by this item, $13,000 is provided for payment of energy service contracts in connection with the issuance of Energy Conservation Efficiency Revenue Bonds. 6110-006-001--For support of Department of Education (Proposition 98), as allocated by the Department of Education to the State Special Schools . . . 25,358,000 Schedule: (a) 10.60.040-Instruction, State Special Schools . . . 29,939,000 (1) 10.60.040.001-School for the Blind, Fremont . . . 3,615,000 (2) 10.60.040.002-School for the Deaf, Fremont . . . 9,748,000 (3) 10.60.040.003-School for the Deaf, Riverside . . . 9,118,000 (4) 10.60.040.004-Diagnostic Center, North . . . 2,839,000 (5) 10.60.040.005-Diagnostic Center, South . . . 2,529,000 (6) 10.60.040.006-Diagnostic Center, Central . . . 2,090,000 (b) Reimbursements . . . -4,465,000 (c) Amount payable from the Lottery Education Fund (Item 6110-006-814) . . . -116,000 Provisions: 1. On or before January 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund in the first principal apportionment of that fiscal year the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. 2. Of the funds appropriated by this item, $552,000 shall be used for the provision of a four-week extended session in the State Special Schools for the Deaf in Fremont and Riverside and the State Special School for the Blind in Fremont. 6110-006-814--For support of Department of Education, for payment to Item 6110-006-001, payable from the Lottery Education Fund . . . 116,000 Provisions: 1. All funds received pursuant to Proposition 37 that are allocable to the State Special Schools pursuant to Section 8880.5 of the Government Code, and that are in excess of the amount appropriated in this item, are hereby appropriated in augmentation of this item. 6110-008-001--For support of Department of Education, as allocated by the Department of Education to the State Special Schools for student transportation allowances, Program 10.60.040 . . . 436,000 Provisions: 1. Funds appropriated by this item are in lieu of funds that otherwise would be transferred from the General Fund to Section A of the State School Fund in accordance with Sections 14007 and 41301.5 of the Education Code. 6110-015-001--For support of Department of Education, Program 20.20.020--Instructional Materials Management and Distribution . . . 362,000 Provisions: 1. Funds appropriated by this item are for transfer by the Controller, to the State Instructional Materials Fund, for allocation during the 1995-96 fiscal year pursuant to Article 3 (commencing with Section 60240) of Chapter 2 of Part 33 of the Education Code. These funds shall be transferred to the State Instructional Materials Fund by the Controller in amounts claimed by the Department of Education. 2. Funds appropriated by this item for the Instructional Materials Management and Distribution Program shall be transferred for direct disbursement by the Department of Education from the State Instructional Materials Fund. 6110-021-001--For support, Department of Education, Program 30.20--Child Nutrition--Nutrition Education Projects . . . 599,000 6110-101-814--For local assistance, Department of Education, Program 10.10, for allocation by the State Controller in accordance with Government Code Section 8880.5, as enacted by the voters in Proposition 37 at the November 1984 general election, payable from the California State Lottery Education Fund . . . 567,631,000 Provisions: 1. All funds received pursuant to Proposition 37 that are allocable to local education agencies that serve pupils in kindergarten or any of grades 1 to 12, inclusive, pursuant to Section 8880.5 of the Government Code, and that are in excess of the amount appropriated in this item, are hereby appropriated in augmentation of this item. 6110-101-890--For local assistance, Department of Education, Federal Block Grant under Chapter 2 of the Elementary and Secondary Education Act, payable from the Federal Trust Fund . . . 35,380,000 Schedule: (a) 10-Instruction . . . 34,101,000 (b) 20-Instructional support . . . 1,279,000 Provisions: 1. Of the funds appropriated by this item, $250,000 shall be allocated as a grant by the Superintendent of Public Instruction to a private, nonprofit foundation for the purpose of conducting a program on youth and the administration of justice in at least 150 school districts. These funds shall be allocated in four equal installments during the 1995-96 fiscal year on September 1, December 1, February 1, and May 1. 6110-101-975--For local assistance, Department of Education, payable from the California Public School Library Protection Fund . . .12,279,000279,000 Provisions: 1. Subject to the conditions of Article 6 (commencing with Section 18175) of Chapter 2 of Part 11 of the Education Code, and based on increases in the funds deposited in the California Public School Library Protection Fund, the appropriation made by this item may be increased subject to the approval of the Department of Finance. 6110-102-001--For local assistance, Department of Education, for transfer to the School Safety Account, Program 20.60.020.006--Conflict Resolution, pursuant to Article 3.5 (commencing with Section 32230) of Chapter 2 of Part 19 of Division 1 of Title 1 of the Education Code and Section 11489 of the Health and Safety Code . . . 2,205,000 6110-103-001--For local assistance, Department of Education (Proposition 98), Program 10.10.001.005--School Apportionments for transfer to Section A of the State School Fund, for the purposes of Section 8152 of the Education Code . . . 8,323,000 Provisions: 1. Notwithstanding Section 8154 of the Education Code, or any other provision of law, the funds appropriated by this item shall be the only funds available for and allocated by the Superintendent of Public Instruction for the apprentice programs operated by school districts and county offices of education. 2. Notwithstanding Section 8152 of the Education Code, each 60-minute hour of teaching time devoted to each indentured apprentice enrolled in and attending classes of related and supplemental instruction as provided under Section 3074 of the Labor Code shall be reimbursed at the rate of$4.11$4.22 per hour. For purposes of this provision, each hour of teaching time may include up to 10 minutes for passing time and breaks. 3. No school district or county office of education shall use funds allocated under this item to offer any new or expanded apprentice program unless the program has been approved by the Superintendent of Public Instruction. 4. The Superintendent of Public Instruction shall report to the Department of Finance and the Legislature not later than October 1, 1995, on the amount of funds expended for and the hours of related and supplemental instruction offered in the apprentice program during the 1994-95 fiscal year, with information to be provided by school district, county office of education, program sponsor, and trade. Expenditure information shall distinguish between direct and indirect costs, including administrative costs funded for the State Department of Education, school districts, and county offices of education. In addition, the report shall identify the hours of related and supplemental instruction proposed for the 1995-96 and 1996-97 fiscal years by school district, county office of education, program sponsor, and trade. As a condition of receiving funds for the apprenticeship program, school districts and county offices of education shall report to the Superintendent of Public Instruction the information necessary for the completion of this report. 5. Notwithstanding Article 8 (commencing with Section 8150) of Chapter 1 of Part 6 of the Education Code, or any other provision of law, the total number of hours eligible for state reimbursement in apprentice programs operated by school districts and county offices of education shall be limited to an amount equal to the amount of the total appropriation made by this item divided by the hourly rate specified in Provision 2. The Superintendent of Public Instruction shall have the authority to determine which apprentice programs, and which hours offered in those programs, are eligible for reimbursement. 6110-104-001--For local assistance, Department of Education (Proposition 98), Program 10.10.011--School Apportionments, for transfer to Section A of the State School Fund, for summer school programs pursuant to Section 42239 of the Education Code . . . 139,072,000 Schedule: (a) Program 10.10.011.003-School apportionments, for remedial summer school programs, for the purposes of Section 42239 of the Education Code . . . 46,155,000 (b) Program 10.10.011.004-School apportionments, for core academic summer school programs, for the purposes of Section 42239 of the Education Code . . . 92,917,000 Provisions: 1. Notwithstanding paragraph (1) of subdivision (e) of Section 42239 of the Education Code, or any other provision of law, for the 1995-96 fiscal year a school district's maximum entitlement for pupil attendance in summer school programs offered pursuant to paragraph (2) of subdivision (d) of Section 42239 of the Education Code shall be an amount equal to 7 percent of the district's enrollment for the prior year, times 120 hours, times the hourly rate for the 1995-96 fiscal year determined pursuant to Provision54 .3. 2. Notwithstanding subdivision (e) of Section 42239 of the Education Code, for the 1995-96 fiscal year the Superintendent of Public Instruction shall allocate a minimum of $6,137 for supplemental summer school programs in each school district for which the prior fiscal year enrollment was less than 500 and that, in the 1995-96 fiscal year, offers at least 1,500 hours of supplemental summer school instruction. A small school district, as described above, that offers less than 1,500 hours of supplemental summer school offerings shall receive a proportionate reduction in its allocation. For the purpose of this provision, supplemental summer school programs shall be defined as programs authorized under paragraph (2) of subdivision (d) of Section 42239 of the Education Code.4.3. (a) Notwithstanding paragraph (1) of subdivision (e) of Section 42239 of the Education Code, or any other provision of law, the Superintendent of Public Instruction shall reallocate to any school district any unexpended balance of the appropriations made for the 1995-96 fiscal year for reimbursement for actual pupil attendance in summer school programs authorized under paragraph (2) of subdivision (d) of Section 42239 of the Education Code. In no event shall any district receive reimbursement for pupil attendance in summer school programs in excess of 10 percent of the district's enrollment for the prior year, multiplied by 120 hours, multiplied by the hourly rate for the 1995-96 fiscal year determined pursuant to Provision54 (b) After any reallocation is made pursuant to subdivision (a) of this provision, the Superintendent of Public Instruction shall reallocate any unexpended balance of the appropriation specified in Schedule (b) of this item in the following priority: (1) For the purposes of funding any deficiencies, for the 1995-96 fiscal year, in remedial summer school programs authorized pursuant to paragraph (1) of subdivision (d) of Section 42239 of the Education Code. (2) For the purposes of funding general vocational work experience education for the 1995-96 fiscal year authorized pursuant to paragraph (3) of subdivision (d) of Section 42239 of the Education Code. (3) For allocation to the East Side Union High School District for reimbursement for actual attendance in core academic summer school programs, authorized pursuant to paragraph (2) of subdivision (d) of Section 42239 of the Education Code, for the 1995-96 fiscal year. In no event shall the East Side Union High School District receive in any fiscal year reimbursement for pupil attendance in summer school programs in excess of the sum of the number of summer school hours of attendance computed for that district pursuant to subdivision (a) of this provision, and 60,000 hours.5.4. For the 1995-96 fiscal year, allocations for summer school attendance shall be based on hourly rates calculated pursuant to subdivisions (a) and (c) of Section 42239 of the Education Code, reduced by the deficit factor described in Section 42238.145 of the Education Code. 6110-105-001--For local assistance, Department of Education (Proposition 98), Program 10.10.004-- School Apportionments, Regional Occupational Centers and Programs, for transfer to Section A of the State School Fund for the purposes of Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of the Education Code . . .241,387,000243,491,000 Schedule: (a) 10.10.004-Instruction . . .242,548,000244,652,000 (b) Reimbursements . . . -1,161,000 Provisions: 1. Notwithstanding any provision of law to the contrary, the funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 1995-96 fiscal year pursuant to Sections 14002 and 14004 of the Education Code, in an amount as needed for apportionment pursuant to Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of the Education Code. 2. Funds appropriated by this item shall be apportioned by the Superintendent of Public Instruction pursuant to Article 1.5 (commencing with Section 52335) of Chapter 9 of Part 28 of the Education Code. 3. Because Chapter 482 of the Statutes of 1984 was chaptered after Chapter 268 of the Statutes of 1984, the Legislature's intent regarding the eligibility of regional occupational centers and programs for incentive funding for a longer instructional year under Section 46200 of the Education Code was not carried out. It is the intent of the Legislature that regional occupational centers and programs not be eligible for that incentive funding. Notwithstanding any other provision of law to the contrary, none of the funds appropriated by this item are for the purposes of providing or continuing incentive funding for a longer instructional year pursuant to Section 46200 of the Education Code. 5. Notwithstanding any other provision of law, funds appropriated by this item for average daily attendance (ADA) generated by participants in the Greater Avenues for Independence program established by Chapter 1025 of the Statutes of 1985 may be apportioned on an advance basis to local education agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction. 6. Of the amount appropriated by this item, $1,161,000 is to fund remedial education services for participants in the Greater Avenues for Independence (GAIN) program pursuant to Chapter 1025 of the Statutes of 1985.7. Of the amount appropriated by this item, $50,000 is to fund the start-up of the El Tejon Unified School District Regional Occupational Program.8. The Superintendent of Public Instruction shall determine, at the first principal apportionment calculation, if there is any base average daily attendance (ADA) funding that has not been claimed by regional occupational centers and programs. If unclaimed base ADA funds are available, units of ADA shall be allocated to the El Tejon Unified School District entitling the district to a total of $50,000, from the funds appropriated by this item, for startup costs of a new regional occupational program, provided that the State Board of Education approves of the establishment of the new program in accordance with procedures specified in Section 52301 of the Education Code. If the State Board of Education does not approve the establishment of the El Tejon Unified School District Regional Occupational Program, the Kern County Regional Occupational Program, in cooperation with the El Tejon Unified School District, shall improve access for pupils of the El Tejon Unified School District to the Kern County Regional Occupational Program through mutually agreeable methods including, but not limited to, the relocation of classes. 6110-107-001--For local assistance, Department of Education (Proposition 98), Program 10.10--County Offices of Education Fiscal Oversight . . . 3,250,000 Schedule: (a) 10.10.002-COE Oversight . . . 1,500,000 (b) 10.10.005-FCMAT . . . 750,000 (c) 10.10.015-Interim Reporting . . . 500,000 (d) 10.10.016-Staff Development . . . 500,000 Provisions: 1. The funds appropriated in Schedule (a) of this item are for the purposes provided in paragraph (1) of subdivision (a) of Section 29 of Chapter 1213 of the Statutes of 1991. 2. The funds appropriated in Schedule (b) of this item shall be allocated to a selected county office of education to meet the costs of participation under Section 42127.8 of the Education Code. 3. The funds appropriated in Schedule (c) of this item are for the increased responsibility of county offices of education for oversight of school districts with qualified or negative interim reports, districts that may be unable to meet financial obligations for the current or subsequent two years, or districts with disapproved budgets, as provided under Chapter 924, Statutes of 1993. Allocation of such funds shall be administered by the Fiscal Crisis and Management Assistance Team (FCMAT) on a reimbursement basis and all reimbursements shall be subject to the approval of both the Department of Finance and the Department of Education. 4. The funds appropriated in Schedule (d) of this item are for the purpose of staff development of local education agency school finance and business personnel. Allocations for this purpose shall be administered by the FCMAT. Allocations, staff development course content and instructors shall be subject to the approval of the Department of Education. That approval is not intended to preclude the Department of Education from providing instruction to local education agencies in this area. 5. The funds appropriated by this item shall be allocated in accordance with the above schedule unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity therefor to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.6110-108-001--For local assistance, Department of Education (Proposition 98), Program 20.60.020.022--Tenth Grade Counseling Program, for the purposes of Section 48431.7 of the Education Code . . . 8,388,000 Provisions: 1. Notwithstanding any other provision of law, the amounts appropriated in this item shall be the maximum amount allocated for the purposes of Section 48431.7 of the Education Code.6110-109-001--For local assistance, Department of Education (Proposition 98), Program 20.60--Gang Risk Intervention Program pursuant to Chapter 5.5 (commencing with Section 58700) of Part 31 of Division 4 of Title 2 of the Education Code . . . 3,000,0006110-111-001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 10.10--School Apportionments . . . 339,521,000 Schedule: (a) Program 10.10.006-School Apportionments, for the purposes of Article 10 (commencing with Section 41850) of Chapter 5 of Part 24 of the Education Code . . . 336,235,000 (b) Program 10.10.008-School Apportionments, for the purposes of Article 4.5 (commencing with Section 42290) of Chapter 7 of Part 24 of the Education Code . . . 3,286,000 Provisions: 1. Notwithstanding any provision of law to the contrary, the funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 1995-96 fiscal year pursuant to Sections 14002 and 14004 of the Education Code, of an amount as needed for apportionment pursuant to Article 10 (commencing with Section 41850) of Chapter 5 of Part 24 and Article 4.5 (commencing with Section 42290) of Chapter 7 of Part 24 of the Education Code. 2. Notwithstanding any provision of law to the contrary, the funds appropriated in Schedule (a) of this item shall be the only funds provided for the purposes of Article 10 (commencing with Section 41850) of Chapter 5 of Part 24 of the Education Code, and shall be apportioned to school districts and county superintendents of schools pursuant to Section 41851 of the Education Code. 3. Notwithstanding any other provision of law to the contrary, the amount appropriated in Schedule (b) of this item shall be the maximum amount allocated for the purposes of Article 4.5 (commencing with Section 42290) of Chapter 7 of Part 24 of the Education Code. 4. In addition to the purposes specified in the provisions above, funds are included in Schedule (a) for small school district transportation aid pursuant to Section 42240 of the Education Code. 6110-112-001--For local assistance, Department of Education (Proposition 98), Program 20.60.035--School Restructuring, for purposes of Chapter 9 (commencing with Section 58900) of Part 31 of the Education Code, as added by Chapter 1556 of the Statutes of 1990 . . . 24,482,000 Provisions: 1. Notwithstanding any other provision of law, of the amount appropriated by this item, the Superintendent of Public Instruction may grant up to $1,331,000 to one or more local educational agencies or consortia of local educational agencies to provide outreach and assistance during the 1995-96 fiscal year to schools and districts in planning and implementing the restructuring demonstrations. 2. Of the amount appropriated by this item, $23,151,000 may be used only to fund the fourth year of five-year demonstration grants authorized by Article 6 (commencing with Section 58924) of Chapter 9 of Part 31 of the Education Code. Funding of subsequent years of each successful applicant's demonstration project shall be subject to subsequent annual budget act appropriations for those purposes.6110-113-001--For local assistance, Department of Education (Proposition 98), for purposes of a pupil testing program . . . 6,611,000 Provisions: 1. The funds appropriated by this item are for the Golden State Examination Program pursuant to Section 60701 of the Education Code, for end-of-course examinations in vocational education pursuant to Section 60602.5 of the Education Code, paragraph (4) of subdivision (a) of Section 60604.8 of the Education Code, and for review and approval of other pupil examinations pursuant to subdivision (d) of Section 60602.5 of the Education Code, and for interstate collaboration activities.6110-114-001--For local assistance, Department of Education (Proposition 98), for transfer by executive order of the Director of Finance to the Controller, for reimbursement of claims received pursuant to Sections 42243.6 and 42247 of the Education Code, (court-ordered desegregation) Program 10.10.018--School Apportionments . . . 415,435,000 Schedule: (1) 10.10.018.005-Bakersfield Unified Elementary School District . . . 4,350,000 (2) 10.10.018.010-Los Angeles Unified School District . . . 306,300,000 (3) 10.10.018.015-San Bernardino Unified School District . . . 9,752,000 (4) 10.10.018.020-San Diego Unified School District . . . 38,760,000 (5) 10.10.018.025-San Francisco Unified School District . . . 28,164,000 (6) 10.10.018.030-San Jose Unified School District . . . 22,670,000 (7) 10.10.018.035-Stockton Unified School District . . . 4,200,000 (8) 10.10.018.040-Palo Alto Unified School District . . . 378,000 (9) 10.10.018.050-Redwood City Elementary School District . . . 34,000 (10) 10.10.018.055-San Mateo County Superintendent . . . 58,000 (11) 10.10.018.060-Santa Clara County Office of Education . . . 10,000 (12) 10.10.018.065-Sequoia High School District . . . 290,000 (13) 10.10.018.070-Menlo Park City Elementary School District . . . 1,000 (14) 10.10.018.075-Ravenswood City Elementary School District . . . 53,000 (16) 97.20.011.001-Payment for Audit Cost Claims . . . 415,000 Provisions: 1. Funds appropriated by this item are for reimbursement of amounts necessary to pay costs of integration programs initially mandated by the courts, as defined in Section 2205 of the Revenue and Taxation Code, pursuant to any final court order issued after January 1, 1978, and for the costs of audits as required by Provision 2 of this item. 2. Before submittal to the Controller for payment, school districts shall subject their past year actual claims to audit, in accordance with standards utilized by the Controller in prior years for the audit of past year actual desegregation claims, to ensure that the claims comply with the requirements of Sections 42243.6, 42247.1, 42247.3, and 42247.4 of the Education Code. School districts may contract with the Controller for the performance of those audits. All past year actual claims submitted to the Controller for payment shall be accompanied by any reports issued by the auditing entity, unless the auditing entity was the Controller. 3. The Controller shall reimburse only those past year actual claims that conform with the requirements set forth in Provision 2. 4. The Controller shall allocate funds appropriated by this item in accordance with the provisions of Sections 42243.6 and 42247 of the Education Code. Pursuant to Section 42243.8 of the Education Code, the Controller shall reimburse claims received pursuant to Sections 42243.6 and 42247 of the Education Code only from funds appropriated specifically for that purpose by the Legislature. 5. The Controller shall allocate funds appropriated by this item in accordance with the schedule contained in this item, unless a revision of that schedule has been approved by the Department of Finance. The Controller shall allocate these funds only for 1995-96 fiscal year expenditures as claimed by local education agencies pursuant to Sections 42243.6 and 42247 of the Education Code. 6. The Department of Finance may not authorize any revisions to the schedule contained in this item sooner than 30 days after notification in writing of the necessity therefor to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner that whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 7. Funds appropriated by this item shall not be used to reimburse local education agency claims for school construction, reconstruction, replacement of facilities, purchase of existing facilities, purchase of land, or the performance of deferred maintenance activities on facilities. 8. Notwithstanding any other provision of law, effective July 1, 1991, no school district shall be required to comply with Sections 90 to 101, inclusive, of Title 5 of the California Code of Regulations. Any costs incurred after that date in compliance with those regulations shall be deemed to be incurred voluntarily and shall not be reimbursable as a state-mandated local program. Nothing in this provision shall be interpreted to deny reimbursement of claims for court-ordered or voluntary desegregation pursuant to Sections 42243.6, 42247, and 42249 of the Education Code. 9. Funds appropriated in Schedule 16 of this item may be transferred to Schedule 51 of Item 6110-115-001 upon approval of the Department of Finance. 10. As a condition of receiving funding pursuant to this item, by January 1, 1996, each school district that receives reimbursement for the costs of the desegregation program shall submit to the State Department of Education program outcome data for a period covering the preceding three years, or the duration of its program, whichever is less. The data shall include the ethnic distribution of pupils at schools supported with desegregation funds, and indicators of pupils' success at those schools, such as test scores, graduation rates, or dropout rates. Districts may submit evaluation reports that already exist or are otherwise required by a court to comply with this requirement, provided that the reports contain the information specified above.6110-115-001--For local assistance, Department of Education, (Proposition 98) for transfer by executive order of the Director of Finance to the Controller, for reimbursement of claims received pursuant to Sections 42247 and 42249 of the Education Code, (voluntary desegregation) Program 10.10.019-School Apportionments . . .86,249,0003,541,000 Schedule:(1) 10.10.019.001--Instruction: School Apportionments-voluntary desegregation-Pittsburg Unified School District . . . 5,000 (2) 10.10.019.002--Instruction: School Apportionments-voluntary desegregation-West Contra Costa (Richmond) Unified School District . . . 2,340,000 (3) 10.10.019.003--Instruction: School Apportionments-voluntary desegregation-Fresno Unified School District . . . 3,193,000 (4) 10.10.019.004--Instruction: School Apportionments-voluntary desegregation-Brawley Elementary School District . . . 76,000 (5) 10.10.019.005--Instruction: School Apportionments-voluntary desegregation-El Centro Elementary School District . . . 339,000 (6) 10.10.019.006--Instruction: School Apportionments-voluntary desegregation-Bakersfield City Elementary School District . . . 550,000 (7) 10.10.019.007--Instruction: School Apportionments-voluntary desegregation-Hanford Unified School District . . . 13,000 (8) 10.10.019.008--Instruction: School Apportionments-voluntary desegration-Long Beach Unified School District . . . 5,362,000 (9) 10.10.019.009--Instruction: School Apportionments-voluntary desegregation-Los Angeles Unified School District . . . 34,248,000 (10) 10.10.019.010--Instruction: School Apportionments-voluntary desegregation-Pasadena City Unified School District . . . 2,917,000 (11) 10.10.019.011--Instruction: School Apportionments-voluntary desegregation-Santa Monica-Malibu School District . . . 315,000 (12) 10.10.019.012--Instruction: School Apportionments-voluntary desegregation-Whittier Union High School District . . . 507,000 (13) 10.10.019.013--Instruction: School Apportionments-voluntary desegregation-Merced City Elementary School District . . . 82,000 (14) 10.10.019.014--Instruction: School Apportionments-voluntary desegregation-Monterey Peninsula Unified School District . . . 136,000 (15) 10.10.019.015--Instruction: School Apportionments-voluntary desegregation-North Monterey County Unified School District . . . 335,000 (16) 10.10.019.016--Instruction: School Apportionments-voluntary desegregation-Fullerton Elementary School District . . . 108,000 (17) 10.10.019.017--Instruction: School Apportionments-voluntary desegregation-Banning Unified School District . . . 17,000 (18) 10.10.019.018--Instruction: School Apportionments-voluntary desegregation-Riverside Unified School District . . . 249,000 (19) 10.10.019.019--Instruction: School Apportionments-voluntary desegregation-Sacramento City Unified School District . . . 405,000 (20) 10.10.019.020--Instruction: School Apportionments-voluntary desegregation-San Bernardino City Unified School District . . . 1,745,000 (21) 10.10.019.021--Instruction: School Apportionments-voluntary desegregation-Chula Vista City Unified School District . . . 249,000 (22) 10.10.019.022--Instruction: School Apportionments-voluntary desegregation-San Diego City Unified School District . . . 6,256,000 (23) 10.10.019.023--Instruction: School Apportionments-voluntary desegregation-Sweetwater Union High School District . . . 329,000 (24) 10.10.019.024--Instruction: School Apportionments-voluntary desegregation-San Francisco Unified High School District . . . 2,972,000 (25) 10.10.019.025--Instruction: School Apportionments-voluntary desegregation-San Mateo City Elementary School District . . . 173,000 (26) 10.10.019.026--Instruction: School Apportionments-voluntary desegregation-San Mateo Union High School District . . . 69,000 (27) 10.10.019.027--Instruction: School Apportionments-voluntary desegregation-Sequoia Union High School District . . . 45,000 (28) 10.10.019.028--Instruction: School Apportionments-voluntary desegregation-Lompoc Unified School District . . . 3,000 (29) 10.10.019.029--Instruction: School Apportionments-voluntary desegregation-Santa Barbara City Elementary School District . . . 29,000 (30) 10.10.019.030--Instruction: School Apportionments-voluntary desegregation-Mountain View-Los Altos High School District . . . 62,000 (31) 10.10.019.031--Instruction: School Apportionments-voluntary desegregation-San Jose City Unified School District . . . 1,135,000 (32) 10.10.019.032--Instruction: School Apportionments-voluntary desegregation-Pajaro Valley Unified School District . . . 1,083,000 (33) 10.10.019.033--Instruction: School Apportionments-voluntary desegregation-Oxnard Elementary School District . . . 149,000 (34) 10.10.019.034--Instruction: School Apportionments-voluntary desegregation-Santa Paula Elementary School District . . . 697,000 (35) 10.10.019.035--Instruction: School Apportionments-voluntary desegregation-ABC Unified School District . . . 10,000 (36) 10.10.019.036--Instruction: School Apportionments-voluntary desegregation-Ventura Unified School District . . . 38,000 (37) 10.10.019.037--Instruction: School Apportionments-voluntary desegregation-La Habra City Elementary School District . . . 9,000 (38) 10.10.019.038--Instruction: School Apportionments-voluntary desegregation-Duarte Unified School District . . . 19,000 (39) 10.10.019.039--Instruction: School Apportionments-voluntary desegregation-East Side Union High School District . . . 72,000 (40) 10.10.019.040--Instruction: School Apportionments-voluntary desegregation-Berkeley City Unified School District . . . 3,452,000 (41) 10.10.019.041--Instruction: School Apportionments-voluntary desegregation-Claremont Unified School District . . . 182,000 (42) 10.10.019.042--Instruction: School Apportionments-voluntary desegregation-Gilroy Unified School District . . . 781,000 (43) 10.10.019.043--Instruction: School Apportionments-voluntary desegregation-Sunnyvale Elementary School District . . . 710,000 (44) 10.10.019.044--Instruction: School Apportionments-voluntary desegregation-Oakland Unified School District . . . 7,823,000 (45) 10.10.019.045--Instruction: School Apportionments-voluntary desegregation-Norwalk-La Mirada City Unified School District . . . 1,511,000 (46) 10.10.019.046--Instruction: School Apportionments-voluntary desegregation-Kerman Unified School District . . . 8,000 (47) 10.10.019.047--Instruction: School Apportionments-voluntary desegregation-Vista Unified School District . . . 1,168,000(48) 10.10.019.054--Instruction: School Apportionments-voluntary desegregation-Redwood City School District for 1995-96 fiscal year costs . . . 3,541,000(49) 10.10.019.055--Instruction: School Apportionments-voluntary desegregation-Monrovia Unified School District . . . 178,000 (50) 10.10.019.056--Instruction: School Apportionments-voluntary desegregation-Solano Beach Elementary School District . . . 471,000 (51) 97.20.011.001--Payment for Audit Cost Claims . . . 83,000Provisions: 1. Funds appropriated by this item are for reimbursement of amounts necessary to pay the costs of desegregation programs, as defined in Section 42249 of the Education Code, initiated voluntarily by local education agencies and for the costs of audits as required by Provision 2 of this item. 2. Before submittal to the Controller for payment, school districts shall subject their past year actual claims to audit, in accordance with standards utilized by the Controller in prior years for the audit of past year actual desegregation claims, to ensure that the claims comply with the requirements of Sections 42247, 42247.1, 42248, 42249 and 42249.2 of the Education Code. School districts may contract with the Controller for the performance of those audits. All past year actual claims submitted to the Controller for payment shall be accompanied by any reports issued by the auditing entity, unless the auditing entity was the Controller. 3. The Controller shall reimburse only those past year actual claims that conform with the requirements of Provision 2 contained in this item. 4. The Controller shall allocate funds appropriated by this item in accordance with Section 42247 of the Education Code. The Controller shall reimburse these claims only from funds appropriated specifically for that purpose by the Legislature. 5. The Controller shall allocate funds appropriated by this item in accordance with the schedule contained herein, unless a revision of that schedule has been approved by the Department of Finance. The Controller shall allocate these funds only for 1995-96 fiscal year expenditures as claimed by local education agencies pursuant to Sections 42247 and 42249 of the Education Code. 6. The Department of Finance may not authorize any revisions to the schedule contained herein sooner than 30 days after notification in writing of the necessity therefor to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 7. Funds appropriated by this item shall not be used to reimburse local education agency claims for facilities lease costs, school construction, reconstruction, replacement of facilities, purchase of existing facilities, purchase of land, or the performance of deferred maintenance activities on facilities. 8. Effective July 1, 1991, and notwithstanding any other provision of law to the contrary, no school district shall be required to comply with Sections 90 to 101, inclusive, of Title 5 of the California Code of Regulations. Any costs incurred after that date in compliance with those regulations shall be deemed to be incurred voluntarily and shall not be reimbursable as a state-mandated local program. Nothing in this provision shall be interpreted to deny reimbursement of claims for court-ordered or voluntary desegregation pursuant to Sections 42243.6, 42247, and 42249 of the Education Code.9. Notwithstanding any other provision of law, in the case of the Oakland Unified School District, the Controller shall identify the 1993-94 fiscal year as "the first full year of operations" for purposes of Section 42247 of the Education Code, provided that the amount of audited costs approved by the Controller for the first full year of operation shall not exceed $9,700,000. 10. As a condition of receiving funding under this item, by January 1, 1996, each school district that receives reimbursement for the costs of a desegregation program shall submit to the State Department of Education program outcome data over the preceeding three years, or since the inception of its program, whichever is less. The data shall include the ethnic distribution of pupils at schools supported with desegregation funds, and indicators of pupil success at those schools, such as test scores, graduation rates, or dropout rates. Districts may submit evaluation reports that already exist or are otherwise required by a court to comply with this requirement, provided that the reports contain the information specified above. Districts also shall indicate whether their desegregation programs were initiated voluntarily, or as a result of a consent decree. 6110-116-001--For local assistance, Department of Education (Proposition 98), Program 20.60.030-- School Improvement Program . . . 320,459,000 Schedule: (a) 20.60.030.010--For the purpose of making allowances for kindergarten and grades 1 to 8, inclusive . . . 268,837,000 (b) 20.60.030.020--For the purpose of making allowances for grades 9 to 12, inclusive . . . 51,622,000 Provisions: 1. Funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund for direct disbursement by the State Department of Education in lieu of the appropriations made for the 1995-96 fiscal year pursuant to subdivisions (a) and (b) of Section 75 of Chapter 894 of the Statutes of 1977, for the purpose of making allowances for the School Improvement Program and notwithstanding the third paragraph of Section 87 of Chapter 894 of the Statutes of 1977, and pursuant to Article 4 (commencing with Section 52046) of Chapter 6 of Part 28 of the Education Code. 2. The State Department of Education shall allocate the funds appropriated in Schedule (b) to each school district that is eligible to receive an allowance on the basis of the per unit of average daily attendance amounts specified in subdivision (b) of Section 52046 of the Education Code, adjusted on a pro rata basis to conform to the amounts scheduled above. 3. The State Department of Education shall promote the legislative intent for equalized funding for kindergarten and grades 1 to 6, inclusive, and allocate funds appropriated in Schedule (a) in accordance with Section 52048 of the Education Code. 4. Notwithstanding any other provisions of law, of the amount appropriated in Schedule (a), $14,600,000 is for apportionment to school districts as determined by the Superintendent of Public Instruction for the purpose of funding implementation grants at a level of $30 per pupil in grades 7 and 8 to those districts that received School Improvement Program grants at that level during the 1989-90 fiscal year. 5. Notwithstanding any other provision of law to the contrary, the amounts appropriated by this item and for any cost-of-living adjustments for this program shall be the maximum amount allocated for the purposes of Chapter 6 (commencing with Section 52000) of Part 28 of the Education Code.6110-117-001--For local assistance, State Department of Education, Program 10.70--Vocational Education, in lieu of the amount that otherwise would be appropriated pursuant to subdivision (b) of Section 19632 of the Business and Professions Code . . . 360,000 Provisions: 1. Of the funds appropriated by this item, $50,000 shall be available to contract with the California Association of Student Councils for the purpose of providing leadership development and training to pupils in grades 3 to 12, inclusive.6110-118-001--For local assistance, Department of Education (Proposition 98), Program 10.70--Vocational Education, in lieu of the amount that would otherwise be appropriated pursuant to subdivision (b) of Section 19632 of the Business and Professions Code . . . 207,000 6110-119-001--For local assistance, Department of Education (Proposition 98), Program 20.40--Supplementary Program Services, for the purposes of Chapter 11.3 (commencing with Section 42920) of Part 24 of the Education Code, Chapter 6 (commencing with Section 58800) of Part 31 of the Education Code, and Article 2.3 (commencing with Section 48643) of Chapter 4 of Part 27 of the Education Code, to be allocated according to the following schedule . . . 7,087,000 Schedule: (a) 20.40.060-Foster Youth Services Program . . . 1,308,000 (b) 20.40.070-Opportunity Programs Incentives . . . 2,058,000 (c) 20.40.090-Specialized Secondary Programs . . . 3,721,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated by this item shall be the maximum amount allocated for the purposes of Chapter 11.3 (commencing with Section 42920) of Part 24 of, Chapter 4 (commencing with Section 48600) of Part 27 of, and Chapter 6 (commencing with Section 58800) of Part 31 of, the Education Code. 2. Of the funds appropriated in Schedule (a), $415,000 shall be used to support two additional Foster Youth Services program sites established pursuant to Provision 2 of Item 6110-119-959 of the 1991 Budget Act. 3. Notwithstanding Section 48644 of the Education Code, funds allocated to school districts for the expansion of Opportunity Classes and Programs shall not exceed $458 per unit of average daily attendance (ADA), based on the additional enrollment in these classes and programs above the 1982-83 enrollment levels, expressed in terms of ADA. For purposes of making this allocation to Opportunity Programs, the Superintendent of Public Instruction shall use the following definition to express enrollment in Opportunity Programs: Using total positive clocks hours scheduled and attended during the year, 405 hours of Opportunity Program assignment equals one Opportunity Program ADA (405 hours is the product of a second principal apportionment divisor of 135 and three hours of attendance per day). 4. Of the funds appropriated in Schedule (c), $2,000,000 shall be allocated to specialized secondary programs established prior to the 1991-92 fiscal year that operate in conjunction with the California State University. 6110-120-001--For local assistance, Department of Education (Proposition 98), Program 20.40.100--Pupil Dropout Prevention Program, High-Risk Youth Liaison and Field Services for purposes of Article 6 (commencing with Section 52890) and Article 7 (commencing with Section 52900) of Chapter 12 of Part 28 of, Article 7 (commencing with Section 54720) of Chapter 9 of Part 29 of, and Chapter 3.5 (commencing with Section 58550) of Part 31 of, the Education Code . . . 12,513,000 Provisions: 1. Of the amount appropriated by this item, $8,620,920 shall be available for the funding of outreach consultants by up to 200 schools with motivation and maintenance program plans developed in accordance with Chapter 1431 of the Statutes of 1985. 2. Of the amount appropriated by this item, $1,452,800 shall be available for the funding of outreach consultants by up to 50 school districts with dropout recovery program plans developed in accordance with Chapter 1431 of the Statutes of 1985. 3. Prior to any school or school district hiring an outreach consultant with funds appropriated by this item, the school or school district shall have adopted a plan, subject to review by the Superintendent of Public Instruction, that includes a statement describing the specific duties of the outreach consultant. This duty statement shall provide that the outreach consultant shall perform only activities that directly benefit "high-risk pupils" as defined in subdivision (c) of Section 54721 of the Education Code. Each outreach consultant shall receive no more than $43,104. 4. Of the amount appropriated by this item, $1,649,280 shall be available for payments to certified educational clinics established in accordance with Chapter 3.5 (commencing with Section 58550) of Part 31 of the Education Code. 5. Of the amount appropriated by this item, $366,000 shall be available for grants to be awarded by the Superintendent of Public Instruction to schools for the purpose of implementing dropout prevention programs based upon model programs approved for use by the State Department of Education. 6. The district of any school receiving funds pursuant to Provision 1 of this item shall collect and report data to the Superintendent of Public Instruction on pupil dropouts, as well as any other data seemed necessary by the Superintendent of Public Instruction to evaluate motivation and maintenance programs. This data shall be reported in a format to be determined by the Superintendent of Public Instruction. Whenever feasible, the superintendent shall collect this data through the California Basic Educational Data System. None of the funds appropriated by this item shall be used for activities related to the California-Local Education Reform Network (C-LERN) project, with the exception of those schools operating programs funded under Chapter 1431 of the Statutes of 1985. 7. Of the amount appropriated by this item, $1,649,280 shall be available for payments to certified educational clinics established in accordance with Chapter 3.5 (commencing with Section 58550) of Part 31 of the Education Code. Notwithstanding the schedule set forth in Section 58554 of the Education Code, (a) the maximum fee for an initial diagnosis prepared by an educational clinic under the terms of the contract entered into pursuant to Section 58553 or 58553.5 of the Education Code shall be an amount not to exceed $100 and may be expended for outreach and pupil and family counseling in addition to the initial diagnosis of entering students, and (b) the maximum fee for each instructional hour or fee for additional diagnosis provided under the terms of a contract entered into pursuant to Section 58553 or 58553.5 of the Education Code shall not exceed $6.50 per hour. 6110-121-001--For local assistance, Department of Education (Proposition 98), Program 10.30.070--Economic Impact Aid . . . 330,612,000 Schedule: (a) For allocation pursuant to Article 2 (commencing with Section 54040) of Chapter 1 of Part 29 of the Education Code . . . 231,428,000 (b) For allocation pursuant to Article 4 (commencing with Section 54020) of Chapter 1 of Part 29 of, and Sections 54031 and 54033 of, the Education Code . . . 99,184,000 Provisions: 1. Funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund for direct disbursement by the State Department of Education for the purposes of the Economic Impact Aid Program pursuant to Chapter 1 (commencing with Section 54000) of Part 29 of the Education Code. 2. The dollar amounts scheduled above, and the amounts specified in Section 54031 of the Education Code, shall be adjusted appropriately to reflect any additional funding provided for a cost-of-living adjustment. 3. Should the funds appropriated by this item be insufficient to meet the requirement of Article 4 (commencing with Section 54040) of Chapter 1 of Part 29 of the Education Code, the Superintendent of Public Instruction shall prorate allocations pursuant to that article in order to match available funds. 6110-122-001--For local assistance, Department of Education (Proposition 98), Program 10.25--Class Size Reduction, for purposes of Chapters 6.8 (commencing with Section 52080) and 6.9 (commencing with Section 52100) of Part 28 of the Education Code . . . 29,962,000 6110-123-001--For local assistance, Department of Education, (Proposition 98) for transfer by executive order of the Director of Finance to the Controller, for reimbursement of claims received pursuant to Sections 42243.6, 42247, and 42249 of the Education Code (court-ordered and voluntary desegregation), Programs 10.10.018 and 10.10.019--School apportionments . . . 9,464,000 Schedule: For the 1990-91 fiscal year: (1) 10.10.019.058-Brawley Elementary School District--Voluntary Desegregation . . . 200 (2) 10.10.019.059-Gilroy Unified School District--Voluntary Desegregation . . . 169,200 (3) 10.10.019.060-Hanford Unified School District--Voluntary Desegregation . . . 400 (4) 10.10.019.061-Los Angeles Unified School District--Voluntary Desegregation . . . 446,900 (5) 10.10.019.062-Merced City Elementary School District--Voluntary Desegregation . . . 700 (6) 10.10.019.063-Monterey Peninsula Unified School District--Voluntary Desegregation . . . 6,600 (7) 10.10.019.064-North Monterey County Unified School District-- Voluntary Desegregation . . . 1,400 (8) 10.10.019.065-Oakland Unified School District--Voluntary Desegregation . . . 200 (9) 10.10.019.066-Pajaro Valley Unified School District--Voluntary Desegregation . . . 146,700 (10) 10.10.019.067-San Jose Unified School District--Voluntary Desegregation . . . 30,100 (11) 10.10.019.068-San Mateo City Elementary School District--Voluntary Desegregation . . . 4,900 (12) 10.10.019.069-Santa Barbara City Elementary School District-- Voluntary Desegregation . . . 200 (13) 10.10.019.070-Santa Monica-Malibu School District--Voluntary Desegregation . . . 43,400 (14) 10.10.019.071-Sequoia Union High School District--Voluntary Desegregation . . . 164,600 (15) 10.10.019.072-Sunnyvale Elementary School District--Voluntary Desegregation . . . 1,800 (16) 10.10.019.073-Ventura Unified School District--Voluntary Desegregation . . . 2,100 (17) 10.10.019.074-Whittier Union High School District--Voluntary Desegregation . . . 38,500 (18) 10.10.018.011-Bakersfield City School District--Court-ordered Desegregation . . . 182,400 (19) 10.10.018.012-Palo Alto Unified School District--Court-ordered Desegregation . . . 61,600 (20) 10.10.018.013-Redwood City Elementary School District--Court-ordered Desegregation . . . 4,100 (21) 10.10.018.014-Sequoia Union High School District--Court-ordered Desegregation . . . 6,000 (22) 10.10.018.016-Stockton Unified School District--Court-ordered Desegregation . . . 423,600 For the 1991-92 fiscal year: (23) 10.10.019.100-ABC Unified School District--Voluntary Desegregation . . . 24,800 (24) 10.10.019.102-Bakersfield City Elementary School District--Voluntary Desegregation . . . 18,200 (25) 10.10.019.104-Banning Unified School District--Voluntary Desegregation . . . 2,000 (26) 10.10.019.106-Brawley Elementary School District--Voluntary Desegregation . . . 12,500 (27) 10.10.019.108-Chula Vista City Unified School District--Voluntary Desegregation . . . 10,500 (28) 10.10.019.110-Duarte Unified School District--Voluntary Desegregation . . . 1,800 (29) 10.10.019.112-Eastside Union High School District--Voluntary Desegregation . . . 10,500 (30) 10.10.019.114-El Centro Elementary School District--Voluntary Desegregation . . . 8,500 (31) 10.10.019.116-Fresno Unified School District--Voluntary Desegregation . . . 139,100 (32) 10.10.019.118-Gilroy Unified School District--Voluntary Desegregation . . . 272,500 (33) 10.10.019.120-Merced City Elementary School District--Voluntary Desegregation . . . 10,300 (34) 10.10.019.122-Monterey Peninsula Unified School District-- Voluntary Desegregation . . . 14,100 (35) 10.10.019.124-Oxnard Elementary School District--Voluntary Desegregation . . . 90,500 (36) 10.10.019.126-Pajaro Valley Unified School District--Voluntary Desegregation . . . 240,400 (37) 10.10.019.128-Pittsburg Unified School District--Voluntary Desegregation . . . 2,400 (38) 10.10.019.130-Riverside Unified School District--Voluntary Desegregation . . . 17,200 (39) 10.10.019.132-San Bernardino City Unified School District-- Voluntary Desegregation . . . 228,400 (40) 10.10.019.134-San Jose City Unified School District--Voluntary Desegregation . . . 124,200 (41) 10.10.019.136-San Mateo-Foster City School District--Voluntary Desegregation . . . 17,600 (42) 10.10.019.140-Santa Barbara School District--Voluntary Desegregation . . . 600 (43) 10.10.019.142-Santa Monica-Malibu School District--Voluntary Desegregation . . . 131,600 (44) 10.10.019.144-Sequoia Union High School District--Voluntary Desegregation . . . 7,300 (45) 10.10.019.146-Sunnyvale Elementary School District--Voluntary Desegregation . . . 9,000 (46) 10.10.019.148-Sweetwater Union High School District--Voluntary Desegregation . . . 12,500 (47) 10.10.019.150-Whittier Union High School District--Voluntary Desegregation . . . 76,800 (48) 10.10.019.138-San Mateo Union High School District--Voluntary Desegregation . . . 4,600 (49) 10.10.018.080-Menlo Park Elementary School District--Court-ordered Desegregation . . . 10,300 (50) 10.10.018.085-Palo Alto Unified School District--Court-ordered Desegregation . . . 749,800 (51) 10.10.018.090-Ravenwood City Elementary School District-- Court-ordered Desegregation . . . 4,700 (52) 10.10.018.095-San Bernardino City Unified School District-- Court-ordered Desegregation . . . 483,700 (53) 10.10.018.100-San Jose City Unified School District--Courtordered Desegregation . . . 215,500 (54) 10.10.018.105-Santa Clara County Office of Education--Courtordered Desegregation . . . 2,400 (55) 10.10.018.115-Stockton Unified School District--Court-ordered Desegregation . . . 1,039,700 (56) 10.10.018.110-Sequoia Union High School District--Court-ordered Desegregation . . . 194,400 For the 1994-95 fiscal year: (57) 10.10.019.057-Instruction: School Apportionments--Voluntary Desegregation--Redwood City School District . . . 3,540,000 Provisions: 1. Funds appropriated by this item are for reimbursement of amounts necessary to pay costs of integration programs initially mandated by the courts, as defined in Section 2205 of the Revenue and Taxation Code, pursuant to any final court order issued after January 1, 1978, and for the costs of audits as required by Provision 2 of this item. 2. Before submittal to the Controller for payment, school districts shall subject their past year actual claims to audit, in accordance with standards utilized by the Controller in prior years for audit of past year actual desegregation claims, to ensure that the claims comply with the requirements of Sections 42243.6, 42247, 42247.1, 42247.3, 42247.4, 42248, 42249, and 42249.2 of the Education Code. School districts may contract with the Controller for the performance of those audits. All past year actual claims submitted to the Controller for payment shall be accompanied by any reports issued by the auditing entity, unless the auditing entity was the Controller. 3. The Controller shall reimburse only those past year actual claims that comply with Provision 2. 4. The Controller shall allocate funds appropriated by this item in accordance with Sections 42243.6 and 42247 of the Education Code. Pursuant to Section 42243.8 of the Education Code, the Controller shall reimburse claims received pursuant to Sections 42243.6 and 42274 of the Education Code only from funds appropriated by the Legislature specifically for that purpose. 5. The Controller shall allocate funds appropriated by this item in accordance with the schedule contained in this item unless a revision of that schedule has been approved by the Department of Finance. The Controller shall allocate these funds only for the 1995-96 fiscal year expenditures as claimed by local education agencies pursuant to Sections 42243.6 and 42247 of the Education Code. 6. The Department of Finance may not authorize any revisions to the schedule contained in this item sooner than 30 days after notification in writing of the necessity therefor to the chairperson of the committee in each house that considers appropriations 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 in each instance determine. 7. Funds appropriated by this item shall not be used to reimburse local education agency claims for school construction, reconstruction, the replacement of facilities, the purchase of existing facilities, the purchase of land, or the performance of deferred maintenance activities on facilities. 8. Notwithstanding any other provision of law, no school district shall be required on or after July 1, 1991, to comply with Sections 90 to 101, inclusive, of Title 5, of the California Code of Regulations. Any costs incurred after that date in compliance with those regulations shall be deemed to be incurred voluntarily and shall not be reimbursable as a state-mandated local program. Nothing in this provision shall be interpreted to deny reimbursement of claims for court-ordered or voluntary desegregation pursuant to Sections 42243.6, 42247, and 42249 of the Education Code. 6110-124-001--For local assistance, Department of Education (Proposition 98), Program 10.80.010-- Gifted and Talented Education Program, for the purposes of Chapter 8 (commencing with Section 52200) of Part 28 of the Education Code . . . 34,746,000 Provisions: 1. Funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for the 1995-96 fiscal year pursuant to Section 14002 of the Education Code. 2. Notwithstanding any other provision of law to the contrary, the amount appropriated by this item shall be the maximum amount allocated for the purposes of Chapter 8 (commencing with Section 52200) of Part 28 of the Education Code. 6110-125-001--For local assistance, Department of Education (Proposition 98), Voluntary Desegregation, Program 10.10.19--School Apportionments . . . 31,262,000 Provisions: 1. The funds appropriated in this item are for partial payment of the Settlement Agreement and Stipulation dated March 31, 1995, in Long Beach Unified School District v. State of California (Case No. C 606020). In accordance with the Settlement Agreement and Stipulation, the Controller shall pay, on or before September 1, 1995, $31,262,000 to the Long Beach Unified School District. 6110-126-001--For local assistance, Department of Education (Proposition 98), Program 20.10.035-- Miller-Unruh Reading Program . . . 22,136,000 Provisions: 1. Funds appropriated by this item are for the Special Elementary School Reading Instruction Program pursuant to Chapter 2 (commencing with Section 54100) of Part 29 of the Education Code. 2. The State Department of Education shall establish a procedure to accept an application from any school district for participation in the Miller-Unruh Reading Program. This procedure shall provide first priority for any available funding to districts with low-performing schools and the lowest district base revenue limits. Whenever the number of reading specialist positions funded by the program is reduced in any school district, funds shall be reallocated to support an equivalent number of positions in another district or districts. 6110-127-001--For local assistance, Department of Education (Proposition 98), Program 20.10.010--Del Mar Union Elementary School District . . . 325,000 Provisions: 1. The funds appropriated in this item shall be used for the purpose of augmenting the funding to the Del Mar Union Elementary School District for categorical programs. 6110-128-001--For local assistance, Department of Education (Proposition 98), Program 41.00-Executive Management Special Services Community Education--Intergenerational Programs . . . 126,0006110-128-890--For local assistance, Department of Education, payable from the Federal Trust Fund . . . 19,231,000 Schedule: (a) 20.10.015.010-Math/Science Program Teacher Training Grants . . . 18,931,000 (b) 20.60.015.000-Middle School Mathematics Renaissance Program . . . 300,000 6110-129-001--For local assistance, Department of Education, Program 41.00--Community Education-Intergenerational Programs . . . 45,0006110-131-001--For local assistance, Department of Education (Proposition 98), Program 10.30.051--Native American Indian Education . . . 396,0006110-136-890--For local assistance, Department of Education, payable from the Federal Trust Fund . . . 715,315,000 Schedule: (a) Program 10.30.060--Chapter I-ESEA . . . 713,170,000 (b) Program 10.30.065--Stewart B. McKinney Homeless Children Education . . . 2,145,000 6110-141-890--For local assistance, Department of Education, ESEA Chapter I-Migrant Education, payable from the Federal Trust Fund, Program 10.30.010-Instruction . . . 107,448,0006110-146-001--For local assistance, Department of Education (Proposition 98), Program 10.30.040-- Demonstration Programs in Intensive Instruction . . . 4,729,000 Provisions: 1. Fund appropriated by this item are for demonstration programs in intensive instruction pursuant to Chapter 4 (commencing with Section 58600) of Part 31 of the Education Code. 2. Notwithstanding any other provision of law, funds appropriated by this item and allocated to support the instructional costs of demonstration programs established after June 30, 1986, shall be allocated only to programs that demonstrate a significant departure from or variation of existing instructional practices. The Department of Education shall establish criteria and guidelines necessary to ensure the implementation of this provision. 3. Funds appropriated by this item shall not be allocated to support the instructional costs of a demonstration program that has been in operation for a period of five or more years. 4. Any demonstration program for which funding pursuant to Chapter 4 (commencing with Section 58600) of Part 31 of the Education Code has been phased out may receive funds under this program only if it reapplies to the program and its application is approved by the State Board of Education. 5. In the 1995-96 fiscal year, the Superintendent of Public Instruction shall allocate funds appropriated by this item, based on reductions in existing program budgets in accordance with Provision 3, to new demonstration programs. The Superintendent of Public Instruction may retain up to 5 percent of program funds for the statewide dissemination of demonstration program materials and for contracts with external agencies to provide technical assistance to demonstration program sites. New programs shall be funded for a period of no more than six years. 6110-151-001--For local assistance, Department of Education (Proposition 98), Program 10.30.050--California Indian Education Centers . . . 2,130,000 Provisions: 1. Funds appropriated by this item for California Indian education centers are to carry out the provisions of Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of the Education Code.6110-152-001--For local assistance, Department of Education, Program 10.30.050 . . . 476,000 Provisions: 1. Funds appropriated by this item for Indian Education Centers are to carry out the provisions of Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of the Education Code. 2. Of the funds appropriated by this item, $100,000 shall be used for administration of this program, subject to an expenditure plan approved by the Department of Finance.6110-154-001--For local assistance, Department of Education (Proposition 98), Program 20.20.040--Library and Learning Resources . . . 12,000,000 Provisions: 1. Funds appropriated by this item are for transfer by the Controller to the Public School Library Protection Fund for the purposes of Article 6 (commencing with Section 18175) of Chapter 2 of Part 11 of the Education Code.6110-156-001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of Proposition 98 educational programs funded by this item, in lieu of the amount that otherwise would be appropriated pursuant to statute . . .409,720,000415,651,000 Schedule: (a) 10.50.010-Adult Education . . .400,981,000406,912,000 (b) 10.50.010.008-Remedial education services for participants in the Greater Avenues for Independence (GAIN) program . . . 17,478,000 (c) Reimbursements . . . -8,739,000 Provisions: 1. Credit for participating in adult education classes or programs may be generated by a special day class pupil only for days in which the pupil has met the minimum day requirements set forth in Section 46141 of the Education Code. 2. The funds appropriated in Schedule (b) constitute the funding for remedial education services for participants in the Greater Avenues for Independence (GAIN) program(Article 3.2 (commencing with Section 11320), Chapter 2, Part 3, Division 9, Welfare and Institutions Code)(Art. 3.2 (commencing with Sec. 11320), Ch. 2, Pt. 3, Div. 9, W.& I.C.) . These funds shall be apportioned by the Superintendent of Public Instruction only to school districts that certify that they are unable to provide educational services to GAIN recipients within their adult education block entitlement. 3. Consistent with existing law and regulations for adult education, in all classes for which attendance is required to be reported in clock hours pursuant to Section 406 of Title 5 of the California Code of Regulations, a student's attendance for up to a full hour of scheduled class time may be claimed for credit on the basis of the student's having been present for some part of that period of class time, as set out in Section 404 of Title 5 of the California Code of Regulations, only if the student is required to attend for the full length of that period of class time. In those instances, as a condition of apportionment, the attendance record must be configured to substantiate that each successive hour or portion of an hour of a student's scheduled and credited attendance was separately determined. In classes that are available on a drop-in or "laboratory" basis, only the time during which the student is actually present, as substantiated through the teacher's contemporaneous record, may be credited. In instances of off-campus, on-the-job work experience, the employer's customary time records shall suffice for apportionment purposes. 6110-156-890--For local assistance, Department of Education, Program 10.50.010.001--Adult Education, payable from the Federal Trust Fund . . . 25,681,000 Provisions: 1. Of the funds appropriated by this item, and as a condition of this appropriation, $7,669,000 shall be used for adult basic education for citizenship and naturalization services for legal permanent residents who are eligible for naturalization. Citizenship and naturalization services shall include, for this purpose, to the extent consistent with applicable federal law, all of the following: (a) outreach services; (b) assessment of skills; (c) instruction and curriculum development; (d) staff development; (e) citizenship testing; (f) naturalization preparation and assistance; and (g) regional and state coordination and program evaluation. The providers of the citizenship and naturalization services, for purposes of this provision, shall be those community-based organizations, community colleges, and adult education programs approved for this purpose by the State Department of Education and the federal Immigration and Naturalization Service. 6110-158-001--For local assistance, Department of Education, (Proposition 98), for transfer to Section A of the State School Fund in lieu of the amount that otherwise would be appropriated pursuant to Section 41841.5 of the Education Code, Program 10.50.010.002--Adults in Correctional Facilities . . . 13,401,000 Provisions: 1. Notwithstanding any other provision of law, the amount appropriated in this item and any amount allocated for this program in this act shall not exceed, in the aggregate, the maximum amount allocated for the purposes of Section 41841.5 of the Education Code. 2. Notwithstanding Section 41841.5 of the Education Code or any other provision of law, the amount appropriated in this item shall be allocated based upon prior- rather than current-year expenditures. 3. Notwithstanding any other provision of law, funding distributed to each LEA for reimbursement of services provided in the 1995-96 fiscal year for the Adults in Correctional Facilities program shall be limited to the amount received by that agency for services provided in the 1994-95 fiscal year, as increased by $203,000 for growth in services and $372,000 for cost-of-living adjustments, not to exceed a total of$13,401,000$13,976,000 for all programs. Funding shall be reduced or eliminated, as appropriate, for any Local Educational Agency (LEA) that reduces or eliminates services provided under this program in the 1995-96 fiscal year, as compared to the level of service provided in the 1994-95 fiscal year. Any funds remaining as a result of those decreased levels of service shall be allocated to provide support for new programs in accordance with Section 41841.8 of the Education Code. 4. Notwithstanding any other provision of law, funding distributed to each LEA for reimbursement of services provided in the 1994-95 fiscal year for the Adults in Correctional Facilities program shall be limited to the amount received by that agency for services provided in the 1993-94 fiscal year, not to exceed a total of $13,401,000 for all programs. Funding shall be reduced or eliminated, as appropriate, for any LEA that reduces or eliminates services provided under this program in the 1994-95 fiscal year, as compared to the level of service provided in the 1993-94 fiscal year. Any funds remaining as a result of those decreased levels of service shall be allocated to provide support for new programs in accordance with Section 41841.8 of the Education Code. 5. It is the intent of the Legislature that $372,000 shall be appropriated in the 1996-97 fiscal year, in accordance with Provision 2, to fund a cost-of-living adjustment for service providers for services provided in the 1995-96 fiscal year. This funding shall not be used to increase the level of service provided under the Adults in Correctional Facilities program. 6. The Adults in Correction Facilities program is authorized to expand services in the 1995-96 fiscal year equal to that amount of growth that can be supported by an increase of $203,000 in local assistance funding. Local assistance funding to support this growth shall be provided in the 1996-97 fiscal year pursuant to Provision 2. 6110-160-001--For local assistance, Department of Education, Program 10.60--Special Education Programs for Exceptional Children . . . 206,000 Provisions: 1. Funds appropriated by this item shall be available for matching funds with the Department of Rehabilitation to provide coordinated services to disabled pupils. 6110-161-001--For local assistance, Department of Education (Proposition 98), Program 10.60--Special Education Programs for Exceptional Children . . .1,668,926,0001,649,357,000 Schedule: (a) 10.60.050-Special education instruction . . .1,632,375,0001,613,085,000 (b) 10.60.050.080-Early Education Program for Individuals with Exceptional Needs . . .48,884,00048,605,000 (c) Reimbursements for Early Education Program, Part H . . . -12,333,000 Provisions: 1. Funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 1995-96 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment pursuant to Part 30 (commencing with Section 56000) of the Education Code, superseding all prior law. 2. Of the amount appropriated in Schedule (a) of this item,$56,755,000$33,089,000 shall be available for program growth pursuant to Section 56728.6 of the Education Code. The funds allocated pursuant to this provision shall be the only funds available in this item for program growth for ages 3 to 21 years, inclusive. These funds shall be allocated to fully fund calculated growth units for special education programs serving pupils ages 3 to 21 years, inclusive, excluding pupils ages three and four years not requiring intensive services, based on each special education local plan area's (SELPA) pupil count data and an average number of pupils per unit of: (a) For special day classes and centers--10. (b) For resource specialist programs--24. (c) For designated instructional services--24. For the purposes of allocating special day class and center (SDC) growth units, a revenue limit offset shall be calculated for the unfunded 1994-95 P-2 SDC average daily attendance for those local educational agencies that are scheduled to receive SDC growth units. In no case shall the offset exceed eight pupils per SDC growth unit. All other SDC growth units shall be allocated using no revenue limit offset. 3. The number of units to be recaptured shall be calculated pursuant to Section 56728.6 of the Education Code. Within each SELPA, to maximize the use of existing units, the units available for recapture shall be shifted to any instructional setting that is eligible for growth pursuant to Provision 2. After maximizing the existing units, growth shall be calculated pursuant to the standards in Provision 2. Waivers of the subcaps (Sec. 56728.6, Ed.C.) may be approved only if compliance would prevent the provision of a free, appropriate public education. 4. Of the amount specified in Provision 2, $500,000 shall be available only for units approved by waiver for SELPAs with small or sparse populations as identified under Article 1.5 (commencing with Section 56210) of Chapter 3 of Part 30 of the Education Code. Waivers for sparsity may be approved only after previous waivers have been reviewed to determine that those units were utilized in sparsely populated areas of the SELPA, that additional units are necessary for these areas, and that severe hardship would occur without additional units for this purpose. 5. Of the amount appropriated in Schedule (a) of this item, no more than$353,000$349,000 shall be available for the purposes of Section 56775.5 of the Education Code. 6. Of the funds appropriated in Schedule (a) of this item,$8,238,000$8,151,000 shall be available for the purchase, repair, and inventory maintenance of specialized books, materials, and equipment for pupils with low-incidence disabilities, as defined in Section 56026.5 of the Education Code. 7. Of the funds appropriated in Schedule (a) of this item,$4,212,000$4,168,000 shall be available for the purposes of Public Law 101-392, and for vocational training and job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of the Education Code. As a condition of receiving these funds, each agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided in the 1984-85 fiscal year. The Superintendent of Public Instruction may waive this requirement for agencies that can demonstrate that the requirement would impose a severe hardship. 8. Of the funds appropriated in Schedule (a) of this item,$2,782,000$2,753,000 shall be available for regional occupational centers and programs that serve pupils having disabilities, $108,714,000 shall be available for extended year programs for pupils with exceptional needs ages three through twenty-one, $53,492,000 shall be available for regionalized program specialist services, and $5,180,000 shall be available for county office of education longer day and year programs. 9. Of the amount appropriated in Schedule (b) of this item,$719,000$440,000 shall be available for infant program growth units (ages birth-two years). Funds for infant units shall be allocated pursuant to Provision 12 of this item, with the following average number of pupils per unit: (a) For special classes and centers--16. (b) For resource specialist programs--24. (c) For designated instructional services--16. 10. Except for instructional personnel services units serving infants, the county office of education or school district reporting instructional personnel services units for funding shall be the agency that employs the personnel staffing the units, unless the combined unit rate and support services ratio of a nonemploying agency is equal to or lesser than that of the employing agency and both agencies agree that the nonemploying agency shall report the units for funding. 11. During the 1995-96 fiscal year, the State Board of Education shall not approve any waiver of Section 56364.1 of the Education Code relating to the full inclusion of pupils with low incidence disabilities. This restriction does not prohibit the State Board of Education from approving any waiver of Section 56364 of the Education Code relating to full inclusion during the 1995-96 fiscal year. 12. Notwithstanding paragraph (5) of subdivision (a) ofSection 56345 and subdivision (c) of, and subdivision (c) of, Section 56345 of the Education Code and Section 3043 of Title 5 of the California Code of Regulations, early education programs for infants and toddlers shall be offered for 200 days. Notwithstanding Section 56726 of, Section 56731 of, or paragraph(2) of subdivision (e) of Section 56737 of, the Education Code, the State Department of Education shall allocate funds for the 1995-96 fiscal year to those programs receiving allocations for instructional units pursuant to Section 56728.8 of the Education Code for the Early Education Program for Individuals with Exceptional Needs operated pursuant to Chapter 4.4 (commencing with Section 56425) of Part 30 of the Education Code, based on computing 200-day entitlements. For educational services for children with exceptional needs birth through two years of age, no funds shall be allocated pursuant to Section 56726 of the Education Code. The 200-day entitlements shall not exceed 111 percent of the current entitlement for each educational agency. 13. During the 1995-96 fiscal year the State Department of Education shall gather statistically valid information regarding (1) the costs experienced by local educational agencies directly attributable to the implementation of Part H of the Individuals with Disabilities Education Act (IDEA) pursuant to Title 14 (commencing with Section 95000) of the Government Code, and (2) the number of infants and toddlers with solely low-incidence disabilities being served by each local educational agency in excess of the numbers reported by the local educational agency on the April 1993 pupil count. The department shall report this information to the Department of Finance and the Legislature on or before March 1, 1996. 14. During the 1995-96 fiscal year the State Department of Education shall develop a plan for combining and converting existing allocations in the Early Education Program, operated pursuant to Chapter 4.4 (commencing with Section 56425) of Part 30 of the Education Code, and the Early Intervention Program, operated pursuant to Title 14 (commencing with Section 95000) of the Government Code, to a single statewide per pupil or per instructional unit allocation. The State Department of Education shall report to the Department of Finance and the Legislature regarding this plan on or before March 1, 1996. 15. Notwithstanding Chapter 7 (commencing with Section 56700) of Part 30 of the Education Code, state funds appropriated in Schedule (b) of this item in excess of the amount necessary to fund the deficited entitlements pursuant to Section 56728.8 of the Education Code and Provision 12 of this item shall be available for allocation by the State Department of Education to local education agencies for the operation of programs serving solely low-incidence infants and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each local educational agency at a rate of $6,680 per solely low-incidence child through age two, for each child in excess of the number of solely low-incidence children through age two served by the local educational agency during the 1992-93 fiscal year and reported on the April 1993, pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code. 16. The State Department of Education, through coordination with the Special Education Local Planning Areas, shall ensure local interagency coordination and collaboration in the provision of early intervention services, including local training activities, child find activities, public awareness, and the family resource center activities. 6110-161-890--For local assistance, Department of Education, payable from the Federal Trust Fund, Program 10.60--Special Education Programs for Exceptional Children . . . 255,375,000 Schedule: (a) 10.60.030-IDEA, Title VIC, Deaf-Blind Center . . . 873,000 (b) 10.60.050.010-local entitlements, IDEA special education . . . 182,749,000 (c) 10.60.050.015-IDEA, local entitlements, Preschool Program . . . 19,253,000 (d) 10.60.050.020-IDEA, direct and indirect instructional services approved in the State Plan . . . 11,366,000 (e) 10.60.050.030-PL 99-457, Preschool Grant Program . . . 36,000,000 (f) 10.60.050.040-IDEA, Title VID, Handicapped Personnel Preparation Grants . . . 657,000 (g) 10.60.050.070-IDEA, Title VIC, Least Restrictive Environment . . . 264,000 (h) 10.60.050.075-Juvenile Court Schools . . . 3,000,000 (i) 10.60.050.085-Disabled children served by other agencies . . . 1,213,000 Provisions: 1. If the funds for Part B of the Individuals with Disabilities Education Act that are actually received by the state exceed $227,783,000, at least 95 percent of the funds received in excess of that amount shall be allocated for local entitlements. Five percent of the amount received in excess of $227,783,000 may be used for state administrative expenses. If the funds for Part B of the Individuals with Disabilities Education Act that are actually received by the state are below $227,783,000, the reduction shall be taken in direct and indirect instructional services. 2. Of the funds appropriated in Schedule (d) of this item, up to $1,000,000 may be used to fund licensed children's institution growth units pursuant to Section 56776 of the Education Code. These funds are to be used for instructional units only. 3. Of the funds appropriated in Schedule (d) of this item, up to $2,324,000 may be used to provide funding for infant programs, and may be used for those programs that do not qualify for funding pursuant to Section 56728.8 of the Education Code. Of these funds, up to $200,000 shall be available in the 1995-96 fiscal year to conduct studies and prepare reports required by Provisions 13 and 14 of Item 6110-161-001. 4. Of the funds appropriated in Schedule (d) of this item, $2,425,000 shall be allocated to local education agencies for the purposes of Project Workability I. 5. Of the funds appropriated in Schedule (d) of this item, $1,700,000 shall be used to provide specialized services to pupils with low-incidence disabilities, as defined in Section 56026.5 of the Education Code. 6. Of the funds appropriated in Schedule (d) of this item, $3,617,000 shall be used for a personnel development program. This program shall include state-sponsored staff development, local in-service components, bilingual, student study team, and core curriculum components. Of this amount, a minimum of $2,500,000 shall be allocated directly to special education local plan areas. The local in-service programs shall include a parent training component. All programs are to include evaluation components. 7. Of the funds appropriated in this item for the Preschool Grant Program, $1,228,000 shall be used for in-service training programs. This program shall include state-sponsored and local components. 8. Of the funds appropriated in Schedule (d) of this item, $200,000 shall be used for research and training in cross-cultural assessments. 9. Of the funds appropriated in Schedule (d) of this item, $100,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education. 10. The funds appropriated in Schedule (h) of this item may be used to augment instructional units for the special education programs in juvenile court schools to cover the required number of days of instruction. 11. The amount appropriated in Schedule (i) shall be available to provide services to disabled children ages 3 through 21 years served by the Department of Developmental Services, the California Youth Authority, and the University of California at Los Angeles Neuropsychiatric Institute, and for children from birth through 21 years of age served by the state special schools.6110-162-001--For local assistance, Department of Education (Proposition 98), Program 10.60.060.010-Early Intervention for School Success . . . 1,565,000 Provisions: 1. The funds appropriated by this item are to be used to contract with the Orange County Office of Education for the Early Intervention for School Success Program.6110-165-001--For local assistance, Department of Education . . . 8,912,000 Schedule: (a) 10.70--Vocational Education . . . 30,168,000 (b) Reimbursements . . . -21,256,000 Provisions: 1. $25,112,000 of the funds appropriated in this item are for the purpose of the federal Job Training Partnership Act. 2. Notwithstanding any other provision of law, of the funds appropriated by this item, $8,912,000 are available for the purpose of matching Job Training Partnership Act funds available under Section 1602(b)(1) of Title 29 of the United States Code. The Superintendent of Public Instruction shall allocate these funds for provision of remedial education services and for provision of occupational skills training services provided in conjunction with remedial education services to Greater Avenues for Independence (GAIN) participants pursuant to Section 33117.5 of the Education Code. 6110-166-001--For local assistance, Department of Education (Proposition 98), Program 10.70.070--Vocational Education, for the purpose of Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of the Education Code, Partnership Academies Program . . .4,422,0001,113,000 Provisions: 1. Of the funds appropriated by this item, $750,000 shall be used for the purposes of Partnership Academy planning grants as defined in Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of the Education Code. 2. Of the funds appropriated by this item, $363,000 shall be for the purposes of funding the existing 45 Partnership Academies at the level prescribed in Section 54691 of the Education Code. 6110-166-890--For local assistance, Department of Education, Program 10.70--Vocational Education, payable from the Federal Trust Fund . . . 107,502,000 Provisions: 1. The funds appropriated by this item include Federal Vocational Education Act funds for the 1995-96 fiscal year to be transferred to the community colleges by means of interagency agreements for the purpose of funding vocational education programs in community colleges. 2. The State Board of Education and the Board of Governors of the California Community Colleges shall target funds appropriated by this item to provide services to Greater Avenues for Independence (GAIN) participants. 3. The Superintendent of Public Instruction shall report, not later than February 1 of each year, to the Joint Legislative Budget Committee, to the Director of Finance, and to the California State Council on Vocational Education, describing the amount of carryover funds from this item, reasons for the carryover, and plans to reduce the amount of carryover.6110-167-001--For local assistance, Department of Education (Proposition 98), Program 10.70, Vocational Education, for the purpose of Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of the Education Code . . . 3,130,000 Provisions: 1. As a condition of receiving funds appropriated by this item, a school district shall certify to the Superintendent of Public Instruction that: (1) Agricultural Vocational Education Incentive Program funds shall be expended for the items identified in its application for funding, except that, in items of expenditure classification 4000, only the total cost of expenses shall be required and itemization shall not be required; and (2) the district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000, as identified in its application, from other funding sources. The Superintendent of Public Instruction shall utilize appropriate accounting procedures, rules, and regulations to ensure compliance with this requirement. Nothing in this provision shall be construed to limit the authority of the superintendent to waive the local matching requirement pursuant to subdivision (b) of Section 52461.5 of the Education Code.6110-176-890--For local assistance, Department of Education, Program 10.40.030--Emergency Immigrant Education and Foreign Language Assistance Programs, payable from the Federal Trust Fund . . . 16,653,0006110-180-001--For local assistance, Department of Education (Proposition 98), Program 20.10.025--Institute for Computer Technology . . . 414,000 Provisions: 1. The amount appropriated in this item shall be available for funding average daily attendance of the Institute for Computer Technology in accordance with Article 8 (commencing with Section 52480) of Chapter 9 of Part 28 of the Education Code. 2. An amount not to exceed $100,000 of the amount specified in Provision 1 for the Institute of Computer Technology may be utilized to disseminate curriculum developed pursuant to Chapter 1516 of the Statutes of 1985.6110-181-001--For local assistance, Department of Education (Proposition 98), for Educational Technology, Program 20.10.025--Educational Technology . . .22,481,0005,000,000 Provisions: 1. The funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund for direct disbursement by the State Department of Education for the purposes of educational technology pursuant to Chapter 5 (commencing with Section 51870) of Part 28 of the Education Code. 2. Of the funds appropriated by this item, $5,000,000 shall be for expansion of regional support centers, the tele-communications staff development program, and information resources management. 6110-181-140--For local assistance, Department of Education, Program 20.10.055-Environmental Education, payable from the California Environmental License Plate Fund . . . 800,0006110-182-001--For local assistance, Department of Education (Provision 98), Program 20.10.065--Environmental Education Program . . . 8,000 1. Funds appropriated by this item shall be used for the purposes of Chapter 4 (commencing with Section 8700) of Part 6 of the Education Code. 6110-183-001--For local assistance, Department of Education (Proposition 98), Program 20.10.070--School-Based Management Program . . . 455,000 Provisions: 1. The funds appropriated by this item shall be used pursuant to Article 12 (commencing with Section 44666) of Chapter 3 of Part 25 of the Education Code.6110-183-890--For local assistance, Department of Education, Program 20.10.045--Health and Physical Education, Instructional Support--Drug Free Schools and Communities Act of 1986 (PL 100-297) . . . 31,313,000 Provisions: 1. School districts shall give priority in the expenditure of the funds appropriated by this item to establishing, expanding, or improving programs that target pupils at high risk of abusing drugs (including alcohol). The Superintendent of Public Instruction shall (a) notify school districts of this policy, and (b) incorporate the policy into the department's quality review procedures.6110-186-001--For local assistance, Department of Education (Proposition 98), Program 20.20.020--Instructional Materials Management and Distribution--Kindergarten, Grades 1 to 12 . . . 133,277,000 (a) 20.20.020.001-Instructional Materials Management and Distribution-Kindergarten, Grades 1 to 8 . . . 105,690,000 (b) 20.20.020.002-Instructional Materials Management and Distribution-Grades 9 to 12 . . . 27,587,000 Provisions: 1. The funds appropriated in Schedule (a) are for transfer by the Controller, in lieu of the appropriation provided for by Section 60246 of the Education Code, to the State Instructional Materials Fund, for allocation during the 1995-96 fiscal year for the purchase of instructional materials for kindergarten and grades 1 to 8, inclusive, pursuant to Article 3 (commencing with Section 60240) of Chapter 2 of Part 33 of the Education Code. These funds shall be transferred to the State Instructional Materials Fund by the Controller in the amounts calculated by the State Department of Education, and the remaining balance, if any, shall be transferred to the State Instructional Materials Fund on June 30, 1996. 2. The funds appropriated in Schedule (b) are for transfer by the Controller to the State Instructional Materials Fund, for allocation during the 1995-96 fiscal year for the purchase of instructional materials for grades 9 to 12, inclusive, pursuant to Sections 60247 to 60249, inclusive, of the Education Code. These funds shall be transferred to the State Instructional Materials Fund by the Controller in the amounts calculated by the State Department of Education, and the remaining balance, if any, shall be transferred to the State Instructional Materials Fund on June 30, 1996. 3. The funds appropriated by this item for the Instructional Materials Management and Distribution Program shall be transferred for direct disbursement by the State Department of Education from the State Instructional Materials Fund. 4. Notwithstanding Part 33 (commencing with Section 60000) of the Education Code, and pursuant to the August 27, 1991, decision of the California Supreme Court in California Teachers' Association vs. Riles, no part of the funds appropriated herein shall be used to provide instructional materials for nonpublic schools or students. 5. No pupil textbooks shall be adopted by the State Board of Education, and no funds shall be available to finance contracts for textbooks, in which the royalty amount exceeds 55 percent of the completed book bid, calculated as the total cost less sales tax less all freight. Royalty amounts payable shall be adjusted in subsequent years in conformance with the Consumer Price Index-- All Items, of the Bureau of Labor Statistics of the United States Department of Labor, provided that this adjustment shall occur only when the completed book bid is revised, pursuant to Sections 60201 and 60223 of the Education Code. 6. Notwithstanding any other provision of law, the funds appropriated by this item and for any cost-of-living adjustment for this program shall be the maximum amount allocated for the purpose of Sections 60246 and 60247 of the Education Code. 7. In the 1995-96 fiscal year, notwithstanding any other provision of law, the cash allotments pursuant to paragraph (2) of subdivision (a) of Section 60242 of the Education Code, the allowances pursuant to subdivision (b) of Section 60242 of the Education Code, and the apportionments pursuant to Section 60247 of the Education Code shall be made in full in the form of single payments to eligible school districts not later than September 15, 1995.6110-187-001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, for cost-of-living increases to be transferred to, in lieu of the amount that otherwise would be provided pursuant to statute, and in augmentation of, the respective appropriations by the Controller upon enactment in accordance with the following . . .163,593,000106,427,000 Schedule:(0.5) 41--Intergenerational programs, for transfer to Item 6110-128-001 . . . 5,000(1) 10.10.011.003--School apportionments, for remedial summer school programs, for transfer to Item 6110-104-001 (a) . . . 1,260,000 (2) 10.10.011.004--School apportionments, for core academic summer school programs, for transfer to Item 6110-104-001 (b) . . . 2,537,000 (3) 10.10--School apportionments, Continuation Schools (Sec. 42243.7, Ed. C.) . . . 653,000 (4) 10.60.050--Special Education Program for Exceptional Children, for transfer to Item 6110-161-001 (a) . . .71,099,00070,140,000 (5) 10.60.050.080--Early Education Program for Individuals with Exceptional Needs, for transfer to Item 6110-161-001 (b) . . .1,022,0001,327,000(5.5) 10.10--Teacher Dismissal Apportionment for transfer to Item 6110-209-001 . . . 1,000(6) 10.10.004--School Apportionments, Regional Occupational Centers/Programs, for transfer to Item 6110-105-001 . . .6,664,0006,647,000(7) 10.10.006--School Apportionments, Transportation, for transfer to Item 6110-111-001 . . . 9,179,000 (8) 10.10.008--Bus Replacement, for transfer to Item 6110-111-001 . . . 90,000 (9) 10.10.018--Court-Ordered Desegregation, for transfer to Item 6110-114-001 . . . 11,637,000 (10) 10.10.019--Voluntary Desegregation, for transfer to Item 6110-115-001 . . . 2,340,000 (11) 10.10.950--Year-Round School Incentive Payments, for transfer to Item 6110-224-001 . . . 1,589,000 (12) 10.25--Class Size Reduction, for transfer to Item 6110-122-001 . . . 818,000 (13) 10.30.040--Demonstration Program in Intensive Instruction, for transfer to Item 6110-146-001 . . . 129,000 (14) 10.30.050--American Indian Education Centers, for transfer to Item 6110-151-001 . . . 71,000 (15) 10.30.051--Native American Indian Education, for transfer to Item 6110-131-001 . . . 11,000 (16) 10.30.070--Economic Impact Aid, for transfer to Item 6110-121-001 . . . 9,581,000(17) 10.50.010--Adult Education, for transfer to Item 6110-156-001 . . .11,465,00011,347,000(18) 10.50.010--Adult Education, Adults in Correctional Facilities, for transfer to Item 6110-158-001 . . . 366,000 (19) 10.60.060--Alternatives to Special Education Early Intervention for School Success, for transfer to Item 6110-162-001 . . . 43,000 (20) 10.70--Agricultural Vocational Education, for transfer to Item 6110-167-001 . . . 85,000 (20.1) 10.70--Partnership Academies, for transfer to Item 6110-166-001 . . . 90,000 (20.2) 10.70--Student Vocational Education Organizations, for transfer to Item 6110-118-001 . . . 10,000 (21) 10.80.010--Gifted and Talented Program, for transfer to Item 6110-124-001 . . . 973,000 (22) 20.10.025--Educational Technology, for transfer to Item 6110-181-001 . . . 477,000 (22.1) 20.10.025--Institute for Computer Technology, for transfer to Item 6110-180-001 . . . 11,000 (23) 20.10.035--Miller-Unruh Reading Program, for transfer to Item 1660-126-001 . . . 604,000 (24) 20.20.020--Instructional Materials, Kindergarten, Grades 1 to 8, for transfer to Item 6110-186-001 . . . 2,925,000 (25) 20.20.020--Instructional Materials, Grades 9 to 12, for transfer to Item 6110-186-001 . . . 768,000 (26) 20.40.060--Foster Youth, for transfer to Item 6110-119-001 . . . 36,000 (27) 20.40.070--Opportunity Programs Incentive, for transfer to Item 6110-119-001 . . . 57,000 (28) 20.40.090--Specialized Secondary Programs, for transfer to Item 6110-119-001 . . . 102,000 (29) 20.40.100--Pupil Dropout Prevention Program, for transfer to Item 6110-120-001 . . . 342,000 (30) 20.60.010--Staff Development, Administrator Training, for transfer to Item 6110-191-001 . . . 151,000 (31) 20.60.020--School Climate (School/Law Enforcement), for transfer to Item 6110-226-001 . . . 27,000 (32) 20.60.020--Tenth Grade Counseling, for transfer to Item 6110-108-001 . . . 225,000 (33) 20.60.030--School Improvement, for transfer to Item 6110-116-001 . . . 8,870,000 (34) 20.60.035--School Restructuring, for transfer to Item 6110-112-001 . . . 668,000 (35) 20.60.050--Mentor Teacher Program, for transfer to Item 6110-191-001 . . . 1,907,000 (36) 20.60.050--Beginning Teacher Support and Assessment Study, for transfer to Item 6110-191-001 . . . 136,000 (37) 20.60.050--School Development Plans, for transfer to Item 6110-191-001 . . . 452,000 (38) 20.60.050.005--Subject Matter Projects, for transfer to Item 6110-197-001 . . . 313,000 (39) 20.60.070--Bilingual Teacher Training, for transfer to Item 6110-191-001 . . . 36,000 (40) 20.60.110--Reader Services for Blind Teachers, for transfer to Item 6110-191-001 . . . 7,000 (41) 20.60.120--Regional Staff Development Programs, for transfer to Item 6110-191-001 . . . 43,000 (42) 20.60.125--Geography Education Alliances, for transfer to Item 6110-191-001 . . . 3,000 (43) 20.60.140--Intersegmental Programs, for transfer to Item 6110-197-001 . . . 81,000(44) 30.10--Child Development, for transfer to Item 6110-196-001 . . .12,072,00012,516,000(45) 30.20--Child Nutrition, for transfer to Item 6110-201-001 . . . 1,562,000 6110-191-001--For local assistance, Department of Education (Proposition 98), Program 20.60-Staff Development . . . 97,625,000 Schedule: (a) 20.60.010.001-Administrator Training and Evaluation Program . . . 5,405,000 (b) 20.60.050.001-Mentor Teacher Program . . . 68,079,000 (c) 20.60.050.002-Beginning Teacher Support and Assessment Study . . . 4,843,000 (d) 20.60.050.004-School Development Plans and Resource Consortia . . . 16,137,000 (e) 20.60.070-Bilingual Teacher Training Program . . . 1,298,000 (f) 20.60.110-Reader Service for Blind Teachers (for transfer to Reader Employment Fund) . . . 243,000 (g) 20.60.120-Regional Staff Development Programs . . . 1,515,000 (h) 20.60.125-Geography Education Alliances . . . 105,000 Provisions: 1. With the exception of the funds appropriated in Schedule (f), the funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund, for direct disbursement by the State Department of Education in lieu of the amount that otherwise would be appropriated for staff development pursuant to subdivision (a) of Section 74 of Chapter 894 of the Statutes of 1977. 2. Notwithstanding any other provision of law to the contrary, the amount appropriated in Schedule (a) shall be the maximum amount allocated for the purposes of the Administrator Training and Evaluation program set forth in Article 3 (commencing with Section 44681) of Chapter 3.1 of Part 25 of the Education Code. 3. Notwithstanding any other provision of law, the amount appropriated in Schedule (d) shall be the maximum amount allocated for the purposes of the School Development Plans and Resource Agency or Consortium programs set forth in, respectively, Article 1 (commencing with Section 44670.1) and Article 2 (commencing with Section 44680) of Chapter 3.1 of Part 25 of the Education Code. 4. Notwithstanding any other provision of law, the amount appropriated in Schedule (e) shall be the maximum amount allocated for the purposes of the Bilingual Teacher Training Assistance Program set forth in Article 4 (commencing with Section 52180) of Chapter 7 of Part 28 of the Education Code. 5. Notwithstanding any other provision of law to the contrary, the amount appropriated in Schedule (b) shall be the maximum amount allocated for the purposes of the California Mentor Teacher Program set forth in Article 4 (commencing with Section 44490) of Chapter 3 of Part 25 of the Education Code. 6. Notwithstanding any other provision of law, each school district that participates in the California Mentor Teacher Program and receives funds pursuant to subdivision (a) of Section 44492 of the Education Code shall certify to the Superintendent of Public Instruction that no more than 10 percent of the total amount that it receives pursuant to subdivisions (a) and (c) of Section 44492 of the Education Code shall be used for administrative costs. For purposes of this provision, "administrative costs" includes the personnel costs of program administration and coordination, the costs of mentor teacher selection, and indirect costs associated with the mentor teacher program. 7. The amount appropriated by Schedule (c) is for a beginning teacher support program that is consistent with the most cost-effective models evaluated pursuant to Chapter 1355 of the Statutes of 1988. 8. As a condition of receiving funds appropriated in Schedule (d), regional resource agencies (including regional resource consortia) shall consult actively with all schools receiving funds under Schedule (d), and shall encourage schools and school districts to adopt plans that meet all of the following criteria: (a) The school or district has focused the plan upon improving subject matter knowledge or related instructional practices, as evidenced by the use of University of California subject matter project services, by centering the majority of training activities on subject matter, or by clearly determining that the planned training activities will result in strengthening the success of pupils in the curriculum. (b) The school or district makes available followup activities, such as observation of demonstration lessons, practice opportunities for peer coaching, consultation and feedback in the classroom setting, or systematic observation during visits to other classrooms or schools, as required by subdivisions (c) and (g) of Section 44670.5 of the Education Code. (c) The school or district describes how best to link educational credits that are earned by teachers in order to fulfill continuing education requirements, or to advance on the salary scale, to its staff development goals, and provides evidence of the method by which it reached this conclusion. The resource agency may provide participating schools and districts with written comments on their plans as it deems appropriate.6110-196-001--For local assistance, Department of Education, (Proposition 98), for transfer to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of Proposition 98 educational programs funded in this item, in lieu of the amount that otherwise would be appropriated pursuant to statute . . .452,450,000458,456,000 Schedule: (a) 30.10.010.000-Special Program, Child Development Preschool Education . . .94,909,00096,182,272 (b) 30.10.020-Child Care Services . . .357,541,000362,273,728 (1) 30.10.020.001-Special Program, Child Development, General Child Development Programs . . .259,199,000262,677,675 (2) 30.10.020.002-Special Program, Child Development, Campus Children Center . . .2,320,0002,351,231 (3) 30.10.020.003-Special Program, Child Development, High School Parenting and Infant Development . . .7,854,0007,959,706 (4) 30.10.020.004-Special Program, Child Development, Migrant Day Care . . .8,057,0008,165,108 (5) 30.10.020.007-Special Program, Child Development, Alternative Payment Program . . .48,316,00048,964,648 (6) 30.10.020.008-Special Program, Child Development, Resource and Referral . . .9,528,0009,655,928 (7) 30.10.020.009-Special Program, Child Development, Campus Child Care Tax Bailout . . . 4,694,000 (8) 30.10.020.015-Special Program, Child Development, Extended Day Care . . .16,505,00016,726,621 (9) 30.10.020.096-Special Program, Child Development, Allowance for Handicapped . . .818,000828,811 (10) 30.10.020.106-Special Program, Child Development, California Child Care Initiative . . . 250,000 (c) 30.10.030-Title IV-A At Risk Child Care Program . . . 38,388,000 (d) 30.10.050-Title IV-A AFDC (2184) Child Care . . . 10,000,000 (e) Reimbursements (IV-A At Risk) . . . -38,388,000 (f) Reimbursements (IV-A AFDC) . . . -10,000,000 Provisions: 1. Of the funds apropriated by this item for child care and development services pursuant to Chapter 2 (commencing with Section 8200) of Part 6 of the Education Code, up to $4,941,000 shall be available for the administrative costs of alternative payment programs receiving federal Child Care and Development Block Grant Funds. 2. (a) Of the funds appropriated by this item, $10,000,000 is for the purpose of growth in enrollment in the State Preschool program and, therefore, shall be allocated to services to additional children participating in the State Preschool program. Funds for enrollment growth shall not be used for a cost-of-living adjustment for existing contracted services. (b) Of the funds appropriated by this item, $10,000,000 is for the purpose of growth in enrollment in the General Child Care program and, therefore, shall be allocated to services to additional children participating in the General Child Care program. Funds for enrollment growth shall not be used for a cost-of-living adjustment for existing contracted services. It is the intent of the Legislature that, notwithstanding Section 8263 of the Education Code, the State Department of Education allocate the funds identified in this subdivision, to the extent feasible, to expand child care and development services to preschool children from age 3 to 5, inclusive, and that this priority be reflected in contracts with local agencies. In expanding services for preschool children, local agencies shall give priority to families consistent with subdivision (b) of Section 8263 of the Education Code. 3. Notwithstanding Section 8278 of the Education Code, funds available for expenditure pursuant to Section 8278 of the Education Code shall be expended in the 1995-96 fiscal year pursuant to the following schedule: (a) The amount necessary for accounts payable pursuant to paragraph (1) of subdivision (b) of Section 8278 of the Education Code. (b) Not less than $1,500,000 for administrative costs of alternative payment programs receiving federal Child Care and Development Block Grant funds.(c) $800,000 shall be a one-time allocation to the base funding of Resource and Referral. (d) $150,000 shall be a one-time allocation for basic child development training and education for license-exempt providers who provide services to children of GAIN and AFDC-related participants. (e) $100,000 shall be allocated for the extended schoolday activities pursuant to the Extended School-Day Act of 1995 (AB 442 of the 1995-96 Regular Session). (f) $320,000 shall be allocated for the Sesame Street Preschool Project. (g)(c) The State Department of Education shall establish a plan for any remaining unexpended balances that sets forth the criteria for determining funding priorities, the funding priorities, and the amount of funding proposed per priority. Funds shall not be allocated sooner than 30 days after the Department of Finance provides notification of its approval of the plan to the Legislature pursuant to Section 28.00 of this act. (d) Of the funds available pursuant to Section 8278 of the Education Code, as scheduled under this item for quality improvement activities, the State Department of Education shall allocate $425,000 to the preschool education projects operated by the public television stations in Redding, San Francisco, San Jose, Sacramento, Los Angeles, Fresno, and San Diego. Of this amount, the department shall allocate $320,000 to public television stations in Redding, San Francisco, San Jose, Sacramento, and Los Angeles, based upon the satisfaction by the projects operated by the public television stations in each of those cities of all of the following criteria: (1) the 30 percent minimum match; (2) a plan that identifies the providers to be trained; (3) the number of trainings conducted and the number of trainers to be trained; (4) the quality of the training offered; (5) linkages to the child care community; and (6) cost effectiveness. The balance of the $425,000 identified in this subdivision shall be made available to support projects in Fresno and San Diego, based upon the determination by the State Department of Education of the satisfaction by the projects operated by the public television station in each of those cities of the criteria set forth above in (1) to (6), inclusive, of the preceding paragraph. As a condition of receiving funds as described in this subdivision in the 1995-96 fiscal year, each grantee that received funds in the 1994-95 fiscal year, each grantee that received funds in the 1994-95 fiscal year shall complete and submit to the State Department of Education, no later than March 1, 1996, an evaluation of the effectiveness of the project operated by the grantee in improving the quality of child care provided in the affected community. 4. Following approval of the expenditure plan by the Department of Finance as noted in Provision 3 above, the State Department of Education shall report to the Joint Legislative Budget Committee, by March 31, 1996, the amount of child development funds, by program, that have been determined after audit to be unearned. SDE shall report, by March 31, 1996, the settlement of claims payable from unearned contract funds balances, by program. 5. The State Department of Education shall assist child care and development contractors providing General Fund programs in tracking eligible recipients of Aid to Families with Dependent Children (AFDC) that are served in department child care programs. Child care and development contractors are required to determine whether or not children in families receiving AFDC are potentially eligible for Title IV-A AFDC tracking. To be eligible, children must be participating in one or more of the following General Fund programs: (a) General (public or private) child care; (b) Campus with Match; (c) School-Age Community Child Care; (d) Alternative Payment, including Latchkey Alternative Payment; and (e) Migrant Day Care; and have a parent or parents who fall into any of the following categories: (a) participant in any education or training program; (b) GAIN program participant;and/oror (c) are working. Following evaluation by child care and development contractors, verification of eligibility for tracking shall be provided by county welfare departments. This tracking data shall be used tomaximizedmaximize the state's claim of Federal Financial Participation reimbursement through the Federal Title IV-A AFDC program up to the limit in Schedule (e) in this item. Assistance provided by the State Department of Education to child care and development contractors providing General Fund programs may include training, technical assistance, monitoring and reporting of individual contractor tracking. 6. The following reimbursement factors shall take effect as of July 1, 1995, but shall not apply to the School-Age Community Child Care Program and the Alternative Payment Program: (a) Under 4 hours per day: 55% of the full-time daily rate. (b) 4 hours to under 6)I1)Hv hours: 75% of the full-time daily rate. (c) 6)I1)Hv hours to under 10)I1)Hv hours: 100% of the full-time daily rate. (d) 10)I1)Hv hours and over: 118% of the full-time daily rate. As to child care and development contractors that serve children 10)I1)Hv hours or more per day and demonstrate to the satisfaction of the State Department of Education that their costs are reasonable and in excess of those allowed by subdivision (a) of this provision, the reimbursement factor in subdivision (a) of this provision shall be reduced to 50 percent and the reimbursement factor in subdivision (d) of this provision shall be increased to 150 percent. 7. Notwithstanding any other provision of law, alternative payment child care systems shall be subject to the rates established in the GAIN Market Rate Survey for provider payments. The State Department of Education and the State Department of Social Services shall contract with the State Child Care Resource and Referral Network to conduct a market rate survey, the results of which shall be provided to the State Department of Education and the State Department of Social Services for utilization by various programs under the jurisdiction of both departments to determine limits of reimbursement to providers. 8. The funds appropriated by this item for campus child care tax bailout shall be allocated by the State Department of Education based on a schedule provided by the Chancellor of the California Community Colleges. The chancellor shall schedule the allocation of these funds to community college districts that levied child care permissive override taxes in the 1977-78 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount equal to the property tax revenues, tax relief subventions, and state aid required to be made available by the district to its child care and development program for the 1979-80 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979, increased by any cost-of-living increases granted in subsequent fiscal years. These funds shall be used only for the purpose of community college child care and development programs. 9. Notwithstanding Section 8473.3 of the Education Code, if an Extended Day Care Program contractor fails to operate at 98 percent of the minimum days of operation required in its contract, or ceases operations, or the contract is terminated prior to the end of the contract period, the maximum reimbursable amount shall be reduced in proportion to the percentage of the contract minimum days of operations that the contractor was not in operation. 10. Community college districts that levied child development permissive override taxes pursuant to Sections 8329 and 8330 of the Education Code in the 1977-78 fiscal year and received fiscal relief through Chapter 282 of the Statutes of 1979 shall not receive reimbursement for child care services from the Superintendent of Public Instruction in excess of 75 percent of the average daily enrollment funding standards for campus child care programs. Campus child care programs operated by the University of California, the California State University, or community colleges that did not levy a permissive override tax in the 1977-78 fiscal year shall receive reimbursement from the Superintendent of Public Instruction that equals 100 percent of the average daily enrollment funding standards for campus child care and development programs. 11. Notwithstanding any other provision of law, for each Extended Day Care Program approved for funding, the Superintendent of Public Instruction shall ensure that no more than one-half of the enrollees reported being eligible for and receiving subsidization as specified under subdivision (b) of Section 8468.5 of the Education Code. Agencies that fail to meet the requirements of this provision, and that do not have a waiver approved by the State Department of Education under Section 8474 of the Education Code, shall be deemed to be in noncompliance with the Education Code requirements. The failure of an agency to submit a corrective action plan with the timelines specified by the State Department of Education to correct the deficiency shall result in the agency being placed on conditional status. Agencies on conditional status shall be monitored monthly by the State Department of Education, which shall provide technical assistance to enable agencies to reach compliance. It is the intent of the Legislature that the above-referenced procedures shall be imposed for the 1995-96 fiscal year only. On July 1, 1996, the full fiscal effect of the state participation limits shall be resumed. 12. Of the funds appropriated by this item, the State Department of Education may allocate up to $800,000 to equalize base funding for resource and referral agencies by redirecting General Fund growth funding, cost-of-living adjustment funding, or both, as appropriated by this act for resource and referral agencies. The department may include this equalization funding as a part of its plan for the use of child development carryover funding under Provision 3 of this item only if this act does not appropriate sufficient General Fund growth funding and cost-of-living adjustment funding for resource and referral agencies to provide the full amount of $800,000. 6110-196-890--For local assistance, Department of Education, Program 30.10--Child Development, payable from the Federal Trust Fund . . . 133,768,000 Schedule: (a) 30.10.040.001--Special Program--Child Development . . . 1,382,000 (b) 30.10.040.002--Special Program--Child Care Block Grant, Direct Services . . . 132,386,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated by this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code. 2. The funds appropriated in Schedule (b) constitute the Federal Child Care and Development Block Grant and are contingent upon receipt of the federal grant. 3. Of the funds appropriated by Schedule (b), $22,113,000 in federal child care and development block grant funds appropriated by the federal government prior to the 1995 federal fiscal year shall be available to alternative payment programs. 4. The State Department of Education, in identifying the family day care providers to receive training as funded by this item, shall include license-exempt providers of child care to families that are supported by Aid to Families with Dependent Children. 6110-197-001--For local assistance, Department of Education (Proposition 98), Program 20.60--for transfer to the Department of Education by executive order of the Department of Finance to fund intersegmental programs . . .18,172,0004,000,000 Schedule: (a) 20.60.100-Intersegmental Programs . . . 4,000,000(b) 20.60.050.005-Staff Development: School Development Plans--Subject Matter Projects . . . 11,191,000 (c) 20.60.140-Staff Development: Teacher Improvement . . . 2,981,000Provisions: 1. Funds appropriated by this item are for allocation to school districts as defined in Section 41302.5 of the Education Code to fund their participation in intersegmental programs. 2. Of the funds appropriated in Schedule (a), $500,000 shall be allocated for participation in the Cal-SOAP program. Funds shall be allocated to school districts in accordance with a plan developed by the Student Aid Commission and approved by the Department of Finance. 3. Of the funds appropriated in Schedule (a), $500,000 shall be allocated for participation in the College Readiness Program. 4. Of the funds appropriated in Schedule (a), $1,000,000 shall be allocated for the establishment of additional sites for the Advancement via Individual Determination (AVID) program, which prepares students for college admissions. Of these funds, no more than $50,000 shall be available to local education agencies for the costs of administration and evaluation of the program. The new AVID program sites shall be modeled after the AVID program currently operating in San Diego County. 5. Of the funds appropriated in Schedule (a), $2,000,000 shall be allocated for the implementation of teacher recruitment plans for the purpose of increasing the number of bilingual teachers. Of these funds, no more than $80,000 shall be available to local education agencies for administrative and statewide program evaluation costs involved in the implementation of these plans. Priority in the allocation of these funds shall be given to school districts that build upon other teacher recruitment programs.6. Of the funds appropriated in Schedule (b) not less than $1,000,000 shall be available for the International Studies Program. 7. The funds appropriated in Schedule (b) shall be used for participation in Subject Matter Projects consistent with Chapter 1362 of the Statutes of 1987. Notwithstanding any other provision of law, this appropriation shall be the maximum amount allocated for the purpose of the Subject Matter Projects program set forth in Article 1 (commencing with Section 99200) of Chapter 5 of Part 65 of the Education Code. 8. Notwithstanding any other provision of law to the contrary, the amount appropriated in Schedule (c) of this item shall be the maximum amount allocated by the State Department of Education for the purposes of intersegmental programs other than Subject Matter Projects. 9. Funds appropriated in Schedule (c) are for transfer by the Controller to Section A of the State School Fund, for direct disbursement by the State Department of Education in lieu of the amount that otherwise would be appropriated for staff development pursuant to subdivision (a) of Section 74 of Chapter 894 of the Statutes of 1977. 10. Subject Matter Projects receiving augmented funding shall submit, for approval by the SB 1882 Concurrence Committee, plans setting forth proposed strategies for providing professional development with an interdisciplinary focus. Plans shall give special attention to the needs of both elementary and secondary school teachers involved in restructuring efforts.6110-200-001--For local assistance, Department of Education (Proposition 98), Healthy Start Support Services for Children Act . . .39,000,00029,000,000Schedule: (a) 20.60.036-Healthy Start Plus Teen Pregnancy Prevention . . . 20,000,000 (b) 20.60.037-Healthy Start Services for Children Act . . . 19,000,000Provisions: 1. For purposes of allocating up to $10,000,000 of the funds appropriated by this item, the State Department of Education shall give priority to those applicants that address the needs of pregnant and parenting teenagers as specified in legislation enacted during the 1995 calendar year. 6110-201-001--For local assistance, Department of Education (Proposition 98), Program 30.20-Child Nutrition . . .54,505,0002,000,000 Schedule:(a) 30.20.010-Child Nutrition . . . 50,505,000 (b) 30.20.020-Pregnant/Lactating Minors . . . 2,000,000 (c)(a) 30.20.030-Breakfast Startup Grants . . . 2,000,000 Provisions: 1. Notwithstanding any other provision of law, the amount appropriated in Schedule(c)(a) is for the purpose of providing grants to school districts and county superintendents of schools during the 1995-96 school year pursuant to Section 49550.3 of the Education Code.2. Funds appropriated in Schedule (a) of this item are for child nutrition programs pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this appropriation shall be submitted by school districts not later than September 30, 1996, to be eligible for reimbursement. 3. Notwithstanding any other provision of law, except as provided in this provision, funds appropriated by this item shall be available for allocation in accordance with Section 49536 of the Education Code, except that the allocation shall not be based on all meals served, but on the number of meals that are served and that qualify as free or reduced price meals in accordance with Sections 49501, 49550, and 49552 of the Education Code. 4. Notwithstanding any other provision of law, funds appropriated in Schedule (b) shall be available for allocation in accorance with Section 49559 of the Education Code, except that, for each pregnant or lactating student, the total reimbursement per day shall not exceed one full supplement. These amounts shall be increased as appropriate to reflect any cost-of-living increases that may be provided.6110-201-890--For local assistance, Department of Education, Program 30.20--Child Nutrition, payable from the Federal Trust Fund . . . 941,176,000 Schedule: (a) 30.20.010--Child Nutrition . . . 921,176,000 (b) 30.20.040--Summer Food Service Program . . . 20,000,000 6110-202-001--For local assistance, Department of Education . . . 9,686,000 Schedule: (a) 30.20.010-Child Nutrition . . . 9,682,000 (b) 30.20.020-Pregnant/Lactating Minors . . . 4,000 Provisions: 1. Funds appropriated by this item are for child nutrition programs pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this appropriation shall be submitted not later than September 30, 1996, to be eligible for reimbursement. 2. Notwithstanding any other provision of law, except as provided in this provision, funds appropriated by this item shall be available for allocation in accordance with Section 49536 of the Education Code, except that the allocation shall not be made based on all meals served, but based on the number of meals that are served and that qualify as free or reduced-price meals in accordance with Sections 49501, 49550, and 49552 of the Education Code.6110-209-001--for local assistance, Department of Education (Proposition 98), for transfer to the Controller for reimbursement of claims received pursuant to Section 44944 of the Education Code, Program 10.10--School Apportionments . . . 29,000 6110-224-001--For local assistance, Department of Education (Proposition 98) . . . 58,197,000 Schedule: (a) 10.10.950.001--School Apportionments (year-round school implementation grant program) . . . 1,000,000 (b) 10.10.950.002--School Apportionments (year-round school operation grants) . . . 57,197,000 Provisions: 1. The funds appropriated in Schedule (a) of this item shall be allocated as year-round school implementation grants pursuant to Section 42262 of the Education Code. 2. Applications for year-round school grants pursuant to Sections 42262 and 42263 of the Education Code shall be received annually by the Superintendent of Public Instruction no later than August 1 of the year for which payment is sought; applications received after that date shall not be processed. In the event that the funds available for a fiscal year are insufficient to fully pay all grants pursuant to Sections 42262 and 42263 of the Education Code, the Superintendent of Public Instruction shall at that time provide all approved claims with a prorated share of the funds made available through the Budget Act. 3. If a school district receives state reimbursement that is specifically attributable to the cost of operating schools on a year-round basis pursuant to a court-ordered or voluntary desegregation program, the district shall be eligible for any portion of the allowances for year-round school grants pursuant to Sections 42262 and 42263 of the Education Code for the 1995-96 fiscal year but only to the extent that the district incurs costs in the 1995-96 fiscal year specifically attributed to operating schools on a year-round basis, as audited and approved by the Controller, that exceed claims submitted for state reimbursement and deemed by the Controller to be allowable costs for such year-round operation pursuant to Sections 42243.6 and 42249 of the Education Code for the 1995-96 fiscal year. Funds may be distributed during the 1995-96 fiscal year pursuant to this provision. However, the Controller shall audit, and may make adjustments to, the funds distributed under this item in future years. 4. The reduction of the maximum allowable building area for each applicant school district pursuant to Section 17746.8 of the Education Code shall be a permanent reduction to the district's eligibility for funding under Chapter 22 (commencing with Section 17700) of Part 10 of the Education Code. To the extent feasible, the reduction shall be applied to district projects that represent the same grade levels of the pupils for which the district is claiming funding pursuant to Section 42263 of the Education Code. 7. For the purpose of subdivision (e) of Section 42263 of the Education Code, the year-round education calculation of cost avoided per pupil shall be the same in the 1995-96 fiscal year that it was in the 1994-95 fiscal year.6110-225-001--For local assistance, Department of Education (Proposition 98), Program 20.60.020.004--School Crime Report . . . 800,000 Provisions: 1. The funds appropriated by this item shall be used by the State Department of Education to contract with a county office of education for the purpose of improving the school crime report required by Section 628.2 of the Penal Code. The funds appropriated by this item shall be used for expenses related to data collection materials, training, reporting materials, the development of a validation system, the reimbursement for training of local education agencies and the development of a statewide automated data collection system. 6110-226-001--For local assistance, Department of Education (Proposition 98), Program 20.60--School/Law Enforcement Partnership Programs . . . 2,202,000 Schedule: (a) 20.60.020.001-Partnership Minigrants/Safe School Planning . . . 968,000 (b) 20.60.020.012-Conflict Resolution . . . 434,000 (c) 20.60.020.013-School Community Violence Prevention . . . 800,000 6110-230-001--For local assistance, Department of Education, (Proposition 98) for transfer to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of the Proposition 98 educational programs funded in this item, in lieu of amounts otherwise provided by statute . . . 2,017,804,000 Schedule: (a) Programs . . . 2,017,804,000 (b) Reimbursements . . . 0 Provisions: 1. The Superintendent of Public Instruction shall take action, in a manner consistent with state policy as expressed in statute and with the purposes of this act, to ensure the orderly administration of state-funded education programs conducted by local agencies. The 1995-96 fiscal year allocations of state aid for these programs shall be in the same amounts as the 1994-95 fiscal year allocations, adjusted as appropriate to reflect changes in other state, federal, and local revenues, and the redirection of supplemental grant funds to categorical programs pursuant to Section 15 of Chapter 703 of the Statutes of 1992. The Superintendent of Public Instruction shall apportion funds from the program allocations to each school district, county office of education, or other agency in a manner consistent with the policies, formulas, regulations, and statutes governing those apportionments, including the appropriate program provisions set forth in Senate Bill 89 of the 1995-96 Regular Session as amended in the Senate May 30, 1995. If the funds are less than the amount necessary for these programs, the superintendent shall apportion the deficiency on a proportional basis across all programs. If funding provided by this item is greater than the amount necessary for these programs, the Superintendent of Public Instruction shall direct that the excess funds be transferred by the Controller to the State Instructional Materials Fund for the 1995-96 fiscal year for the purchase of instructional materials for kindergarten and grades 1 to 8, inclusive, or grades 9 to 12, inclusive. 2. Notwithstanding any other provision of law, not more than 15 percent of the amount apportioned to any school district, county office of education, or other agency under this item for any program may be expended by that recipient for the purposes of any other program for which the recipient is eligible for funding under this item, except that the total amount of funding allocated to the recipient under this item that is expended by the recipient for the purposes of any program pursuant to this item shall not exceed 120 percent of the amount of state funding allocated pursuant to Provision 1 to that recipient for that program for the 1995-96 fiscal year. 3. The educational programs that are not eligible for funding under this item are those programs funded by the following items of the Budget Act of 1991 (Ch. 118, Stats. 1991): Items 6110-001-001, 6110-001-178, 6110-001-231, 6110-001-344, 6110-001-687, 6110-001-890, 6110-005-001, 6110-006-001, 6110-006-814, 6110-008-001, 6110-015-001, 6110-021-001, 6110-101-001, 6110-101-814, 6110-101-890, 6110-106-001, 6110-113-001, 6110-117-001, 6110-128-890, 6110-129-001, 6110-136-890, 6110-141-890, 6110-152-001, 6110-156-001, 6110-158-001, 6110-156-890, 6110-160-001, 6110-161-001, 6110-161-890, 6110-165-001, 6110-166-890, 6110-171-178, 6110-176-890, 6110-181-140, 6110-183-890, 6110-196-001, 6110-196-890, 6110-201890, 6110-202-001, 6110-225-001, 6110-226-001, and 6350-101-001. 4. Notwithstanding any other provision of law, in the case of the Oakland Unified School District, the Controller shall identify the 1993-94 fiscal year as "the first full year of operations" for purposes of Section 42247 of the Education Code, provided that the amount of audited costs approved by the Controller for the first full year of operation shall not exceed $9,700,000. 5. The reduction of the maximum allowable building area for each applicant school district pursuant to Section 17746.8 of the Education Code shall be a permanent reduction to the district's eligibility for funding under Chapter 22 (commencing with Section 17700) of Part 10 of the Education Code. To the extent feasible, the reduction shall be applied to district projects that represent the same grade levels of the pupils for which the district is claiming funding pursuant to Section 42263 of the Education Code. 6. Local education agencies may use the authority granted pursuant to Provision 2 of this item to provide the funds necessary to initiate, to continue support following the three-year state grant period, or to expand, an existing Healthy Start program pursuant to Chapter 5 (commencing with Section 8800) of Part 6 of the Education Code. 7. Notwithstanding Provision 3 of this item, local education agencies may use the authority granted pursuant to Provision 2 of this item to provide the funds necessary to initiate a conflict resolution program pursuant to Chapter 2.5 (commencing with Section 32260) of Part 19 of the Education Code. 8. The amount appropriated by this item includes funds for the Environmental Education Program established by Chapter 4 (commencing with Section 8700) of Part 6 of the Education Code and the School Based Management Program established by Article 12 (commencing with Section 44666) of Chapter 3 of Part 25 of the Education Code. 9. As a condition of receiving funding under this item, by January 1, 1996, each school district that receives reimbursement for the costs of a desegregation program shall submit to the State Department of Education a base-line profile of all schools supported with that funding. This base-line profile shall include for the preceding three years, or from the inception of its program, whichever period of time is shorter, all of the following information: (a) available indicators of pupil success at those schools, such as test scores, graduation rates, or dropout rates; (b) an indication of whether the desegregation programs in question were entered into voluntarily or for a court-related reason such as a consent decree; and (c) available data on the ethnic distribution of pupils. A school district may submit evaluation reports that already exist or are otherwise required by a court to comply with this requirement, provided that the reports contain the information specified above. 10. For purposes of Section 42263 of the Education Code, the statewide average cost avoided per pupil for the 1995-96 fiscal year shall be the amount determined for that purpose for the 1994-95 fiscal year, plus an amount equal to 2.73 percent times the amount determined for the 1994-95 fiscal year. 11. The Legislature finds and declares that the amount of $2,048,635 received by the San Francisco Unified School District for the 1991-92 fiscal year as an overpayment constitutes full and complete payment to the district of all claims for desegregation costs for the 1984-85, 1985-86, 1986-87, 1987-88, 1988-89, and 1989-90 fiscal years. 12. Of the funds allocated from this item for purposes of home-to-school transportation, $4,000,000 shall be allocated to the Alameda County Office of Education for the purpose of purchasing transportation services for elementary and secondary pupils on a one-time emergency basis, including the purchase of such services from a transit district as defined in Section 24503 of the Public Utilities Code. 6110-231-001--For local assistance, Department of Education, (Proposition 98) for transfer to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agenciesfor the purpose of the Proposition 98 educational programs funded inthis item, to provide growth funding . . . 70,667,000 Schedule: (aa) 30.10.040-Child Development . . . 10,373,000 (a) 10.10.004--Regional Occupational Centers/Programs, for transfer to Item 6110-105-001 . . . 2,775,000 (b) 20.60.030--School Improvement-Kindergarten, Grades 1 to 6, for transfer to Item 6110-116-001, Schedule (a) . . . 3,522,000 (c) 20.60.030--School Improvement-Grades 7-12, for transfer to Item 6110-116-001, Schedule (b) . . . 935,000 (d) 10.30.070--Economic Impact Aid, for transfer to Item 6110-121-001 . . . 20,333,000 (e) 10.50.010--Adult Education, for transfer to Item 6110-156-001 . . . 10,243,000 (f) 30.20.010--Child Nutrition, for transfer to Item 6110-201-001 . . . 3,500,000 (g) 20.60.020--Tenth Grade Counseling, for transfer to Item 6110-108-001 . . . 209,000 (h) 20.40.070--Opportunity Programs, for transfer to Item 6110-119-001 . . . 29,000 (i) 10.80.010--Gifted and Talented Program, for transfer to Item 6110-124-001 . . . 907,000 (j) 20.60.050--Mentor Teacher Program, for transfer to Item 6110-191-001, Schedule (c) . . . 1,777,000 (k) 20.60.050--Beginning Teacher Support and Assessment Study, for transfer to Item 6110-191-001, Schedule (d) . . . 126,000 (l) 20.60.050--School Development Plans, for transfer to Item 6110-191-001, Schedule (e) . . . 421,000 (m) 20.60.010--Administrator Training and Evaluation, for transfer to Item 6110-191-001, Schedule (a) . . . 141,000 (n) 20.60.050--Bilingual Teacher Training, for transfer to Item 6110-191-001, Schedule (b) . . . 34,000 (o) 10.10.018--Court-ordered Desegregation, for transfer to Item 6110-114-001 . . . 10,843,000 (p) 20.60.125--Geography Education, for transfer to Item 6110-191-001, Schedule (h) . . . 3,000 (q) 20.20.020--Instructional Materials, Kindergarten, Grades 1 to 8, for transfer to Item 6110-186-001, Schedule (a) . . . 530,000 (r) 20.20.020--Instructional Materials, Grades 9 to 12, for transfer to Item 6110-186-001, Schedule (b) . . . 1,448,000 (s) 20.60.110--Reader Services for Blind Teachers, for transfer to Item 6110-191-001, Schedule (g) . . . 6,000 (t) 20.60.050--Regional Staff Development, for transfer to Item 6110-191-001 . . . 40,000 (u) 20.60.05--Subject Matter Projects, for transfer to Item 6110-197-001, Schedule (a) . . . 292,000 (v) 10.10.019--Voluntary Desegregation, for transfer to Item 6110-115-001 . . . 2,180,0006110-230-001 . . . 135,663,000 Provisions: 1. The funds appropriated by this item shall be allocated to all school districts in the state on the basis of an equal amount per unit of average daily attendance. 6110-295-001--For local assistance, Department of Education, (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 111,540,000 Schedule: (1)98.00.048.67598.01.048.675 -Test Claims and Reimbursement Claims (Ch.486/75486, Stats. 1975 ) . . . 2,497,000 (2)98.00.049.80098.01.049.800 -Expulsion Reports (Ch.498/83498, Stats. 1983 ) . . . 447,000 (3)98.00.049.80198.01.049.801 -Graduation Requirements (Ch.498/83498, Stats. 1983 ) . . . 3,056,000 (4)98.00.049.80298.01.049.802 -Notices of Truancy (Ch.498/83498, Stats. 1983 ) . . . 2,956,000 (5)98.00.049.88398.01.049.883 -Teacher Evaluators (Ch.498/83498, Stats. 1983 ) . . . 687,000 (6)98.00.064.18698.01.064.186 -Open Meetings Act Ch.641/86641, Stats. 1986 ) . . . 407,000 (7)98.00.079.98098.01.079.980 -PERS Death Benefits (Ch.799/80799, Stats. 1980 ) . . . 658,000 (8)98.00.081.89198.01.081.891 -AIDS Prevention Instruction (Ch.818/91818, Stats. 1991 ) . . . 1,375,000 (9)98.00.096.17598.01.096.175 -Collective Bargaining (Ch.961/75961, Stats. 1975 ) . . . 27,300,000 (10)98.00.101.18498.01.101.184 -Juvenile Court Records (Ch.1011/841011, Stats. 1984 ) . . . 49,000 (11)98.00.103.67098.01.103.670 -STRS Rate Increase (Ch.1036/791036, Stats. 1979 ) . . . 39,903,000 (12)98.00.103.67998.01.103.679 -PERS Benefits (Ch.1036/791036, Stats. 1979 ) . . . 1,435,000 (13)98.00.110.78498.01.110.784 -Removal of Chemicals (Ch.1107/841107, Stats. 1984 ) . . . 3,275,000 (14)98.00.117.07898.01.117.078 -PERS Increased Pension (Ch.1170/781107, Stats. 1978 ) . . . 4,938,000 (15)98.00.117.67798.01.117.677 -Immunization Records (Ch.1176/771176, Stats. 1977 ) . . . 2,080,000 (16)98.00.125.37598.01.125.375 -Expulsion Transcripts (Ch.1253/751253, Stats. 1975 ) . . . 6,000 (17)98.00.128.68098.01.128.680 -STRS COLA (Ch.1286/801286, Stats. 1980 ) . . . 14,037,000 (18)98.00.134.78098.01.134.780 -Scoliosis Screening (Ch.1347/801347, Stats. 1980 ) . . . 1,146,000 (19)98.00.139.87498.01.139.874 -PERS Unused Sick Leave Credit (Ch.1398/741398, Stats. 1974 ) . . . 2,725,000 (20)98.00.160.78498.01.160.784 -School Crimes Reporting (Ch.1607/841607, Stats. 1984 ) . . . 929,000 (21)98.00.165.98498.01.165.984 -Emergency Procedures (Ch.1659/841659, Stats. 1984 ) . . . 1,064,000 (22)98.00.167.58498.01.167.584 -School Testing-Physical Fitness (Ch.1675/841675, Stats. 1984 ) . . . 570,000 Provisions: 1. Except as provided in Provisions 2, 3, and 4, allocations of funds appropriated by this item shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated by this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. The funds appropriated in Schedules11 and 17(11) and (17) are for transfer to the State Teachers' Retirement Fund for the State Teachers' Retirement System for reimbursement of costs incurred pursuant to Chapter 1036 of the Statutes of 1979 and Chapter 1286 of the Statutes of 1980. 3. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon approval of the Director of Finance, augment those deficient amounts from the unencumbered balance of any other scheduled amounts therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 4. Notwithstanding any other provision of law, the funds appropriated in Schedules7, 12, 14 and 19(7), (12), (14), and (19) are for transfer to the Public Employees' Retirement System for reimbursement of costs incurred pursuant to Chapter 1398 of the Statutes of 1974, Chapter 1170 of the Statutes of 1978, or Chapter 1036 of the Statutes of 1979. 6110-401--For maintenance of accounting records by the State Controller's office and the Department of Education or any other agency maintaining such records, appropriations made in this act for agency 6110 (Department of Education) are to be recorded under agency 6100 (Department of Education). 6110-402--Notwithstanding any provision of law to the contrary, no funds appropriated by this act, or by any act enacted prior to the enactment of this act, shall be, in the absence of a court order, deemed appropriated or available for expenditure for purposes of claims for vocational education average daily attendance arising from Section 46140 of the Education Code as it read prior to the enactment of Chapter 1230 of the Statutes of 1977. 6110-485--Reappropriation (Proposition 98), Department of Education. The sum of $9,026,000 is reappropriated from the Proposition 98 Reversion Account, for the following purpose: 001--General Fund (1) For transfer to Section A of the State School Fund to provide partial funding for the deficiency in the special education program for the 1994-95 fiscal year. 6110-490--Reappropriation, Department of Education. Notwithstanding any other provision of law, the unencumbered balances are reappropriated from the following citations, for the purpose specified, and shall be available for encumbrance and expenditure until June 30, 1996: 001-General Fund (1) The unencumbered balances as of June 30, 1995, are reappropriated from the following items, for transfer to the Controller for reimbursement, to provide funding in the following priority of: $1,183,000 for a 1993-94 fiscal year deficiency for the Adults in Correctional Facilities Program; $1,096,000 for partial funding for a 1994-95 fiscal year deficiency for Special Education. (a) Item 6110-006-001, Budget Act of 1993 (b) Item 6110-105-001, Budget Act of 1993 (c) Item 6110-191-001, Budget Act of 19936110-497--Reversion, Department of Education. Notwithstanding paragraph (3) of subdivision (a) of Section 23.50 of the Budget Act of 1994, as of June 30, 1995, the unencumbered balance of any State Legalization Impact Assistance Grant education funds, excepting $450,000 in local assistance funds, shall revert to the fund from which the appropriations were made.6120-011-001--For support of California State Library, Division of Libraries, and California Library Services Board . . . 11,358,000 Schedule: (a) 10-State Library Services . . . 11,077,000 (b) 20-Library Development Services . . . 2,722,000 (c) 30-Automation Services . . . 672,000 (d) 40.01 Administration . . . 1,454,000 (e) 40.02 Distributed Administration . . . -1,454,000 (f) Reimbursements . . . -252,000 (g) Amount payable from the Federal Trust Fund (Item 6120-011-890) . . . -2,861,000 6120-011-020--For support of the California State Library, Program 10--State Library Services, for support of the State Law Library . . . 612,000 Provisions: 1. The Director of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of revenue received by the State Law Library Special Account which is in addition to the revenue appropriated by this item or in the amount of funds unexpended from previous fiscal years, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house and the Chairperson of the Joint Legislative Budget Committee. 6120-011-890--For support of California State Library, for payment to Item 6120-011-001, payable from the Federal Trust Fund . . . 2,861,000 6120-012-001--For support of the California State Library, Program 10--State Library Services, for debt service payments on lease revenue bonds . . . 2,589,000 6120-211-001--For local assistance, California State Library, Program 20--Library Development Services . . . 13,438,000 Schedule: (a) 20.10--California Literacy Campaign . . . 2,890,000 (b) 20.20--Families for Literacy Program . . . 576,000 (c) 20.30--Direct Loan and Interlibrary Loan Programs . . . 6,537,000 (d) 20.40--Computerized Data Base pursuant to Education Code Section 18767 . . . 275,000 (e) 20.50--California Library Services Act pursuant to Chapter 4 (commencing with Section 18700) of Part 11 of the Education Code . . . 3,160,000 Provisions: 1. Should the funds appropriated in Schedule (c) be insufficient to fully cover all transactions under the Direct Loan and Interlibrary Loan programs of the California Library Services Act, funding shall be prorated such that expenditures for the program are within the appropriation made in Schedule (c) of this item. 6120-211-890--For local assistance, California State Library, Program 20--Library Development Services, payable from the Federal Trust Fund . . . 11,901,000 6120-221-001--For local assistance, California State Library Program 20-Library Development Services-Public Library Foundation Program . . . 8,870,000 Provisions: 1. Notwithstanding any other provision of law, for the 1995-96 fiscal year, the date on or before which the fiscal officer of each public library shall report to the State Librarian the information specified in Section 18023 of the Education Code shall be December 1, 1995. 2. Notwithstanding any other provision of law, for the 1995-96 fiscal year, the date on or before which the Controller shall distribute funds to the fiscal officer of each public library as specified in Section 18026 of the Education Code shall be February 15, 1996. 6255-001-001--For state operations, California State Summer School for the Arts, Program 10 . . . 638,000 6320-001-001--For support of California State Council on Vocational Education . . . 94,000 Schedule: (a) 10-State Council on Vocational Education . . . 326,000 (b) Amount payable from the Federal Trust Fund (Item 6320-001-890) . . . -232,000 6320-001-890--For support of California State Council on Vocational Education, for payment to Item 6320-001-001, payable from the Federal Trust Fund . . . 232,000 6330-001-890--For support of the California Occupational Information Coordinating Committee, payable from the Federal Trust Fund . . . 285,0006350-101-001--For local assistance, School Facilities Aid Program (Proposition 98), for transfer to the State School Deferred Maintenance Fund . . . 53,189,000 Provisions: 1. Of the funds appropriated by this item, $49,000,000 shall be available for funding of applications received by the Office of Local Assistance for the purposes of payments for school deferred maintenance projects for schools serving kindergarten or any of grades 1 to 12, inclusive, pursuant to Sections 39619 and 39619.2 of the Education Code. 2. Of the funds appropriated by this item, $4,000,000 shall be set aside for reappropriation through future legislation for purposes of funding prior year costs in court-ordered and voluntary desegregation programs. However, if that legislation is not enacted in 1995, these funds shall be available for the purposes specified in Provision 1 of this item.6360-001-001--For support of the Commission on Teacher Credentialing, for the purpose of administering the Paraprofessional Teacher Training Program . . . 60,000 Schedule: (a) 10-Standards for Preparation and Licensing of Teachers . . . 60,000 6360-001-407--For support of Commission on Teacher Credentialing, payable from the Teacher Credentials Fund . . . 11,154,000 Schedule: (a) 10-Standards for Preparation and Licensing of Teachers . . . 11,154,000 (b) 10.40.010-Departmental Administration . . . 2,268,000 (c) 10.40.020-Distributed Departmental Administration . . . -2,268,000 Provisions: 1. The amount appropriated by this item may be increased based on increases in credential applications, increases in first-time credential applications requiring fingerprint clearance, or unanticipated costs of litigation, subject to approval of the Department of Finance and notification of the Joint Legislative Budget Committee in accordance with Section 28.00 of this act. 2. Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code. 6360-001-408--For support of Commission on Teacher Credentialing, payable from the Test Development and Administration Account of the Teacher Credentials Fund . . . 4,316,000 Schedule: (a) 10-Standards for Preparation and Licensing of Teachers . . . 4,316,000 Provisions: 1. The amount appropriated by this item may be increased for unanticipated costs of litigation, or for costs from increases in the number of examinees, subject to approval of the Department of Finance and notification of the Joint Legislative Budget Committee in accordance with the provisions of Section 28.00 of this act. 2. Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code. 6360-101-001--For local assistance, Commission on Teacher Credentialing (Proposition 98) . . . 3,478,000 Schedule: (a) 10-Standards for Preparation and Licensing of Teachers . . . 3,478,000 Provisions: 1. Of the funds appropriated by this item, $2,000,000 is for incentive grant funding to school districts and county offices of education participating in the alternative teacher certification program established in Article 11 (commencing with Section 44380) of Chapter 2 of Part 25 of the Education Code. 2. Of the funds appropriated by this item, $1,478,000 shall be available for grants and subventions to school districts and county offices of education participating in the California School Paraprofessional Teacher Training Program pursuant to Article 6.5 (commencing with Section 69619) of Chapter 2 of Part 42 of the Education Code. 6360-295-001--For local assistance, Commission on Teacher Credentialing, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 687,000 Schedule: (1)98.00.137.68798.01.137.687 --Credential Monitoring (Ch.1376/871376, Stats. 1987 ) . . . 687,000 Provisions: 1. Allocations of funds provided by this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated by this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 6420-001-001--For support of California Postsecondary Education Commission . . .3,308,0002,428,000 Schedule: (a) 100000-Personal Services . . .2,750,0002,546,000 (b) 300000-Operating Expenses and Equipment . . .1,385,000709,000 (c) Reimbursements . . . -16,000 (d) Amount payable from the Federal Trust Fund (Item 6420-001-890) . . . -811,000 6420-001-890--For support of California Postsecondary Education Commission, for payment to Item 6420-001-001, payable from the Federal Trust Fund . . . 811,000 6420-101-001--For local assistance, California Postsecondary Education Commission, for Pipeline Program grants . . . 119,000 6420-101-890--For local assistance, California Postsecondary Education Commission, payable from the Federal Trust Fund . . . 7,352,000 6440-001-001--For support of University of California . . .1,795,785,0001,782,089,000 Schedule: (a) Support . . .1,720,158,0001,708,462,000(b) Charles Drew Medical Program . . . 8,795,000(b) Charles R. Drew Medical Program . . . 6,795,000 (c) Podiatry Program . . . 835,000 (d) Mathematics, Engineering and Science Achievement (MESA) . . . 1,803,000 (e) Acquired Immune Deficiency Syndrome (AIDS) Research . . . 8,079,000 (f) Institute of Global Conflict and Cooperation . . . 550,000 (g) Student Financial Aid . . . 52,865,000 (h) Loan Repayments . . . 2,700,000 Provisions: 1. The appropriations made by this item are exempt from Section 31.00 of this act. 2. None of the funds appropriated by this item may be expended to initiate major capital outlay projects by contract without prior legislative approval, except for cogeneration and energy conservation projects. Exempted projects shall be reported under Section 28.00 of this act. 3. The funds appropriated in Schedule (b) are for support of University of California program of clinical health sciences education, research, and public service, conducted in conjunction with the Charles R. Drew Postgraduate Medical School, as provided for in Sections 1, 2, and 3 of Chapter 1140 of the Statutes of 1973. 4. The University of California shall ensure by adequate controls that funds appropriated by Schedule (b) are expended solely for the support of the program identified in that schedule. 5. The funds appropriated in Schedule (c) are for support of a program of basic and clinical health science education and primary health care delivery research in the field of podiatry, University of California, to be conducted in conjunction with the California College of Podiatric Medicine as provided for in Sections 1 to 4, inclusive, of Chapter 1497,of the Statutes of 1974. 6. Of the amount appropriated in Schedule (a), $2,629,957 shall be available for expenditure only for support of the Northern and Southern Occupational Health Centers as established by a contract entered into with the Department of Industrial Relations pursuant to Section 50.8 of the Labor Code. 7. The funds appropriated in Schedule (g) are for support of Program 45, Student Financial Aid, to provide financial aid to needy students attending the University of California, according to the nationally accepted needs analysis methodology. 8. Of the amount appropriated in Schedule (a), $7,614,200 is for payment of energy service contracts in connection with the issuance of Public Works Board Energy Efficiency Revenue Bonds. 9. The amount appropriated in Schedule (h) is for repayment of $25,000,000 borrowed by the University of California for deferred maintenance in the 1994-95 fiscal year. It is the intent of the Legislature to annually provide funds for that repayment purpose through the 2009-10 fiscal year.10. Up to $15 million of the reappropriated funds from Item 6440-001-001, Budget Act of 1994, shall be available for deferred maintenance and special repair projects and replacement of instructional equipment. As of June 30, 1994, any amount above $15 million shall revert to the General Fund.10. Of the amount appropriated in Schedule (a), $360,000 is for Project ASSIST. Of this amount, $180,000 is available as half-year funding for maintaining existing central site and campus staff and operations, maintaining and supporting the articulation subsystem, maintaining support services to participating colleges, and adding ASSIST locally to up to 20 additional community colleges. In addition, there shall be no subscription fees for access to the Internet or articulation subsystem or any requirement that colleges provide course lists in order to access the Internet, and the work of the software frameworks committee shall continue. The remaining $180,000 may not be expended sooner than 30 days after an expenditure plan approved by the Project ASSIST governing board has been submitted in writing by the Department of Finance to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 11. Of the funds appropriated in Schedule (a), $240,000 shall be used to augment funding for the Assembly Database maintained at the Berkeley campus. 6440-001-007--For support of University of California, payable from the Breast Cancer Research Account . . . 14,706,000 6440-001-046--For support of University of California, Institute of Transportation Studies, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 956,000 6440-001-814--For support of University of California, for allocation by the State Controller in accordance with the provisions of Government Code Section 8880.5 as enacted by the voters in Proposition 37 at the November 1984 general election, payable from the California State Lottery Education Fund . . . 15,855,000 Provisions: 1. All funds received pursuant to Proposition 37 that are allocable to the University of California pursuant to Section 8880.5 of the Government Code, and that are in excess of the amount ap propriated in this item are hereby appropriated in augmentation of this item. 6440-002-001--For support of University of California . . . (55,000,000) Provisions: 1. Notwithstanding Section 2.00 of this act, the funds appropriated by this item are not available for expenditure or encumbrance prior to July 1, 1996. Claims for these funds shall be submitted by the University of California on or after July 1, 1996, and before October 1, 1996. 2. No reserve may be established by the State Controller for this appropriation before July 1, 1996. 6440-003-001--For support of the University of California, for transfer to and in augmentation of Item 6440-001-001, for payment of lease-purchase payments to be allocated upon order of the Director of Finance no sooner than necessary to allow the University of California to make the required lease-purchase payments . . . 72,116,0006440-004-001--For support of the University of California, for Deferred Maintenance . . . 25,000,000 Provisions: 1. If all, or any portion, of the funds appropriated by this item are vetoed, the University of California is authorized to finance, in the aggregate, an amount equal to the amount vetoed, but not to exceed $25,000,000, for the purpose of funding priority-one deferred maintenance projects with an anticipated useful life of at least 15 years. For that portion funded through long-term financing, it is the intent of the Legislature that funds shall be appropriated, beginning in the 1996-97 fiscal year, to pay the principal and interest at a rate not to exceed the rate available to the Treasurer for state general obligation bonds.6440-005-004--Nothwithstanding any other provision of law, the State Controller shall transfer any unencumbered balance as of June 30, 1995, from Item 6440-001-004, Budget Act of 1994, to the Breast Cancer Research Account. 6440-301-660--For capital outlay, State Public Works Board, payable from the Public Buildings Construction Fund, from proceeds from the sale of bonds, negotiable notes or negotiable bond anticipation notes for the construction of University of California instructional facilities pursuant to Government Code Section 15820.50, et seq. . . . 149,972,000 Schedule: Berkeley Campus: (1) 99.01.095-Dwinelle Hall Expansion--Construction . . . 10,659,000 (2) 99.01.100-Doe Library Seismic Corrections, Step 2--Construction . . . 4,804,000 Davis Campus: (3) 99.03.135-Environmental Services Facility--Working drawings and construction . . . 12,525,000 Irvine Campus: (4) 99.09.105-Main Library Renovation and Seismic Improvements--Construction . . . 4,692,000 (5) 99.09.110-Humanities/Fine Arts Facilities--Construction . . . 17,150,000 (6) 99.09.135-Central Plant Chiller Step 3, and Seismic Improvements--Construction . . . 5,740,000 Los Angeles Campus: (7) 99.04.080-Law Library Addition and Related Improvements-- Construction . . . 13,049,000 (8) 99.04.085-Chemistry/Biological Sciences-Young Hall South Renovation--Construction . . . 12,466,000 Riverside Campus: (9) 99.05.075-Science Library--Construction . . . 29,157,000 San Diego Campus: (10) 99.06.085-Engineering Building Unit 2--Equipment . . . 1,011,000 (11) 99.06.145-Bonner Hall Improvements--Construction . . . 6,430,000 (12) 99.06.210-UCSDMC North Annex Seismic Replacement Facility-- Working Drawings and Construction . . . 6,185,000 Santa Barbara Campus: (13) 99.08.050-Physical Sciences Renovations--Construction . . . 14,149,000 Santa Cruz Campus: (14) 99.07.070-Improvements to Arts Facilities--Construction . . . 11,955,000 6440-301-705--For capital outlay, University of California, payable from the Higher Education Capital Outlay Bond Fund of 1992 . . . 10,920,000 Schedule: Berkeley Campus: (1) 99.01.130-Hearst Memorial Mining Building Seismic and Program Improvements--Preliminary plans . . . 1,561,000 Davis Campus: (2) 99.03.130-Seismic Corrections, Phase 3--Construction . . . 1,665,000 (2.5) 99.03.150-School of Veterinary Medicine--Study . . . 100,000 Irvine Campus: (3) 99.09.150-Social Sciences Facilities Renovations and Seismic Improvements--Working drawings and construction . . . 888,000 (4) 99.09.155-Dance Studio and Humanities Hall Seismic Improvements--Working drawings and construction . . . 719,000 Los Angeles Campus: (5) 99.04.090-Haines Hall Seismic Correction--Working drawings . . . 922,000 (6) 99.04.115-Dentistry Building Seismic Correction, Phase 1--Preliminary plans and working drawings . . . 252,000 San Diego Campus: (7) 99.06.120-Classroom Building 1--Equipment . . . 341,000 (8) 99.06.165-Seismic Corrections, Phase 3--Working drawings and construction . . . 1,007,000 San Francisco Campus: (9) 99.02.055-Parnassus Fire Protection Water Supply System--Construction . . . 1,781,000 Santa Barbara Campus: (10) 99.08.045-Humanities and Social Sciences Building--Equipment . . . 1,105,000 (11) 99.08.065-Humanities and Social Sciences Renovations and Seismic Corrections--Working drawings . . . 579,000 Provisions: 1. Identified savings in funds encumbered from this general obligation bond fund for construction contracts for capital outlay projects, remaining after completion of a capital outlay project and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting, or (d) to proceed with design and construction of projects to meet requirements under the federal Americans With Disabilities Act. No later than March 1, 1996, the University of California shall provide the Legislative Analyst with a progress report showing the identified savings, by project, and the purpose for which the identified savings were used. No later than November 1, 1996, the University of California shall prepare a report showing the identified savings, by project, and the purpose for which the identified savings were used. This report shall be submitted to the Chair of the Joint Legislative Budget Committee and to the chairs of the fiscal committees in each house. 6440-301-782--For capital outlay, University of California, payable from the Higher Education Capital Outlay Bond Fund of 1986 . . . 83,000 Schedule: Riverside Campus: (1) 99.05.085-Public Safety Building Seismic Replacement--Working drawings . . . 83,000 Provisions: 1. Identified savings in funds encumbered for construction contracts from this general obligation bond fund after completion of a capital outlay project, and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting, or (d) to proceed with design and construction of projects to meet requirements under the federal Americans with Disabilities Act. No later than March 1, 1996, the University of California shall provide the Legislative Analyst with a progress report showing the identified savings, by project, and the purpose for which the identified savings were used. No later than November 1, 1996, the University of California shall prepare a report showing the identified savings, by project, and the purpose for which the identified savings were used. This report shall be submitted to the Chair of the Joint Legislative Budget Committee and to the chairs of the fiscal committees in each house. 6440-301-785--For capital outlay, University of California, payable from the 1988 Higher Education Capital Outlay Bond Fund. Provisions: 1. Identified savings in funds encumbered from this general obligation bond fund for construction contracts for capital outlay projects, remaining after completion of a capital outlay project and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting, or (d) to proceed with design and construction of projects to meet requirements under the federal Americans with Disabilities Act. No later than March 1, 1996, the University of California shall provide the Legislative Analyst with a progress report showing the identified savings, by project, and the purpose for which the identified savings were used. No later than November 1, 1996, the University of California shall prepare a report showing the identified savings, by project, and the purpose for which the identified savings were used. This report shall be submitted to the Chair of the Joint Legislative Budget Committee and to the chairs of the fiscal committees in each house. 6440-301-791--For capital outlay, University of California, payable from the Higher Education Capital Outlay Bond Fund of June 1990. Provisions: 1. Identified savings in funds encumbered for construction contracts from this general obligation bond fund after completion of a project, and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting, or (d) to proceed with design and construction of projects to meet requirements under the federal Americans with Disabilities Act. No later than March 1, 1996, the University of California shall provide the Legislative Analyst with a progress report showing the identified savings, by project, and the purpose for which the identified savings were used. No later than November 1, 1996, the University of California shall prepare a report showing the identified savings, by project, and the purpose for which the identified savings were used. This report shall be submitted to the Chair of the Joint Legislative Budget Committee and to the chairs of the fiscal committees in each house. 6440-401--Authorization, University of California. During the 1995-96 fiscal year, the University of California is authorized to finance, in the aggregate, an amount not to exceed $25,000,000 for the purpose of funding priority-one deferred maintenance projects with an anticipated useful life of at least 15 years. Beginning in the 1996-97 fiscal year, funds shall be appropriated to repay the loan at a rate not to exceed the rate available to the State Treasurer for state general obligation bonds. 6440-490--Reappropriation, University of California. Notwithstanding any other provision of law, the balances as of June 30, 1995, of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations and shall be available for encumbrance and expenditure until June 30, 1996: 001--General Fund (1) Item 6440-001-001, Budget Act of 1994. Provisions: 1. Of the funds reappropriated by this item from Item 6440-001-001, Budget Act of 1994, up to $15,000,000 shall be available for deferred maintenance, special repair projects, and the replacement of instructional equipment. As of June 30, 1995, the balance of the funds from that item in excess of $15,000,000 shall revert to the General Fund. 2. The University of California shall report to the Department of Finance and the Joint Legislative Budget Committee the amount of the balance, on June 30, 1995, of Item 6440-001-001 of the Budget Act of 1994, by September 30, 1995, and the expenditures made pursuant to this item by September 30, 1996. 3. The University of California shall return to the Controller state general funds appropriated in the Budget Act of 1994 in an amount equal to the General Fund portion of federal contract and grant overhead funds in excess of the 1994-95 fiscal year budgeted amount. (2) Item 6440-003-001, Budget Act of 1994. 6600-001-001--For support of Hastings College of the Law . . .12,089,00012,012,000 Provisions: 1. The appropriation made by this item is exempt from Section 31.00 of this act. 2. Of the funds appropriated by this item, $774,000 is for support of Program 40, Student Services, to provide financial aid to needy students attending the Hastings College of the Law, according to the nationally accepted needs analysis methodology. 6600-001-814--For support of Hastings College of the Law, for allocation by the State Controller in accordance with the provisions of Government Code Section 8880.5 as enacted by the voters in Proposition 37 at the November 1984 General Election, payable from the California State Lottery Education Fund . . . 132,000 Provisions: 1. All funds received pursuant to Proposition 37 that are allocable to the Hastings College of the Law pursuant to Section 8880.5 of the Government Code, and that are in excess of the amount appropriated in this item are hereby appropriated in augmentation of this item. 6600-490--Reappropriation, Hastings College of the Law. Notwithstanding any other provision of law, the balance, as of June 30, 1995, of the appropriation provided in the following citation is reappropriated and shall be available for encumbrance and expenditure until June 30, 1996: 001--General Fund (1) Item 6600-001-001, Budget Act of 1994. Provisions: 1. The Hastings College of the Law shall report to the Department of Finance and the Joint Legislative Budget Committee the amount of the unencumbered balance, on June 30, 1995, of Item 6600-001-001 of the Budget Act of 1994, by September 30, 1995, and shall also report the expenditures made pursuant to this item by September 30, 1996. 6610-001-001--For support of the California State University . . .1,585,604,0001,571,124,000 Schedule: (a) Support . . .2,251,715,0002,237,235,000 (b) Reimbursements . . . -88,107,000 (c)Amount payable from the Higher Education Fees and Income Fund (Item 6610-001-498) . . . -578,004,000 Provisions: 1. The appropriations made by this item are exempt from Section 31.00 of this act, except as otherwise provided by the applicable sections of the Government Code referred to in Section 31.00. 2. Of the amount appropriated by this item, $535,000 is available for transfer to the California State University and Colleges Special Projects Fund pursuant to Section 25008.5 of the Public Resources Code, which allows state agencies to retain 50% of the financial benefits realized through energy savings projects. 3. Of the amount appropriated by this item, $6,211,000 is provided for payment of energy service contracts in connection with the issuance of Public Works Board Energy Efficiency Revenue Bonds. 4. Of the amount appropriated by this item, $350,000 is for transfer to the Affordable Student Housing Revolving Fund for the purpose of subsidizing interest costs in connection with bond financing for construction of affordable student housing at the Fullerton and Hayward campuses in accordance with Article 3 (commencing with Section 90085) of Chapter 8 of Part 55 of the Education Code. 5. Of the amount appropriated by this item, $1,878,000 is to be used as the initial repayment of the $17,000,000 to be financed for the California State University through a third party for deferred maintenance projects in the 1994-95 fiscal year. It is the intent of the Legislature to annually provide funds for that repayment purpose through the 2009-10 fiscal year.6. "Every campus of the California State University will have exactly equal operational access to the following electronic data sources for the social sciences: a) the Inter-University Consortium for Political and Social Research subscription (located at the University of Michigan), b) the Field Institute subscription, and c) the Roper Center Archive subscription. This access will be organized through the Social Science Data Base Archive at California State University, Los Angeles. "Operational access' means obtaining and using data bases of teaching and research interest to faculty and students through electronic media in its developing forms."6. Of the amount appropriated in this item, $360,000 is for Project ASSIST. Of this amount, $180,000 is available as half-year funding for maintaining existing central site and campus staff and operations, maintaining and supporting the articulation subsystem, maintaining support services to participating colleges, and adding ASSIST locally to up to 20 additional community colleges. In addition, there shall be no subscription fees for access to the Internet or articulation subsystem, or any requirement that colleges provide course lists in order to access the Internet, and the work of the software frameworks committee shall continue. The remaining $180,000 may not be expended sooner than 30 days after an expenditure plan approved by the Project ASSIST governing board has been submitted in writing by the Department of Finance to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 7. Of the funds appropriated by this item, $120,000 is provided on a one-time basis for the Center for the Resolution of Environmental Disputes. 6610-001-498--For support of the California State University, for payment to Item 6610-001-001, payable from the Higher Education Fees and Income, CSU Fund . . . 578,004,000 Provisions: 1. All funds received in the Higher Education Fees and Income, CSU Fund, that are in excess of the amount appropriated by this item are hereby appropriated in augmentation of this item. 6610-001-890--For support of the California State University, payable from the Federal Trust Fund . . . 6,501,000 Provisions: 1. All funds deposited in the Federal Trust Fund for the California State University for the purposes of this item and that are in excess of the amount appropriated by this item are hereby appropriated in augmentation of this item and are exempt from Section 28.00 of this act, pursuant to Education Code Section 89753(a). 6610-002-001--For support of the California State University for transfer to and in augmentation of Item 6610-001-001, for the purpose of providing direct costs and administrative overhead expenses for the Assembly, Senate and Executive Fellows program and the Center for California Studies . . . 1,815,000 Schedule: (a) Center for California Studies-- Fellows Program . . . 237,000 (b) Center for California Studies-- Other . . . 25,000 (c) Assembly Fellows . . . 567,000 (d) Senate Fellows . . . 567,000 (e) Executive Fellows . . . 419,000 6610-003-001--For support of the California State University for transfer to and in augmentation of Item 6610-001-001, for payment of lease-purchase payments to be allocated upon order of the Director of Finance no sooner than necessary to allow the California State University to make the required lease-purchase payments . . . 48,761,0006610-004-001--For support of the California State University, for Deferred Maintenance . . . 24,000,000 Provisions: 1. If all, or any portion, of the funds appropriated by this item are vetoed, the California State University is authorized to finance, in the aggregate, an amount equal to the amount vetoed, but not to exceed $24,000,000, for the purpose of funding priority-one deferred maintenance projects with an anticipated useful life of at least 15 years. For that portion funded through long-term financing, funds shall be appropriated, beginning in the 1996-97 fiscal year, to pay the principal and interest at a rate not to exceed the rate available to the State Treasurer for state general obligation bonds.6610-301-660--For capital outlay, State Public Works Board, payable from the Public Building Construction Fund, from proceeds from the sale of bonds, negotiable notes, or negotiable bond anticipation notes for the construction of California State University instructional facilities pursuant to Chapter 3.8 (commencing with Section 15820.50) of Part 10b of Division 3 of Title 2 of the Government Code . . .149,164,000147,835,000 Systemwide Seismic Safety Action Plan: (1) 06.48.348-Long Beach-MacIntosh Hall--Construction . . . 1,266,000 (2) 06.48.349-Los Angeles-Administration Building--Construction . . . 3,550,000 (3) 06.48.354-San Bernardino-Phau Library--Working drawing and construction . . . 5,820,000 (3.1) 06.48.355-San Bernardino-Systemwide Seismic Safety Action Plan--Physical Education--Construction . . . 599,000 (4) 06.48.371-Fullerton Plan-Library Building--Working drawing and construction . . . 5,913,000 (5) 06.48.373-Humboldt-Siemens Hall--Working drawing and construction . . . 816,000(5.1) 06.48.375-Chico-University Services Center--Working drawings and construction . . . 947,000(5.2) 06.48.376-Humboldt-Griffith Hall--Working drawings and construction . . . 705,000 (5.3) 06.48.377-Humboldt-East Gymnasium--Working drawings and construction . . . 553,000 (5.4) 06.48.378-Los Angeles-Simpson Tower--Working drawings and construction . . .4,222,0003,840,000 (5.5) 06.48.379-Pomona-Environmental Design Building--Working drawings and construction . . . 1,078,000 (5.6) 06.48.380-San Jose-Morris Daily Auditorium--Working drawings and construction . . . 941,000 California State University, Bakersfield (6) 06.50.054-Walter W. Stiern Library--Equipment . . . 675,000 California State University, Fresno (7) 06.56.083-Renovation/Upgrade High Voltage Distribution System--Construction . . . 1,574,000 California State University, Fullerton (8) 06.62.074-Library Building Addition--Equipment . . . 3,589,000 California State University, Hayward (9) 06.64.073-Science Building Renovation--Working drawings and construction . . . 11,557,000 Humboldt State University (10) 06.67.086-Science Building and Laboratory Renovation--Equipment . . . 87,000 California State University, Los Angeles (11) 06.73.083-Thermal Energy Storage/Upgrade Electrical System-- Construction . . . 5,758,000 (12) 06.73.085-Renovate/Upgrade Sewerline/Water Distribution System--Working drawing and construction . . . 1,907,000 California State University, Northridge (13) 06.82.073-Central Plant and Utilities Infrastructure I and II--Construction . . . 23,149,000 (14) 06.82.060-Physical Education Addition/Renovation--Equipment . . . 972,000California State University, San BernardinoCalifornia State University, San Bernardino (15) 06.78.069-Visual Arts--Equipment . . . 2,668,000 (16) 06.78.082-Renovate/Upgrade Chiller/Central Plant--Working drawing and construction . . . 944,000 San Diego State University (17) 06.80.140-Library Addition-- Equipment . . . 5,532,000 San Francisco State University (18) 06.84.087-Corporation Yard-- Construction . . . 6,483,000 (19) 06.84.089-Central Plant and Utility Infrastructure--Construction . . . 20,070,000 (19.1) 06.84.091-Seismic Rehabilitation, Administration Building-- Construction . . . 10,618,000 (20) 06.84.060-Burk Education Building Remodel and Addition--Equipment . . . 1,193,000California Polytechnic State University, San Luis ObispoCalifornia Polytechnic State University, San Luis Obispo (21) 06.96.089-Poultry Science Unit--Equipment . . . 177,000 (22) 06.96.088-Dairy Science II-- Equipment . . . 832,000 (23) 06.96.104-Upgrade HV Electrical I--Construction . . . 6,319,000 (24) 06.96.106-Upgrade Utilities Heat & Water Distribution--Construction . . . 18,650,000 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 construction and preconstruction activities (including, but not limited to, site search, acquisition, environmental documents, preliminary plans, working drawings, equipment and other costs relating to the design and construction of the facilities), or the exercise of any purchase option for the project authorized by this item. 2. The State Public Works Board and the California State University may obtain interim financing for the project costs authorized in this item from the Pooled Money Investment Account pursuant to Sections 16312 and 16313 of the Government Code. 3. The maximum amount of bonds, notes, or bond anticipation notes to be sold shall not exceed the cost of construction and preconstruction activities and any additional amounts necessary to pay interim and permanent financing cost. 4. In the event the bonds authorized for the project are not sold, the California State University shall commit a sufficient portion of its support appropriation provided for in this act to repay any loans from the Pooled Money Investment Account. It is the intent of the Legislature that this commitment shall be included in future Budget Acts until outstanding loans from the Pooled Money Investment Account are repaid either through the sale of bonds or from an appropriation. 5. Notwithstanding subdivision (b) of Section 2.00 of this act, the funds provided in Schedule (9) of this item for working drawings shall be available for expenditure during the 1995-96 and 1996-97 fiscal years. Funds provided for construction in Schedule (9) of this item are available for expenditure through June 30, 1998. However, funds for construction that have not been allocated through fund transfer, or approved to proceed to bid, by the Department of Finance on or before June 30, 1997, shall revert as of that date. 6610-301-705--For capital outlay, California State University, payable from the Higher Education Capital Outlay Bond Fund of 1992 . . . 12,084,000 Schedule: Systemwide: (1) 06.48.315-Systemwide: Minor Capital Outlay Program--Preliminary planning, working drawings, construction and equipment . . . 7,000,000 (2) 06.48.321-Systemwide: Feasibility Studies for Energy Projects--Preliminary planning . . . 500,000 California State University, Sacramento (3) 06.76.091-Upgrade Central Utility System--Working drawings . . . 35,000 San Diego State University (4) 06.80.144-Renovate/Upgrade HVAC Systems/Music/Adams Humanities--Working drawings . . . 66,000 San Francisco State University (5) 06.84.093-Renovate/Upgrade HVAC Creative Arts--Working drawings . . . 48,000 San Jose State University (6) 06.86.100-Renovate/Upgrade Electrical Infrastructure/Campuswide--Working drawings . . . 32,000 California Polytechnic State University, San Luis Obispo (7) 06.96.107-Waste Water--Construction . . . 4,348,000 Sonoma State University (8) 06.90.076-Renovate/Upgrade Chiller/Central Plant--Working drawings . . . 34,000 California State University, Stanislaus (9) 06.92.055-Renovate/Upgrade Central Plant, Chiller and Cooling Tower--Working drawings . . . 21,000 Provisions: 1. Identified savings in funds encumbered from this general obligation bond fund for construction contracts for capital outlay projects, remaining after completion of a capital outlay project and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting, or (d) to proceed with design and construction of projects to meet requirements under the federal Americans with Disabilities Act. No later than March 1, 1996, the California State University shall provide the Legislative Analyst with a progress report showing the identified savings, by project, and the purpose for which the identified savings were used. No later than November 1, 1996, the California State University shall prepare a report showing the identified savings, by project, and the purpose for which the identified savings were used. This report shall be submitted to the Chairperson of the Joint Legislative Budget Committee and to the chairs of the fiscal committees in each house. 2. The funds appropriated in Schedule (2) shall be available only upon the allocation of the funds appropriated by Item 9860-301-705 of Section 2.00 of this act. 6610-301-782--For capital outlay, California State University, payable from the Higher Education Capital Outlay Bond Fund of 1986 . . . 853,000 Schedule: Systemwide: (1) 06.48.370-Systemwide: Underground Tank Assessment and Removal Program--Preliminary planning . . . 57,000 (2) 06.48.374-Systemwide: Replacement of Chlorofluorocarbon (CFC)--Preliminary planning . . . 535,000 Systemwide Seismic Safety Action Plan (3) 06.48.372-Maritime Academy-Seismic Safety Action Plan--Preliminary planning . . . 135,000 California State University, Chico (4) 06.52.098-Air Conditioning Upgrade Computer Center--Working drawings . . . 30,000 California State University, Hayward (5) 06.64.074-Renovate/Upgrade Library Chiller/Motor Control-- Working drawings . . . 25,000 Humboldt State University (6) 06.67.089-Renovate/Upgrade Ventilation/Creative Arts--Working drawings . . . 50,000 California State Polytechnic University, Pomona (7) 06.98.094-Renovate/Upgrade HVAC Systems Library and Arts Building--Working drawings . . . 21,000 Provisions: 1. Identified savings in funds encumbered from this general obligation bond fund for construction contracts for capital outlay projects, remaining after completion of a capital outlay project and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting, or (d) to proceed with design and construction of projects to meet requirements under the federal Americans with Disabilities Act. No later than March 1, 1996, the California State University shall provide the Legislative Analyst with a progress report showing the identified savings, by project, and the purpose for which the identified savings were used. No later than November 1, 1996, the California State University shall prepare a report showing the identified savings, by project, and the purpose for which the identified savings were used. This report shall be submitted to the Chair of the Joint Legislative Budget Committee and to the chairs of the fiscal committees in each house. 6610-301-785--For capital outlay, California State University, payable from the 1988 Higher Education Capital Outlay Bond Fund. Provisions: 1. Identified savings in funds encumbered for construction contracts from this general obligation bond fund after completion of a capital outlay project, and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a capital outlay project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting, or (d) to proceed with design and construction of projects to meet requirements under the federal Americans with Disabilities Act. No later than March 1, 1996, the California State University shall provide the Legislative Analyst with a progress report showing the identified savings, by project, and the purpose for which the identified savings were used. No later than November 1, 1996, the California State University shall prepare a report showing the identified savings, by project, and the purpose for which the identified savings were used. This report shall be submitted to the Chair of the Joint Legislative Budget Committee and to the chairs of the fiscal committees in each house. 6610-301-791--For capital outlay, California State University, payable from the Higher Education Capital Outlay Bond Fund of June 1990. Provisions: 1. Identified savings in funds encumbered from this general obligation bond fund for construction contracts for capital outlay projects, remaining after completion of a capital outlay project and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting, or (d) to proceed with design and construction of projects to meet requirements under the federal Americans with Disabilities Act. No later than March 1, 1996, the California State University shall provide the Legislative Analyst with a progress report showing the identified savings, by project, and the purpose for which the identified savings were used. No later than November 1, 1996, the California State University shall prepare a report showing the identified savings, by project, and the purpose for which the identified savings were used. This report shall be submitted to the Chair of the Joint Legislative Budget Committee and to the chairs of the fiscal committees in each house. 6610-401--All appropriations that remain available for encumbrance and for liquidation of encumbrances during the 1995-96 fiscal year and any subsequent fiscal year that were made in previous Budget Acts, and all reappropriations made in this act, for Organization Code 6860 (the California Maritime Academy) are to be recorded as appropriations orreappropriatonsreappropriations , respectively, for Organization Code 6610 (the California State University) in all accounting records maintained by the Controller, the California State University, and any other state agency maintaining accounting records relating to those entities. 6610-402--Authorization, California State University. During the 1995-96 fiscal year, the California State University is authorized to finance, through a third party, an amount not to exceed $24,000,000 in the aggregate for the purpose of funding priority-one deferred maintenance projects having an anticipated useful life of at least 15 years. Beginning in the 1996-97 fiscal year, funds shall be appropriated to repay the amount financed at a rate not to exceed the rate available to the Treasurer for general obligation bonds. 6610-490--Reappropriation, California State University. Notwithstanding any other provision of law, the balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations and shall be available for expenditure until June 30, 1997: 001--General Fund (1) Item 6610-001-001, Budget Act of 1994. (2) Item 6860-001-001, Budget Act of 1994. Provisions: 1. The reappropriated funds from Items 6610-001-001 and 6860-001-001, Budget Act of 1994, shall be available for the general support of the California State University. 2. The California State University shall report to the Department of Finance and the Joint Legislative Budget Committee the amount of the balance on June 30, 1995, of Items 6610-001-001 and 6860-001-001 of the Budget Act of 1994, by September 30, 1995, and also shall report the expenditures made pursuant to this item by September 30, 1996, and September 30, 1997. (2) Item 6610-003-001, Budget Act of 1994. 498--Higher Education Fees and Income, CSU Fund (1) Item 6610-001-498, Budget Act of 1994. 6610-491--Reappropriation, California State University. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations. 660--Public Building Construction Fund Item 6610-301-660, Budget Act of 1991 California State University, San Francisco: (8) 06.84.063-Classroom/Faculty Office Building--Construction Item 6610-301-660, Budget Act of 1992 California Polytechnic State University, San Luis Obispo: (11) 06.96.101-Performing Arts Center--Construction 705--Higher Education Capital Outlay Bond Fund of 1992 Item 6610-301-705, Budget Act of 1992 Systemwide: (5) 06.48.323-Ventura Center Masterplan, Phase III--Preliminary planning San Diego State University: (55) 06.80.120-Imperial Valley Campus Improvements--Construction (56) 06.80.119-Renovate/Upgrade Electrical Infrastructure--Construction California Polytechnic State University, San Luis Obispo: (69)06.96.00806.96.088 -Dairy Science II--Construction (70) 06.96.089-Poultry Science Unit--Construction Item 6610-301-705, Budget Act of 1993 California State University, Los Angeles: (18) 06.73.083-Thermal Energy Storage/Upgrade Electrical System--Construction Item 6860-301-705, Budget Act of 1994 California Maritime Academy: (2) 70.68.003-Utility Infrastructure--Working drawings (3) 70.68.004-Laboratory Addition/Library Addition--Working drawings 6610-492--Reappropriation, California State University. Notwithstanding any other provision of law, the balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations set forth in Provisions 1 and 2, and shall be available for expenditure until June 30, 1997. 785--Higher Education Capital Outlay Bond Fund of 1988 (1) Item 6610-001-785, Budget Act of 1988, as reappropriated by Item 6610-490, Budget Act of 1991. (2) Item 6610-001-785, Budget Act of 1989, as reappropriated by Item 6610-490, Budget Acts of 1992 and 1994. 791--Higher Education Capital Outlay Bond Fund of June 1990 (1) Item 6610-001-791, Budget Act of 1990, as reappropriated by Item 6610-490, Budget Act of 1993. 705--Higher Education Capital Outlay Bond Fund of 1992 (1) Item 6610-001-705, Budget Act of 1992 (2) Item 6610-001-705, Budget Act of 1993 Provisions: 1. Of the funds reappropriated by this item, an amount not to exceed $4,900,000 shall be available to match Federal Emergency Management Agency (FEMA) funds that are provided for restoration of damages sustained in the 1989 Loma Prieta earthquake. These reappropriated funds shall be available only for expenditure for the acquisition of a replacement site, preliminary plans, working drawings, and construction of the Moss Landing Marine Laboratory. 2. The balance of the funds reappropriated by this item that are not expended for the purposes specified in Provision 1 are available for expenditure for the purpose of conducting asbestos surveys and removing or repairing regulated asbestos-containing materials classified as significantly damaged or damaged based on Asbestos Hazard Emergency Response Act (AHERA) protocol. For purposes of this provision, "repair" means any activity that reduces the hazard to the extent feasible through management in place, including operation and maintenance activities. 6870-001-001--For support of Board of Governors of the California Community Colleges . . . 8,907,000 Schedule: (a) 10-Apportionments . . . 1,021,000 (b) 20-Special Services and Operations . . . 12,049,000 (c) 30.01-Administration . . . 4,071,000 (d) 30.02-Administration--Distri-buted . . . -4,071,000 (e) Reimbursements . . . -4,163,000 Provisions: 1. Funds appropriated by this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met: (a) The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission. (b) The service provided under the contract does not result in the displacement of any represented civil service employee. (c) The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Personnel Administration for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Personnel Administration. 6870-001-791--For support of Board of Governors of the California Community Colleges, Program 20.40.010--Facilities Planning, payable from the June 1990 Higher Education Capital Outlay Bond Fund . . . 892,000 6870-001-890--For support of Board of Governors of the California Community Colleges, payable from the Federal Trust Fund . . . 105,000 Schedule: (a) Program 20.30.050-Economic Development . . . 105,000 6870-101-001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98) . . .1,335,690,0001,270,625,000 Schedule: (a) 10.10.010-Apportionments . . .1,100,830,0001,065,412,000 (b) 10.10.020-Basic Skills, GAIN, Apprenticeship . . . 34,021,000(bx) 10.30-Concurrent Enrollment Program . . . 1,000,000(c) 20.10.005-Student Financial Aid Administration . . . 6,532,000 (d) 20.10.010-Extended Opportunity Programs and Services and Special Services . . .45,438,52045,355,000 (e) 20.10.020-Disabled Students . . .37,625,42837,625,000 (f) 20.10.070-Matriculation . . .44,967,05244,967,000 (g) 20.20.020-Academic Senate for the Community Colleges . . . 452,000 (h) 20.20.040-Faculty and Staff Diversity . . . 1,859,000(hx) 20.20.050-Part-time Faculty Health Insurance . . . 360,000(i) 20.30.010-Faculty and Staff Development . . . 5,233,000 (j) 20.30.020-Instructional Improvement, for Transfer to the Community College Fund for Instructional Improvement . . . 736,000 (k) 20.30.050-Economic Development . . . 9,073,000 (l) 20.30.070-Transfer Education and Articulation . . . 1,843,000 (m) 20.30.090-Underrepresented Students . . . 220,000 (mx) 20.40.030-Instructional Equipment . . .17,500,000597,000 (n) 20.40.040-Hazardous Substances . . . 8,000,000 (o) 20.40.020-Deferred Maintenance . . .20,000,0008,700,000 Provisions: 1. The funds appropriated in Schedules (a), (b), (c), (d), (e), (f), (h), (i), and (k) are for transfer by the Controller during the 1995-96 fiscal year to Section B of the State School Fund. 2. Notwithstanding any other provision of law, $18,999,000 of the funds appropriated in Schedule (b) shall be for allocation to community college districts in the 1995-96 fiscal year for the purposes of funding FTES in courses in basic skills, including English-as-a-second-language courses and workforce preparation courses for newly legalized immigrants, to the extent the total FTES claimed by a district for the 1995-96 fiscal year exceeds the level of total FTES funded for that district in the 1995-96 fiscal year. The Chancellor of the California Community Colleges shall develop criteria for allocating these funds. 3. (a) Of the amount appropriated in Schedule (b), up to $6,999,000 shall be available as necessary upon certification by the Chancellor of the California Community Colleges for the purpose of funding community college-related and supplemental instruction pursuant to Section 3074 of the Labor Code as provided in Section 8152 of the Education Code. No community college district shall use funds available under this provision to offer any new apprenticeship training program or the expansion of any existing program unless the new program or expansion has been approved by the chancellor. (b) Notwithstanding Section 8152 of the Education Code, each 60-minute hour of teaching time devoted to each indentured apprentice enrolled in and attending classes of related and supplemental instruction as provided under Section 3074 of the Labor Code shall be reimbursed at the rate of four dollars andeleven cents ($4.11)twenty-two cents ($4.22) per hour. For purposes of this provision, each hour of teaching time may include up to 10 minutes for passing time and breaks. 4. Of the funds appropriated in Schedule (b), $8,000,000 is for educational services to participants in the Greater Avenues for Independence Program and shall not be considered as part of the base revenues for community college districts in computing apportionments for the 1996-97 fiscal year. The additional FTES generated above each district's funded FTES shall not be added to the subsequent year's FTES base, and the additional revenues and FTES shall not be included in calculations for determining the average revenues per FTES. 5. Of the funds appropriated in Schedule (a), an amount of up to $1,256,000 is for allocation, as determined necessary by the chancellor, to Chabot College for portable building leases for displaced academic programs until the remodeling of the Humanities Building is complete, and for allocation to Los Angeles Southwest College for reimbursement of rental costs of portable classroom buildings. 6. (a) The funds appropriated in Schedule (d) are exclusively for allocation to local assistance programs, notwithstanding Section 69648.5 of the Education Code. (b) Of the funds appropriated in Schedule (d),$36,720,000$38,277,000 is for Extended Opportunity Programs and Services in accordance with Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of the Education Code; $6,134,000 is for funding, at all colleges, the Cooperative Agencies Resources for Education program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of the Education Code; and$904,000$944,000 is for the Puente Project if these funds are matched by $100,000 of private funds and the participating community colleges and University of California campuses maintain their 1994-95 support level for the Puente Project. The Board of Governors shall allocate funds on a priority basis and to local programs on the basis of need for student services. 7. (a) The funds appropriated in Schedule (e) are for local assistance for funding the excess direct instructional cost of providing special facilities, special education materials, educational assistance, mobility assistance, transportation, program accountability, program developmental services for handicapped students enrolled at community colleges, and for state hospital programs. The chancellor shall allocate an amount not to exceed $929,000 of the funds to districts for local assistance purposes for program development and program evaluation pursuant to Section 84850 of the Education Code. (b) Of the amount appropriated in Schedule (e), $577,500 shall be used, with 50 percent matching funds, to establish High Tech Centers at colleges that did not have one prior to the 1994-95 fiscal year. Also, $622,500 shall be available for grants of up to $7,500 to be used to augment staff, equipment, or both, at existing High Tech Centers. Those colleges with High Tech Centers in the 1994-95 fiscal year that receive these funds shall not supplant existing resources provided to the centers. (c) Notwithstanding any other provision of law, of the funds appropriated in Schedule (e), $1,311,000 shall be for state hospital adult education programs at the hospitals served by the Coast, Kern and West Valley Community College Districts since the 1986-87 fiscal year. The amount provided includes the level of funding provided for these state hospital programs in the 1986-87 fiscal year, plus subsequent cost-of-living adjustments if provided. If adult education services at any of the three hospitals are not supported by the community colleges in the 1995-96 fiscal year, the associated funds shall, upon order of the Department of Finance, after 30 days' notice to the Chairperson of the Joint Legislative Budget Committee, be transferred to the State Department of Developmental Services (DDS). For any transfer of funds to DDS during the 1995-96 fiscal year, the Proposition 98 base funding levels for community colleges and DDS shall be adjusted accordingly. 8. The funds appropriated in Schedule (f) are for the purpose of student matriculation, as speci fied in Article 1 (commencing with Section 78210) of Chapter 2 of Part 48 of the Education Code. 9. Of the funds appropriated in Schedule (l),$589,000 is for Project ASSIST;$310,000 is for Middle Colleges Program; $165,000 is for Joint Faculty Projects; $489,000 is for the estab-lishment of Mathematics, Engineering and Science Achievement/Minority Engineering (MESA/MEP) Programs at three community college sites; and $290,000 is for Migrant Education Teacher Preparation Programs at five community colleges. 10. The funds appropriated in Schedule (o) shall be distributed by the chancellor's office to the districts on a project-by-project basis based on priority of need for the project. Pursuant to Section 84661 of the Education Code, districts shall provide matching funds, unless the Board of Governors waives this requirement in accordance with law. 11. Of the funds appropriated in Schedule (a), up to $875,618 is for educational services to inmates pursuant to regulations adopted by the Board of Governors; and an amount of up to $100,000 is for a maintenance allowance, in lieu of other transportation funding, pursuant to regulations adopted by the Board of Governors. 12. Of the funds appropriated in Schedules (b) and (c), the funds not required for the 1995-96 fiscal year to meet the demand for the programs funded under those schedules shall be made available on a one-time basis for general apportionment under Schedule (a), provided that no transfer shall occur prior to May 15, 1996. 13.OfNotwithstanding any regulation or other provision of law, of the funds appropriated in Schedule (a), $4,000,000 shall be allocated as determined by the chancellor to fund additional full-time equivalent students (FTES) in new community college centers in the following community college districts: Los Rios, Mount San Jacinto, Riverside, Sonoma, Palomar, Mira Costa, and State Center. The additional FTES funded by this provision shall be an augmentation to the base FTES for the affected districts.14. The funds appropriated in Schedule (bx) are set aside for allocation by the chancellor to districts that actively participate in the implementation of Chapter 552 of the Statutes of 1994. It is the intent of the Legislature in providing these funds to see improved progress of individual students in completing their college education in a timely manner. The Legislature is committed to encouraging the expansion of programs that help students accelerate their "time to degree." To accomplish this, incentives are needed for community college implementation of subdivision (c) of Section 66738 of the Education Code, which states that " t15. The funds appropriated in Schedule (hx) shall be made available as matching funds to community college districts that elect to full-time equivalency in two or more districts. The allocation of the funds appropriated in this schedule is contingent upon the enactment of legislation that creates a part-time community college faculty health insurance program. 16. The funds appropriated in Schedule (mx) are available for the purpose of providing community college districts with funds to replace instructional equipment and to purchase library materials. The Chancellor of the California Community Colleges shall allocate these funds on the basis that, for every $3 of funds allocated from Schedule (mx), the recipient district shall provide $1 in matching funds. The funds appropriated in Schedule (mx) shall not be used for personal services costs or operating expenses.14. Of the funds appropriated in Schedule (1), $589,000 is for Project ASSIST. Of this amount, $294,000 is available as half-year funding for maintaining existing central site staff and operations, maintaining and supporting the articulation subsystem, maintaining support services to participating colleges, and adding ASSIST locally to up to 20 additional community colleges. In addition, there shall be no subscription fees for access to the Internet or articulation subsystem or any requirement that colleges provide course lists in order to access the Internet, and the work of the software frameworks committee shall continue. The remaining $295,000 may not be expended sooner than 30 days after an expenditure plan approved by the Project ASSIST governing board has been submitted in writing by the Department of Finance to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 15. Of the funds appropriated in Schedule (k), the Chancellor of the California Community Colleges shall allocate $150,000 to establish a biotechnology center in the Solano County Community College District. 16. Of the funds appropriated in schedule (mx), the Chancellor of the California Community Colleges shall allocate $597,000 for equipment at East Los Angeles College, Vocational Building in the Los Angeles Community College District. 6870-101-814--For local assistance, Board of Governors of the California Community Colleges, for allocation by the State Controller in accordance with the provisions of Government Code Section 8880.5 as enacted by the voters in Proposition 37 at the November 1984 general election, payable from the California State Lottery Education Fund . . . 92,647,000 Provisions: 1. All funds received pursuant to Proposition 37 that are allocable to community college districts pursuant to Section 8880.5 of the Government Code, that are in excess of the amount appropriated in this item, are hereby appropriated in augmentation of this item. 6870-101-890--For local assistance, Board of Governors of the California Community Colleges, payable from the Federal Trust Fund . . . 1,500,000 6870-101-909--For local assistance, Board of Governors of the California Community Colleges Program 20.30.020--Instructional Improvement and Innovation, payable from the Community College Fund for Instructional Improvement . . . 1,081,000 Provisions: 1. Of the amount appropriated by this item, not more than $736,000 shall be allocated for grants and not more than $345,000 shall be allocated for loans. 6870-101-959--For local assistance, Board of Governors of the California Community Colleges, for Program 20.10.060-Student Services-Foster Parent Training Program, payable from the Foster Children and Parent Training Fund pursuant to Section 903.7 of the Welfare and Institutions Code . . . 482,000 Provisions: 1. Notwithstanding subdivision (c) of Section 903.7 of the Welfare and Institutions Code, federal Title IV (e) funds received as reimbursements for the Foster Parent Training Program shall be deposited into the Foster Children and Parent Training Fund. 6870-103-001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to and in augmentation of Item 6870-101-001, for lease-purchase payments to be allocated upon order of the Department of Finance no sooner than necessary to allow selected community colleges to make the required lease-purchase payments . . . 22,127,000 6870-111-001--For local assistance, Board of Governors of the California Community Colleges . . . 0 Schedule: (a) 10-Apportionments . . . 8,000,000 (b) 20.10.060-Foster Parent Training . . . 418,000 (c) 20.30.030-Vocational Education Special Projects . . . 18,531,000 (d) 20.30.031-Vocational Education Allocations . . . 27,468,000 (e) 20.30.060-Job Training Partnership Act . . . 2,337,000 (f) Reimbursements . . . -56,754,000 Provisions: 1. The amounts appropriated in Schedules (c), (d) and (e) shall be available for expenditure until June 30, 1997. 2. The amounts appropriated in Schedules (a), (c) and (d) are for transfer by the State Controller to Section B of the State School Fund. 6870-295-001--For local assistance, California Community Colleges, (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandate by statute or executive order,StateController . . . 1,603,000 Schedule: (1)98.00.000.18498.01.000.184 -- Health Fees (Ch.1/84)1, Stats. 1984, 2nd Ex. Sess.) . . . 1,603,000 Provisions: 1. Allocation of funds appropriated by this item to the appropriate local entities shall be made by theStateController in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated by this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 6870-301-660--For capital outlay, State Public Works Board, payable for the Public Buildings Construction Fund, from proceeds from the sale of bonds, negotiable notes, or negotiable bond anticipation notes for the construction of instructional facilities pursuant to Chapter 3.8 (commencing with Section 15820.50) of Part 10b of Division 3 of Title 2 of the Government Code . . .121,022,00072,635,000 Schedule: Allan Hancock Community College District Lompoc Valley Center (.5) 40.02.202-Phase I, Facilities-Construction . . . 18,509,000 Antelope Valley Community College District Antelope Valley College (1) 40.03.103-Acquisition of Library Materials--Equipment . . . 405,000 (2) 40.03.105-Applied Arts Building--Equipment . . . 2,016,000 (3) 40.03.108-Remodel Old Library, Secondary Effects--Equipment . . . 760,000 Cabrillo Community College District Cabrillo College (4) 40.06.105-Photography Laboratory--Equipment . . . 360,000 Chabot-Las Positas Community College District Chabot College (5) 40.62.104-Humanities Building Remodel--Equipment . . . 368,000 (6) 40.62.106-Secondary Effects, Print Shop/Facility Remodel--Equipment . . . 156,000 (7) 40.62.107-Engineering Remodel/Addition--Equipment . . . 347,000 (8) 40.62.109-Emergency Medical Services Remodel/Addition--Equipment . . . 413,000 (9) 40.62.110-Music Skills Center--Equipment . . . 171,000(9.5) 40.62.111-Disabled Student Center Renovaton--Construction . . . 710,000Las Positas College (10) 40.62.205-Science Center, Phase I--Equipment . . . 983,000 Citrus Community College District Citrus College (11) 40.09.103-Recording Arts Addition/Reconstruction--Equipment . . . 1,597,000(11.3) 40.09.116-Physical Science Code Corrections (Health and Safety)--Construction and equipment . . . 2,846,000Compton Community College District Compton Community College (11.5) 40.12.001-Health and Safety-- Vocational/Technical Center-- Construction . . . 14,282,000 Contra Costa Community College District Contra Costa College (12) 40.13.104-Remodeling of Vocational Education--Equipment . . . 277,000Diablo Valley College (12.5) 40.13.210-Classroom/Faculty Offices--Construction . . . 3,310,000Desert Community College District College of the Desert (13) 40.10.203-Acquisition of Library Materials and Equipment-- Equipment . . . 567,000El Camino Community College District El Camino College (13.5) 40.14.106-Library Renovation, Phase II--Preliminary plans, working drawings, and construction . . . 2,072,000Gavilan Joint Community College District Gavilan College (15) 40.17.102-Library/Media Addition--Equipment . . . 755,000 Glendale Community College District Glendale Community College (16) 40.18.114-Multi-Use Laboratory Building--Equipment . . . 1,670,000 (17) 40.18.115-Classroom/Library Addition--Equipment . . . 955,000(17.5) 40.18.117-Aviation/Arts Addition--Construction . . . 644,000Grossmont-Cuyamaca Community College District Cuyamaca College (18) 40.19.106-Outdoor Physical Education Facility--Equipment . . . 126,000 Grossmont College(18.5) 40.19.202-Information System Building--Construction . . . 483,000(19) 40.19.204-Drama Laboratory Remodel--Equipment . . . 122,000 Kern Community College District Bakersfield College (20) 40.22.103-Library Building-- Equipment . . . 2,106,000 (21) 40.22.106-Remodel for Electronics--Equipment . . . 216,000 Long Beach Community College District Long Beach City College (22) 40.25.106-Art Building Remodel/ Addition--Equipment . . . 390,000Los Angeles Community College District East Los Angeles College (22.1) 40.26.101-Vocational Building-- Equipment . . . 597,000 West Los Angeles College (22.3) 40.26.903-Fine Arts Building-Construction . . . 8,648,000 Los Rios Community College District Cosumnes River College (22.5) 40.27.206-Animal Health Complex Remodel/Expansion-- Preliminary plans, working drawings, and construction . . . 648,000 Merced Community College District Merced College (22.7) 40.30.112-Communications Building Renovation--Construction . . . 952,000 Mira Costa Community College District Mira Costa College (22.9) 40.31.104-Building G & H Conversion, Secondary Effects-- Construction . . . 1,374,000Mt. San Antonio Community College District Mt. San Antonio College (23) 40.33.107-Laboratory/Performing Arts Center--Equipment . . . 1,087,000 Mt. San Jacinto Community College District Mt. San Jacinto College (24) 40.34.104-Music Building-- Equipment . . . 174,000 Menifee Valley Center (25) 40.34.206-Allied Health Building--Equipment . . . 311,000 (26) 40.34.207-Fine Arts/Classroom Building--Equipment . . . 469,000 Palomar Community College District Palomar College (27) 40.38.105-Math/Engineering Facility Remodel--Equipment . . . 52,000 (28) 40.38.106-Art Facility Addition/ Remodel--Equipment . . . 50,000 (29) 40.38.107-Music Facility Remodel--Equipment . . . 46,000 Pasadena Area Community College District Pasadena City College (30) 40.39.108-Community Skills Center--Equipment . . . 1,810,000(30.3) 40.39.110-Library Secondary Effects--Construction . . . 6,369,000 (30.5) 40.39.111-Health and Safety Physical Education--Construction . . . 14,594,000San Francisco Community College District San Francisco City College (31) 40.48.103-Library Building Books--Equipment . . . 2,391,000 San Luis Obispo County Community College District Cuesta College (32) 40.51.101-Allied Health Facility-- Equipment . . . 292,000 San Mateo Community College District Skyline College (33) 40.52.303-Learning Resource Center--Equipment . . . 2,098,000Santa Barbara Community College District Santa Barbara City College (33.5) 40.53.115-Business/Communications, Secondary Effects--Preliminary plans, working drawings, and construction . . . 2,292,000Santa Clarita Community College District College of the Canyons (34) 40.54.103-Library--Equipment . . . 714,000 (35) 40.54.104-Fine/Applied Arts Building--Equipment . . . 1,526,000 (35.1) 40.54.108-Utility Upgrade-Construction . . . 3,026,000Santa Monica Community College District Santa Monica College (35.2) 40.55.103-Remodel Technology Building, 2nd Floor--Preliminary plans, working drawings, and construction . . . 2,848,000Sequoias Community College District College of the Sequoias (36) 40.56.104-Fine Arts/Mathematics Building--Equipment . . . 819,000 Sierra Joint Community College District Sierra College (37) 40.58.103-Home Economics Remodel/Addition--Equipment . . . 52,000 (38) 40.58.104-Learning Resource Center--Equipment . . . 1,967,000 Western Nevada Center (39) 40.58.204-Buildings, Phase I, Equipment and Books--Equipment . . . 2,950,000 Solano Community College District Solano College (40) 40.60.102-Child Care/Development Facility--Equipment . . . 212,000 (41) 40.60.103-Instructional Building Remodel--Equipment . . . 120,000 Sonoma County Junior College District Petaluma Center (42) 40.61.202-Petaluma Center Books --Equipment . . . 782,000 Ventura Community College District Oxnard College (44) 40.65.205-Letters & Science Instructional Facility--Equipment . . . 664,000 Victor Valley Community College District Victor Valley Community College (46) 40.66.107-New Science Building--Equipment . . . 852,000 West Valley-Mission Community College District West Valley College (47) 40.69.103-Microcomputer Center, Remodel--Equipment . . . 1,390,000 Yosemite Community College District Modesto Junior College (48) 40.70.204-Fire Training Center--Equipment . . . 490,000 Yuba Community College District Yuba College (49) 40.71.104-Applied Arts Remodel--Equipment . . . 740,000Provisions: 1. Funds appropriated in Schedule (35.5) for preliminary plans, working drawings, and construction shall be available for expenditure upon specific authorization by the Department of Finance. Prior to that authorization, the Chancellor of the California Community Colleges shall certify that there will be sufficient increased fair rental value resulting from the remodel project to fund the debt service attributable to the project.6870-301-705--For capital outlay, Board of Governors of the California Community Colleges, to be allocated by the board of governors to community college districts, for expenditure by the districts as set forth in the schedule below, payable from the Higher Education Capital Outlay Bond Fund of 1992 . . . 547,000 Schedule: Palomar Community College District Palomar College (1) 40.38.108-Communications Facility Remodel--Construction . . . 547,000 Provisions: 1. The Department of Finance shall provide an administrative augmentation pursuant to the authority provided in subdivision (e) of Section 13332.11 of the Government Code in the amount of $190,000 for the Antelope Valley Applied Arts project to fund air conditioning equipment for the building. 6870-301-785--For capital outlay, Board of Governors of the California Community Colleges, to be allocated by the Board of Governors of the California Community Colleges to community college districts, for expenditure by these districts, as set forth in the schedule below, payable from the 1988 Higher Education Capital Outlay Bond Fund . . .1,051,0004,780,000 Schedule: North Orange Community College District Cypress College (1) 40.36.101-Piazza Seismic Renovations--Preliminary plans, working drawings, and construction . . .184,000715,000 San Bernardino Community College District San Bernardino College (1.5) 40.46.204-Seismic Hazard Study . . . 350,000 Santa Monica Community College District Santa Monica College (2) 40.55.103-Remodel Technology Building, 2nd Floor--Preliminary plans, working drawings, and construction . . . 2,848,000 West Hills Community College District West Hills Community College(2)(2.5) 40.67.002-Remodel For Efficiency--Preliminary plans, working drawings, construction, and equipment . . . 867,000 Provisions:1. The funds appropriated in Schedule (1) consti-1. Of the funds appropriated in Schedule (1), $531,000 is a loan which shall be repaid to the 1988 Higher Education Capital Outlay Bond Fund from (a) reimbursements received for the project from the Federal Emergency Management Agency (FEMA), if received by July 1, 1996, or (b) a reduction in state apportionments to the North Orange Community College District in the amount of $177,000 in each of three consecutive fiscal years beginning with the 1996-97 fiscal year. The remaining funds appropriated in Schedule (1), in the amount of $184,000, consti- tute state matching funds for the Federal Emergency Management Administration's hazard mitigation program for the Northridge earthquake. These funds shall be available for expenditure upon district receipt of an approved program application. 6870-490--Reappropriation, California Community Colleges. The balances of the appropriation provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations: 660--Public Building Construction Fund Item 6870-301-660, Budget Act of 1993: Los Angeles Community College District Los Angeles Southwest College (7) 40.26.604-Lecture Lab Building, Phase I-Construction Los Rios Community College District Sacramento City College (8.1) 40.27.306-Learning Resource Center-Construction Ventura Community College District Moorpark College (12) 40.65.106-Math/Science Building--Construction Ventura College (12.1) 40.65.302-Mathematics/Science Complex-Construction 705--Higher Education Capital Outlay Bond Fund of 1992 Item 6870-301-705, Budget Act of 1992: San Francisco Community College District San Francisco City College (89) 40.48.102-Central Shops and Warehouse-Construction Item 6870-301-705, Budget Act of 1993: Citrus Community College District Citrus College (17) 40.09.103-Recording Arts Addition--Construction San Mateo Community College District Districtwide (62) 40.52.002-Fire Alarm Renovation--Working drawings and construction Ventura Community College District Oxnard College (76) 40.65.205-Letters and Science Instructional Facility--Construction 6870-491--Reappropriation (Proposition 98), Board of Governors of the California Community Colleges. The amount of $245,000 is hereby reappropriated from any balances available for Project ASSIST from Schedule (1) and Provision 9 of Item 6870-101-001 of the Budget Act of 1994 (Ch. 139, Stats. 1994). These funds are to be used for Project ASSIST, but may not be expended sooner than 30 days after an expenditure plan approved by the ASSIST governing board has been submitted in writing by the Department of Finance to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 6880-001-305--For support of Council for Private Postsecondary and Vocational Education, payable from the Private Postsecondary and Vocational Education Administration Fund . . . 5,544,367 Schedule: (a) 10-Oversight and Approval . . . 5,624,367 (b) 20.10-Administration . . . 1,408,000 (c) 20.20-Administration--Distributed . . . -1,408,000 (d) Reimbursements . . . -80,000 Provisions: 1. Of the amount appropriated in Schedule (a), $1,556,000 shall only be available for expenditure for cost of the Attorney General, Office of Administrative Hearings, and operating expenses directly related to administrative hearings pursuant to Sections 94319.12, 94922, and 94323 of the Education Code. 6880-001-890--For support of Council for Private Postsecondary and Vocational Education, Program 10--Oversight and Approval, payable from the Federal Trust Fund . . . 980,000 Provisions: 1. Notwithstanding any other provision of law, the Federal Trust Fund Account of the Council for Private Postsecondary and Vocational Education may borrow from the Private Postsecondary and Vocational Education Administration Fund an amount not to exceed a cumulmative total of $500,000 for the purpose of meeting cash flow needs for the purposes funded by this item due to delays in collecting federal funds. Any loan made pursuant to this provision shall be made only upon approval of the Department of Finance, and only if the council demonstrates and certifies that a sufficient surplus exists in the Private Postsecondary and Vocational Education Administration Fund to support the amount of the loan, and that funds will be available from the federal government to repay the loan. All money transferred shall be repaid to the fund as soon as possible, but not later than one year from the date of the loan. 6880-001-960--For support of Council for Private Postsecondary and Vocational Education, Program 10--Oversight and Approval, payable from the Student Tuition Recovery Fund . . . 177,000 Provisions: 1. The appropriation made by this item shall be in lieu of any Student Tuition Recovery Fund allocation for administrative expenses made pursuant tosubsectionsubdivision (b) of Section 94343 of the Education Code during the 1995-96 fiscal year, and no funds shall be allocated by the Controller pursuant tosubsectionsubdivision (b) of Section 94343 of the Education Code during the 1995-96 fiscal year. 7980-001-001--For support of the Student Aid Commission . . . 6,204,000 Schedule: (a) 15-Financial Aid Grants Program . . . 3,354,000 (b) 50-California Loan Program . . . 40,066,000 (c) 80.01-Administration and Support Services . . . 8,213,000 (d) 80.02-Distributed Administration and Support Services . . . -8,213,000 (e) Reimbursements . . . -165,000 (f) Amount payable from the State Guaranteed Loan Reserve Fund (Item 7980-001-951) . . . -37,051,000 Provisions: 1. The Student Aid Commission (SAC) shall contract with the Bureau of State Audits (BSA) to review the extent to which the SAC has addressed the concerns and implemented the recommendations contained in the September 28, 1994, report entitled "An Independent Assessment of the Financial Aid Processing System (FAPS)", prepared by Deloitte & Touche LLP, and report findings and any recommendations to the Legislature by December 15, 1995. The SAC shall reimburse the BSA for all costs to perform this work, including the cost of any outside expertise the BSA determines is necessary to complete the work. 2. The Student Aid Commission (SAC) shall contract with the Bureau of State Audits (BSA) to review the SAC'sRequest for Proposalrequest for proposal (RFP) which the commission intends to release to procure a maintenance contractor for the Financial Aid Processing System (FAPS). The auditor shall review the RFP and make recommendations to the SAC, the Department of Finance, and the Department of General Services for changes the auditor believes necessary to ensure competition. The SAC shall reimburse the BSA for all costs to perform this work, including the cost of any outside expertise the BSA determines is necessary to complete the work. 3. The Student Aid Commission shall state its business needs in the request for proposal it releases for the next financial aid processing system. The commission shall ask the vendor community to propose the best solution to meet those needs, whether it be transferring an existing system, contracting with private business to provide the service, or creating a new system. 7980-001-951--For support of the Student Aid Commission, for payment to Item 7980-001-001, payable from the State Guaranteed Loan Reserve Fund . . . 37,051,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize deficiencies pursuant to Section 11006 of the Government Code from funds appropriated from the State Guaranteed Loan Reserve Fund pursuant to Section 69766 of the Education Code. 7980-011-890--To the Student Aid Commission, Program 50, for transfer to the State Guaranteed Loan Reserve Fund, payable from the Federal Trust Fund . . . 312,644,000 Provisions: 1. Any federal funds received by the Student Aid Commission in excess of the amount set forth in this item shall be transferred to the State Guaranteed Loan Reserve Fund in a manner prescribed by the Department of Finance. 7980-011-951--To the Student Aid Commission, Program 50, for purchase of defaulted student loans, payable from the State Guaranteed Loan Reserve Fund . . . 324,000,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize the creation of deficiencies for the purposes of this item. The Department of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee of any deficiencies no later than 10 days after the effective date of the authorization. 7980-021-951--There is hereby appropriated from the State Guaranteed Loan Reserve Fund to the Student Aid Commission, for purposes of Chapter 1201,of the Statutes of 1977, a sum necessary to make payments to the United States Secretary of Education, eligible lenders, collection contractors, the State Guaranteed Student Loan Processing Contractor, and the County Clerk of Sacramento or any other county, in compliance with the regulations of the Federal Guaranteed Student Loan Program and the California Educational Loan Program that require: (1) payment to the United States Secretary of Education for the federal share of (a) collection recoveries, (b) refund of reinsurance payment on loans repurchased by lenders and (c) payment of reinsurance fees; (2) payment to contracted collection agencies for services provided; (3) refund of (a) student loan insurance premiums due lenders on canceled loans, (b) student borrower overpayments, or (c) collections made in error; and (4) payment of court filing fees in order to initiate civil suits against borrowers for repayment of defaulted student loans in accordance with Education Code Sections 69731.1-69763.4.dance with Sections 69763.1 to 69763.4, inclusive, of the Education Code. 7980-101-001--For local assistance, Student Aid Commission . . .242,097,000230,575,000 Schedule: (a) 15-Financial Aid Grants Program . . .256,549,000245,027,000 (b) Reimbursements . . . -2,330,000 (c) Amount payable from the Federal Trust Fund (Item 7980-101-890) . . . -12,122,000 Provisions: 1. Funds appropriated in Schedule (a) are for the purposes of all of the following: (a) Awards in the Cal Grant Program under Article 3 (commencing with Section 69530) of Chapter 2 of Part 42 of the Education Code. (b) Graduate fellowship awards under Article 9 (commencing with Section 69670) of Chapter 2 of Part 42 of the Education Code. (c) Grants under Article 16 (commencing with Section 69900) of Chapter 2 of Part 42 of the Education Code, and for grants under Section 4709 of the Labor Code. (d) California Student Opportunity and Access Program contract agreements under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of the Education Code. (e) The purchase of loan assumptions under Article 6.5 (commencing with Section 69612) of Chapter 2 of Part 42 of the Education Code. (f) Grants under the California State Work-Study Program, Article 18 (commencing with Section 69950) of Chapter 2 of Part 42 of the Education Code. (g) New and renewal Cal Grant awards in amounts not to exceed award levels comparable to those in effect for the 1994-95 award year except as otherwise provided by law. 2. Notwithstanding any other provision of law, of the 17,400 new grants funded in Schedule (a) for Cal Grant A for the 1995-96 fiscal year, 500 grants shall be awarded to community college students who transfer to a four-year college or university. 3. Notwithstanding any other provision of law, of the 12,250 new grants funded in Schedule (a) for Cal Grant B for the 1995-96 fiscal year, 250 grants shall be awarded to community college students who transfer to a four-year college or university. 4. If federal trust funds for the 1995-96 fiscal year exceed budgeted levels, the funds appropriated shall, to the extent allowable by federal law, be reduced on a dollar-for-dollar basis. 5. Eligibility for money appropriated by this item is limited to students who demonstrate financial need according to nationally accepted needs analysis methodologies, who meet other Student Aid Commission eligibility criteria, and whose income or family's gross income does not exceed $61,800 for the purposes of determining recipients for the 1995-96 award year. 6. It is the intent of the Legislature that the Student Aid Commission seek a deficiency appropriation pursuant to Section 27.00 of this act if the amount of funding available under Item 7980-101-890 of Section 2.00 of this act is reduced as a result of federal government action to rescind or otherwise reduce the funding available under the State Student Incentive Grant (SSIG) program. 7980-101-890--For local assistance, Student Aid Commission, for payment to Item 7980-101-001, payable from the Federal Trust Fund . . . 12,122,000 7980-101-951--For local assistance, Student Aid Commission, for student counseling in conjunction with California Student Opportunity and Access Program . . . 97,000 GENERAL GOVERNMENT 8100-001-001--For support of Office of Criminal Justice Planning . . .2,366,0003,366,000 Schedule: (a) 20.01-Administration . . . 2,300,000 (b) 20.02-Distributed Administration . . . -2,300,000 (c) 50-Criminal Justice Projects . . . 8,503,000(cx) 97.20.001-Unallocated reduction . . . -1,000,000(d) Reimbursements . . . -451,000 (e) Amount payable from Local Public Prosecutors and Public Defenders Training Fund (Item 8100-001-241) . . . -66,000 (f) Amount payable from Victim/Witness Assistance Fund (Item 8100-001-425) . . . -1,443,000 (g) Amount payable from the Federal Trust Fund (Item 8100-001-890) . . . -3,177,000 Provisions: 1. It is the intent of the Legislature that the Office of Criminal Justice Planning shall coordinate the statewide monitoring effort of the impact of the implementation of Chapter 12 of the Statutes of 1994. The Office of Criminal Justice Planning shall work with the Board of Corrections, Judicial Council, and other affected state and local agencies to develop a plan for the collection of needed data and timetable for reporting on the effects of Chapter 12 of the Statutes of 1994, on California's criminal justice system. The monitoring effort shall include, but not be limited to, collecting data on the effects of the measure on: (1) local law enforcement agencies, (2) city and county jails and other detention facilities, (3) processing of local and state court caseloads, (4) district attorneys and public defenders; and, (5) the Departments of Corrections and Youth Authority. 2. It is the intent of the Legislature that the Office of Criminal Justice Planning shall report, on January 10, 1996, on the amount of federal funds that will be available from the Violent Crime Control and Law Enforcement Act of 1994 anticipated for the upcoming fiscal year. The Office of Criminal Justice Planning shall work with all other affected state agencies to develop a report specifying: (1) the program purposes for which the upcoming Governor's budget proposes to appropriate from federal funds, (2) the state agencies that have applied or intend to apply for federal funding, and (3) the extent to which state funds in the budget year or subsequent years would be affected by applying for federal funds, such as providing a state match of funds or requiring state funding when federal grant funding has been depleted or discontinued. 8100-001-241--For support of Office of Criminal Justice Planning, for payment to Item 8100-001-001, payable from the Local Public Prosecutors and Public Defenders Training Fund . . . 66,000 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 Criminal Justice Planning for administrative costs. 8100-001-425--For support of Office of Criminal Justice Planning, for payment to Item 8100-001-001, payable from the Victim/Witness Assistance Fund . . . 1,443,000 8100-001-890--For support of Office of Criminal Justice Planning, for payment to Item 8100-001-001, payable from the Federal Trust Fund . . . 3,177,000 8100-101-001--For local assistance, Office of Criminal Justice Planning, Program 50, Criminal Justice Projects . . .21,849,00024,349,000 Schedule: (a) 50.20.151-Domestic Violence Program . . . 1,460,000 (b) 50.20.102-Victims Legal Resources Center . . . 173,000 (c) 50.30.501-California Community Crime Resistance Program, to be allocated pursuant to Chapter 5 (commencing with Section 13840) of Title 6 of Part 4 of the Penal Code . . . 923,000 (d) 50.20.152-Family Violence Prevention . . . 194,000 (e) 50.30.651-Suppression of Drug Abuse in Schools Program . . . 3,774,000 (f) 50.30.661-California Gang Violence Suppression Program . . . 4,631,000 (g) 50.20.351-Homeless Youth Project . . . 883,000 (h) 50.30.512-California Career Criminal Prosecution Program, to be allocated pursuant to Chapter 2.3 (commencing with Section 999b) of Title 6 of Part 2 of the Penal Code . . . 3,987,000 (i) 50.30.513-Major Narcotic Vendors Prosecution Program . . . 2,641,000 (ix) 50.30.515-Vertical Prosecution of Statutory Rape . . . 2,400,000 (j) 50.30.521-Child Sexual Assault Prosecution Program . . . 1,304,000 (k) 50.30.541-Public Prosecutors and Public Defenders . . . 29,000 (l) 50.20.354-Child Sexual Abuse Prevention and Training . . . 672,000 (m) 50.30.511-California Career Criminal Apprehension Program . . . 2,308,000 (n) 50.20.352-Youth Emergency Telephone Referral . . . 253,000 (o) 50.30.531-Vertical Defense . . . 692,000 (p) 50.30.514-Serious Habitual Offender . . . 547,000 (q) 50.20.301-Rape Crisis Program . . . 101,000 (r) 50.20.353-Child Sexual Abuse and Exploitation Program . . . 3,000 (rx)50.30.671-San Francisco and San Diego Midnight Basketball Program . . . 100,000 (s) Reimbursements . . . -2,726,000 Provisions: 1. Notwithstanding any other provisions of law, the Office of Criminal Justice Planning may provide advance payment of up to 25 percent of grants funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cash-flow problems according to the criteria set forth by the office. 2. Of the funds appropriated in Schedule (rx), the cities of San Francisco and San Diego each shall be allocated $50,000 for the purpose of funding the midnight basketball program in those cities. 8100-101-241--For local assistance, Office of Criminal Justice Planning, Program 50, Criminal Justice Projects, payable from the Local Public Prosecutors and Public Defenders Training Fund . . . 727,000 Provisions: 1. Notwithstanding any other provisions of law, the Office of Criminal Justice Planning 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 cash-flow problems according to the criteria set forth by the office. 8100-101-425--For local assistance, Office of Criminal Justice Planning, Program 50, Criminal Justice Projects, payable from the Victim/Witness Assistance Fund . . . 15,519,000 Schedule: (a) 50.20.101-Victim/Witness Assistance Program . . . 10,871,000 (b) 50.20.301-Rape Crisis Program . . . 3,670,000 (c) 50.20.353-Child Sexual Abuse and Exploitation Program . . . 978,000 Provisions: 1. Notwithstanding any other provisions of law, the Office of Criminal Justice Planning 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 cash-flow problems according to the criteria set forth by the office. 8100-101-890--For local assistance, Office of Criminal Justice Planning, Program 50, Criminal Justice Projects, payable from the Federal Trust Fund . . . 70,115,000 Schedule: (a) 50.20.151-Domestic Violence Program . . . 2,492,000 (b) 50.20.451-Victims of Crime Act (VOCA) . . . 6,757,000 (c) 50.20.302-Rape Prevention . . . 748,000 (d) 50.30.701-Juvenile Justice and Delinquency Prevention . . .6,810,0006,310,000 (e) 50.30.661-Gang Violence Suppression . . .505,0001,005,000 (f) 50.30.551-Anti-Drug Abuse Program . . . 45,402,000 (g) 50.30.552-Marijuana Suppression Program . . . 4,102,000 (h) 50.30.525-Child Justice Act . . . 1,045,000 (i) 50.30.703-Community Delinquency Prevention Program . . . 2,254,000 Provisions: 1. Notwithstanding any other provision of law, the Office of Criminal Justice Planning 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 cash-flow problems according to the criteria set forth by the office. 2. Of the funds appropriated by this item that are allocated to Los Angeles County from federal Anti-Drug Abuse Program funds, $500,000 shall be for the development of the interdisciplinary Victims Response Center pilot project in the San Fernando Valley, pursuant to A.B. 1608 of the 1995-96 Regular Session. 8120-001-268--For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers' Training Fund . . . 10,180,000 Schedule: (a) 10-Standards . . . 3,849,000 (b) 20-Training . . . 10,343,000 (c) 30-Peace Officer Training . . . 88,000 (d) 40.01-Administration . . . 3,811,000 (e) 40.02-Distributed Administration . . . -3,811,000 (f) Amount payable from the Peace Officers' Training Fund (Item 8120-011-268) . . . -4,100,000 8120-011-268--For support of Commission on Peace Officer Standards and Training, for payment to Item 8120-001-268, payable from the Peace Officers' Training Fund . . . 4,100,000 Provisions: 1. Funds appropriated by this item are to be used for contractual services in support of local training programs, pursuant to Section 13503(c) of the Penal Code. 2. Funds may be transferred between this item and Item 8120-101-268 to meet the needs of local training programs. 8120-101-268--For local assistance, Commission on Peace Officer Standards and Training, Program 30, for allocation to cities, counties, and cities and counties pursuant to Section 13523 of the Penal Code, payable from the Peace Officers' Training Fund . . . 25,856,000 Provisions: 1. Funds may be transferred between this item and Item 8120-011-268 to meet the needs of local training programs. 2. The Director of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of revenue received by the Peace Officers' Training Fund that is in addition to the revenue appropriated by this item, not sooner than 30 days after notification in writing to the chairpersons of the respective fiscal committees and the Chairperson of the Joint Legislative Budget Committee. 8140-001-001--For support of State Public Defender . . . 8,489,000 Schedule: (a) 10-State Public Defender . . . 8,613,000 (b) Reimbursements . . . -124,000 Provisions: 1. Any federal funds received by the Office of the State Public Defender as reimbursements for legal services provided for capital cases shall revert to the unappropriated surplus of the General Fund. 8180-101-001--For local assistance, Payment to Counties for Costs of Homicide Trials, for payment by the State Controller . . . 6,000,000 Provisions: 1. This item is for payment to counties for costs of homicide trials pursuant to Sections 15201 to 15203, inclusive, of the Government Code, provided that expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the State Controller. 2. The Controller shall reimburse counties for reasonable and necessary expenses incurred pursuant to Section 15202 of the Government Code, except that reimbursements to a county shall not exceed: (a) for attorney services, an hourly rate equal to that county's average hourly cost for public defenders, the hourly rate paid to appointed counsel, or the hourly rate charged state agencies by the Attorney General for attorney services, whichever rate is less; (b) for investigators, an hourly rate equal to that county's average hourly cost for county-employed investigators, or the hourly rate charged state agencies by the Attorney General for investigators, whichever rate is less; and (c) for expert witnesses, the hourly rate that the county generally pays for these services. 8260-001-001--For support of California Arts Council . . .932,0001,865,000 Schedule: (a) 10-Artists in Residence . . . 602,000 (b) 20-Organizational Grants . . . 903,000 (c) 25-Performing Arts Touring/Presenting Program . . . 281,000 (d) 40-Statewide Projects . . . 516,000 (e) 45-California Challenge Program . . . 35,000 (f) 50.01-Administration . . . 1,098,000 (g) 50.02-Distributed Administration . . . -1,098,000(gx) Unallocated reduction . . . -933,000(h) Amount payable from the Graphic Design License Plate Account (Item 8260-001-078) . . . -25,000 (i) Amount payable from the Federal Trust Fund (Item 8260-001-890) . . . -447,000Provisions: 1. It is the intent of the Legislature that the functions of the California Arts Council should be transferred to the Trade and Commerce Agency pursuant to the enactment of legislation, to be effective January 1, 1996. The funding provided in this item is for the period July 1, 1995, to December 31, 1995, inclusive. Subsequent funding to support the council's former administrative responsibilities shall be financed with private contributions, and not with any moneys from the General Fund.8260-001-078--For support of California Arts Council, for payment to Item 8260-001-001, payable from the Graphic Design License Plate Account . . . 25,000 8260-001-890--For support of California Arts Council, for payment to Item 8260-001-001, payable from the Federal Trust Fund . . . 447,000 8260-011-078--Notwithstanding Section 5074 of the Vehicle Code, the amount appropriated by this item shall be transferred to reimburse the General Fund for moneys provided in the 1994-95 fiscal year for startup costs for arts education and local arts programming . . . 80,000 8260-101-001--For local assistance, California Arts Council, for grants and subventions . . .4,896,0009,792,000 Schedule: (a) 10-Artists in Residence . . . 1,703,000 (b) 20-Organizational Grants . . . 6,033,000 (c) 25-Performing Arts Touring/Presenting Program . . . 492,000 (d) 40-Statewide Projects . . . 1,619,000(dx) Unallocated reduction . . . -4,896,000(e) Amount payable from the Graphic Design License PlateAcountAccount (Item 8260-101-078) . . . -55,000 Provisions: 1. Funds appropriated for the Small and Mid-size Organizations element and the Large Budget Organizations element of the Organizational Grants program shall not be expended unless the grant recipient provides at least a dollar-for-dollar cash match. No matching funds shall be required for grants to individual artists.2. It is the intent of the Legislature that, beginning January 1, 1996, the grant and subvention functions of the council and its successor shall be supported by private contributions and not by the General Fund.8260-101-078--For local assistance, California Arts Council, for payment to Item 8260-101-001, payable from the Graphic Design License Plate Account . . . 55,000 8260-101-890--For local assistance, California Arts Council, payable from the Federal Trust Fund . . . 658,000 Schedule: (a) 10-Artists in Residence . . . 180,000 (b) 20-Organizational Grants . . . 214,000 (c) 25-Performing Arts Touring/Presenting Program . . . 71,000 (d) 40-Statewide Projects . . . 193,000 Provisions: 1. Any organization applying for a grant under the Large Budget Organizations element of the Organizational Grants program may not receive a grant under the Small and Mid-size Organizations element of the Organizational Grants program. 2. Any organization applying for a grant under the Small and Mid-size Organizations element of the Organizational Grants program may not receive a grant under the Large Budget Organizations element of the Organizational Grants program. 3. Funds appropriated for the Small and Mid-size Organizations element and the Large Budget Organizations element of the Organizational Grants program shall not be expended unless the grant recipient provides at least a dollar-for-dollar cash match. No matching funds shall be required for grants to individual artists. 8260-111-001--For local assistance, California Arts Council . . .380,000759,000 Provisions: 1. Funds appropriated for the California Challenge Program shall not be expended unless the grant recipient provides matching funds through new and increased private contri-butions based on criteria established by the California Arts Council specifically for this program.2. It is the intent of the Legislature that, on and after January 1, 1996, the grant and subvention functions of the council and its successor shall be supported by private contributions and not by the General Fund.8280-001-001--For support of Native American Heritage Commission, Program 10 . . . 239,000 8300-001-001--For support of Agricultural Labor Relations Board . . . 4,284,000 Schedule: (a) 10-Board Administration . . . 1,884,000 (b) 20-General Counsel Administration . . . 2,509,000 (c) 30.01-Administrative Services . . . 229,000 (d) 30.02-Distributed Administrative Services . . . -229,000 (e) Reimbursements . . . -109,000 8320-001-001--For support of Public Employment Relations Board . . .3,828,0004,030,000 Schedule: (a) 10-Dispute Resolution . . .3,146,0003,312,000 (b) 20-Representation . . .689,000725,000 (c) 30.01-Administration . . .523,000551,000 (d) 30.02-Distributed Administration . . .-523,000-551,000 (e) Reimbursements . . . -7,000 8350-001-001--For support of Department of Industrial Relations . . .112,838,000114,278,000 Schedule: (1) 10-Regulation of Workers' Compensation Self-Insurance Plans . . .2,952,0002,979,000 (2) 20-Conciliation of Employer-Employee Disputes . . .1,823,0001,812,000 (3) 30-Workers' Compensation Administration . . .85,575,00087,287,000 (4) 35-Industrial Medical Council . . .3,978,0003,987,000 (5) 36-Commission on Health and Safety and Worker's Compensation . . . 697,000 (6) 40-The Prevention of Industrial Injuries and Deaths of California Workers . . .58,665,00058,944,000 (7) 50-Enforcement and Promulgation of Laws Relating to Wages, Hours, and Conditions of Employment, and Licensing and Adjudication . . .23,734,00023,777,000 (8) 60-Promotion, Development, and Administration of Apprenticeship and Other On-the-Job Training . . .4,039,0004,058,000 (9) 70-Labor Force Research and Data Dissemination . . .2,764,0002,845,000 (10) 80-Payment of Claims, Wages, and Contingencies . . . 23,632,000 (11) 94.01-Administration . . .15,013,00015,096,000 (12) 94.02-Distributed Administration . . .-15,013,000-15,096,000 (13) Reimbursements . . . -3,682,000 (14) Amount payable from the Farm Labor Contractor's Special Account (Item 8350-001-023) . . . -27,000 (15) Amount payable from the Industrial Medicine Fund (Item 8350-001-079) . . .-1,715,000-1,716,000 (16) Amount payable from the Cal-OSHA Targeted Inspection and Consultation Fund (Item 8350-001-096) . . .-8,558,000-8,557,000 (16.1) Amount payable from Workers' Compensation Managed Care Fund (Item 8350-001-132) . . . -840,000 (17) Amount payable from the Industrial Relations Construction Industry Enforcement Fund (Item 8350-001-216) . . . -50,000 (18) Amount payable from the Workplace Health and Safety Revolving Fund (Item 8350-001-222) . . . -697,000 (19) Amount payable from Workers' Compensation Administration Revolving Fund (Item 8350-001-223) . . .-16,372,000-16,732,000 (20.1) Amount payable from Asbestos Consultant Certification Account (Item 8350-001-368) . . . -310,000 (20.2) Amount payable from Asbestos Training Approval Account (Item 8350-001-369) . . . -234,000 (21) Amount payable from the Self-Insurance Plans Fund (Item 8350-001-396) . . . -2,812,000 (22) Amount payable from the Elevator Safety Inspection Account, General Fund (Item 8350-001-452) . . .-5,476,000-5,835,000 (23) Amount payable from the Pressure Vessel Inspection Account, General Fund (Item 8350-001-453) . . . -3,610,000 (24) Amount payable from the Garment Manufacturer's Special Account (Item 8350-001-481) . . . -50,000 (24.1) Amount payable from Employment Training Fund (Item 8350-001-514) . . . -2,800,000 (25) Amount payable from the Uninsured Employer's Account, Uninsured Employer's Fund (Item 8350-001-571) . . . -23,524,000 (26) Amount payable from the Federal Trust Fund (Item 8350-001-890) . . . -22,389,000 (27) Amount payable from the Industrial Relations Unpaid Wage Fund (Item 8350-001-913) . . . -891,000 (28) Amount payable from the Workers' Compensation Administration Revolving Fund (Item 8350-015-223) . . . -484,000 (29) Amount payable from the Industrial Relations Unpaid Wage Fund (Sec. 96.6, Lab. C.) . . . -500,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Industrial Relations, Division of Workers' Compensation, may pursue a deficiency augmentation pursuant to the authority provided in Section 27.00, if workload data is provided to the Department of Finance that justifies the need for additional positions in the division due to workload resulting from the workers' compensation reform legislation enacted in 1993. 2. The Division of Workers' Compensation shall, within the timeframes specified, complete the following: (a) Through a redirection of existing staff resources, establish and fill three regional manager positions within 90 days after the enactment of this act. (b) Develop and implement a plan for statewide uniform calendaring of workers' compensation cases within 90 days after the enactment of this act that includes the following: (1) Limits on the number of case continuances. (2) Strict standards for removing a case from the calendar. (3) Expedited review of compromise and release agreements by the presiding judge when both parties are represented. (4) A case-setting system that begins the hearing day at 8:30 a.m. and goes to 4:30 p.m. with a noon break of one hour, and that provides for a rotational scheduling of referees that maximizes the use of district office personnel resources. (c) Within 120 days after the enactment of this act, develop and implement a management information system that provides the data necessary to effectively manage district office staff in the calendaring of cases and the delivery of disability evaluation, information, and assistance, and rehabilitation unit services by the division. (d) No later than January 1, 1996, and every three months thereafter, report to the Joint Legislative Budget Committee, the Legislative Analyst's office, and the Workers' Compensation Health and Safety Commision on the status of the following: (1) Current backlog of pre-1989, post-1989, pre-1993, and post-1993 cases currently awaiting hearing, by district office. (2) Current backlog of cases awaiting a disability evaluation, by district office. (3) Current unfilled positions, by district office, and total unfilled positions in the division. (4) A list of all planned and completed expenditures of funds for operating expenses, equipment, and travel. 3. Of the funds appropriated to the Department of Industrial Relations for the operating expenses and equipment of the Division of Workers Compensation, $4,050,000 shall be available only for the 1995-96 fiscal year, pending submittal of a budget proposal to realign expenditures for personal services and operating expenses and equipment to accurately reflect the Division's anticipated expenditures for the 1996-97 fiscal year. The department shall also report, by January 1, 1996, on the current efficiencies that it has undertaken to minimize operating expenses and equipment expenditures. 8350-001-023--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Farm Labor Contractor's Special Account . . . 27,000 8350-001-079--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Industrial Medicine Fund . . .1,715,0001,716,000 8350-001-096--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Cal-OSHA Targeted Inspection and Consultation Fund . . .8,558,0008,557,000 8350-001-132--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Workers' Compensation Managed Care Fund . . . 840,000 Provisions: 1. It is the intent of the Legislature that the regulation of workers' compensation health care organizations pursuant to Sections 4600.3 and 4600.5 of the Labor Code be fully supported by fees assessed on certified health care organizations and applicants for certification. 2. Notwithstanding any other provision of law, the Department of Industrial Relations may pursue a deficiency augmentation pursuant to the authority provided in Section 27.00, if workload data is provided to the Department of Finance that justifies the need for additional positions in the Managed Care Program within the Division of Workers' Compensation. 8350-001-216--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Industrial Relations Construction Industry Enforcement Fund . . . 50,000 8350-001-222--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Workplace Health and Safety Revolving Fund . . . 697,000 Provisions: 1. Funds appropriated by this item are for the purpose of supporting the activities of the Commission on Health and Safety and Workers' Compensation within the Department of Industrial Relations as established by Chapter 227 of the Statutes of 1993. 8350-001-223--For support of Department of Industrial Relations, for Workers' Compensation Administration, for payment to Item 8350-001-001, payable from the Workers' Compensation Administration Revolving Fund . . .16,372,00016,732,000 8350-001-368--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Asbestos Consultant Certification Account . . . 310,000 8350-001-369--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Asbestos Training Approval Account . . . 234,000 8350-001-396--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Self-Insurance Plans Fund . . . 2,812,000 8350-001-452--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Elevator Safety Inspection Account, General Fund . . .5,476,0005,835,000 8350-001-453--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Pressure Vessel Inspection Account, General Fund . . . 3,610,000 8350-001-481--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Garment Manufacturer's Special Account . . . 50,000 8350-001-514--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Employment Training Fund . . . 2,800,000 Provisions: 1. Notwithstanding Section 1611 of, and Chapter 3.5 (commencing with Section 10200) of Part 1 of Division 3 of, the Unemployment Insurance Code, $2,800,000 from the interest earned from money in the Employment Training Fund shall be transferred by the Controller to the Department of Industrial Relations for the support of the Division of Apprenticeship Standards. 8350-001-571--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Uninsured Employer's Account, Uninsured Employer's Fund . . . 23,524,000 8350-001-890--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Federal Trust Fund . . . 22,389,000 8350-001-913--For support of Department of Industrial Relations, for payment to Item 8350-001-001, payable from the Industrial Relations Unpaid Wage Fund . . . 891,000 Provisions: 1. Notwithstanding any other provision of law, funds appropriated by this item shall be expended by the Department of Industrial Relations Division of Labor Standards Enforcement to administer the Targeted Industries Partnership Program to increase enforcement and compliance in the agricultural and garment industries. 2. It is the intent of the Legislature that the Targeted Industries Partnership Program result in increased enforcement of, and compliance by, the agricultural and garment industries regarding wages, hours, conditions of employment, licensing, registration, and child labor laws and regulations. 8350-011-001--For support of Department of Industrial Relations, payable from the General Fund, for transfer to the Uninsured Employer's Account . . . 18,603,000 8350-015-223--For support of Department of Industrial Relations, Industrial Medical Council for payment to Item 8350-001-001, payable from the Workers' Compensation Administration Revolving Fund . . . 484,000 8350-295-001--For local assistance, Department of Industrial Relations, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for transfer to theStateController . . . 1,193,000 Schedule: (1)98.00.117.18998.01.117.189 -Peace Officer's Cancer Presumption (Ch.1171/891171, Stats. 1989 ) . . . 573,000 (2)98.00.156.88298.01.156.882 -Firefighter's Cancer Presumption (Ch.1568/821568, Stats. 1982 ) . . . 620,000 (3)98.00.999.00198.01.999.001 -Personal alarm devices (8Cal Code Regs. SectionCal. Code Regs. Sec. 3401(c)) . . . 0 (4)98.00.999.00298.01.999.002 -Structural and wildland firefighter safety clothing and equipment (8Cal Code Regs. Sections 3401-3410Cal. Code Regs. Secs. 3401 to 3410, incl. ) . . . 0 Provisions: 1. Allocations of funds appropriated by this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated by this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amounts therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 3. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Personal alarm devices (8CalCal. Code Regs.SectionSec. 3401(c)) (b) Structural and wildland firefighter safety clothing and equipment (8CalCal. Code Regs.Sections 3401-3410)Secs. 3401 to 3410, incl.) 8380-001-001--For support of Department of Personnel Administration . . . 5,296,000 Schedule: (a) 20-Labor Relations . . . 1,497,000 (b) 25-Legal . . . 4,207,000 (c) 40.01-Administration . . . 3,932,000 (d) 40.02-Distributed Administration . . . -3,647,000 (e) 52-Classification and Compensation . . . 3,555,000 (f) 54-Benefits Administration . . . 8,390,000 (g) 56-Training and Development . . . 1,867,000 (h) 58-Merit Award . . . 334,000 (i) Reimbursements . . . -8,895,000 (j) Amount payable from the Flexelect Benefit Fund (Item 8380-001-821) . . . -769,000 (l) Amount payable from the Deferred Compensation Plan Fund (Item 8380-001-915) . . . -5,175,000 Provisions: 1. In negotiating a memorandum of understanding with any bargaining unit, it is the intent of the Legislature that the Department of Personnel Administration address, at a minimum, the following issues of particular concern to the Legislature: (a) The cost-effectiveness of provisions in existing and proposed memoranda of understanding that grant a preference in overtime assignments to higher-paid staffers having the most seniority. (b) The cost-effectiveness of provisions in existing and proposed memoranda of understanding that provide housing stipends as a recruitment and retention incentive. (c) The cost-effectiveness of provisions in existing and proposed memoranda of understanding that provide physical fitness incentive pay. 8380-001-821--For support of Department of Personnel Administration, for payment to Item 8380-001-001, payable from the Flexelect Benefit Fund . . . 769,000 8380-001-915--For support of Department of Personnel Administration, for payment to Item 8380-001-001, payable from the Deferred Compensation Plan Fund . . . 5,175,000 8385-001-001--For support of California Citizens Compensation Commission, Program 10 . . . 25,000 8450-001-001--For support of Workers' Compensation Benefit Program, for payment of the additional compensation for subsequent injuries provided for by Article 5 (commencing with Section 4750) of Chapter 2 of Part 2 of Division 4 of the Labor Code . . . 5,507,000 Schedule: (a) Payment of Claims . . . 7,570,000 (b) Support, State Compensation Insurance Fund . . . 379,000 (c) Prelitigation Expenses . . . 170,000 (d) Support, Department of Industrial Relations . . . 688,000 (e) Amount payable from Subsequent Injuries Moneys Account, General Fund (Item 8450-001-016) . . . -3,300,000 Provisions: 1. This item shall not be construed as a limitation on funds appropriated by Item 8450-001-016. 2. The funds appropriated by this item shall not be available for expenditure at any time that funds appropriated by Item 8450-001-016 are available for expenditure. 3. At the end of the 1995-96 fiscal year, any expenditures made from the General Fund against this item shall be reduced by any amounts remaining available from the funds appropriated by Item 8450-001-016. 8450-001-016--For payment of workers' compensation benefits for subsequent injuries, for payment to Item 8450-001-001, payable from the Subsequent Injuries Fund, General Fund . . . 3,300,000 Provisions: 1. The Director of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of revenue received by the Subsequent Injuries Fund that is in addition to the amount appropriated by this item, not sooner than 30 days after notification in writing to the chairpersons of the respective fiscal committees and the Chairperson of the Joint Legislative Budget Committee. The director may authorize these augmentations only up to the amount required for payment of the additional compensation for subsequent injuries provided by Article 5 (commencing with Section 4750) of Chapter 2 of Part 2 of Division 4 of the Labor Code. 8460-101-001--For local assistance, Workers' Compensation Benefits for Disaster Service Workers . . . 663,000 Provisions: 1. Funds appropriated by the item are for furnishing workers' compensation to disaster service workers and their dependents, in accordance with Division 4 (commencing with Section 3200) of the Labor Code, including the reimbursing of the State Compensation Insurance Fund for the cost of services as adjusting agent, Governor's office, Office of Emergency Services. The State Compensation Insurance Fund may draw from the State Treasury any funds appropriated by this item, without at the time presenting vouchers and itemized statements, to be used as a cash revolving fund. Expenditures made from the revolving fund in payment of claims for workers' compensation and adjusting services are exempted from Section 925.6 of the Government Code. Reimbursement of the revolving fund for those expenditures shall be made upon presentation to the State Controller of an abstract or statement of the expenditures. The abstract or statement shall be in such form as the State Controller requires. 8500-001-152--For support of Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners Fund . . . 1,647,000 Schedule: (a) 10-Board of Chiropractic Examiners . . . 1,677,000 (b) Reimbursements . . . -30,000 8510-001-264--For support of Osteopathic Medical Board of California payable from the Osteopathic Contingent Fund . . . 634,000 Schedule: (a) 10-Osteopathic Medical Board of California . . . 650,000 (b) Reimbursements . . . -16,000 8530-001-290--For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, payable from the Board of Pilot Commissioners' Special Fund . . . 1,542,000 Schedule: (a) 10.01 Support . . . 639,000 (b) 10.02 Training . . . 903,000 8550-001-191--For support of California Horse Racing Board, payable from the Fair and Exposition Fund . . . 6,019,000 Schedule: (a) 10-California Horse Racing Board . . . 7,782,000 (b) Amount payable from Satellite Wagering Account (Item 8550-001-192) . . . -1,500,000 (c) Amount payable from the Racetrack Security Account, Special Deposit Fund (Item 8550-001-942) . . . -263,000 8550-001-192--For support of the California Horse Racing Board, for payment to Item 8550-001-191, payable from the Satellite Wagering Account, Fair and Exposition Fund . . . 1,500,000 Provisions: 1. Notwithstanding any other provision of law, funds appropriated by this item are to be expended for drug testing of horses. 8550-001-942--For support of the California Horse Racing Board, for payment to Item 8550-001-191, payable from the Racetrack Security Account, Special Deposit Fund . . . 263,000 8550-011-942--Notwithstanding paragraph (1) of subdivision (b) of Section 19641 of the Business and Professions Code, there is hereby transferred to the General Fund the unencumbered balance of the Racetrack Security Account, Special Deposit Fund, as of June 30, 1996 . . . (2,000,000) 8560-001-510--For support of California Exposition and State Fair, provided that the expenditures from the appropriation made by this item shall not exceed those operating revenues deposited in the California Exposition and State Fair Enterprise Fund by the California Exposition and State Fair . . . 16,392,000 Schedule: (a) 100000-Personal Services . . . 8,960,000 (b) 300000-Operating Expenses and Equipment . . . 8,394,000 (c) Reimbursements . . . -962,000 Provisions: 1. The Director of Finance may authorize augmentations of up to a total of 10 percent of the amount available for expenditure from the California Exposition and State Fair Enterprise Fund in this item if the California Exposition and State Fair has certified in writing that there is sufficient money in the reserve of the California Exposition and State Fair Enterprise Fund to cover the augmentation. 2. It is the intent of the Legislature that the funds made available from the appropriation made in this item may be expended for promotional and public relations purposes of the California Exposition and State Fair pursuant to subdivision (a) of Section 4403 of the Food and Agricultural Code. 8560-011-191--Notwithstanding paragraph (1) of subdivision (a) of Section 19622 of the Business and Professions Code, for transfer by the Controller from the Fair and Exposition Fund to the General Fund . . . (265,000) 8560-301-510--For capital outlay, California Exposition and State Fair, payable from the California Exposition and State Fair Enterprise Fund . . . 775,000 Schedule: (1) 50.01.001-Unanticipated Capital Outlay Projects--Preliminary plans, working drawings and construction . . . 500,000 (2) 50.01.004-Sound System--Construction . . . 200,000 (3) 50.10.201-Minor Projects . . . 75,000 Provisions: 1. It is the intent of the Legislature to provide Cal-Expo sufficient opportunity to respond to available attractions and facility needs identified by fair goers prior to the succeeding fair. In order to accomplish this intent the funds appropriated in Schedule (1) of this item are to be expended only on projects which; (1) may be completed prior to the following fair opening date, (2) projects must address health safety or other conditions which would impact visitor attendance and (3) projects where no other viable temporary solution is available. Funds appropriated in Schedule (1) of this item are subject to Department of Finance approval prior to expenditures. Projects may not be authorized sooner than 15 days after notification in writing of the necessity therefor to the Chairperson of the Joint Legislative Budget Committee. 2. Of the funds appropriated in Schedule (2) of this item, an amount not to exceed $5,000, which is directly attributable to in-house labor for this project, may be transferred to category (a) of Item 8560-001-510, with the approval of Department of Finance. 8570-001-001--For support of Department of Food and Agriculture . . .61,875,00062,609,000 Schedule: (a) 11-Agricultural Plant and Animal, Pest and Disease Prevention . . .73,900,00074,134,000 (b) 21-Marketing, Commodities, and Agricultural Services . . . 18,388,000 (c) 31-Assistance to Fairs and County Agricultural Activities . . .2,357,0862,401,000 (d) 41.01-Executive, Management, and Administrative Services . . . 8,659,000 (e) 41.02-Distributed Executive, Management, and Administrative Services . . . -8,376,000(ex) Unallocated reductions . . . -500,000(f) Reimbursements . . . -8,726,000 (g) Amount payable from the Agriculture Fund (Item 8570-001-111) . . . -15,577,000 (h) Amount payable from the Fair and Exposition Fund (Item 8570-001-191) . . .-1,350,086-1,394,000 (i) Amount payable from the Harbors and Watercraft Revolving Fund (Item 8570-001-516) . . . -907,000 (j) Amount payable from the Agriculture Building Fund (Item 8570-001-601) . . . -1,361,000 (k) Amount payable from the Federal Trust Fund (Item 8570-001-890) . . . -4,306,000 (l) Amount payable from the Agricultural Pest Control Research Account (Item 8570-011-112) . . . -13,000 (m) Amount payable from the Satellite Wagering Account (Item 8570-012-192) . . . -313,000 Provisions: 1. Funds appropriated to Schedule (a) from Item 8570-001-111 are in lieu of the appropriation provided by subdivision (b) of Section 224 of the Food and Agricultural Code for emergency detection, eradication, or research of agricultural plant or animal pests or diseases. In addition, notwithstanding any other provision of law, up to an additional $800,000 of the funds appropriated pursuant to subdivision (c) of Section 224 of the Food and Agricultural Code shall be available for use by the Department of Food and Agriculture for emergency projects to augment Schedule (a) of this item. The Secretary of Food and Agriculture may expend the funds identified in this provision with the approval of the Director of Finance. The funds that are so ap-propriated are not subject to Section 6.50, 27.00, or 28.00 of this act. 2. Funds appropriated from Item 8570-001-111 are in lieu of the appropriation provided by subdivision (a) of Section 224 of the Food and Agricultural Code. In addition, notwithstanding any other provision of law, of the funds appropriated pursuant to subdivision (c) of Section 224 of the Food and Agricultural Code, $650,000 shall be available for use by the Department of Food and Agriculture for departmental overhead expenses. 8570-001-111--For support of Department of Food and Agriculture, for payment to Item 8570-001-001, payable from the Agriculture Fund . . . 15,577,000 8570-001-191--For support of Department of Food and Agriculture, for payment to Item 8570-001-001, payable from the Fair and Exposition Fund . . .1,350,0861,394,000 8570-001-516--For support of Department of Food and Agriculture, for payment to Item 8570-001-001, payable from the Harbors and Watercraft Revolving Fund . . . 907,000 8570-001-601--For support of Department of Food and Agriculture, for payment to Item 8570-001-001, payable from the Agriculture Building Fund . . . 1,361,000 Provisions: 1. Funds appropriated by this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code. 8570-001-890--For support of Department of Food and Agriculture, for payment to Item 8570-001-001, payable from the Federal Trust Fund . . . 4,306,000 Provisions: 1. The Department of Finance may authorize the augmentation of this item in an amount not to exceed a cumulative total of $1,500,000. Any augmentation pursuant to this provision shall be made only if the Department of Food and Agriculture has a valid federal contract or grant. These funds shall not be used for state or federal cooperative fruit fly eradication projects. The augmentations pursuant to this authority are not subject to Section 6.50 or 28.00 of this act. 8570-003-001--For support of Department of Food and Agriculture for rental payments on lease revenue bonds . . .1,148,0001,600,000 8570-003-111--For support of Department of Food and Agriculture for rental payments on lease revenue bonds, payable from the Agriculture Fund . . .492,00040,000 8570-003-601--For support of Department of Food and Agriculture for rental payments on lease revenue bonds, payable from the Agriculture Building Fund . . . 224,000 8570-011-112--For support of Department of Food and Agriculture, for payment to Item 8570-001-001, payable from the Agricultural Pest Control Research Account . . . 13,000 8570-011-191--For transfer by the State Controller from the Fair and Exposition Fund to the General Fund, for health benefits for retired employees of district agricultural associations . . . (246,000) 8570-012-192--For support of Department of Food and Agriculture, for payment to Item 8570-001-001, payable from the Satellite Wagering Account . . . 313,0008570-013-01928570-013-192 --For transfer by the Controller from the Satellite Wagering Account to the General Fund . . .(5,000,000)(2,700,000) 8570-101-001--For local assistance, Department of Food and Agriculture . . . 5,039,000 Schedule: (a) 11-Agricultural Plant and Animal, Pest and Disease Prevention . . . 5,039,000 (b) 31-Assistance to Fairs and County Agricultural Activities . . . 1,333,000 (c) Amount Payable from the Fair and Exposition Fund (Item 8570-101-191) . . . -950,000 (d) Amount Payable from the General Fund (Item 8570-111-001) . . . -383,000 8570-101-111--For support of the Fresno, California, Agriculture Technical Institute . . . 1,000,000 8570-101-191--For local assistance, Department of Food and Agriculture, for payment to Item 8570-101-001, payable from the Fair and Exposition Fund . . . 950,000 Provisions: 1. The funds appropriated by this item are for unemployment insurance at local fairs. 2. The funds appropriated by this item are for the contributions, or the cost of benefits in lieu of contributions, payable from the Fair and Exposition Fund to the Unemployment Fund by all entities conducting fairs, including county, district, combined county and district, and citrus fruit fairs receiving funds pursuant to Chapter 4 (commencing with Section 19400) of Division 8 of the Business and Professions Code, as a result of unemployment insurance coverage pursuant to Section 605 of the Unemployment Insurance Code. 8570-111-001--For local assistance, Department of Food and Agriculture, for payment to Item 8570-101-001 . . . 383,000 Provisions: 1. The funds appropriated by this item are also available for compensation for services performed for agricultural departments and are to be expended in accordance with the provisions of Sections 2221 to 2224, inclusive, of the Food and Agricultural Code. 8570-301-001--For capital outlay, Department of Food and Agriculture . . .994,000900,000 Schedule: (1) 90.16.010-Vidal Border Station-- Construction . . . 454,000 (2) 90.82.010-Hawaii Medfly Laboratory--Acquisition . . .540,000446,000 8570-401--For support of the Department of Food and Agriculture: Notwithstanding any other provision of law, $2,900,000 of the funds appropriated pursuant to subdivision (c) of Section 224 of the Food and Agricultural Code shall be allocated to counties in a manner prescribed by the secretary for pest detection/trapping programs. These funds are intended to supplement funds available for pest detection/trapping in Item 8570-101-001. As a condition of receiving these funds, counties shall not reduce their level of support from any other funds for pest detection/trapping programs. If a county declines to participate in a pest detection/ trapping program, or fails to conduct the program to the state's satisfaction, the secretary shall reduce, by the amount that would otherwise be allocated to the county, funds available pursuant to subdivision (c) of Section 224 and other state allocations from Item 8570-101-001. These funds are hereby appropriated to the Department of Food and Agriculture for purposes of operating the pest detection/trapping programs in the counties. 8570-402--For local assistance, Department of Food and Agriculture: Notwithstanding any other provision of law, all funds appropriated for California fairs and expositions pursuant to Business and Professions Code Sections 19622, 19627, 19627.1 and 19627.2(c) for the 1995-96 fiscal year shall be utilized for the purposes specified in Section 19630 of that code, and may be allocated by the Secretary of Food and Agriculture to all state designated fairs as specified in Sections 19418, 19418.1, 19418.2, and 19418.3 of that code. 8620-001-001--For support of the Fair Political Practices Commission . . . 1,305,000 Schedule: (a) 10.10-Local enforcement . . . 554,000 (b) 10.20-Legal, technical assistance and state enforcement . . . 751,000 8640-001-001--For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and officers for the administration, investigation and regulation of the political campaigns, officials, and lobbyists . . . 2,133,000 Schedule: (1) 10-Secretary of State . . . 711,000 For transfer by the State Controller to Item 0890-001-001 as follows: (a) Personal Services . . . 485,000 (b) Operating expenses and equipment . . . 226,000 (2) 20-Franchise Tax Board . . . 1,205,000 For transfer by the State Controller to Item 1730-001-001 as follows: (c) 30-Political Reform Audit . . . 1,205,000 (3) 30-Department of Justice . . . 225,000 For transfer by the State Controller to Item 0820-001-001 as follows: (d) 40-Criminal Law . . . 81,000 (e) 50-Law Enforcement . . . 144,000 (4) 40-Fair Political Practices Commission . . . (3,221,000) (5) Reimbursements . . . -8,000 For transfer by the StateController to Item 0890-001-001(d) 8660-001-042--For support of Public Utilities Commission, for payment to Item 8660-001-462, payable from the State Highway Account, State Transportation Fund . . . 2,339,000 8660-001-046--For support of Public Utilities Commission, for payment to Item 8660-001-462, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 1,774,000 8660-001-412--For support of Public Utilities Commission, for payment to Item 8660-001-462, payable from the Transportation Rate Fund . . . 12,000,000 8660-001-461--For support of Public Utilities Commission, for payment to Item 8660-001-462, payable from the Public Utilities Commission Transportation Reimbursement Account, General Fund . . . 8,704,000 8660-001-462--For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account, General Fund . . . 51,357,000 Schedule: (a) 100000-Personal Services . . . 60,419,000 (b) 300000-Operating Expenses and Equipment . . . 21,582,000 (c) Reimbursements . . . -5,305,000 (d) Amount payable from the State Highway Account, State Transportation Fund (Item 8660-001-042) . . . -2,339,000 (e) Amount payable from the Transportation Planning and Development Account, State Transportation Fund (Item 8660-001-046) . . . -1,774,000 (f) Amount payable from the Transportation Rate Fund (Item 8660-001-412) . . . -12,000,000 (g) Amount payable from the Public Utilities Commission Transportation Reimbursement Account, General Fund (Item 8660-001-461) . . . -8,704,000 (h) Amount payable from the Federal Trust Fund (Item 8660-001-890) . . . -522,000 8660-001-890--For support of Public Utilities Commission, for payment to Item 8660-001-462, payable from the Federal Trust Fund . . . 522,000 8700-001-001--For support of Board of Control . . . 851,000 Schedule: (a) 11-Citizens Indemnification . . . 55,909,000 (b) 21-Disaster Relief Claim Program . . . 20,000 (c) 31-Civil Claims Against the State . . . 851,000 (d) 41-Citizens Benefiting the Public . . . 20,000 (e) 51.01-Administration . . . 3,602,000 (f) 51.02-Distributed Administration . . . -3,602,000 (g) Reimbursements . . . -20,000 (h) Amount payable from the Restitution Fund (Item 8700-001-214) . . . -27,509,000 (i) Amount payable from the Federal Trust Fund (Item 8700-001-890) . . . -28,400,000 (j) Amount payable from the Restitution Fund (Item 8700-002-214) . . . -20,000 Provisions: 1. The Board of Control shall not routinely notify all local agencies and school districts regarding its proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled for consider-ation and any party requesting notice of the proceedings. 8700-001-214--For support of Board of Control, for support services pursuant to Chapter 5 (commencing with Section 13959) of Part 4 of Division 3 of Title 2 of the Government Code, for payment to Item 8700-001-001, payable from the Restitution Fund . . . 27,509,000 Provisions: 1. The Board of Control shall report to the Joint Legislative Budget Committee within 30 days after the end of each month on the status of the Victims of Crime Program. This report shall include, but not be limited to, the number of claims received, the number of claims processed, the status of any claim backlog, the status of the claim processing time, staff vacancies, and the condition of the Restitution Fund. The board shall include in its report on claims processed the number of claims "zero awarded" (determined to be eligible for compensation but for which no payment has yet been issued), and the amount of expenses pending on these claims. 8700-001-890--For support of the Board of Control, for payment to Item 8700-001-001, payable from the Federal Trust Fund . . . 28,400,000 8700-002-214--For support of Board of Control for support services pursuant to subdivision (e) of Section 13973 of the Government Code for payment to Item 8700-001-001, payable from the Restitution Fund . . . 20,000 8700-011-001--For transfer to the Restitution Fund upon written approval of the Department of Finance to provide operating funds for support of the Victims of Crimes Program on a monthly basis, as needed, for cash-flow purposes, with all money transferred during the 1995-96 fiscal year to be repaid to the General Fund prior to September 30, 1996 . . . (28,400,000) Provisions: 1. Notwithstanding Section 16314 of the Government Code, any funds transferred pursuant to this item shall not be subject to the payment of interest charges thereon. 8700-101-001--For local assistance, Board of Control for reimbursement of special election costs pursuant to Chapter 39 of the Statutes of 1993 . . . 1,700,000 8700-295-001--For local assistance, Board of Control, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 0 Schedule: (1)98.00.112.37798.01.112.377 --Adult Felony Restitution (Ch.1123/771123, Stats. 1977 ) . . . 0 Provisions: 1. Pursuant to Section 17581 of the Government Code, the mandate identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision is specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Adult Felony Restitution (Ch.1123/771123, Stats. 1977 ) 8780-001-001--For support of Milton Marks Commission on California State Government Organization and Economy . . . 592,000 Schedule: (a) 10-Commission on California State Government Organization and Economy . . . 594,000 (b) Reimbursements . . . -2,000 8800-001-001--For support of Memberships in Interstate Organizations, to be allocated by the Controller . . . 763,000 Schedule: (a) 10-Council of State Governments . . . 151,000 (b) 20-National Conference of State Legislatures . . . 148,000 (c) 30-Western States Legislative Forestry Task Force . . . 11,000 (d) 35-Pacific Fisheries Legislative Task Force . . . 11,000 (e) 40-Governmental Accounting Standards Board . . . 35,000 (f) 50-State and Local Legal Center . . . 4,000 (g) 60-National Governors' Association . . . 70,000 (h) 70-Council of State Policy and Planning Agencies . . . 7,000 (i) 80-Coastal States' Organization . . . 5,000 (j) 90-Western Governors' Association . . . 15,000 (k) 91-National Center for State Courts . . . 127,000 (l) 92-Western Interstate Commission for Higher Education . . . 79,000 (m) 93-Education Commission of the States . . . 100,000 8820-001-001--For support of Commission on the Status of Women . . . 416,000 Schedule: (a) 100000-Personal Services . . . 273,000 (b) 300000-Operating Expenses and Equipment . . . 146,000 (c) Reimbursements . . . -3,000 8830-001-001--For support of California Law Revision Commission . . . 417,000 Schedule: (a) 10-Law Revision Commission . . . 417,000 8840-001-001--For support of California Commission on Uniform State Laws . . . 119,000 8855-001-001--For support of Bureau of State Audits, for transfer to the State Audit Fund . . . 7,938,000 Schedule: (a) 10-State Auditor . . . 8,312,000 (b) Reimbursements . . . -374,000 8860-001-001--For support of Department of Finance . . .19,640,00021,516,000 Schedule: (a) 10-Annual Financial Plan . . .12,213,00012,300,000 (b) 20-Program and Information System Assessments . . .5,026,0006,752,000 (c) 30-Supportive Data . . .8,606,0008,669,000 (d) 40.01-Administration . . . 4,205,000 (e) 40.02-Distributed Administration . . . -3,700,000 (f) Reimbursements . . . -6,710,000 Provisions: 1. The funds appropriated by this item for CALSTARS shall be transferred by the Controller, upon order of the Department of Finance, or made available by the Department of Finance as a reimbursement, to other items and departments for CALSTARS-related activities by the Department of Finance. 2. The funds appropriated in this act for purposes of CALSTARS-related data processing costs may be transferred between any items in this act by the Controller upon order of the Director of Finance. Any funds so transferred shall be used only for support of CALSTARS-related data processing costs incurred. 3. No electronic data processing projects may be given sole source approval any sooner than 30 days after written notification of the intention to grant sole source approval is provided to the fiscal committees and the Joint Legislative Budget Committee (JLBC) or any sooner than whatever lesser time the Chairperson of the JLBC, or his or her designee, shall determine. 8882-001-001--For support of Constitution Revision Commission . . . 474,000 Schedule: (a) Support . . . 474,000 8885-001-001--For support of Commission on State Mandates, Program 10 . . .2,013,0001,832,000 Provisions: 1. Funds appropriated by this item may be allocated for the payment of mandated costs for the preparation and submission of successful test and reimbursement claims by an amount that does not exceed the actual costs necessarily incurred for that purpose. In addition, 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 necessarily would have been incurred for that purpose if performed by employees of the local agency or school district. (b) The maximum amount of reimbursement authorized by 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 the incurring of the additional costs claimed by the local agency or school district. 8910-001-001-For support of Office of Administrative Law . . . 1,934,000 Schedule: (a) 10-Regulatory Oversight . . . 2,074,000 (b) Reimbursements . . . -140,000 8940-001-001--For support of Military Department . . . 18,530,000 Schedule: (a) 10-Army National Guard . . . 31,047,000 (b) 20-Air National Guard . . . 11,646,000 (c) 30.01-Office of the Adjutant General . . . 5,051,000 (d) 30.02-Distributed Office of the Adjutant General . . . -5,051,000 (e) 35-Military Support to Civil Authority . . . 3,948,000 (f) 40-Military Retirement . . . 2,616,000 (i) 60-Farm and Home Loan . . . 18,000 (j) 65-California National Guard youth programs . . . 10,990,000 (k) Reimbursements . . . -830,000 (l) Amount payable from the Armory Discretionary Improvement Fund (Item 8940-001-485) . . . -150,000 (m) Amount payable from the Federal Trust Fund (Item 8940-001-890) . . . -40,755,000 Provisions: 1. No expenditures shall be made from the funds appropriated by this item as a substitution for personnel, equipment, facilities, or other assistance, or for any portion thereof, that, in the absence of the expenditure, or of this appropriation, would be available to the Adjutant General of the State Military Forces, the California National Guard, or the California National Guard Reserve from the federal government. 2. The funds appropriated in Schedule (f) shall be for military retirements, in accordance with Sections 228 and 256 of the Military and Veterans Code. 8940-001-485--For support of Military Department, for payment to Item 8940-001-001, payable from the Armory Discretionary Improvement Fund . . . 150,000 Provisions: 1. No expenditures shall be made from this appropriation until sufficient revenues or income from armories have been deposited into the State Treasury to the credit of the General Fundpursuant to the Military and Veterans Code Section 431(c).pursuant to subdivision (c) of Section 431 of the Military and Veterans Code. 8940-001-890--For support of Military Department, for payment to Item 8940-001-001, payable from the Federal Trust Fund . . . 40,755,000 8940-301-001--For capital outlay, Military Department . . .2,170,0003,170,000 Schedule: (1) 70.10.010-Statewide: Project planning, working drawings, and supervision of construction . . . 1,072,000 (2) 70.52.010-Los Angeles: Armory-- study, site acquisition, and preliminary plans . . . 1,000,000 (3) 70.90.30-Statewide: Minor Projects . . . 1,098,000 Provisions: 1. The funds appropriated in Schedule (2) shall be used by the Military Department, which is hereby authorized, to select a suitable site for the facility and to enter into a purchase option on the property securing it for future acquisition. 8940-301-890--For capital outlay, Military Department, payable from the Federal Trust Fund . . .7,049,0007,196,000 Schedule: (1) 70.10.010-Statewide: Project planning, working drawings, and supervision of construction . . . 7,049,000 (2) 70.52.010-Los Angeles: Armory-- Preliminary plans . . . 147,000 8955-001-001--For support of Department of Veterans Affairs . . . 2,578,000 Schedule: (a) 10-Farm and Home Loans to Veterans . . . 1,179,000 (b) 20-Veterans Claims and Rights . . . 1,340,000 (c) 30-Care of Sick and Disabled Veterans . . . 661,000 (d) 35-Veterans' Home of Southern California . . . 840,000 (e) 50.01-General Administration . . . 1,904,000 (f) 50.02-Distributed General Administration . . . -1,904,000 (g) Reimbursements . . . -238,000 (h) Amount payable from the Veterans' Farm and Home Building Fund of 1943 (Item 8955-001-592) . . . -1,179,000 (i) Amount payable from the Veterans Service Office Fund (Item 8955-001-083) . . . -25,000 8955-001-083--For support of Department of Veterans Affairs, for payment to Item 8955-001-001, payable from the Veterans Service Office Fund . . . 25,000 8955-001-592--For support of Department of Veterans Affairs, for payment to Item 8955-001-001, payable from the Veterans Farm and Home Building Fund of 1943 . . . 1,179,000 8955-101-001--For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veteran services offices, to be expended in accordance with Section 972 et seq. of the Military and Veterans Code . . . 1,600,000 Schedule: (a) 20-Veterans Claims and Rights . . . 2,245,000 (c) Reimbursements . . . -645,000 8955-101-083--For local assistance, Department of Veterans Affairs, for contribution to counties toward expenses of county veteran services offices, to be funded from the Veterans Services Offices Fund as intended by the Veterans License Plate program pursuant to Chapters 1274 and 1275 of the Statutes of 1992 . . . 196,000 8960-011-001--For support of Veterans' Home of California . . . 23,982,000 Schedule: (a) 30-Care of Sick and Disabled Veterans . . . 49,727,000 (c) Reimbursements . . . -16,717,000 (d) Amount payable from the Federal Trust Fund (Item 8960-011-890) . . . -9,028,000 Provisions: 1. The General Fund shall make a loan available to the Veterans' Home of California to meet cash needs resulting from the delay in receipt of federal funds or reimbursements for medical services provided. The loan is short term, and shall be repaid within six months. Interest charges shall be waived pursuant to subdivision (e) of Section 16314 of the Government Code. 2. Any loan authorized pursuant to this item shall require approval by the Department of Finance. Provisions 2, 3, and 4 of Item 9840-011-001 shall also apply to any loan authorized pursuant to this item. 3. Notwithstanding Section 1012.3 of the Military and Veterans Code or any other provision of law, the Department of Veterans Affairs may increase the fees and charges to residents of the Veterans' Home of California. The department shall assess the fees on an ability-to-pay basis and under no circumstances shall the fees charged exceed the cost of the level of care provided to the resident. In addition, the department shall determine a reasonable level of monthly income for residents' personal use and shall exempt this income from the monthly fees. 4. Of the funds appropriated in Schedule (c), $500,000 shall be made available for special projects that provide a direct benefit to the members of the Veterans' Home of California, including the maintenance of facilities used by members of the public. 8960-011-890--For support of Veterans' Home of California, for payment to Item 8960-011-001, payable from the Federal Trust Fund . . . 9,028,000 8960-301-001--For capital outlay, Veterans' Home of California, Department of Veterans Affairs, payable from the General Fund . . .4,553,0004,372,000 Schedule: (1) 80.20.045-Yountville: Minor Projects . . . 365,000(2) 80.20.115-Yountville: Correct Code Deficiencies in Section L (Domiciliary)--Working Drawings . . . 181,000 (3)(2) 80.20.130-Yountville: Annex I (Intermediate)--WorkingDrawingsdrawings . . . 491,000(4)(3) 80.20.210-Yountville: Program Management . . . 190,000(5)(4) 80.20.240-Yountville: Remodel Main Kitchen and Food Service-- WorkingDrawings, Construction and Equipmentdrawings, construction, and equipment . . . 3,311,000(6)(5) 80.20.260-Yountville: Renovate Laundry Facility--Study . . . 15,000 8960-301-890--For capital outlay, Veterans' Home of California, Department of Veterans Affairs, payable from the Federal Trust Fund . . . 6,640,000 Schedule: (1) 80.20.240-Yountville: Remodel Main Kitchen and Food Service-- working drawings, construction, and equipment . . . 6,640,000 8965-001-001--For support of Veterans' Home of California-Barstow . . .8,128,74111,039,921 Schedule: (a)35-Veterans'30-Veterans' Home of Southern California . . .9,639,53912,550,719 (b) Reimbursements . . . -894,472 (c) Amount payable from the Federal Trust Fund (Item 8965-001-890) . . . -616,326 Provisions: 1. The Department of Veterans Affairs shall not award a final bid for hardware or software for the Veterans Home Information System (VHIS) for the Veterans' Home of California, Barstow, until the quality assurance consultant to be retained by the department has reviewed the VHIS project and provided the department with its written assessment of the project and its proposed hardware and software components. A copy of the consultant's initial written assessment of the project shall be provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees of each house within 10 days after it is provided to the department. 2. Except as otherwise authorized by this provision, the Department of Veterans Affairs shall not commence operation of the Veterans' Home of California, Barstow, by admitting residents until the Veterans Home Information System being developed for the home has been installed and is operating correctly, and sufficient numbers of staff members of the home have been trained in its operation. The department may commence operation of the home using only manual accounting methods or by adapting the information system used at the Veterans' Home of California, Yountville, only if all of the following have occurred: (a) The Director of Veterans Affairs has determined that it is necessary to commence operation of the Barstow home using only manual accounting methods or by adapting use of the information system at the Yountville veterans home. (b) The Director of Veterans Affairs has determined that the opening of the Barstow home by either using only manual accounting methods or by adapting the information system used at the Yountville home shall not require a significant increase in staffing of the Barstow home, the Yountville home, or the Department of Veterans Affairs. (c) The Director of Veterans Affairs has determined that the opening of the Barstow home by using only manual accounting methods or by adapting the information system used at the Yountville home will not cause a significant loss of either federal trust fund revenues or other reimbursement revenues budgeted for the operation of the Barstow home. Any expenditure of funds to implement a decision to commence operation of the Barstow home using only manual accounting methods or by adapting the information system used at the Yountville home shall be made only pursuant to a notice of determination of items (a), (b), and (c) that has been filed by the Director of Finance with the Chairperson of the Joint Legislative Budget Committee and the chairperson of the committee in each house that considers appropriations not sooner than 30 days prior to the effective date of the expenditure, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. 3. To the extent that funds become available during the 1995-96 fiscal year under Medicare Part B-Physician, aid and attendance per diem payments from the United States Department of Veterans Affairs, or third-party insurance reimbursements, that may be used to support the operation of the Veterans' Home of California, Barstow, the Department of Veterans Affairs shall expend those funds, in lieu of funds appropriated by this item, to support the operation of the home, and an amount of the appropriation made by this item equaling the amount of that expenditure shall revert to the General Fund. 8965-001-890--For support of Veterans' Home of California-Barstow, for payment to Item 8965-001-001, payable from the Federal Trust Fund . . . 616,326 9100-101-001--For local assistance, Tax Relief . . . 457,462,000 Schedule: (a) 10-Senior Citizens' Property Tax Assistance . . . 2,268,000 (b) 20-Senior Citizens' Property Tax Deferral Program . . . 16,000,000 (c) 30-Senior Citizen Renters' Tax Assistance . . . 14,000,000 (d) 50-Homeowners' Property Tax Relief . . . 388,824,000 (e) 60-Subventions for Open Space . . . 36,000,000 (f) 90-Substandard Housing . . . 370,000 Provisions: 1. Schedule (a) is for property tax assistance to homeowner claimants in accordance with the Senior Citizens Property Tax Assistance and Postponement Law, Part 10.5 (commencing with Section 20501), of Division 2 of the Revenue and Taxation Code. Any unexpended balance in Schedule (a) may be used to make payments to senior citizen renter claimants under Schedule (c). 2. Schedule (b) is for property tax postponement and assistance to claimants in accordance with the Senior Citizens Property Tax Assistance and Postponement Law, Part 10.5 (commencing with Section 20501), of Division 2 of the Revenue and Taxation Code. The appropriation made by this schedule shall be in lieu of the appropriation for the same purpose contained in Section 16100 of the Government Code. 3. Schedule (c) is for property tax assistance to renter claimants in accordance with the Senior Citizens Property Tax Assistance and Postponement Law, Part 10.5 (commencing with Section 20501), of Division 2 of the Revenue and Taxation Code. Any unexpended balance in Schedule (c) may be used to make payments to senior citizen homeowner claimants under Schedule (a). 4. Schedule (d) is for reimbursement to local taxing authorities for revenue lost by reason of the homeowners' property tax exemption granted pursuant to subdivision (k) of Section 3 of Article XIII of the California Constitution. The appropriation made by this schedule shall be in lieu of the appropriation required pursuant to Section 25 of Article XIII of the California Constitution and the appropriation for the same purposes contained in Section 16100 or Section 16120 of the Government Code. 5. Schedule (e) is for providing reimbursement to local taxing authorities for revenue lost by reason of the assessment of open-space lands under Sections 423, 423.3, and 423.5 of the Revenue and Taxation Code, and in accordance with Chapter 3 (commencing with Section 16140) of Part 1 of Division 4 of Title 2 of the Government Code. The appropriation made by this schedule shall be in lieu of the appropriation for the same purpose contained in Section 16100 or Section 16140 of the Government Code. 6. Schedule (f) is for transfer by the Controller to the Local Agency Code Enforcement and Rehabilitation Fund, for the purpose of providing funds to defray costs incurred in the enforcement of local housing code provisions and to fund housing rehabilitation programs for persons and families of low and moderate income, as defined in Section 50093 of the Health and Safety Code, to be allocated to local agencies, prorated on the basis of their share of disallowed deductions which resulted from the agencies' proceedings. This amount is in lieu of any statutory requirement. 9100-295-001--For local assistance, Tax Relief, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 608,000 Schedule: (1)98.00.124.27798.01.124.277 -Senior Citizens' Property Tax Deferral Program (Ch.1242/771242, Stats. 1977 ) . . . 258,000 (2)98.00.092.18798.01.092.187 -Countywide Tax Rates (Ch.921/87921, Stats. 1987 ) . . . 350,000 (3)98.00.105.18398.01.105.183 -Senior Citizen's Mobilehome Property Tax Deferral (Ch.1051/831051, Stats. 1983 ) . . . 0 (4)98.00.004.88798.01.004.887 -Property Tax-Family Transfers (Ch.48/8748, Stats. 1987 ) . . . 0 Provisions: 1. Except as provided in Provision 2 below, allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Senior Citizen's Mobilehome Property Tax Deferral (Ch.1051/831051, Stats. 1983 ) (b) Property Tax-Family Transfers (Ch.48/8748, Stats. 1987 ) 3. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amounts therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house which considers appropriations and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 9210-103-001--For local assistance, Local Government Financing. For assistance to redevelopment agencies, to be allocated by the Controller . . . 2,900,000 Provisions: 1. The appropriation made by this item shall be in lieu of any appropriation required pursuant to Chapter 1.5 (commencing with Section 16110) of Part 1 of Division 4 of Title 2 of the Government Code. 2. The Controller shall allocate funds appropriated in this item to redevelopment agencies that have pledged, pursuant to bond instruments and supporting documents, special supplemental subventions as security for payment of the principal and interest on bonds, and have demonstrated that gross tax increment revenues allocated to them in the 1994-95 fiscal year (as reported for inclusion in the State Controller's "Annual Report of Financial Transactions Concerning Community Redevelopment Agencies of California, Fiscal Year 1994-95"), less housing set-aside amounts not available for debt service, and less any reserve requirement deficiency existing as of December 31, 1995, would be insufficient to cover their maximum annual debt service requirements on bonds to which special supplemental subventions have been pledged. The amount allocated to any redevelopment agency shall not exceed the lesser of: (a) the amount that the redevelopment agency would otherwise be entitled to receive pursuant to paragraph (3) of subdivision (c) of Section 16111 of the Government Code, or (b) the amount required by the redevelopment agency to cover its maximum annual debt service requirements on bonds to which special supplemental subventions have been pledged, plus any reserve requirement deficiency existing as of December 31, 1995, less the amount of gross tax increment revenues allocated to it in the 1994-95 fiscal year, less housing set-aside amounts not available for debt service. 3. If the allocation required pursuant to Provision 2 would exceed the amount of the appropriation in this item, the Controller shall prorate the allocation to those redevelopment agencies which meet the requirements of Provision 2. 4. Notwithstanding Section 2.00, the Controller shall allocate 50 percent of the appropriation in this item on or before December 31, 1995, and 50 percent of the appropriation in this item on July 31, 1996. Expenditure of the amount to be allocated on July 31, 1996, shall be accounted by the Controller as an expenditure of the 1996-97 fiscal year. 9210-295-001--For local assistance, Local Government Financing, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or of Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, Controller . . . 4,640,000 Schedule: (1)98.00.048.675-Test98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486/75) . . . 2,505,000 (2)98.00.064.186-Open98.01.064.186-Open Meetings Act Notices (Ch. 641/86) . . . 2,135,000 (3)98.00.084.578-Filipino98.01.084.578-Filipino Employee Surveys (Ch. 845/78) . . . 0 (4)98.00.128.180-Involuntary98.01.128.180-Involuntary Lien Notices (Ch. 1281/80) . . . 0 (5)98.00.088.981-Lis98.01.088.981-Lis Pendens (Ch. 889/81) . . . 0 (6)98.00.098.084-Proration98.01.098.084-Proration of Fines and Court Audits (Ch. 980/84) . . . 0 (7)98.00.160.984-Domestic98.01.160.984-Domestic Violence Information (Ch. 1609/84) . . . 0 Provisions: 1. Except as provided in Provision 2 below, allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. Pursuant to Section 17581 of the Government Code, mandates identified in the appropriation schedule of this item with an appropriation of $0 and included in the language of this provision are specifically identified by the Legislature for suspension during the 1995-96 fiscal year: (a) Filipino Employee Surveys (Ch. 845/78) (b) Involuntary Lien Notices (Ch. 1281/80) (c) Lis Pendens (Ch. 889/81) (d) Proration of Fines and Court Audits (Ch. 980/84) (e) Domestic Violence Information (Ch. 1609/84) 3. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amounts therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairperson of the committee in each house which considers appropriations and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 9620-001-001--For Payment of Interest on General Fund loans, upon order of the Director of Finance, for any General Fund loan . . . 75,000,000 Provisions: 1. The Director of Finance, the State Controller, and the Treasurer shall satisfy any need of the General Fund for borrowed funds in a manner consistent with the Legislature's objective of obtaining the lowest possible rate of interest on this borrowing. The state fiscal officers shall use external borrowing rather than borrowing from internal state funds whenever it is economically advantageous to the General Fund. 2. In the event that interest expenses related to internal borrowing exceed the amount appropriated by this item, there is hereby appropriated any amounts necessary to pay the interest. Funds appropriated by this item shall not be expended prior to 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amount(s) necessary or not sooner than such lesser time as the Chairperson of the Joint Legislative Budget Committee may determine. 9625-001-001--For Interest Payments to the Federal Government arising from the Cash Management Improvement Act of 1990 . . . 12,000,000 Provisions: 1. Expenditures from the funds appropriated by this item shall be made by the Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued. 2. In the event that expenditures for interest payments to the Federal Government arising from the Cash Management Improvement Act exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount not to exceed $10,000,000 over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairperson of the fiscal committees in each house. 9625-001-042--For Interest Payment to the Federal Government arising from the Cash Management Improvement Act of 1990, payable from the State Highway Account, State Transportation Fund . . . 500,000 Provisions: 1. Provision 1 of Item 9625-001-001 also applies to this item. 2. In the event that expenditures for interest payments to the Federal Government arising from the Cash Management Improvement Act of 1990 exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount not to exceed $1,000,000 over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairperson of the fiscal committees in each house. 9625-001-494--For Interest Payments to the Federal Government arising from the Cash Management Improvement Act of 1990, payable from the appropriate special fund . . . 1,000 Provisions: 1. Provision 1 of Item 9625-001-001 and Provision 2 of Item 9625-001-042 also apply to this item. 9625-001-988--For Interest Payments to the Federal Government arising from the Cash Management Improvement Act of 1990, payable from the appropriate nongovernmental cost fund . . . 1,000 Provisions: 1. Provision 1 of Item 9625-001-001 and Provision 2 of Item 9625-001-042 also apply to this item. 9650-001-001--For support of Health and Dental Benefits for Annuitants. For the State's contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22825.7, 22828, 22829, and 22952 of the Government Code, which cost is not chargeable to any other appropriation . . . 275,911,000 Schedule: (a) Health benefit premiums . . . 247,321,000 (b) Dental care premiums . . . 28,590,000 Provisions: 1. The maximum transfer amounts specified in subdivision (b) of Section 6.50 of this act shall not apply to this item. 2. Notwithstanding Section 22819 of the Government Code or any other provision of law, annuitants and their family members, who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 1995-96 fiscal year, shall not be enrolled in a basic health benefits plan during the 1995-96 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision shall not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation. 9670-001-001--For equity claims before the State Board of Control, and for settlements and judgments in cases in which the state is represented by the Department of Justice, for the administration and payment of tort liability claims, settlements, compromises and judgments against the state, its officers, servants and employees of state agencies, departments, boards, bureaus or commissions supported from the General Fund, for expenditure by the Department of Justice, subject to approval of the Department of Finance in its discretion . . . 1,000 Provisions: 1. In the event that expenditures for purposes of Item 9670-001-001 exceed the amount appropriated in this item, the Director of Finance may allocate sufficient amounts, not to exceed $1,200,000, from the Special Fund for Economic Uncertainties, to this item. 2. There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, servants and employees of state agencies, departments, boards, bureaus, or commissions, arising from activities supported from that fund. No expenditure from any appropriation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made unless approved by the Department of Finance in its discretion. 3. Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller. 4. Payment under this item is limited in amount to claims, settlements, compromises, and judgments which do not exceed $70,000, exclusive of interest, and no payment from this item exceeding that amount shall be approved by the Department of Finance or made by the Department of Justice. 5. No payment shall be approved by the Department of Finance or made by the Department of Justice from this item except in full and final satisfaction of the claim, settlements, compromise, or judgment upon which the payment is based. 6. Funding for the payment of tort liability claims, settlements, compromises, and judgments which require the approval of the Director of Finance shall first be considered from within the affected agency, department, board, bureau, or commission's existing budgeted resources. Payment pursuant to this item (from the General Fund or funds other than the General Fund) shall be made only after the affected agency, department, board, bureau, or commission has demonstrated to the Department of Finance that insufficient funds are available for payment of all or a portion of the claim. 9670-401--For maintenance of accounting records by the State Controller's Office or any other agency maintaining such records, appropriations made in this act for Item 9670 (Equity Claims of Board of Control and Settlements and Judgments by Department of Justice) are to be recorded under 9671 (Equity Claims of Board of Control) and 9672 (Settlements and Judgments by Department of Justice). 9800-001-001--For Augmentation for Employee Compensation . . . 0 Schedule: (a) General Salary Increase . . . 0 Provisions: 1. It is the intent of the Legislature that the amount in this item shall not be construed to control or influence collective bargaining between the state employer and the exclusive representatives of state employees. It is the intent of the Legislature that funds be appropriated in accordance with the provisions of any memoranda of understanding executed by the employer and employee organizations and subsequently ratified by the Legislature pursuant to Chapter 10.3 (commencing with Section 3512) of Division 4 of Title 1 of the Government Code. 9800-001-494--For Augmentation for Employee Compensation, payable from other unallocated special funds . . . 0 Schedule: (a) General Salary Increase . . . 0 Provisions: 1. It is the intent of the Legislature that the amount in this item shall not be construed to control or influence collective bargaining between the state employer and the exclusive representatives of state employees. It is the intent of the Legislature that funds be appropriated in accordance with the provisions of any memoranda of understanding executed by the employer and employee organizations and subsequently ratified by the Legislature pursuant to Chapter 10.3 (commencing with Section 3512) of Division 4 of Title 1 of the Government Code. 9800-001-988--For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds . . . 0 Schedule: (a) General Salary Increase . . . 0 Provisions: 1. It is the intent of the Legislature that the amount in this item shall not be construed to control or influence collective bargaining between the state employer and the exclusive representatives of state employees. It is the intent of the Legislature that funds be appropriated in accordance with the provisions of any memoranda of understanding executed by the employer and employee organizations and subsequently ratified by the Legislature pursuant to Chapter 10.3 (commencing with Section 3512) of Division 4 of Title 1 of the Government Code. 9800-011-001--For Augmentation for Employee Compensation (Proposition 98) . . . 0 Schedule: (a) General Salary Increase . . . 0 Provisions: 1. It is the intent of the Legislature that the amount in this item shall not be construed to control or influence collective bargaining between the state employer and the exclusive representatives of state employees. It is the intent of the Legislature that funds be appropriated in accordance with the provisions of any memoranda of understanding executed by the employer and employee organizations and subsequently ratified by the Legislature pursuant to Chapter 10.3 (commencing with Section 3512) of Division 4 of Title 1 of the Government Code. 9840-001-001--For Reserve for Contingencies or Emergencies . . . 2,000,000 Provisions: 1. The funds appropriated for the reserve for contingencies or emergencies are to be expended only on written authorization of the Department of Finance for contingencies or emergencies. 2. Contingencies, within the meaning of these funds, are defined as proposed expenditures arising from unexpected conditions or losses for which no appropriation, or insufficient appropriation, has been made by law and which, in the judgment of the Director of Finance, constitute cases of actual necessity. Emergencies, within the meaning of this item, are defined as expenditures incurred in response to conditions of disaster or extreme peril which threaten the health or safety of persons or property within the state. 3. Emergency and contingency expenditure authorizations and deficiency expenditure authorizations shall be limited to purposes which have been specifically approved by the Legislature in Budget Acts or other legislation, except that not more than $200,000 of each fund may be expended for purposes for which no such specific prior authorizations exist. 4. Authorizations for expenditures or deficiency expenditures arising from a contingency shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or no sooner than such lesser time as the committee, or its designee, may in each instance determine. 5. For expenditure authorizations or deficiency expenditure authorizations arising from an emergency, the Director of Finance shall file with the Joint Legislative Budget Committee, within 10 days after approval, copies of all executive orders and allotment promises for emergency-related encumbrance or expenditure authorizations, stating the reasons for, and the amount of, all such authorizations, except that any emergency augmentation from this item to any program in excess of 10 percent of the amount authorized for expenditure in the 1995-96 fiscal year for such program shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee or no sooner than such lesser time as the committee, or its designee, may in each instance determine, except that no such limit shall apply if the Director of Finance states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the allocation which, in the judgment of the director, makes prior approval impractical. 6. For purposes for which the Governor previously vetoed funding, allocation of funds or authorization for deficiency expenditures shall not be made under the emergency provisions. 9840-001-494--For Reserve for Contingencies or Emergencies, payable from unallocated special funds . . . 1,500,000 Provisions: 1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-001 also apply to this item. 2. For the Reserve for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only on written authorization of the Director of Finance. No deficiencies shall be authorized by the Director of Finance in any appropriation of money from special funds made by this act for the 1995-96 fiscal year under the provisions of Section 11006 of the Government Code. Accounts, special accounts, and funds in the General Fund, that are treated as other governmental cost funds for accounting and budgeting purposes in accordance with Section 13303 of the Government Code, shall be considered to be special funds within the meaning of this item. 9840-001-988--For Reserve for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds . . . 1,500,000 Provisions: 1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-001 also apply to this item. 2. For Reserve for Contingencies or Emergencies, payable from nongovernmental cost funds, there is appropriated from each nongovernmental cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be expended only on written authorization of the Director of Finance. No deficiencies shall be authorized by the Director of Finance in any appropriation of money from nongovernmental cost funds made by this act for the 1995-96 fiscal year under the provisions of Section 11006 of the Government Code. 9840-011-001--For Reserve for Contingencies or Emergencies (Loans) . . . (2,500,000) Provisions: 1. This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the State Controller to the fund from which the support of the agency is derived. 2. No loan shall be made which requires repayment from a future legislative appropriation. 3. Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or no sooner than a lesser time which the committee, or its designee, may in each instance determine, except that this limit shall not apply if the Director of Finance states in writing to the Chair of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical. 4. Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations. 9840-490--Reappropriation, Reserve for Contingencies or Emergencies. As of June 30, 1995, the balances of the appropriations made by Items 9840-001-001, 9840-001-494 and 9840-001-988, Budget Act of 1994, shall revert to the unappropriated surplus of the General Fund, special funds, and nongovernmental cost funds, respectively. As of July 1, 1995, the amounts reverted as of June 30, 1995, for Items 9840-001-001, 9840-001-494 and 9840-001-988, Budget Act of 1994, are reappropriated and shall be available until June 30, 1996, and may be expended on written authorization of the Department of Finance issued on or before said date, for contingencies and emergencies, within the meaning of those items, occurring during the 1994-95 fiscal year. 9860-301-001--For unallocated capital outlay (10.10.010) . . . 200,000 Provisions: 1. The funds appropriated by this item are to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in the 1996-97 or 1997-98 Governor's Budget. The amount appropriated in this item shall not be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future fiscal year. 9860-301-705--For unallocated capital outlay, (10.10.020), Matching Funds for Energy Grants, Federal Schools and Hospitals Grants Program, payable from the Higher Education Capital Outlay Bond Fund of 1992 . . . 500,000 Provisions: 1. The funds appropriated by this item are to be allocated by the Department of Finance to the California State University, based on notification of acceptance of grant funding under the Federal Schools and Hospitals Grants Program. 2. The Department of Finance, 30 days prior to allocation of funds appropriated under this item, shall report the proposed allocation to the Chairperson of the Joint Legislative Budget Committee and to the chairperson of the committee in each house which considers appropriations. 3. The funds appropriated in this item shall be available for allocation by the Department of Finance during the 1995-96 fiscal year. 9896-011-164--For transfer to the General Fund, from the Outer Continental Shelf Lands Act, Section 8(g) Revenue Fund . . . (24,892,000) Provisions: 1. Any funds that are deposited in the Outer Continental Shelf Lands Act, Section 8(g) Revenue Fund pursuant to the Southern Pacific consent decree shall be transferred to the General Fund. SEC. 3.00. Whenever herein an appropriation is made for support, it shall include salaries and all other proper expenses, including repairs and equipment, incurred in connection with the institution, department, board, bureau, commission, officer, employee, or other agency for which the appropriation is made. Each item appropriating funds for salaries and wages includes the additional funds necessary to continue the payment of the amount of salaries in effect on June 30, 1995, for the state officers whose salaries are specified by statute. Whenever herein an appropriation is made for capital outlay, it shall include acquisition of land or other real property, major construction, improvements, equipment, designs, working plans, specifications, repairs, and equipment necessary in connection with a construction or improvement project. Whenever herein any item of appropriation contains provisions for acquisition of land or other real property, it shall include all necessary expenses in connection with the acquisition of the property. Whenever herein an appropriation is made in accordance with a schedule set forth after the appropriation, the expenditures from that item for each category, program, or project included in the schedule shall be limited to the amount specified for that category, program, or project, except as otherwise provided in this act. Each schedule is a restriction or limitation upon the expenditure of the respective appropriation made by this act, does not itself appropriate any money, and is not itself an item of appropriation. As used in this act in reference to the schedules "category", "program", or "project" means a class of expenditure such as, but not limited to: (a) "Personal services," which shall include all expenditures for payment of officers and employees of the state, including: salaries and wages, workers' compensation, compensation paid to employees on approved leave of absence on account of sickness, unemployment compensation benefits, insurance premiums for workers' compensation coverage, industrial disability leave and payments, nonindustrial disability benefits and payments, the state's contributions to the Public Employees' Retirement Fund, the Teachers' Retirement Fund, the University of California Retirement Fund to provide for that portion of retirement costs to be provided for Hastings College of the Law in Item 6600-001-001 of this Budget Act, the Old Age and Survivors' Insurance Revolving Fund, the Public Employees' Contingency Reserve Fund, and the state's cost of health benefits plans; but do not include compensation of independent contractors rendering personal services to the state under contract. (b) "Operating expenses and equipment," which shall include all expenditures for purchase of materials, supplies, equipment, services (other than services of state officers and employees), departmental services (services provided by other organizational units within a department, including indirect distributed costs), and all other proper expenses. (c) "Preliminary plans" are defined as a site plan, architectural floor plans, elevations, outline specifications, and a cost estimate. For each utility, site development, conversion and remodeling project, the drawings shall be sufficiently descriptive to accurately convey the location, scope, cost, and the nature of the improvement being proposed. (d) "Working drawings" are defined as a complete set of plans and specifications showing and describing all phases of a project, architectural, structural, mechanical, electrical, civil engineering, and landscaping systems to the degree necessary for the purposes of accurate bidding by contractors and for the use of artisans in constructing the project. All necessary professional fees and administrative service costs are included in the preparation of these drawings. (e) "Construction," when used in connection with a capital outlay project, shall include all such related things as fixtures, installed equipment, auxiliary facilities, contingencies, project construction, management, administration and associated costs. (f) "Minor projects" include planning, working drawings, construction, improvements, and equipment projects not specifically set forth in the schedule. (g) "Programs" include all expenditures, regardless of category, required to carry out the objectives of the named activity. For the purpose of further interpreting the meaning of the words, terms and phrases, and uniform codes used in the schedules, reference is hereby made to those documents entitled, "State of California Governor's Budget for 1995-96," submitted by the Governor to the Legislature at the 1995 portion of the 1995-96 Regular Session, the uniform accounting system prescribed by the Department of Finance under the provisions of Section 13300 and following of the Government Code, the Uniform Codes Manual, and the appropriate portions thereof. The Department of Finance shall establish interpretations necessary to carry out the provisions of this section and shall furnish the same to the State Controller and to every state agency to which appropriations are made under this act. SEC. 3.50. Whenever herein an appropriation is made for support or other expenses for an institution, department, board, bureau, commission, officer, employee, or other agency, there shall be charged to the appropriation from which salaries and wages are paid: workers' compensation, compensation paid to employees on approved leave of absence on account of sickness, unemployment compensation benefits, industrial disability leave and payments, nonindustrial disability benefits and payments, the administrative costs of the Merit Award Program provided by Section 19823 of the Government Code, the state's contribution to the Public Employees' Retirement Fund as provided by Sections 20751 and 20752 of the Government Code, the state's contribution to the Teachers' Retirement Fund as provided by Sections 23000, 23400, and 23400.1 of the Education Code, the state's contribution to the Old Age and Survivors' Insurance Revolving Fund as provided by Sections 20782 and 20783 of the Government Code, the state's contribution to the Old Age and Survivors' Insurance Revolving Fund for payment of hospital insurance taxes imposed by the Internal Revenue Code, the state's contribution to the Public Employees' Contingency Reserve Fund, the state's contribution for the cost of health benefits plans as provided by Sections 22828 and 22829 of the Government Code, and the state's contribution for costs of other employee benefits and the administrative costs associated with the provision of benefits established by any state agency legally authorized to negotiate and set salary and benefit levels. As of the effective date of this act, the state's contributions as provided by Sections 22828 and 22829 of the Government Code and for costs of any other employee benefits and the administrative costs associated with the provisions of these benefits established by any state agency legally authorized to negotiate and set salary and benefit levels for any month shall be charged to the same appropriations used for payment of salaries and wages from which the employee premium contributions for such month are deducted. The appropriations made by Sections 20751, 20752, 20782, 20783, 22828, and 22829 of the Government Code and by Sections 23000, 23400 and 23400.1 of the Education Code, shall continue to be available for expenditure, and shall be charged for any expenditure which is not chargeable to an appropriation for support or other expenses as provided in this section. This transfer may be chargeable to such appropriation for a previous fiscal year if there are no funds available from that fiscal year. The State Controller may transfer to the State Payroll Revolving Fund the contributions required by Sections 20751, 20752, 20782, 20783, 22828, and 22829 of the Government Code, contributions required for payment of the hospital insurance tax, and upon certification by the Board of Administration of the Public Employees' Retirement System as required by Section 20754 of the Government Code, may transfer from the State Payroll Revolving Fund to the Public Employees' Retirement Fund and the Old Age and Survivors' Insurance Revolving Fund the amounts of contributions. SEC. 3.60. (a) Notwithstanding any other provision of law, the employers' retirement contributions for the 1995-96 fiscal year, which are chargeable to an appropriation made in this act, with respect to each state officer and employee who is a member of the Public Employees' Retirement System and who is in such employment or office, including university members as provided by Section 20751 of the Government Code, shall be the percentage of salaries and wages by state member category as follows: Miscellaneous, First Tier . . . 12.350% Miscellaneous, Second Tier . . . 8.326% State Industrial . . . 8.981% State Safety . . . 14.228% Highway Patrol . . . 14.778% Peace Officer/Firefighter . . . 14.350% The Department of Finance shall adjust amounts in any appropriation item, or in any category thereof, in this act as a result of changes from amounts budgeted for employer contribution for 1995-96 fiscal year retirement benefits to amounts actually needed for these benefits. (b) Notwithstanding any other provisions of law, the Department of Finance shall require retirement contributions computed pursuant to subdivision (a) to be offset by the Controller with surplus funds in the Public Employees' Retirement Fund, employer surplus asset accounts. (c) Notwithstanding any other provision of law, for purposes of calculating the "appropriations subject to limitation" as defined in Section 8 of Article XIII B of the California Constitution, the appropriations in this act shall be deemed to be the amounts remaining after the reductions required by subdivisions (a) and (b) are made.SEC. 3.70. Notwithstanding any other provision of this act, the items of appropriation for all state agencies, as defined by Section 6252 of the Government Code, in this act shall be reduced to reflect a 50 percent reduction in all expenditures budgeted for out-of-state travel and a 20 percent reduction in all expenditures budgeted for in-state travel. This reduction shall apply to each agency regardless of fund source. This reduction, however, shall not include those funds for travel to accomplish public safety objectives or revenue producing activities. The Director of Finance shall allocate the necessary reductions to each item of appropriation to accomplish the reductions required by this section. SEC. 3.75. Notwithstanding any other provision of law, no funds appropriated by this act, or any other provision of law, for the support of any state agency, as defined by Section 6252 of the Government Code, for the 1995-96 fiscal year shall be expended by that state agency to fund an aggregate number of personnel years for managerial and supervisory employees, as defined by Section 3513 of the Government Code, that results in the combined percentage of total personnel years utilized for managerial and supervisory positions to exceed the lesser of either (1) the combined percentage of total personnel years in the state agency that were utilized for managerial and supervisory positions in the 1994-95 fiscal year, or (2) 18 percent of the total personnel years utilized by the state agency for all positions for the 1995-96 fiscal year. This section does not apply to any state agency that utilizes a total of six or fewer personnel years for the 1995-96 fiscal year.SEC. 3.75. (a) Notwithstanding any other provision of law, General Fund items of appropriation contained in this act for the support of state offices, departments, divisions, bureaus, boards, commissions, or other agencies shall be reduced to reflect an aggregate savings of ten million dollars ($10,000,000) resulting from reductions in the number of managers, supervisors, or administrative costs. The Director of Finance shall allocate the necessary reductions to achieve the savings required by this section. (b) This section shall not apply to any item of appropriation for any of the following purposes (or that begins with any of the following organization codes): (1) Senate members and staff (Item 0110) (2) Assembly members and staff (Item 0120) (3) Office of the Legislative Analyst (Item 0130) (4) Legislative Counsel Bureau (Item 0160) (5) Judicial (Item 0250) (6) Governor's Office (Item 0500) (7) University of California (Item 6440) (8) California State University, including the Maritime Academy (Item 6610) (9) Hastings College of Law (Item 6600) (10) Institutions providing 24-hour care (11) Department of Parks and Recreation (Item 3790) (12) California Conservation Corps (Item 3340)SEC. 3.80. Notwithstanding any other provision of law, for each department, agency, board of commission funded by this act which had at least four exempt positions filled as of June 15, 1995, the Department of Finance shall abolish 30 percent of the total number of exempt positions in that department, agency, board or commission that were filled as of that date, net of filled board or commission member positions and filled chief executive positions at state institutions (such as prisons and hospitals). Consistent with this directive, the appropriate items of appropriation in this act reflect reductions equal to 30 percent of salaries and benefits associated with the total number of filled exempt positions as of June 15, 1995, net of filled board or commission member positions and filled chief executive positions at state institutions. In the implementation of any reductions required or authorized by this act, the elimination of exempt positions as provided by this section shall be implemented in addition to any other measures to reduce spending. The provisions of this section shall not apply to offices of constitutional officers. SEC. 3.83. By September 1, 1995, the Director of Finance shall reduce the number of public information officer and public information officer-related positions in state administrative departments in the aggregate by 50 percent from the number of such positions proposed in the Governor's Proposed 1995-96 Budget. In making this reduction, the Director of Finance shall determine which departments have a priority need for public information personnel in order to ensure the preservation of public peace, health and safety. SEC. 3.90. Notwithstanding any other provision of law, General Fund items of appropriation in this act shall be reduced, as appropriate, to reflect a savings of $35,100,000. The Director of Finance shall allocate the necessary reductions to accomplish the reductions required by this section. This section shall not apply to appropriations for the following departments: Senate members and staff (Item 0110) Assembly members and staff (Item 0120) Judicial (Item 0250) State Board of Equalization Franchise Tax Board Employment Development Department University of California California State University, including the Maritime Academy Hastings College of LawSEC. 3.90. Notwithstanding any other provision of law, General Fund items of appropriation for state operations in this act shall be reduced, as appropriate, to reflect an aggregate savings of thirty-five million dollars ($35,000,000). The Director of Finance shall allocate the necessary reductions to accomplish the reductions required by this section. (b) This section shall not apply to any appropriations for state operations for the following departments or purposes (or for any item of appropriation that begins with any of the following organization codes), or to any item of appropriation that is counted toward meeting the Proposition 98 guarantee: (1) Senate members and staff (Item 0110) (2) Assembly members and staff (Item 0120) (3) Legislative Counsel Bureau (Item 0160) (4) Judicial (Item 0250) (5) State Board of Equalization (Item 0860) (6) Franchise Tax Board (Item 1730) (7) California Conservation Corps (Item 3340) (8) Department of Parks and Recreation (Item 3740) (9) Employment Development Department (Item 5100) (10) University of California (Item 6440) (11) California State University, including the Maritime Academy (Item 6610) (12) Hastings College of Law (Item 6600) SEC. 3.95. Notwithstanding any other provision of law, items of appropriation in this act from funds other than the General Fund shall be reduced to reflect rescission of the proposed funding for a three-percent state employee general salary increase effective January 1, 1995. The Director of Finance shall allocate the necessary reductions to accomplish the reductions in non-General Fund salary increase funding. This section shall not apply to the appropriations of the safety, revenue producing, and 24-hour care departments identified by the Department of Finance and approved by the Legislature in Items 9800-001-001, 9800-001-494, and 9800-001-988 of the Budget Act of 1994 (Chapter 139, Statutes of 1994). In lieu of funds deleted pursuant to this control section, departments shall fund the three-percent state employee general salary increase from the redirection of funds. SEC. 4.00. (a) Notwithstanding any other provision of law, the employer's contributions for the 1995-96 fiscal year, which are chargeable to an appropriation made in this act, with respect to each state officer and employee shall be $__ for basic and related major medical plans with respect to employees enrolled for self alone, or $__ for an employee so enrolled for self and one family member, or $__ for an employee so enrolled for self and two or more family members, or, if less, the amount necessary to pay the cost of such person's enrollment, including the enrollment of such person's family members, in a health benefits plan or plans. (b) Notwithstanding any other provision of law, the employer's contributions for the 1995-96 fiscal year, which are chargeable to an appropriation made in this act, with respect to an annuitant, or is a survivor of such person, shall be $151 for basic and related major medical plans with respect to annuitants enrolled for self alone, or $287 for an annuitant so enrolled for self and one family member, or $369 for an annuitant so enrolled for self and two or more family members, or, if less, the amount necessary to pay the cost of such person's enrollment, including the enrollment of such person's family members, in a health benefit plan or plans. SEC. 4.20. Notwithstanding any other provision of law, the employer's contributions to the Public Employees' Contingency Reserve Fund, as required by Section 22826 of the Government Code, shall be 0.5 percent of the gross health insurance premiums paid by the employer and employee for administrative expenses. SEC. 5.25. (a) Payment of specified attorney's fee claims, settlements, compromises, and judgments arising from actions in state courts against the state, its officers, and officers and employees of state agencies, departments, boards, bureaus, or commissions, shall be paid from items of appropriation in this act that support the state operations of the affected agency, department, board, bureau, or commission. (b) Expenditures authorized by subdivision (a) shall be made by the State Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued. (c) Payments authorized by this section shall be made only for (1) state court actions filed pursuant to Section 1021.5 of the Code of Civil Procedure, the "private attorney general" doctrine, or the "substantial benefit" doctrine, or for (2) writ of mandate actions filed pursuant to Section 10962 of the Welfare and Institutions Code. (d) No payment shall be made by the State Controller for expenditures pursuant to subdivision (a) except in full and final satisfaction of the claim, settlement, compromise, or judgment for attorney's fees incurred in connection with a single action. (e) The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, the Chairperson of the Senate Committee on Budget and Fiscal Review, and the Chairperson of the Assembly Committee on Ways and Means pursuant to Section 27.00 of this act when there are insufficient funds appropriated in this act in support of the state operations of the affected agency, department, board, bureau, or commission to satisfy the claim completely. SEC. 6.00. No more than $35,000 of the funds appropriated for support purposes under Section 2.00 of this act may be encumbered for preliminary plans, working drawings, or construction of any project for the alteration of a state building unless the Director of Finance determines that the proposed alteration is critical and that it is necessary to proceed using funds appropriated for support purposes. The maximum cost of any such project shall not exceed $250,000, and any approved critical project costing more than $35,000, but not greater than $250,000, shall be reported to the Chairperson of the Joint Legislative Budget Committee or his or her designee, not less than 30 days prior to requesting bids for the project. The report shall detail those factors that make the project so critical that it must proceed using support funds. SEC. 6.30. It is the intent of the Legislature that, to the maximum extent practicable, contracts awarded under emergency authorizations be awarded on the basis of competitive procurement, consistent with the intent of the Public Contract Code regarding competition for state contracts. Any contract awarded on a sole-source basis under emergency authorizations shall contain provisions acknowledging that the contract is being awarded on that basis because of an emergency, and providing that the state shall rebid any remaining work when the emergency has abated and the state determines it feasible to do so. The Legislature further intends that the administration establish policies that prohibit the use of emergency authorizations to award sole-source contracts where more than one competitor is available and there is adequate time to conduct a competitive procurement. SEC. 6.50. (a) The Department of Finance may, pursuant to a request by the officer, department, division, bureau, board, commission, or other agency to which an appropriation is made herein, authorize the augmentation of the amount available for expenditure for a category, program, or project designated in any schedule set forth for the appropriation by transfer from any of the other designated categories, programs, or projects within the same schedule. The Department of Finance shall furnish the chairperson of the committee in each house which considers appropriations and the Chairperson of the Joint Legislative Budget Committee with a report on all authorizations given pursuant to this section during the preceding quarter. (b) Augmentations of amounts available for expenditure for a category, program, or project designated in any line of any schedule for personal services or operating expenses and equipment set forth for that appropriation by transfer from any of the other designated categories, programs, or projects within the same schedule shall not exceed, during any fiscal year: (1) 20 percent of the amount so scheduled on that line for those support appropriations made herein which are $2,000,000 or less. (2) $400,000 of the amount so scheduled on that line for those support appropriations made herein which are more than $2,000,000 but equal to or less than $4,000,000. (3) 10 percent of the amount so scheduled on that line for those support appropriations made herein which are more than $4,000,000. (4) The Department of Transportation Highway Program shall be limited to a schedule change of 10 percent. (c) Any transfer in excess of $200,000, and any transfer, regardless of the amount, for the purpose of funding a task force or advisory council created by executive order of the Governor, may be authorized pursuant to this section not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairperson of the committee in each house which considers appropriations 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 in each instance determine. (d) Any transfer in excess of the limitations provided in subdivision (b) may be authorized only upon approval of the Chairperson of the Joint Legislative Budget Committee. SEC. 7.50. Whenever an expenditure is authorized from the reserve for contingencies or emergencies, from price increase funds, from employee benefits or special salary adjustments funds, from total equivalent compensation funds, from the salary increase funds, or from a fund pursuant to Section 11006 of the Government Code, in addition to an appropriation made by this act, such authorized expenditures may, for accounting purposes, be deemed to be an augmentation and increase of the appropriation made by this act. SEC. 8.50. (a) In making appropriations to state agencieswhichthat are eligible for federal programs, it is the intent and understanding of the Legislature that applications made by the agencies for federal funds under federal programs shall be for the maximum amount allowable under federal law. Therefore, any amounts received from the federal government are hereby appropriated from federal funds for expenditure or for transfer to, and disbursement from, the State TreasuryFundfund established for the purpose of receiving the federal assistance subject to any provisions of this actwhich are applicablethat apply to the expenditure of these funds, including Section 28.00 of this act. (b)However, if federal funds for block grant programs assumed by the state or for any item receiving federal funds are reduced by more than 5 percent of the amount appropriated in this act, the Director of Finance shall notify the chairperson of the committee in each house which considers appropriations, and the Chairperson of the Joint Legislative Budget Committee, in writing within 30 days after notification by the federal government that federal funds have been reduced, and shall include a plan of reduced expenditures for the federal block grant programs affectedclude an estimate of the amount of the available or anticipated federal funds, the 1995-96 fiscal year expenditures of each program affected by the reduction, the effect of reduced funding on service levels authorized by this act, and a plan of reduced expenditures for each program affected by the reduction . The plan shall be operational on an interim basis for up to 45 days pending legislative review, after which time the plan shall become permanent.(c) In addition, the Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees, within 30 days after notification from the federal government, in the event that federal funds for any item receiving federal funds are reduced by more than 5 percent of the amount appropriated in this act. Notification shall include an estimate of (a) the amount of federal funds available or anticipated, (b) 1995-96 fiscal year expenditures for each program affected by the reduction, and (c) the effect of reduced funding on service levels authorized by this act.SEC. 8.51. Each state agency shall, by certification to the State Controller, identify the account within the Federal Trust Fund when charges are made against any appropriation made herein from the Federal Trust Fund. SEC. 9.20. Notwithstanding Section 15860 of the Government Code, the amount of funds expended for administrative costs associated with any appropriation contained in this act for acquisition of property pursuant to the Property Acquisition Law shall be limited to the amount specified forsuchthose costs in the Supplemental Report of the1995 Budget ActBudget Act of 1995 . Amounts for administrative costs may be augmented by no more than 5 percent by the State Public Works Board. Notwithstanding the foregoing, any amounts needed for administrative costs associated with acquisition through the condemnation authority of the State Public Works Board shall be provided through augmentation of the affected appropriations as authorized by existing law. SEC. 9.30. In the event that federal courts issue writs of execution for the levy of state funds and such writs are executed, the State Controller shall so notify the Department of Finance. The Department of Finance shall then notify the State Controller of the specific appropriation or fund to be charged. Federal writs of execution for the levy of state funds may only be charged against appropriations or funds having a direct programmatic link to the circumstances under which the federal writ was issued. If the appropriate department or agency no longer exists, or no linkage can be identified, the federal writ shall be charged to the unappropriated surplus of the General Fund. In the event that an appropriation in the act is made deficient by such a charge, funding augmentations must follow the regular budget processes including Section 27.00 of the Budget Act. However, the 30-day notification requirement is waived for payments mandated by federal courts. SEC. 9.50. For minor capital outlay projects for which, pursuant to Section 10108 of the Public Contract Code, the services of the Department of General Services are not required and a state agency or department is authorized to carry out its own project, the amount of the unencumbered balance of the project shall be determined in accordance with Section 14959 of the Government Code. Upon receipt of bids for the project, an estimate of the amount necessary for the completion of the project, including supervision, engineering, and other items, if any, shall be deemed a valid encumbrance and shall be included with any other valid encumbrance in determining the amount of an unencumbered balance. SEC. 11.50. (a) Notwithstanding any other provision of law, no allocations shall be made pursuant to subdivision (b), (c), (d), (e), or (g) of Section 6217 of the Public Resources Code for the 1995-96 fiscal year. (b) Notwithstanding any other provision of law, the sum of two million dollars ($2,000,000) shall be allocated to the California Housing Trust Fund for the 1995-96 fiscal year from tidelands oil revenue otherwise subject to Section 6217 of the Public Resources Code. (c) Notwithstanding any other provision of law, no transfer to the Roberti-Z'Berg Open-Space and Recreation Program Account from the Special Account for Capital Outlay in the General Fund shall be made pursuant to Section 5624.5 of the Public Resources Code for the 1995-96 fiscal year. (d) Notwithstanding any other provision of law, the sum of up to fifty-three millionthree hundredthirty-three thousand dollars($53,333,000)($53,033,000) shall be allocated to the General Fund for the 1995-96 fiscal year from tidelands oil revenue otherwise subject to Section 6217 of the Public Resources Code.(e) Subdivision (d) of Section 11.50, Budget Act of 1994, is amended to read as follows: "(d) Notwithstanding any other provision of law, the sum of up to fifty-two million five hundred fifty thousand dollars ($52,550,000)(e) Notwithstanding any other provision of law, the sum of up to thirteen million five hundred fifty thousand dollars ($13,550,000) shall be allocated to the General Fund for the 1994-95 fiscal year from tidelands oil revenue otherwise subject to Section 6217 of the Public Resources Code , in addition to the amount allocated to the General Fund from that source pursuant to subdivision (d) of Section 11.50 of the Budget Act of 1994 (Ch. 139, Stats. 1994) . SEC. 11.51. The Director of Finance may allocate funds among the Energy and Resources Fund; the Energy Account, Energy and Resources Fund; and the Resources Account, Energy and Resources Fund. SEC. 11.52. Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, as of June 30, 1995, from the following funds: (a) State Construction Program Fund; (b) Special Account for Capital Outlay; (c)EneregyEnergy and Resources Fund; and (d) Capital Outlay Fund for Public Higher Education. SEC. 11.60. Notwithstanding Article 12 (commencing with Section 16429.30) of Chapter 2 of Part 2 of Division 4 of Title 2 of the Government Code, Section 25115 of the Revenue and Taxation Code, or any other provision of law, all moneys deposited in the California Unitary Fund during the 1995-96 fiscal year and all expenditures, disbursements, and transfers from the California Unitary Fund shall be budgeted and accounted for at the fund level. No expenditure, disbursement, or transfer shall be made from the California Unitary Fund except in accordance with this act. SEC. 11.61. Notwithstanding Article 12 (commencing with Section 16429.30) of Chapter 2 of Part 2 of Division 4 of Title 2 of the Government Code, Section 25115 of the Revenue and Taxation Code, or any other provision of law, all moneys deposited in the California Unitary Fund during the 1995-96 fiscal year shall be transferred to the General Fund on a quarterly basis. SEC. 12.00. For the purposes of Article XIII B of the California Constitution, there is hereby established a state "appropriations limit" of thirty-nine billionfour hundred twothree hundred nine million dollars($39,402,000,000)($39,309,000,000) for the 1995-96 fiscal year. Any judicial action or proceeding to attack, review, set aside, void, or annul the "appropriations limit" for the 1995-96 fiscal year shall be commenced within 45 days of the effective date of this act. SEC. 12.30. (a) There is hereby appropriated from the General Fund for transfer to the Special Fund for Economic Uncertainties by theStateController, upon order of the Director of Finance, an amount necessary to bring the balance of this special fund up to the amount stated in the Final Change Book for the 1995-96 fiscal year ending balance in the Special Fund for Economic Uncertainties, as of July 1, 1995. The amount so transferred shall be reduced by the amount of excess revenues subject to Section 2 of Article XIII B of the California Constitution, as determined by the Director of Finance. (b) For the purpose of calculating the "appropriations subject to limitation," as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed limited to the lesser of the following amounts: (1) The amounts stated in this act; or (2) The amount encumbered or expended as of June 30, 1995, against each appropriation. The amount of the appropriations expended or encumbered shall be determined on the basis of the State of California Preliminary Annual Report--Accrual Basis. Any subsequent adjustments shall be determined jointly by theStateController and the Director of Finance. (c) Of the amount appropriated to the Special Fund for Economic Uncertainties, the Director of Finance may allocate a sufficient amount, not to exceed ten million dollars ($10,000,000) , to the Department of Forestry and Fire Protection for emergency fire suppression for the 1995-96 fiscal year. (d) Of the amount appropriated to the Special Fund for Economic Uncertainties, the Director of Finance may allocate a sufficient amount, not to exceed twenty million dollars ($20,000,000) , for emergency or disaster response operation and other related costs incurred by state or local agencies for the 1995-96 fiscal year. These allocations would be made as a result of a state of emergency proclamation by the Governor. SEC. 12.32. (a) It is the intent of the Legislature that appropriations that are subject to Section 8 of Article XVI of the California Constitution be designated with the wording "Proposition 98." In the event these appropriations are not so designated, they may be designated as such by the Department of Finance where that designation is consistent with legislative intent, within 30 days after notification in writing of the proposed designation to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or within a lesser time that the chairperson of the joint committee, or his or her designee, determines. (b) Pursuant to the Proposition 98 funding requirements established in Chapter 2 (commencing with Section 41200) of Part 24 of the Education Code, the total appropriations for Proposition 98 for the 1995-96 fiscal year are sixteen billionthree hundred fifty-six million four hundred forty-three thousand dollars ($16,356,443,000), or 38.7one hundred forty-seven million three hundred twenty-one thousand dollars ($16,147,321,000), or 37.5 percent of total General Fund revenues and transfers subject to the state appropriations limit. General Fund revenues appropriated forschool districts are fourteen billion nine hundred five million one hundred thirty-three thousand dollars ($14,905,133,000), or 35.3 per-school districts are fourteen billion six hundred sixty-one million six hundred seventy-three dollars ($14,661,673,000), or 34.1 per- cent of total General Fund revenues and transfers subject to the state appropriations limit. General Fund revenues appropriated for California Community College districts are one billionthree hundred fifty-nine million four hundred twenty thousand dollars ($1,359,420,000), or 3.2two hundred ninety-three million seven hundred fifty-eight thousand dollars ($1,293,758,000), or 3.0 percent of total General Fund revenues and transfers subject to the state appropriations limit. General Fund revenues appropriated for other state agencies that provide direct elementary and secondary level education, as defined in Section 41302.5 of the Education Code, are ninety-one million eight hundred ninety thousand dollars ($91,890,000), or .2 percent of total General Fund revenues and transfers subject to the state appropriations limit. General Fund revenues appropriated for partial repayment of emergency loans are one hundred million dollars ($100,000,000), or .2 percent of total General Fund revenues and transfers subject to the state appropriations limit. (c) Notwithstanding any other provision of law, for the 1995-96 fiscal year only, the fiscal year average daily attendance computed for the Alhambra City High School District pursuant to Section 42238.5 of the Education Code shall be increased by 75 percent of the difference between the average daily attendance computed for the district under that section for the 1993-94 fiscal year and the average daily attendance otherwise computed for the district under that section for the 1995-96 fiscal year, not to exceed a total increase of 325 units of average daily attendance. SEC. 13.00. (a) Notwithstanding any other provision of law, expenditures under Item 0160-001-001 of Section 2.00 of this act or any appropriation in augmentation of that item shall be exempt from Chapter 7 (commencing with Section 11700) of Part 1 of, and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of, Division 3 of Title 2 of the Government Code, Division 2 (commencing with Section 1100) of the Public Contract Code, and subdivision (a) of Section 713 of Title 2 of the California Code of Regulations, and may be expended as set forth in the Governor's Budget, or for other purposes, including expenditures for the number of positions in various classifications authorized by the Joint Rules Committee. (b) Notwithstanding any other provision of law, the unencumbered balances as of June 30, 1995, of the appropriations made by Items 0160-001-001 and 8840-001-001 of the Budget Act of 1994 are reappropriated and shall be available for encumbrance until June 30, 1996, for the same programs and purposes for which appropriations for these items have been made by this act. (c) Notwithstanding any other provision of law, all money that is received as payment for the sale of services or personal property by the agency that has not been taken into consideration in the schedule of Item 0160-001-001 or is in excess of the amount so taken into consideration is to be credited to that item and is hereby appropriated in augmentation of that item for the same programs and purposes for which appropriations for that item have been made by this act. SEC. 14.00. (a) Notwithstanding any other provision of law, if the Director of the Department of Consumer Affairs determines in writing that there is insufficient cash in a special fund under the authority of a board, commission, or bureau of the department to make one or more payments currently due and payable, the director may order the transfer of moneys to that special fund, in the amount necessary to make the payment or payments, as a loan from a special fund under the authority of another board, commission, or bureau of the department. That loan shall be subject to all of the following conditions: (1) No loan from a special fund shall be made that would interfere with the carrying out of the object for which the special fund was created. (2) The loan shall be repaid as soon as there is sufficient money in the recipient fund to repay the amount loaned, but no later than a date 18 months after the date of the loan. Interest on the loan shall be paid from the recipient fund at the rate accruing during the loan period to moneys in the Pooled Money Investment Account. (3) The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 1995-96 fiscal year from the recipient fund. (4) The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards. (b) (1) Notwithstanding any other provision of law, the Department of Consumer Affairs, during the 1995-96 fiscal year, may order the release of moneys from the clearing account in the Consumer Affairs Fund in an amount exceeding the amount advanced to the clearing account from a special fund within the department, as a loan to make one or more payments on behalf of that special fund that are currently due and payable. To the extent that the amount of moneys currently in the clearing account is insufficient to make the payment or payments on behalf of that special fund, the department may transfer additional moneys to the clearing account from any other special fund under the authority of a board, commission, or bureau of the department to include in the loan. A loan made to a special fund under this subdivision shall be subject to all of the following conditions: (A) The loan shall not be made if it would reduce the amount advanced to the clearing account from another special fund, or the amount contained in that special fund, as applicable, to an extent that would interfere with the carrying out of the object for which that special fund was created. (B) The loan shall be repaid as soon as there is sufficient money in the recipient fund to repay the amount loaned, but no later than a date 60 days after the date of the loan. (C) The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 1995-96 fiscal year from the recipient fund. (2) For purposes of this subdivision, the "clearing account" in the Consumer Affairs Fund is the account established in that fund, consisting of moneys advanced from the various special funds within the department, from which the Department of Consumer Affairs pays operating and other expenses of each special fund in an amount ordinarily not exceeding the amount advanced from that special fund. (c) The Director of the Department of Consumer Affairs shall provide a report by March 1, 1996 on all loans initiated or repayments made pursuant to subdivision (a) or (b) within the preceding 12-month period to the chairperson of the budget committee, and the chairperson of the appropriate legislative oversight committee, of each house of the Legislature. SEC. 14.25. (a) Notwithstanding any other provision of law, the following provisions shall apply to the boards, bureaus, programs, and commissions of the Department of Consumer Affairs: (1) As of June 30, 1996, the reserves of all funds controlled by any board, bureau, or commission may not exceed 25 percent of the appropriations authorized for the 1995-96 fiscal year for each fund. (2) On or before September 30, 1995, each board, bureau, or commission shall determine whether its estimated reserves will exceed the limit described in subdivision (a)(1). In addition to any statutory authority, each board, bureau, or commission shall reduce fees by an amount sufficient to comply with subdivision (a)(1). Each board, bureau, or commission shall follow all existing notice requirements for any changes in fees. If the board, bureau, or commission has no notice requirements, it shall provide at least30 day30-day notice prior to any fee change and shall adopt any change in fees by a majority vote at a public hearing. (3) On or before September 30, 1995, the board, bureau, or commission shall report the following to theChairpersonchairpersons of the fiscal committees in each house, the Chairperson of the Joint Legislative Budget Committee, and theChairpersonchairpersons of the appropriate policy committee in each house: (A) Reserves as of June 30, 1995. (B) Estimated monthly revenue and expenditure cash-flows for the 1995-96 fiscal year. (C) Estimated reserves as of June 30, 1996. (D) A schedule for fees for the 1995-96 fiscal year. The schedule shall detail any fee reductions necessary to meet the requirements of subdivision (a)(1). (E) The number of authorized and filled positions as of July 1, 1995. (b) Notwithstanding any other statutory law or administrative regulation, no board, bureau, program, or commission may administratively establish any personnel positions. SEC. 16.00. (a) The Legislature finds and declares that reform of the state's procurement system is necessary to reduce costs to taxpayers, improve the quality of commodities and services purchased by state agencies, reduce cycle times in the procurement process, and strengthen accountability. It is the intent of the Legislature to enact statutory reforms supporting these goals in the 1995-96 Regular Session. (b) The Joint Legislative Procurement Task Force is hereby created, with membership to be determined by the Assembly and Senate. The mission of the task force is to examine the state's existing procurement system and recommend reforms to the Legislature and the Governor. The task force shall report to the Legislature and the Governor by January 1, 1996, on the following: (1) A comparison of state procurement practices with methods of other large organizations, including private businesses. (2) An evaluation of the Governor's Procurement 2000 initiative, including, but not limited to, an assessment of potential costs and benefits pursuant to that initiative. (3) Recommendations for reforming the state's procurement system, along with an assessment of potential costs and benefits for implementing those recommendations. (4) A review of the recommendations of the Governor's Task Force on Government Technology Policy and Procurement and the Governor's Council on Information Technology, and the extent to which state agencies have implemented these recommendations to date. (5) Recommendations for promoting public-private partnerships between the state and the private sector which support the goals of procurement reform. (c) The task force may consult with procurement experts in the private sector and the academic community. (d) The Department of General Services shall assist the task force in the discharge of its duties. The Department of Corrections, Department of Transportation, University of California, and the California State University shall provide, at the task force's request, information regarding current procurement practices and performance. The task force may request similar information and support from other entities within the legislative, judicial, and executive branches. SEC. 23.50. (a)(1) Of the funds that were appropriated by Congress in Section 204 of the federal Immigration Reform and Control Act (IRCA) of 1986 as California's allocation of federal State Legalization Impact Assistance Grant (SLIAG) funds, any such funds allocated to California by the United States Department of Health and Human Services are hereby appropriated and upon order of the Director of Finance and notification to the chairpersons of the committees in each house that consider appropriations, the chairpersons of the committees and subcommittees in each house that consider the state budget, and the Chairperson of the Joint Legislative Budget Committee, shall be transferred by the Controller, upon order of the Director of Finance,to the appropriate administering department. (2) The notification requirements relating to the allocation of funds appropriated in paragraph (1) of thissubdivision shall be subject to the same notification requirements of subdivision (b) that apply to augmentations.subdivision also shall apply to the augmentation or reduction of funds under subdivision (b). (3)NotwithstandingUpon notification to the chairpersons of the committees in each house that consider appropriations, the chairpersons of the committees and subcommittees in each house that consider the state budget, and the Chairperson of the Joint Legislative Budget Committee, and notwithstanding Section 28.00 of this act, funds received from the federal government under paragraph (1) of this subdivision shall be used first to pay any undisputed prior year claims still remaining as well as administrative costs in documenting and processing those claims, except that prior year nonentitlement claims are subordinated to 1995-96 and prior year entitlement claims.(4) The unencumbered balance as of June 30, 1995, of any SLIAG education funds is hereby reappropriated for state education programs for which federal law authorizes the expenditure of SLIAG funds.(4) The unencumbered balance as of June 30, 1995, of any SLIAG education funds is hereby reappropriated for state education programs for which federal law authorizes the expenditure of the SLIAG funds, to be apportioned only in compliance with the notice requirements set forth in subdivision (c) of Section 28.00. If, as of June 30, 1996, any of these funds are not expended to pay approved education cost claims, the funds shall be allocated for other approved cost claims. (b) Notwithstanding Sections 6.50, 8.50, and 28.00 of this act, the following provisions shall govern the augmentation and reduction of the amounts available for expenditure under this section: (1) The Director of Finance may allocate the balance of any remaining funds authorized for expenditure by Section 14.00 of the Budget Act of 1987, Section 23.50 of the Budget Act of 1988, Section 23.50 of the Budget Act of 1989, Section 23.50 of the Budget Act of 1990, Section 23.50 of the Budget Act of 1991, Section 23.50 of the Budget Act of 1992, Section 23.50 of the Budget Act of 1993, or Section 23.50 of the Budget Act of 1994 for any category or program scheduled in those Budget Act sections or otherwise authorized by the Legislature. (2) The Director of Finance may authorize the augmentation or reduction of the amount available for expenditure for a category or program scheduled in the Budget Act sections shown in paragraph (1) of this subdivision or otherwise authorized by the Legislature. These actions may be authorized not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house that consider appropriations , the chairpersons of the committees and subcommittees in each house 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 in each instance determine. (3) In any situation not discussed in paragraphs (1) and (2) of this subdivision, Section 28.00 shall apply. EDUCATION SEC. 24.00. For the 1995-96 fiscal year, the donations and oil and mineral revenues from federal lands that are deposited in the State School Fund shall be divided between Section A and Section B of the State School Fund, with 85 percent of these revenues to be credited to Section A of the fund exclusively for regular apportionments for school districts serving pupils in Kindergarten or any of grades 1 to 12, inclusive, and 15 percent to Section B of the fund exclusively for community college district regular apportionments. The amounts accruing to the State School Fund under this section shall be disbursed fully before any General Fund transfers to Section A or Section B of the State School Fund are disbursed for regular apportionments. SEC. 24.10. Notwithstanding Section 1464 of the Penal Code or Section 41304 of the Education Code, the first $977,000 received by the Driver Training Penalty Assessment Fund shall be used for the purposes of Item 6110-001-178. The Controller shall transfer, on a monthly basis, the subsequent moneys received in the Driver Training Penalty Assessment Fund to the Restitution Fund and the Victim Witness Assistance Fund using a ratio of 85.28 percent and 14.72 percent, respectively. SEC. 24.30. (a) Notwithstanding any other provision of law, the State Controller, upon order of the Director of Finance, shall transfer rental income received in the 1995-96 fiscal year pursuant to Education Code Section 17789 from the State School Building Aid Fund to the General Fund. SEC. 24.60. (a) From the funds appropriated in Items 4300-003-814, 4440-011-814, 5460-001-831, 6110-006-814, 6110-101-814, 6440-001-814, 6600-001-814, and 6870-101-814 of this act, the Department of Developmental Services, the Department of Mental Health, the Department of the Youth Authority, the State Special Schools, the Regents of the University of California, the Board of Directors of Hastings College of the Law, the Board of Trustees of the California State University system, and community college districts through the Chancellor of the California Community Colleges shall report to the Governor and the Legislature no later than January 15, 1997, the amount of lottery funds that each entity received and the purposes for which the funds were expended in the 1995-96 fiscal year, including administrative costs and proposed expenditures and purposes for expenditure for the 1996-97 fiscal year. If applicable, the amount of lottery funds received on the basis of adult education average daily attendance (ADA) and the amount of lottery funds expended for adult education also shall be reported. (b) The State Department of Education shall conduct a survey of a representative sample of 100 local educational agencies to determine the patterns of use of lottery funds in those agencies. The sample shall be drawn to include all local educational agencies having over 200,000 ADA and representative local educational agencies randomly selected by size, range, type, and geographical dispersion. On or before January 15, 1996, the State Department of Education shall report to the Legislature and the Governor the results of the survey for the 1994-95 fiscal year. SEC. 24.70. From the funds appropriated to the Department of Education for local assistance, the department shall ensure that the expenditure of funds allocated to a local educational agency (LEA), through a contract between the department and the LEA or through a grant from the department to the LEA, shall be subject to the LEA's fiscal accountability policies and procedures. If it is necessary for the LEA to establish a separate entity to complete the work scope of the contract or grant, the fiscal accountability policies and procedures for that entity shall be the same as those of the LEA, or amended only with the approval of both the superintendent of schools of the LEA and a fiscal representative of the department designated by the Director of the Department of Education. Further, the department shall have the authority to provide for an audit of the expenditures under the contract or grant between the department and the LEA to verify conformance with appropriate fiscal accountability policies and procedures. The cost of the audit, if required, shall be charged to the audited contract or grant.SEC. 24.80. (a) Notwithstanding any other provision of law, not more than 15 percent of the amount apportioned to any school district, county office of education, or other agency from the items listed in this subdivision may be expended by that recipient for the purpose of any other item listed in this subdivision for which the recipient is eligible for funding, except that the total amount of funding that is expended by the recipient for the purposes of any item listed in this subdivision shall not exceed 120 percent of the amount of state funding apportioned to the district from that item. 6110-108-001--Tenth Grade Counseling* 6110-111-001--Home to School Transportation* 6110-112-001--School Restructuring 6110-114-001--Court-ordered Desegregation 6110-115-001--Voluntary Desegregation 6110-116-001--School Improvement (K-12)* 6110-118-001--Student Vocational Education Organizations* 6110-119-001--At-Risk Youth Programs* 6110-120-001--Dropout Prevention* 6110-121-001--Economic Impact Aid* 6110-122-001--Class Size Reduction 6110-124-001--Gifted and Talented* 6110-126-001--Miller-Unruh Reading* 6110-128-001--Intergenerational Programs* 6110-131-001--Native American Indian Education* 6110-146-001--Demonstration Programs in Intensive Instruction* 6110-151-001--American Indian Education Centers 6110-156-001--Adult Education 6110-158-001--Adults in Correctional Facilities 6110-162-001--Early Intervention for School Success 6110-166-001--Partnership Academies* 6110-167-001--Agricultural Vocational Education* 6110-180-001--Institute for Computer Technology 6110-181-001--Educational Technology* 6110-182-001--Environmental Technology 6110-183-001--School-Based Management* 6110-186-001--Instructional Materials (K-12)* 6110-191-001--Staff Development* 6110-196-001--Child Development 6110-197-001--Intersegmental Staff Development/Subject Matter Projects 6110-201-001--Child Nutrition* 6110-209-001--Teacher Dismissal Apportionments 6110-224-001--Year-Round Schools (B) Local education agencies may use the authority granted in subdivision (a) to provide the funds necessary to initiate, continue support for following the three-year state grant period, or expand a Healthy Start program pursuant to Chapter 5 (commencing with Section 8800) of Part 6 of the Education Code. (c) Local education agencies may use the authority granted in subdivision (a) to provide the funds necessary to initiate a conflict resolution program pursuant to Chapter 2.5 (commencing with Section 32260) of Part 19 of the Education Code. (d) (1) The Legislature finds and declares that, of the funds appropriated by Section 9 of Chapter 153 of the Statutes of 1994, $31,281,000 was directed by receipient school districts, pursuant to that section, to one or more of the programs listed in subdivision (a) that are marked with an asterisk (or to the program funded under Item 6110-226-001 of the annual Budget Act). (2) Notwithstanding any other provision of law, for the 1995-96 fiscal year the Superintendent of Public Instruction shall apportion from the appropriate appropriations set forth in Section 2.00 of this act an aggregate amount of not less than $31,281,000 to the school districts identified in paragraph (1) for the purposes of the programs listed in subdivision (a) that are marked with an asterisk (including the program funded under Item 6110-226-001 of the annual Budget Act). Of that aportionment, each of the recipient school districts shall receive not less than the amount made available to that district for those program purposes from the $31,281,000 described in paragraph (1). (e) It is the intent of the Legislature that the funds appropriated for the programs listed in subdivision (a) be in lieu of the amounts that otherwise would be required to be appropriated for the purposes of those items pursuant to any other provision of law. SEC. 24.90. (a) The sum of two million dollars ($2,000,000) is hereby appropriated from the General Fund for apportionment for the 1995-96 fiscal year for the purposes set forth in subdivision (b). (b) Of the funds appropriated by this section, 50 percent shall be apportioned to the Governor's Office for funding of the volunteer mentor program under Title 15 (commencing with Section 96100) of the Government Code, and 50 percent shall be apportioned to the State Department of Education for support of the department, to be allocated for the projects listed in the May 5, 1995, leter from the Superintendent of Public Instruction to the Assembly and Senate budget subcommittees on education finance. (c) In the event that the total amount of funding appropriated by this section is reduced from the amount specified in subdivision (a), that reduction shall be distributed in equal amounts to each of the two apportionments specified in subdivision (b).VARIOUS SEC. 26.60. Notwithstanding any other provision of law, 30 days prior to the Department of Food and Agriculture's entering into interim financing or long-term financing, including bond agreements, pursuant to Article 9 (commencing with Section 19590) of Chapter 4 of Division 8 of the Business and Professions Code, the department shall submit a report to the Chairperson of the Joint Legislative Budget Committee with copies to the Chairpersons of Senate Budget and Fiscal Review Subcommittee Number 2, Assembly Ways and Means Subcommittee Number 3, the Senate Select Committee on Fairs and Rural Issues, and the Subcommittee on Fairs and Expositions of the Assembly Committee on Agriculture. The report shall list: (a) proposed individual satellite wagering expansion projects at fairs, (b) costs for constructing, operating, and maintaining individual satellite wagering projects, (c) net revenue projections for individual satellite wagering projects, and (d) projected effect on net Satellite Wagering Account revenue resulting from individual satellite wagering projects and satellite wagering related projects. Additional notification is not required for financing proposals unless refinancing will result in the expenditure of additional funds, in which case the report shall include the above-requested information relating only to the new debt. Reporting shall be required only for satellite wagering projects that are funded by interim financing or long-term financing, including bond agreements. SEC. 27.00. (a) Approval by the Department of Finance of the creation of deficiencies pursuant to Section 11006 of the Government Code or approval to expend at rates that, in the opinion of the Director of Finance, will require a deficiency appropriation shall not be made unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and chairperson of the committee in each house that considers 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 in each instance determine, except for an approval for an emergency expenditure. This notification requirement is not applicable to caseload increases in Medi-Cal, Aid to Families with Dependent Children (AFDC), and Supplemental Security Income/State Supplementary Program (SSI/SSP). All notifications shall include: (1) the date a deficiency request was received by the Department of Finance, (2) the reason for the proposed deficiency, (3) the approved amount, and (4) the department's determination as to whether the expenditure for which the deficiency appropriation is to be made was previously proposed at some point in the legislative consideration of the Budget Bill for the 1995-96 fiscal year and was not approved and, if the expenditure was not approved, for what reasons. (b) Approval for any emergency expenditure shall be made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairperson of the committee in each house that considers appropriations not later than 10 days after the effective date of the approval. All notices shall state the reason for and amount of the deficiency, together with the department's determination as to whether the expenditure for which the deficiency appropriation is to be made was previously proposed at some point in thelegialativelegislative consideration of the Budget Bill for the 1995-96 fiscal year and was not approved and, if the expenditure was not approved, for what reasons. As used in this section, "emergency expenditure" means an expenditure incurred in response to conditions of disaster or extreme peril that threaten the health or safety of persons or property within the state. (c) The Department of Finance shall provide copies of all requests from agencies to spend at rates that will result in a deficiency appropriation to the Chairperson of the Joint Legislative Budget Committee and the chairperson of the committee in each house that considers appropriations. The department shall submit these copies within 10 days of receipt. The transmittal of this information to the Legislature shall not be construed by the requesting agency as approval of the deficiency request. (d) For purposes for which the Governor previously vetoed funding, allocation of funds or authorization for deficiency expenditures shall not be made under the emergency provisions. (e) The Department of Finance shall provide deficiency bill updates to the Chairperson of the Joint Legislative Budget Committee and the chairperson of the committee in each house that considers appropriations if requested by the Legislature or as deemed necessary by the Department of Finance. (f) The Department of Finance is authorized to augment funds for HIV-related programs to ensure compliance with the federal maintenance of effort requirement for Ryan White CARE Act Title II funding in the event that reductions pursuant to this act violate federal eligibility requirements. SEC. 28.00. (a) The Director of Finance may authorize the augmentation of the amount available for expenditure for any category or program in the schedule set forth for any appropriation in this act or any additional category or program in the amount of any funds which he or she estimates will be received by an officer, department, division, bureau, or other agency during the 1995-96 fiscal year from any other state agency, from any agency of local government or the federal government, from any appropriation made by the Legislature, or from any other source which he or she determines has not been taken into consideration in the schedule or is in excess of the amount so taken into consideration. (b) The Director of Finance also may reduce any category or program whenever he or she determines that funds to be received will be less than the amount taken into consideration in the schedule. (c) The augmentations or reductions set forth in paragraphs (1) to (4), inclusive, of this subdivision may be authorized not sooner than 30 days after notification in writing of the necessity therefor to the chairperson of the committee in each housewhichconsiders appropriations , the chairpersons of the committees, and the appropriate subcommittees, in each house that consider the state budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. This notification requirement is not applicable to federal funds related to caseload increases in Medi-Cal, Aid to Families With Dependent Children (AFDC) and Supplemental Security Income/State Supplementary Program (SSI/SSP). (1) Augmentations or reductions that are in excess of either (A)$200,000 or (B) 10%two hundred thousand dollars ($200,000) or (B) 10 percent of the amount available for expenditure in the affected category or program. (2) Any other augmentations which the Director of Finance determines constitute an increase in the level of services above that authorized by this act or other existing law or are for a new program not identified in this act as such. (3) Any other reductions which the Director of Finance determines constitute a decrease in the level of service below that authorized by this act or other existing law. (4) Any augmentation, regardless of the amount, for the purpose of funding a task force or advisory council created by executive order of the Governor. (d) Any personnel action which is dependent on funds subject to the provisions of this section shall not be effective until after the provisions of this section have been complied with. Any authorization made pursuant to this section too late for inclusion in the Governor's Budget for the 1995-96 fiscal year shall remain in effect for the period the director may determine in each instance, but in no event after June 30, 1996. (e) All authorizations reported or requested under the provisions of this section shall include all of the following: (1) A description of the proposed expenditure and identification of the statutory authority for the expenditure. (2) A determination whether the expenditure, if federally funded, is specifically designed to be one-time, a continuing federal obligation, or one that the state is required or expected to fund at some future date. (3) A determination whether the expenditure, if federally funded, supplements or replaces existing state expenditures. (4) A determination whether the expenditure has previously been considered at some point in the legislative process and has been denied and, if the expenditure has been denied, for what reasons. (f) All increased expenditures from department indirect cost funds in excess of the amount budgeted in this act or identified in a prior Section 28.00 notification are subject to the reporting requirements of this section. SEC. 29.00. The Department of Finance shall calculate and publish a listing of total personnel-years and estimated salary savings for each department and agency. These listings shall be published by the Department of Finance at the same time as the publication of (a) the Governor's Budget, (b) the May revision and (c) the Final Change Book. (a) The listing provided at the time of the publication of the Governor's Budget shall contain estimates of personnel-years for the prior year, current year, and budget year. (b) The listing provided at the time of publication of the May revision shall contain estimates of personnel-years proposed for the budget year. (c) The listing provided at the time of the publication of the Final Change Book shall contain estimates of personnel-years for the budget year just enacted. SEC. 30.00. Section 13340 of the Government Code is amended to read: 13340. (a) Except as provided in subdivision (b), on and after July 1, 1996, no moneys in any fund that, by any statute other than a Budget Act, is continuously appropriated without regard to fiscal years, may be encumbered unless the Legislature, by statute, specifies that the moneys in the fund are appropriated for encumbrance. (b) Subdivision (a) does not apply to any of the following: (1) The scheduled disbursement of any local sales and use tax proceeds to an entity of local government pursuant to Part 1.5 (com-mencing with Section 7200) of Division 2 of the Revenue and Taxation Code. (2) The scheduled disbursement of any transactions and use tax proceeds to an entity of local government pursuant to Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code. (3) The scheduled disbursement of any funds by a state or local agency or department that issues bonds and administers related programs for which funds are continuously appropriated as of June 30, 1996. (4) Moneys that are deposited in proprietary or fiduciary funds of the California State University and that are continuously appropriated without regard to fiscal years. SEC. 31.00. (a) The appropriations under this act, unless otherwise provided, shall be subject to the provisions of Section 13320 of the Government Code and Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code requiring expenditures to be made in accordance with the allotments and other provisions of fiscal year budgets approved by the Department of Finance. (b) The fiscal year budget shall authorize in the manner which the Department of Finance shall prescribe all established positions whose continuance for the year is approved and all new positions. No new position shall be established unless authorized by the Department of Finance on the basis of work program and organization. (c) The Director of Finance, or his or her authorized designee, shall notify the Chairperson of the Joint Legislative Budget Committee within 30 days of authorizing any position not authorized for that fiscal year by the Legislature or any reclassification to a position with a minimum step per month of $5,283 as of July 1, 1995. He or she also shall report all transfers to blanket authorizations and the establishment of any permanent positions out of a blanket authorization. (d) All positions administratively established pursuant to this section during the 1995-96 fiscal year shall terminate on June 30, 1996, except for those positions which have been (a) included in the 1996-97 Governor's Budget as proposed new positions, or (b) approved by the Department of Finance and reported to the Legislature after the 1996-97 Governor's Budget submission to the Legislature. The positions set forth in (a) and (b) above may be reestablished by the Department of Finance during the 1996-97 fiscal year, provided these positions are shown in the 1997-98 proposed Governor's Budget submitted to the Legislature, or in subsequent Department of Finance letters to the Legislature, and provided that these positions do not result in establishment of positions deleted by the Legislature through the 1996-97 budget process. (e) Each fiscal year budget shall provide for a salary savings reserve to which shall be transferred on a document initiated by the agency the unencumbered balance remaining in each allotment for salaries and wages at the close of each quarter or other period of time covered by the allotment. A copy of this document shall be submitted to the Department of Finance upon request. The unencumbered balance remaining in each budget allotment for salaries and wages shall be computed by deducting from the amount of the allotment the expenditures and accrued obligations for salaries and wages chargeable to the allotment for the period covered thereby. The amount in the salary savings reserve shall not be available for expenditure except upon transfer to allotments for salaries and wages approved by the Department of Finance. This transfer shall be approved only after it has been demonstrated to the satisfaction of the Department of Finance that the allotment to be augmented is insufficient to meet necessary expenditures for salaries and wages. (f) No money in any 1995-96 fiscal year appropriation not appropriated for that purpose may be expended for increases in salary ranges or any other employee compensation action(s) unless the Department of Finance certifies to the salary and other compensation-setting authority prior to the adoption of these action(s) that funds are available to pay the increased salary or employee compensation resulting therefrom. Prior to certification, the Department of Finance shall determine whether this increase in salary range or employee compensation action will require supplemental funding in the 1996-97 fiscal year. If the Department of Finance determines that supplemental funding will be required, no certification shall be issued unless notification in writing is given by the Department of Finance, at least 30 days before certification is made, to the chairperson of the committee in each house which considers appropriations and the Chairperson of the Joint Legislative Budget Commit tee, or a lesser time which the chairperson of the joint committee, or his or her designee, determines. (g) A certification on a payroll claim that expenditures therein are in accordance with current budgetary provisions as approved by the Department of Finance shall be sufficient evidence to the State Controller that these expenditures comply with the provisions of this section. (h) Each agency, department, board, commission, and institution, for whose benefit and support appropriations are made in this act, shall certify to the Director of Finance that its expenditures have been made for the purposes stated in the budget, as implemented by the Budget Act, except as the purposes stated have been revised, in accordance with law, by the Department of Finance subsequent to the enactment of the Budget Act. SEC. 32.00. The officers of the various departments, boards, commissions, and institutions, for whose benefit and support appropriations are made in this act, are expressly forbidden to make any expenditures in excess of these appropriations, unless the consent of the Department of Finance is first obtained, and a certificate in writing is duly signed by the director of the department seeking authority for the expenditure, certifying the unavoidable necessity of the expenditure. Any indebtedness attempted to be created against the state in violation of the provisions of this section shall be absolutely null and void, and shall not be allowed by the State Controller nor paid out of any state appropriation. Any member of a department, board, commission or institution, who shall vote for any expenditure, or create any indebtedness against the state in excess of the respective appropriations made by this act, except by the consent of the Department of Finance and the certificate in this section provided to be first obtained, shall be liable both personally and on his or her official bond for the amount of the indebtedness, to be recovered in any court of competent jurisdiction by the person or persons, firm or corporation to which the indebtedness is owing. The Department of Finance shall quarterly submit copies of certificates approved by it under this section to the Chairperson of the Joint Legislative Budget Committee, and the chairperson of the committee in each house which considers appropriations, and shall indicate, in the case of each certificate, the code section or section of this act under which the department gave its consent to exceed the particular appropriation. SEC. 33.00. If any item of appropriation in this act is vetoed, eliminated, or reduced by the Governor under Section 10 of Article IV of the California Constitution, while approving portions of this act, such veto, elimination, or reduction shall not affect the other portions of this act, and these other portions of this act, so approved, shall have the same effect in law as if any vetoed or eliminated items of appropriation had not been present in this act, and as if any reduced item of appropriation had not been reduced. SEC. 34.00. If any portion of this act is held unconstitutional, such decision shall not affect the validity of any other portion of this act. The Legislature hereby declares that it would have passed this act, and each portion thereof, irrespective of the fact that any other portion be declared unconstitutional. SEC. 35.00. This act, inasmuch as it provides for an appropriation for the usual current expenses of the state, shall, under the provisions of Section 8 of Article IV of the California Constitution, take effect immediately. SEC. 36.00. This act is an urgency statute necessary for the immediate preservation of the public peace, health, or safety within the meaning of Article IV of the Constitution and shall go into immediate effect. The facts constituting the necessity are: This act makes appropriations and contains related provisions for support of state and local government for the 1995-96 fiscal year and provides for capital outlay appropriations, in continuation of existing programs and to promote and sustain the economy of the state. It is imperative that these appropriations be available for expenditure commencing not later than July 1, 1995. It is therefore necessary that this act go into immediate effect.SEC. 37.00. Notwithstanding any other provision of this act, the dollar amounts set forth in various items and sections of this act, regardless of the form, are set forth for display purposes only and do not constitute an appropriation. Nothing in this act shall be deemed to constitute an appropriation and no funds identified in this act, regardless of the context, shall be available for any purpose until expressly appropriated by another act.INDEX BY BUDGET TITLE SEC. 99.00. The following provides an index to the appropriations and related provisions of this act, by organization in alphabetical order, with the code number of the affected organization. The organization code is the first four numbers of any item number in this act. For ease of reference, the appropriation items in this act are organized in numerical order, and all of the appropriation items for any one organization are adjacent to one another. Department Organization Code "A" Accountancy, Board of . . . 1120 Acupuncture Examining Committee . . . 1400 Administrative Law, Office of . . . 8910 Aging, Commission on . . . 4180 Aging, Department of . . . 4170 Agricultural Labor Relations Board . . . 8300 Air Resources Board, State . . . 3900 Alcohol and Drug Programs, Department of . . . 4200 Alcoholic Beverage Control, Department of . . . 2100 Alcoholic Beverage Control Appeals Board . . . 2120 Alternative Energy Source Financing Authority, California . . . 0971 Architectural Examiners, California Board of . . . 1130 Arts Council, California . . . 8260 Assembly . . . 0120 Athletic Commission, State . . . 1140 Audits, Bureau of State . . . 8855 "B" Banking Department, State . . . 2140 Barbering and Cosmetology, State Board of . . . 1165 Behavioral Science Examiners, Board of . . . 1170 Boards. See subject (e.g., Air Resources, Control, etc.) Boating and Waterways, Department of . . . 3680 Business, Transportation and Housing, Secretary for . . . 0520 "C" California-Tahoe Conservancy . . . 3125 Cemetery Board . . . 1180 Child Development and Education, Secretary for . . . 0558 Child Development Programs Advisory Committee . . . 4220 Chiropractic Examiners, Board of . . . 8500 Citizens Compensation Commission, California . . . 8385 Coastal Commission, California . . . 3720 Coastal Conservancy, State . . . 3760 Colorado River Board of California . . . 3460 Commerce (see Trade and Commerce Agency, 2920) Community Colleges, Board of Governors of the California . . . 6870 Conservation, Department of . . . 3480 Conservation Corps, California . . . 3340 Constitution Revision Commission . . . 8882 Consumer Affairs-Bureaus, Programs and Divisions, Department of . . . 1111 Consumer Affairs-Regulatory Boards, Department of . . . 1120-1600 Contingencies or Emergencies, Reserve for . . . 9840 Contractors State License Board . . . 1230 Contributions to. See subject (e.g., Judges' Retirement, Teachers' Retirement, etc.) Control, State Board of . . . 8700 Controller, State . . . 0840 Corporations, Department of . . . 2180 Corrections, Board of . . . 5430 Corrections, Department of . . . 5240 Councils. See subject (e.g., Arts, etc.) Court Reporters Board . . . 1520 Criminal Justice Planning, Office of . . . 8100 "D" Debt Advisory Commission, California . . . 0956 Debt Limit Allocation Committee, California . . . 0959 Delta Protection Commission . . . 3840 Dental Auxiliaries, Board of . . . 1270 Dental Examiners, Board of . . . 1260-1270 Dentistry, Board of . . . 1260 Department of. See subject (e.g., Corrections, Food and Agriculture, etc.) Developmental Disabilities, Area Boards on . . . 4110 Developmental Disabilities, State Council on . . . 4100 Developmental Services, State Department of . . . 4300 "E" Economic Opportunity, Department of . . . 4700 Education, State Department of . . . 6110 Emergency Medical Services Authority . . . 4120 Emergency Services, Office of . . . 0690 Employee Compensation, Augmentation for . . . 9800 Employment Development Department . . . 5100Energy and Conservation, Department of . . . 3350Energy Resources Conservation and Development Commission, State . . . 3360 Environmental Health Hazard Assessment, Office of . . . 3980 Environmental Protection, Secretary for . . . 0555 Equalization, State Board of . . . 0860 Equity Claims of Board of Control and Settlements and Judgments by Department of Justice . . . 9670 Exposition and State Fair, California . . . 8560 "F" Fair Employment and Housing Commission . . . 1705 Fair Employment and Housing, Department of . . . 1700 Fair Political Practices Commission . . . 8620 Finance, Department of . . . 8860 Fire Marshal, Office of the State . . . 1710 Fish and Game, Department of . . . 3600 Food and Agriculture, Department of . . . 8570 Forestry and Fire Protection, Department of . . . 3540 Franchise Tax Board . . . 1730 Funeral Directors and Embalmers, State Board of . . . 1330 "G" General Services, Department of . . . 1760 Geologists and Geophysicists, Board of Registration for . . . 1340 Governor's Office . . . 0500 Guide Dogs for the Blind, Board of . . . 1350 "H" Hastings College of the Law . . . 6600 Health and Welfare, Secretary for . . . 0530 Health and Welfare Agency Data Center . . . 4130 Health and Dental Benefits for Annuitants . . . 9650 Health Services, State Department of . . . 4260 Hearing Aid Dispensers Examining Committee . . . 1410 Highway Patrol, Department of the California . . . 2720 Homicide Trials, Payments to Counties for Costs of . . . 8180 Horse Racing Board, California . . . 8550 Housing and Community Development, Department of . . . 2240 "I" Industrial Development Financing Advisory Commission, California . . . 0965 Industrial Relations, Department of . . . 8350 Institutions (See Department of Corrections, Department of Health, etc.) Insurance, Department of . . . 0845 Integrated Waste Management Board, California . . . 3910 Interest Payments to the Federal Government . . . 9625 "J" Judges' Retirement Fund, Contributions to . . . 0390 Judiciary . . . 0250 Justice, Department of . . . 0820 "L" Lands Commission, State . . . 3560 Landscape Architects, State Board of . . . 1370 Law Revision Commission, California . . . 8830 Legislative Analyst, Office of the . . . 0130 Legislative Counsel Bureau . . . 0160 Legislature (See Assembly, Senate or Joint Expenses) Library, California State . . . 6120 Lieutenant Governor, Office of the . . . 0750 Local Government Financing . . . 9210 "M" Managed Risk Medical Insurance Board . . . 4280 Medical Assistance Commission, California . . . 4270 Medical Board of California . . . 1390-1460 Memberships in Interstate Organizations . . . 8800 Mental Health, State Department of . . . 4440 Military Department . . . 8940 Milton Marks Commission on California State Government Organization and Economy . . . 8780 Motor Vehicles, Department of . . . 2740 Museum of Science and Industry . . . 1100 "N" Native American Heritage Commission . . . 8280 Nursing Home Administrators, Board of Examiners of . . . 1470 "O" Occupational Information Coordinating Committee, California . . . 6330 Office of. See subject (e.g., Emergency Services, Planning and Research, etc.) Optometry, Board of . . . 1480 Osteopathic Medical Board of California . . . 8510 Outer Continental Shelf Land Act, Section 8(g) . . . 9896 "P" Parks and Recreation, Department of . . . 3790 Payment of Interest on General Fund Loans . . . 9620 Peace Officer Standards and Training, Commission on . . . 8120 Personnel Administration, Department of . . . 8380 Personnel Board, State . . . 1880 Pesticide Regulation, Department of . . . 3930 Pharmacy, California State Board of . . . 1490 Physical Therapy Examining Committee . . . 1420 Physician's Assistant Examining Committee . . . 1430 Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of . . . 8530 Planning and Research, Office of . . . 0650 Podiatry Examining Committee . . . 1440 Political Reform Act of 1974 . . . 8640 Postsecondary Education Commission, California . . . 6420 Prison Terms, Board of . . . 5440 Private Postsecondary and Vocational Education, Council for . . . 6880 Professional Engineers and Land Surveyors, State Board of Registration for . . . 1500 Psychiatric Technician Program, Board of Vocational Nurse . . . 1600 Psychology, Board of . . . 1450 Public Defender, State . . . 8140 Public Employees' Retirement System . . . 1900 Public Employment Relations Board . . . 8320 Public Utilities Commission . . . 8660 "R" Real Estate Appraisers, Office of . . . 2310 Real Estate, Department of . . . 2320 Registered Nursing, Board of . . . 1510 Rehabilitation, Department of . . . 5160 Reserve for Contingencies or Emergencies . . . 9840 Resources, Secretary for . . . 0540 Resources Programs, Special . . . 3110 Respiratory Care Examining Committee . . . 1455 "S" San Francisco Bay Conservation and Development Commission . . . 3820 Santa Monica Mountains Conservancy . . . 3810 Savings and Loan, Office of . . . 2340 School Facilities Aid Program . . . 6350 Secretary of State . . . 0890 Seismic Safety Commission . . . 3580 Senate . . . 0110 Social Services, State Department of . . . 5180 Special Resources Programs . . . 3110 Special Transportation Programs . . . 2640 Speech Pathology and Audiology Examining Committee . . . 1460 State. See subject (e.g., Controller, Treasurer, etc.) State and Consumer Services, Secretary for . . . 0510 State Mandates, Commission on . . . 8885 Statewide Health Planning and Development, Office of . . . 4140 Status of Women, Commission on the . . . 8820 Stephen P. Teale Data Center . . . 2780 Structural Pest Control Board . . . 1530 Student Aid Commission . . . 7980 Summer School for the Arts, California State . . . 6255 "T" Tax Credit Allocation Committee, California . . . 0968 Tax Relief . . . 9100 Teacher Credentialing, Commission on . . . 6360 Teachers' Retirement System, State . . . 1920 Toxic Substances Control, Department of . . . 3960 Trade and Commerce Agency . . . 2920 Traffic Safety, Office of . . . 2700 Transportation, Department of . . . 2660 Transportation Commission, California . . . 2600 Treasurer, State . . . 0950 Trial Court Funding, State . . . 0450 "U" Unallocated Capital Outlay . . . 9860 Uniform State Laws, Commission on . . . 8840 University, California State . . . 6610 University of California . . . 6440 "V" Veterans Affairs, Department of . . . 8955 Veterans' Home of California . . . 8960 Veterans' Home of California--Barstow . . . 8965 Veterinary Medicine, Board of Examiners in . . . 1560-1570 Vocational Education, California State Council on . . . 6320 Vocational Nurse, Board of . . . 1590 "W" Water Resources, Department of . . . 3860 Water Resources Control Board, State . . . 3940 Wildlife Conservation Board . . . 3640 Workers' Compensation Benefits for Subsequent Injuries . . . 8450 Workers' Compensation Benefits for Disaster Service Workers . . . 8460 World Trade Commission (see Trade and Commerce Agency, 2920) "Y" Youth and Adult Correctional Agency, Secretary for . . . 0550 Youth Authority, Department of the . . . 5460 Youthful Offender Parole Board . . . 5450 INDEX FOR CONTROL SECTIONS SEC. 99.50. The following is an index to the general sections of this act. These sections serve to define terms and identify restrictions concerning the appropriations contained in this act. 1.00 Budget Act Citation 1.25 Reduction of General Fund Appropriations 1.50 Intent and Format 2.00 Availability of Appropriations 3.00 Defines purposes of Appropriations 3.50 Benefit Charges against Salaries and Wages 3.60 Contribution to Public Employees' Retirement Benefits 3.75 Mid-manager Position Reductions 3.90 Statewide Savings 3.95 Non-General Fund GSI Reversal 4.00 Health Benefits Contribution 4.20 Contribution to Public Employees' Contingency Reserve Fund 5.25 Attorneys Fees 6.00 Project alterations limits 6.30 Dealing with Competitive Procurement 6.50 Intraschedule transfers 7.50 Appropriation Augmentations 8.50 Federal Funds Receipts 8.51 Federal Funds Accounts 9.20 Administrative Costs associated with the acquisition of property 9.30 Federal Levy of State Funds 9.50 Minor Capital Outlay Projects 11.50 Transfers pursuant to Section 6217 of the Public Resources Code 11.51 Energy-related Fund Transfers 11.52 Transfer of Unencumbered Balance of Various Funds to the General Fund 11.60 Accounting of, and Allocations from, California Unitary Fund 11.61 Unitary Fund Transfer 12.00 State Appropriations Limit (SAL) 12.30 Special Fund for Economic Uncertainties 12.32 Proposition 98 Funding Guarantee 13.00 Legislative Counsel Bureau 14.00 Special fund loans between boards of the Department of Consumer Affairs 14.25 Fund Reserve Limitations for Department of Consumer Affairs 16.00 Joint Legislative Procurement Task Force 23.50 Immigration Reform and Control Act (IRCA) 24.00 State School Fund Allocations 24.10 Transfer Surplus of Driver Training Penalty Assessment Fund to the General Fund 24.30 Transfer School Building Rental Income to the General Fund 24.60 Report of Lottery Funds Received 24.70 Local Educational Agency Fiscal Accountability 26.60 Satellite Wagering Account 27.00 Deficiency Reporting Requirements 28.00 Program Change Notification 29.00 Personnel-Year Estimates of Governor's Budget, May Revision and Final Change Book 30.00 Continuous Appropriations 31.00 Budget Act Administrative Procedures for Salaries and Wages 32.00 Prohibits Excess Expenditures 33.00 Item Veto Severability 34.00 Constitutional Severability 35.00 Provides that Budget Act is for Usual and Current Expenses 36.00 Urgency Clause 99.00 Alphabetical Organization Index 99.50 Numerical Control Section Indexenacting this act to make the necessary statutory changes to implement the Budget Act of 1995 relative to elementary and secondary education. SEC. 2. This act is an urgency statute necessary for the immediate preservation of the public peace, health, or safety within the meaning of Article IV of the Constitution and shall go into immediate effect. The facts constituting the necessity are: In order to make the necessary statutory changes to implement the Budget Act of 1995 at the earliest possible time, it is necessary that this act take effect immediately.