BILL NUMBER: AB 903	ENROLLED
	BILL TEXT

	PASSED THE ASSEMBLY   AUGUST 2, 1995
	PASSED THE SENATE   JULY 29, 1995
	AMENDED IN SENATE   JULY 29, 1995

INTRODUCED BY  Assembly Member Pringle

                        FEBRUARY 22, 1995

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



	LEGISLATIVE COUNSEL'S DIGEST


   AB 903, as amended, Pringle.   1995-96 Budget.
   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.
   Appropriation:  yes.


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




   SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 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  . . . 55,724,000

Schedule:

(a) 101001-Salaries of Senators  . . . 3,654,000

(b) 317295-Mileage  . . . 5,000

(c) 317292-Expenses  . . . 1,009,000

(d) 500004-Operating Expenses  . . . 50,684,000

(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  . . . 75,700,000

Schedule:

(a) 101001-Salaries of Assemblymembers  . . . 7,125,000

(b) 317295-Mileage  . . . 8,000

(c) 317292-Expenses  . . . 1,962,000

(d) 500004-Operating Expenses  . . . 65,948,000

(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 claims either may
incur, available without regard to fiscal years, to be paid on
certification of the Chairperson of the Joint Legislative Budget
Committee.

2. Funds identified 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  . . .
54,025,000

Schedule:

(a) Support  . . . 54,156,000

(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  . . . 1,500,000

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  . . . 42,796,000

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.  . . . 452,964,000

Schedule:

(a) 10-Support for operation of the Trial Courts  . . . 507,429,000


(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 Council 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 . .
. 4,764,000

Schedule:

(a) Support  . . . 4,764,000

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  . . .
1,275,000

Schedule:

(a) 10-Administration of Resources Agency  . . . 2,370,000

(b) Reimbursements  . . . -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  . . . 494,000

0555-001-100--For support of Secretary for Environmental
Protection, payable from the California Used Oil Recycling Fund
. . . 47,000

Schedule:

(a) 10-Environmental Protection Programs  . . . 2,559,000

(b) Reimbursements  . . . -1,813,000

(bx) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0555-001-044)  . . . -494,000

(c) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0555-001-387)  . . .
-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   . . . 205,000

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  . .
. 2,999,000

Schedule:

(a) 11-State Planning and Policy Development  . . . 3,870,000

(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

. . . 35,000,000

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
$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 accordance with 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) 98.01.103.280-Deaf Teletype Equipment (Ch. 1032, Stats. 1980)
. . . 0

(2) 98.01.133.487-CPR Pocket Masks (Ch. 1334, 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).

0750-001-001--For support of Office of the Lieutenant Governor  .
. . 1,300,000

0820-001-001--For support of Department of Justice  . . .
186,594,000

Schedule:

(a) 11.01-Directorate-Administration  . . . 41,555,000

(b) 11.02-Distributed Directorate-Administration  . . . -41,555,000

(c) 25-Executive Programs  . . . 5,444,000

(d) 30-Civil Law  . . . 61,024,000

(e) 40-Criminal Law  . . . 61,671,000

(f) 45-Public Rights  . . . 28,563,000

(g) 50-Law Enforcement  . . . 166,532,000

(h) 55-Hawkins Data Center  . . . 29,339,000

(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 exempt positions 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, pur suant 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.  . . .
3,355,000

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) 98.01.139.976-Mandates: Custody of Minors (Ch. 1399, 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 the various special funds  . . . 203,000



Provisions:

1. Notwithstanding any other provision of law, the Director 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.

0840-011-797--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.

0840-101-071--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  . . . 98,075,091

Schedule:

(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 79,572,000

(b) 20-Fraud Control  . . . 19,808,000

(c) 30-Tax Collection and Audit  . . . 1,720,000

(e) 50.01-Administration  . . . 19,286,091

(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), $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  . . .
170,983,000

Schedule:

(a) 100000-Personal Services  . . . 210,005,000

(b) 300000-Operating Expenses and Equipment  . . . 74,031,000

(c) Reimbursements  . . . -91,450,000

(d) Amount payable from the Breast Cancer Fund (Item 0860-001-004)
. . . -59,000

(e) Amount payable from the State Emergency Telephone Number
Special Account, General Fund (Item 0860-001-022)  . . . -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)  . . . -13,426,000

(i) Amount payable from the Occupational Lead Poisoning Prevention
Account, General Fund (Item 0860-001-070)  . . . -327,000

(j) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-080)  . . . -700,000

(k) Amount payable from the Insurance Fund (Item 0860-001-217)  .
. . -290,000

(l) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-230)  . . . -870,000

(m) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 0860-001-320)  . . . -270,000

(n) Amount payable from the Integrated Waste Management Ac-count,
Solid Waste Management Fund (Item 0860-001-387)  . . . -342,000

(o) Amount payable from the Underground Storage Tank Cleanup Fund,
General Fund (Item 0860-001-439)  . . . -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)  .
. . -2,835,000

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 STJ's. 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  . . . 18,525,000

(b) 300000-Operating Expenses and Equipment  . . . 11,878,000

(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)  . . . -19,359,000

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  . . . 19,359,000

Provisions:

1. Notwithstanding any other provision of law, the Secretary of
State may expend an amount not to exceed $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) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78)  . . .
3,511,000

(2) 98.01.039.188-Brendon Maguire Act (Ch. 391, Stats. 88)  . . .
1,000

(3) 98.01.049.479-Handicapped voter access (Ch. 494, Stats. 79)  .
. . 0

(4) 98.01.070.475-Voter registration procedures (Ch. 704, Stats.
75)  . . . 1,307,000

(5) 98.01.101.381-Local elections (Ch. 1013, Stats. 81)  . . . 0

(6) 98.01.140.176-Voter registration roll purge (Ch. 1401, Stats.
76)  . . . 0

(7) 98.01.142.282-Permanent absent voters (Ch. 1422, Stats. 82)  .
. . 300,000

(8) 98.01.160.382-Democratic presidential delegates (Ch. 1603,
Stats. 82)  . . . 0

(9) 98.01.104.285-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  . . . 4,911,814

Schedule:

(a) 100000-Personal Services  . . . 12,055,000

(b) 300000-Operating Expenses and Equipment  . . . 4,190,814

(c) Reimbursements  . . . -11,334,000

0956-001-171--For support of California Debt Advisory Commission,
payable from the California Debt Advisory Commission Fund  . . .
1,312,000

Schedule:

(a) 10-California Debt Advisory Commission  . . . 1,352,000

(b) Reimbursements  . . . -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  . . . 404,000

Schedule:

(a) 10-Debt Limit Allocation Committee  . . . 404,000

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  . .
. 1,502,000

Schedule:



(a) 10-California Tax Credit Allocation Committee  . . . 1,532,000


(b) Reimbursements  . . . -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  . . . 102,000

1530-001-775--For support of Structural Pest Control Board, payable
from the Structural Pest Control Fund  . . . 1,336,000

Schedule:

(a) 84-Structural Pest Control Board  . . . 1,440,000

(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  . . . 12,598,308

Schedule:

(a) 50-Administration of Civil Rights Law  . . . 15,956,308

(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  . . . 2,753,000

Schedule:

(a) 10-State Fire Marshal  . . . 10,684,000

(b) Reimbursements  . . . -2,587,000

(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  . . . 1,422,000

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  . . . 312,199,000



Schedule:

(a) 10-Tax Programs  . . . 309,775,930

(b) 20-Homeowners and Renters Assistance  . . . 2,031,220

(c) 30-Political Reform Audit (1,258,000)  . . . -2,520

(d) 40-Child Support Collections  . . . 4,812,000

(e) 50-DMV Collections  . . . 8,227,000

(f) 60-Court Collections  . . . 379,370

(g) 70-Contract Work   . . . 2,161,000

(h) 80.01-Administration  . . . 15,746,000

(i) 80.02-Distributed Administration  . . . -15,746,000

(j) Reimbursements  . . . -6,417,000

(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 $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) 98.01.149.084--Business Tax Reporting Requirements (Ch. 1490,
Stats. 1984)  . . . 3,166,000

(2) 98.01.023.874--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  . . . 6,445,000

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  . . . 17,658,000

1760-001-666--For support of Department of General Services,
payable from the Service Revolving Fund  . . . 339,347,000

Schedule:

(a) Program support  . . . 479,948,000

(b) Distributed services  . . . -72,828,000

(c) Amount payable from the General Fund (Item 1760-001-001)  . .
. -6,445,000

(d) Amount payable from the General Fund (Item 1760-011-001)  . .
. -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)  . . . -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)  . . . -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. 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 price
comparisons, and efficiency and effectiveness.

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 though the
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  . . . 4,722,000

Provisions:

1. The funds appropriated in this item are for the following:



(a) Asbestos Abatement  . . . 1,662,000



(b) PCB Program  . . . 653,000



(c) Underground Storage Tank Program  . . . 2,407,000

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  . . . 835,000

Schedule:

(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.


1760-301-666--For capital outlay, Department of General Services,
payable from the Services Revolving Fund  . . . 2,233,000

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  . . . 27,955,000

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:

3. From the funds appropriated in Schedule (26) for Building Risk
Assessments, the Office 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 the Office 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 the Office of
the State Architect. If, as a result of these assessments, a
building is determined to be a risk level V or VI, the Office 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 determination, 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.

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
General Fund  . . . (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  . . . 18,250,000

(b) 20-Community Affairs Program  . . . 14,380,000

(c) 30.01-Housing Policy Development Program  . . . 1,198,000

(d) 30.02-Distributed Housing Policy Development Program  . . .
-122,000

(e) 50.01-Administration  . . . 10,367,000

(f) 50.02-Distributed Administration  . . . -10,367,000

(g) Reimbursements  . . . -552,000

(h) Amount payable from the Mobilehome Park Revolving Fund (Item
2240-001-245)  . . . -4,060,000

(j) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-530)  . . . -719,000

(k) Amount payable from the Rural Predevelopment Loan Fund (Item
2240-001-635)  . . . -322,000

(l) Amount payable from the Mobilehome-Manufactured Home Revolving
Fund (Item 2240-001-648)  . . . -12,912,000

(m) Amount payable from the Disaster Housing Rehabilitation Fund
(Item 2240-001-689)  . . . -1,146,000

(n) Amount payable from the Self-Help Housing Fund (Item
2240-001-813)  . . . -116,000

(o) Amount payable from the Federal Trust Fund (Item 2240-001-890)
. . . -3,697,000

(p) Amount payable from the Housing Rehabilitation Loan Fund (Item
2240-001-929)  . . . -1,068,000

(q) Amount payable from the Homeownership Assistance Fund (Item
2240-001-936)  . . . -98,000

(r) Amount payable from the Rental Housing Construction Fund (Item
2240-001-938)  . . . -711,000

(s) Amount payable from Special Deposit Fund-Century Freeway
Housing Program (Item 2240-001-942)  . . . -3,087,000

(t) Amount payable from the Urban Predevelopment Loan Fund (Item
2240-001-980)  . . . -206,000

(u) Amount payable from the Emergency Housing and Assistance Fund
(Item 2240-001-985)  . . . -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  . . . 4,060,000

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  . . . 719,000

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  . . . 322,000

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  . . .
12,912,000

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  . . . 1,146,000

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  . . . 116,000

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  . . . 3,697,000

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  . . . 1,068,000

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  . . . 98,000

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  . . . 711,000

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  . . .
3,087,000

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  . . . 206,000

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  . . . 588,000

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 Fund on 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) 98.01.114.380--Regional Housing Needs Assessments (Ch. 1143,
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, 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  . . . 2,919,000

2660-001-042--For support of Department of Transportation, payable
from the State Highway Account, State Transportation Fund.  . . .
951,217,000

Schedule:

(a) 10-Aeronautics  . . . 2,936,000

(bb) 20.10-Highway Transportation-- Capital Outlay Support  . . .
553,220,000

(bc) 20.30-Highway Transportation-- Local Assistance  . . .
11,125,000

(bd) 20.40-Highway Transportation-- Program Development  . . .
54,473,000

(be) 20.60-Highway Transportation-- Technical and Equipment
Services  . . . 213,270,000

(bf) 20.65-Highway Transportation-- Legal  . . . 48,389,000

(bg) 20.70-Highway Transportation-- Operations  . . . 75,976,000

(bh) 20.80-Highway Transportation-- Maintenance  . . . 485,838,000


(c) 30-Mass Transportation  . . . 86,727,000

(d) 40-Transportation Planning  . . . 16,773,000

(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  . . . -60,215,000

(h) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-041)  . . . -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)  . . .
-73,378,000

(m) Amount payable from the Federal Trust Fund (Item 2660-001890)
. . . -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  . . .
73,378,000

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.

  The 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
. . . 269,198,000

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  . . . 409,000

2660-007-042--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

. . . (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  . . . 8,258,000

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  . . . 165,900,000

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
. . . 1,655,000

Schedule:

(2) 20.20.507-San Diego District office: fire and life safety
improvements--Construction  . . . 1,655,000

Provisions:

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  . . . 44,800,000

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) Item 2660-301-042, 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) 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  . . .
341,801,000

Schedule:

(a) 11-Vehicle/Vessel Identification and Compliance  . . .
276,331,000

(b) 22-Driver Licensing and Personal Identification  . . .
151,074,000

(c) 25-Driver Safety  . . . 66,987,000

(d) 32-Occupational Licensing and Investigative Services  . . .
29,499,000

(e) 35-New Motor Vehicle Board  . . . 1,479,000

(f) 41.01-Administration  . . . 54,330,000

(g) 41.02-Distributed Administration  . . . -54,330,000

(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)  . . . -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.

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  . . . 164,831,000

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  . . .
(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
. . . 23,769,000

Schedule:

(a) 10-Economic Development  . . . 9,973,000

(b) 20-International Trade and Investment  . . . 4,177,000

(c) 25-Marketing and Communications  . . . 674,000

(d) 30-Tourism  . . . 7,379,000

(e) 40-Contracts, Grants, and Loans  . . . 687,000

(f) 60-Policy and Planning  . . . 1,305,000

(fx) For transfer to the Small Business Expansion Fund  . . .
500,000

(g) 70.01-Administration  . . . 3,504,412

(h) 70.02-Distributed Administration  . . . -3,504,412

(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  . . . 4,327,000

Schedule:

(a) Taiwan  . . . 401,000

(b) Africa  . . . 369,000

(c) Germany  . . . 647,000

(d) Hong Kong  . . . 677,000

(e) London  . . . 346,000

(f) Mexico City  . . . 801,000

(g) Japan  . . . 947,000

(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  . . . 7,960,000

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  . . . -117,000

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  . . . 799,000

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
(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  . . . 6,968,000

3360-011-465--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 to Section 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  . . .
14,760,000

Schedule:

(a) 10-Geologic Hazards and Mineral Resources Conservation  . . .
17,468,000

(b) 20-Oil, Gas, and Geothermal Protection  . . . 10,982,000

(c) 30-Special Services for Resources Protection  . . . 1,209,000


(d) 40.01-Administration  . . . 7,474,000

(e) 40.02-Distributed Administration  . . . -7,474,000

(f) 50-Beverage Container Recycling and Litter Reduction Program
. . . 26,388,000

(g) Reimbursements  . . . -6,843,000

(h) Amount payable from the Surface Mining and Reclamation Account,
General Fund (Item 3480-001-035)  . . . -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) 98.01.113.175-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, Stats. 1975)

3540-001-001--For support of Department of Forestry and Fire
Protection  . . . 256,096,000

Schedule:

(a) 100000-Personal services  . . . 268,693,000

(b) 300000-Operating expenses and equipment  . . . 122,925,000

(c) Reimbursements  . . . -90,288,000

(d) Amount payable from the General Fund (Item 3540-006-001)  . .
. -20,000,000

(e) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-140)  . . . -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)  . . . -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. The Department of Forestry and Fire Protection shall terminate
any contract with a local government by October 1, 1995, if total
repayment for services rendered is not made in the 1994-95 fiscal
year.

6. The Department 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  . . . 3,924,000

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  . . . 14,611,000

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  . . . 20,000,000

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  . . . (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  . . .
9,625,000

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

(f) Reimbursements  . . . -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 school lands shall be
deducted from the revenues produced by those lands and deposited
into the General Fund pursuant to Section 24412 of the Education
Code.

3560-001-320--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  . . .
647,000

Schedule:

(a) 10-Seismic Safety Commission  . . . 1,685,000

(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  . . .
3,101,000

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  . . . 9,774,000

3600-001-200--For support of Department of Fish and Game payable
from the Fish and Game Preservation Fund  . . . 72,979,560

Schedule:

(a) 10-Enforcement of Laws and Regulations  . . . 28,247,754

(b) 15-Legal Services  . . . 480,126

(c) 35-Wildlife and Natural Heritage Management  . . . 33,974,329


(d) 55-Fisheries Management  . . . 58,910,617

(e) 60-Environmental Services  . . . 24,390,797

(f) 65-Oil Spill Prevention and Response Program  . . . 17,152,207


(g) 70.01-Administration  . . . 25,318,000

(h) 70.02-Distributed Administration  . . . -25,729,000

(i) Reimbursements  . . . -20,164,882

(j) Amount payable from the General Fund (Item 3600-001-001)  . .
. -3,101,000

(k) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-140)  . . . -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)  . . . -6,073,000


(o) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3600-001-320)  . . . -16,292,828

(p) Amount payable from the Oil Spill Response Trust Fund (Item
3600-001-321)  . . . -6,049,551

(q) Amount payable from the Federal Trust Fund (Item 3600-001-890)
. . . -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 in
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 under 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  . . .
6,073,000

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  . . . 16,292,828

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  . . . 6,049,551

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
. . . 27,680,110

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  . .
. 75,000

Schedule:

(1) Local Grants



(a) San Francisco Zoo, Avian Conservation Center, for breeding and
release of California endangered species  . . . 75,000

3600-101-200--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  . . . 52,000

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  . . . 705,069

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  . . . (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  . . . 75,000

Provisions:

2. 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  . . . (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, $600,000 shall be
expended for purposes consistent with the requirements of the Delta
Flood Protection 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 to 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 to 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 to 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, Chapter 93 of the Statutes of 1989, as
reappropriated by Item 3640-490-748 (1), Budget Act of 1992,
Acquisition, Enhancement, or Development pursuant to 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 to 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  . . . (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
. . . 27,554,000

Schedule:

(a) 10-Boating Facilities  . . . 23,754,000

Launching Facility Grants  . . . (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  . . . (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 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  . . . (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  . . . (1,010,000)

8) Vallejo Marina  . . . (222,000)

9) Pillar Point Harbor  . . . (500,000)

10) Coyote Point Marina  . . . (413,000)

Private Marina Loans  . . . (8,000,000)

(b) 20-Boating Operations  . . . 5,010,000

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. 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
. . . 4,509,000

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 Boating 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) 98.01.133.076-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, 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.

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  . . . 854,000

Schedule:

(1) 22.25-Local Grants  . . . 854,000

(b) Association of Bay Area Governments, Bay Area Trails  . . .
(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
. . . 9,578,000

Schedule:



(1) 12.25-Off-Highway Motor Vehicle Recreation Fund-Grants  . . .
9,422,000

(2) 12.25.010-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  . . . 627,000

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

3790-301-262--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  . . .
7,171,000

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.

(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  . . . 96,000

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  . . . 574,000

(b) Reimbursements  . . . -40,000

(c) Amount payable from the General Fund (Item 3810-001-001)  . .
. -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  . . .
15,158,000

Schedule:

(a) 10-Continuing Formulation of the California Water Plan  . . .
16,140,000

(b) 20-Implementation of the State Water Resources Development
System  . . . 1,146,000

(c) 30-Public Safety and Prevention of Damage  . . . 21,470,000

(d) 40-Services  . . . 4,854,000

(e) 50.01-Management and Administration  . . . 47,993,000

(f) 50.02-Distributed Management and Administration  . . .
-47,993,000

(g) Reimbursements  . . . -10,158,000

(h) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-140)  . . . -375,000

(i) Amount payable from the California Water Fund (Item
3860-001-144)  . . . -6,433,000

(j) Amount payable from the Delta Flood Protection Fund (Item
3860-001-176)  . . . -1,686,000

(k) Amount payable from the Pollution Abatement and Cleanup
Account, Water Quality Control Fund (Item 3860-001-679)  . . .
-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  . . . 375,000

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  . . . 6,433,000

3860-001-176--For support of Department of Water Resources, for
payment to Item 3860-001-001, payable from the Delta Flood
Protection Fund  . . . 1,686,000

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  . . . 3,780,000

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 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.

3860-101-176--For local assistance, Department of Water Resources,
payable from the Delta Flood Protection Fund  . . . 7,490,000

Schedule:

(a) 30.20-Flood Control Subventions  . . . 8,090,000

(b) Reimbursements  . . . -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,
payable from the Flood Control Bond Fund of 1996  . . . 150,013,000



Provisions:

1. 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. Of the funds appropriated by this item, no more than
$147,200,000 shall be available for expenditure 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 Section 6.50 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.
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  . . . 6,707,000

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  . . . 3,236,000

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  . . . 29,628,000

Schedule:

(a) 10-Planning and Enforcement  . . . 17,051,000

(c) 20-Waste Reduction and Resource Recovery  . . . 31,866,000

(d) 25-Tire Recycling  . . . 2,761,000

(e) 30-Administration  . . . 8,623,000

(f) Distributed Administration  . . . -8,623,000

(g) Reimbursements  . . . -492,000

(h) Amount payable from California Used Oil Recycling Fund (Item
3910-001-100)  . . . -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)  . . . -3,236,000

(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 startup 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 cleanup, 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 cleanup, 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 the Controller 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 Integrated Waste 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  .
. . 8,348,000

Schedule:

(a) 12-Registration and Health Evaluation  . . . 13,254,000

(b) 17-Enforcement, Environmental Monitoring and Data Management
. . . 23,367,000

(c) 20.10-Executive and Administrative Services  . . . 4,276,000

(d) 20.20-Distributed Executive and Administrative Services  . . .
-4,276,000

(e) Reimbursements  . . . -550,000

(f) Amount payable from the Department of Pesticide Regulation Fund
(Item 3930-001-106)  . . . -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)

. . . -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  . . . 22,741,000

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  . . . 2,134,000

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
. . . 28,360,000

Schedule:

(a) 10-Water Quality  . . . 240,616,000

(b) 20-Water Rights  . . . 8,399,000

(c) 30.01-Administration  . . . 12,639,000

(d) 30.02-Distributed Admin-

istration . . . -12,639,000

(e) Reimbursements  . . . -7,918,000

(f) Amount payable from the Leaking Underground Storage Tank Cost
Recovery Fund (Item 3940-001-025)  . . . -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)  . . . -16,691,000

(h) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-225)  . . . -1,972,000

(i) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3940-001-235)  . . . -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)  . . . -143,630,000

(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)
. . . -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  . . . 5,608,000

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  . . . 16,691,000

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  . . . 1,972,000

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  . . . 753,000


Provisions:

1. Of the funds 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  . . . 143,630,000

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  . . . 30,039,000

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  . . . 340,000

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  . . .
61,637,000

Schedule:

(a) 12-Site Mitigation  . . . 49,151,000

(b) 13-Hazardous Waste Management  . . . 39,359,000

(c) 17-External Affairs  . . . 8,721,000

(d) 15-Statewide Support  . . . 15,864,000

(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)  . . .
-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 the funds 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 Code, 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 unallocated reduction 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, the
Controller 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 the Controller 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  . . . 4,078,000

Schedule:

(a) 10-Health Risk Assessment  . . . 13,067,000

(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  . . . 158,496,000

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 that
otherwise 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, shall develop, 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) Qualification for federal funding.

(b) No more than four county consortia, including an Interim
Statewide Automated Welfare System (ISAWS) consortium and a Los
Angeles Eligibility Automated Determination, Evaluation, and
Reporting System (LEADER) consortium.

(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 in Chapter 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.

(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.



(e) Mechanisms for measuring and ensuring cost-effectiveness for
use of General Fund moneys.

(f) Recommendations for streamlining the approval processes for
implementing the statewide automation strategy.

(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
shall report, 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 for each 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; quarterly progress
reports to the Legislature; 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  . . . 1,670,500

(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)  . . . -10,326,500

(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  . . . 10,326,500

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  . . . 2,349,000

(d) 40-Special Projects  . . . 4,124,000

(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  . . .
28,981,000

Schedule:

(a) 10-Nutrition  . . . 61,999,000

(b) 20-Senior Community Employment Service  . . . 6,521,000

(c) 30-Supportive Services and Centers  . . . 34,055,000

(d) 40-Special Projects  . . . 29,427,000

(e) Reimbursements  . . . -12,568,000

(f) Amount payable from the Federal Trust Fund (Item 4170-101-890)
. . . -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
. . . 90,453,000

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.

4180-001-983--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  . . . 4,315,000

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 25,501,000

(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)
. . . -16,995,000

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 cost containment 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  . . . 16,995,000

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  . . . 62,120,000

Schedule:

(a) 15-Alcohol and Other Drug Services Program  . . . 285,149,000


(b) Reimbursements  . . . -46,440,000

(c) Amount payable from the Federal Trust Fund (Item 4200-101-890)
. . . -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. 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  . . . 176,445,000

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  . . .
152,217,000

Schedule:

(1) 10-Public and Environmental Health  . . . 166,665,000

(2) 20-Health Care Services  . . . 354,523,000

(3) 30.01-Departmental Administration  . . . 65,173,000

(4) 30.02-Departmental Administration Distributed  . . .
-62,909,000

(5) Reimbursements  . . . -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 (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)
. . . -239,788,000

(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.



   The 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. 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.

7. Of the funds appropriated by this item, $150,000 and two
positions shall be redirected from existing resources to implement
the provisions of 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
. . . 239,788,000

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, $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 abuse 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  . . .
6,084,319,000

Schedule:

(a) 20.10.030-Benefits (Medical Care and Services)  . . .
13,708,517,000

(b) 20.10.010-Eligibility (County Administration)  . . .
713,180,000

(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)
. . . -8,426,247,000

(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.


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, the
Knox-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 in 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  . . . 8,426,247,000

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
. . . 306,138,000

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  . . . 1,007,822,000

(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 (Item 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)
. . . -666,001,000

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 the Department 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. (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.

5. Of the funds appropriated in Schedule (g), $8,257,000 shall be
made available for expenditure 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  . . . 666,001,000

Provisions:

1. Of the funds appropriated by this item, $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)  98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974)  . . .
32,000

(2) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981)  . . . 92,000

(3) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988)  .
. . 830,000

(4) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988)  .
. . 1,146,000

(5) 98.01.095.589-SIDS Autopsies (Ch. 955, 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 shall forward 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  . . . 416,944,000

Schedule:

10.10-Regional Centers

(a) 10.10.010-Operations  . . . 183,541,000

(b) 10.10.020-Regional Centers-Purchase of Services  . . .
717,723,000

(c) 10.10.060-Early Intervention Programs  . . . 39,017,000

(d) 10.20.010-Program Development  . . . 1,784,000

(e) Reimbursements  . . . -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) 98.01.064.480--Judicial Proceedings (Ch. 644, Stats. 1980)  .
. . 67,000

(2) 98.01.069.475--Attorney Fees (Ch. 694, Stats. 1975)  . . .
170,000

(3) 98.01.125.380--MR Representation (Ch. 1253, Stats. 1980)  . .
. 95,000

(4) 98.01.130.480--Conservatorship (Ch. 1304, Stats. 1980)  . . .
87,000

(5) 98.01.135.776--Guardianship/ Conservatorship filings, Ch. 1357,
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, 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  . . .
19,247,000

Schedule:

(a) 10-Community Services  . . . 24,974,000

(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 Developmental Services 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  .
. . 21,230,000

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  . . . 7,228,000

(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  . . . 12,000,000



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) 98.01.049.877--Coroner's Costs (Ch. 498, Stats. 1977)  . . .
94,000

(2) 98.01.103.678--Mentally Disordered Offender Recommitments (Ch.
1036, Stats. 1978)  . . . 167,000

(3) 98.01.174.784.--Services to Handicapped Students (Ch. 1747,
Stats. 1984)  . . . 21,280,000

(4) 98.01.081.579--Short-Doyle Case Management (Ch. 815, Stats.
1979)  . . . 0

(5) 98.01.132.784--Short-Doyle Audits (Ch. 1327, Stats. 1984)  . .
. 0

(6) 98.01.135.785--Residential Care Services (Ch. 1352, 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  . . . 45,192,000

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  . . .
215,937,500

(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  . . . 42,054,500

(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)  . . . -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  . . . (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.



(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.

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  . . .
81,913,000

Schedule:

(a) 10-Welfare Program Operations  . . . 73,161,000

(b) 20-Social Services Programs  . . . 34,845,000

(c) 30-Community Care Licensing  . . . 62,471,000

(d) 40-Disability Evaluation Program  . . . 163,071,000

(e) 60.01-Administration  . . . 44,373,000

(f) 60.02-Distributed Administration  . . . -35,530,000

(fx) 65-Disaster Relief  . . . 12,793,000

(g) Reimbursements  . . . -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)
. . . -256,097,000

Provisions:

1. Notwithstanding any other provision of law, of the funds
appropriated by this and 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
. . . 256,097,000

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
. . . 2,864,221,000

Schedule:

(a) 10.01-Aid to Families with Dependent Children (Family Group and
Unemployed Parent)  . . . 5,740,413,000

(b) 10.02-Foster Care  . . . 334,694,000

(c) 10.03-Non-AFDC Child Support Incentives  . . . 60,052,000

(d) 10.05-Aid for Adoption of Children/Adoption Assistance Program
. . . 4,790,000

(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)  . . . -3,309,651,000

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  . . . 3,309,651,000

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
. . . 1,757,801,000


Schedule:

(a) 10.08-SSI/SSP  . . . 1,757,801,000

Provisions:

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.

5180-141-001--For local assistance, Department of Social Services
. . . 448,666,000

Schedule:

(a) 10.20-County Administration  . . . 1,423,861,000

(ax) 10.25-Automation Projects  . . . 117,951,000

(b) Reimbursements  . . . -3,894,000

(c) Amount payable from the Federal Trust Fund (Item 5180-141-890)
. . . -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. 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 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  . . . 1,089,252,000

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
. . . 525,087,000

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  . . . 235,139,000

(c) 20.08-Cal-Learn  . . . 93,852,000

(d) 20.10-Child Care  . . . 65,917,000

(e) 20.43-Child Welfare Services  . . . 551,673,000

(f) 20.44-Adoptions  . . . 21,590,000

(g) 20.47-Child Abuse Prevention  . . . 13,101,000

(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  . . . -332,931,000

(ix) Amount payable from the Employment Training Fund (Item
5180-151-514)  . . . -22,735,000

(j) Amount payable from the Federal Trust Fund (Item  5180-151-890)

. . . -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 transmitting
that federal share to the counties of this state. That 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.

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 the Welfare 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 Finance 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  . . . 22,735,000

5180-151-890--For local assistance, Department of Social Services,
for payment to Item 5180-151-001, payable from the Federal Trust
Fund  . . . 885,343,000

Provisions:

1. Provisions 1, 2, 4, and 9 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) The balance 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) The balance 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 of Items
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 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).

(5) The balance of the appropriations 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.

(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.

(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) The balance 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) The balance 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 of Items
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 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 . . .
3,016,457,673

Schedule:

(a) 21-Institution Program  . . . 2,837,738,830

(b) 31-Community Correctional Program  . . . 313,086,328

(c) 41.01-Administration  . . . 149,031,739

(d) 41.02-Distributed Adminis-

tration . . . -149,031,739

(e) Reimbursements  . . . -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)

. . . -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 Penal
Code, 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.



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 statutory 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 the department 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
the department'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, the
department 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-effective for
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
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  . . . 3,231,000

Schedule:

(1) 61.01.300-Statewide Study, Design and Construction of
Correctional Treatment Centers--Study, preliminary 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

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  . . .
116,082,000

Schedule:

(1) 61.05.450-Correctional Training Facility, Soledad: Emergency
Bed Projects--Study, preliminary plans, working drawings,
construction, long lead and equipment  . . . 13,485,000

(2) 61.08.350-California Institution for Men, Chino: Emergency Bed
Projects--Study, preliminary plans, working drawings, construction,
long lead and equipment  . . . 16,326,000

(3) 61.09.350-California State Prison at Solano, Vacaville:
Emergency Bed Projects--Study, preliminary plans, working drawings,
construction, long lead and equipment  . . . 20,314,000

(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  . . . 29,329,000

(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  . . . 18,359,000

(10) 61.28.350-North Kern State Prison, Delano: Emergency Bed
Projects--Study, preliminary plans, working drawings, construction,
long lead and equipment  . . . 8,273,000

(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.
Funds 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  . . . 9,706,000

Schedule:

(1) 61.01.350-Statewide: Emergency Bed Projects--Studies,
preliminary plans, working drawings, construction, long lead, and
equipment  . . . 9,706,000

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 the 1995-96 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.

5240-491--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 plans, 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   . . .
2,707,000

Schedule:

(a) 11-Corrections Standards and Services  . . . 4,266,000


(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) 98.01.091.379--Mandates: Ch. 913, Stats. 1979 (Domestic
Violence Diversion)  . . . 1,102,000

(2) 98.01.033.281--Victims' Statements--Minors (Ch. 332, 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, Stats. 1981)

5440-001-001--For support of the Board of Prison Terms, Program 10
. . . 10,445,000

5450-001-001--For support of the Youthful Offender Parole Board  .
. . 3,147,000

5460-001-001--For support of the Department of the Youth Authority
. . . 295,337,670

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  . . . -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:

(a) 20-Institutions and Camps  . . . 44,668,000

(b) 30-Parole Services  . . . 169,000

5460-101-001--For local assistance, Department of the Youth
Authority  . . . 2,919,000

Schedule:

(a) 20-Institutions and Camps  . . . 92,000

(b) 30-Parole Services  . . . 2,827,000

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 . . . 28,335,000

Schedule:

(a) 10-Instruction  . . . 42,112,000

(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 and two
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.

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  . . .
73,294,000

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
. . . 279,000

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 $4.22 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 Provision
4.

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.

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 Provision 4.

(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.

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  . . . 243,491,000

Schedule:

(a) 10.10.004-Instruction  . . . 244,652,000

(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.

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.

6110-109-001--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  . . . 3,000,000

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.

6110-115-001--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
. . . 3,541,000

Schedule:

(48) 10.10.019.054--Instruction: School Apportionments-voluntary
desegregation-Redwood City School District for 1995-96 fiscal year
costs  . . . 3,541,000

Provisions:

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.

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.

6110-128-890--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  . .
. 45,000

6110-136-890--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  . . . 107,448,000

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.

6110-156-001--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  . . . 415,651,000

Schedule:

(a) 10.50.010-Adult Education  . . . 406,912,000

(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 (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 $13,976,000 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  . . . 1,649,357,000

Schedule:

(a) 10.60.050-Special education instruction  . . . 1,613,085,000

(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs  . . . 48,605,000

(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,
$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 $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,
$8,151,000 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,
$4,168,000 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,
$2,753,000 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,
$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) 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.

6110-165-001--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  .
. . 1,113,000

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.

6110-176-890--For local assistance, Department of Education,
Program 10.40.030--Emergency Immigrant Education and Foreign
Language Assistance Programs, payable from the Federal Trust Fund
. . . 16,653,000

6110-181-001--For local assistance, Department of Education
(Proposition 98), for Educational Technology, Program
20.10.025--Educational Technology  . . . 5,000,000

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  . . . 800,000

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.

6110-187-001--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  . . .
106,427,000

Schedule:

(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)  . . . 70,140,000

(5) 10.60.050.080--Early Education Program for Individuals with
Exceptional Needs, for transfer to Item 6110-161-001 (b)  . . .
1,327,000

(6) 10.10.004--School Apportionments, Regional Occupational
Centers/Programs, for transfer to Item 6110-105-001  . . .
6,647,000

(17) 10.50.010--Adult Education, for transfer to Item 6110-156-001
. . . 11,347,000

(44) 30.10--Child Development, for transfer to Item 6110-196-001
. . . 12,516,000

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  . . . 458,456,000

Schedule:

(a) 30.10.010.000-Special Program, Child Development Preschool
Education  . . . 96,182,272

(b) 30.10.020-Child Care Services  . . . 362,273,728

(1) 30.10.020.001-Special Program, Child Development, General Child
Development Programs  . . . 262,677,675

(2) 30.10.020.002-Special Program, Child Development, Campus
Children Center  . . . 2,351,231

(3) 30.10.020.003-Special Program, Child Development, High School
Parenting and Infant Development  . . . 7,959,706

(4) 30.10.020.004-Special Program, Child Development, Migrant Day
Care  . . . 8,165,108

(5) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program  . . . 48,964,648

(6) 30.10.020.008-Special Program, Child Development, Resource and
Referral  . . . 9,655,928

(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  . . .
16,726,621

(9) 30.10.020.096-Special Program, Child Development, Allowance for
Handicapped  . . . 828,811

(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) 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 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; or (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 to maximize 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   . . . 4,000,000

Schedule:

(a) 20.60.100-Intersegmental Programs   . . . 4,000,000

Provisions:

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.

6110-200-001--For local assistance, Department of Education
(Proposition 98), Healthy Start Support Services for Children Act
. . . 29,000,000

Provisions:

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  . . . 2,000,000

Schedule:

(a) 30.20.030-Breakfast Startup Grants  . . . 2,000,000

Provisions:

1. Notwithstanding any other provision of law, the amount
appropriated in Schedule (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.

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.

6110-225-001--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,
6110-201-890, 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 baseline profile of all schools supported
with that funding. This baseline 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
for the purpose of the Proposition 98 educational programs funded
in 6110-230-001  . . . 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) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975)  . . . 2,497,000

(2) 98.01.049.800-Expulsion Reports (Ch. 498, Stats. 1983)  . . .
447,000

(3) 98.01.049.801-Graduation Requirements (Ch. 498, Stats. 1983)
. . . 3,056,000

(4) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983)  . . .
2,956,000

(5) 98.01.049.883-Teacher Evaluators (Ch. 498, Stats. 1983)  . . .
687,000

(6) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986)  . . .
407,000

(7) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980)  . .
. 658,000

(8) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991)  . . . 1,375,000

(9) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975)  .
. . 27,300,000

(10) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)
. . . 49,000

(11) 98.01.103.670-STRS Rate Increase (Ch. 1036, Stats. 1979)  . .
. 39,903,000

(12) 98.01.103.679-PERS Benefits (Ch. 1036, Stats. 1979)  . . .
1,435,000

(13) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984)  .
. . 3,275,000

(14) 98.01.117.078-PERS Increased Pension (Ch. 1107, Stats. 1978)
. . . 4,938,000

(15) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977)  .
. . 2,080,000

(16) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975)
. . . 6,000

(17) 98.01.128.680-STRS COLA (Ch. 1286, Stats. 1980)  . . .
14,037,000

(18) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980)  .
. . 1,146,000

(19) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398, Stats.
1974)  . . . 2,725,000

(20) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats. 1984)
. . . 929,000

(21) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)  .
. . 1,064,000

(22) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675,
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 Schedules (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 Schedules (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 1993



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  . . . 285,000

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) 98.01.137.687--Credential Monitoring (Ch. 1376, 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  . . . 2,428,000

Schedule:

(a) 100000-Personal Services  . . . 2,546,000

(b) 300000-Operating Expenses and Equipment  . . . 709,000

(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  . . .
1,782,089,000

Schedule:

(a) Support  . . . 1,708,462,000

(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. 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  . . . 72,116,000

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  . . .
12,012,000

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  . .
. 1,571,124,000

Schedule:

(a) Support  . . . 2,237,235,000

(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. 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  . . . 48,761,000

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  . . . 147,835,000

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

(5.2) 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  . . . 3,840,000

(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
. . . 972,000

California 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  . . . 1,193,000

California 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 or reappropriations, 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) 06.96.088-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)  . . . 1,270,625,000



Schedule:

(a) 10.10.010-Apportionments  . . . 1,065,412,000

(b) 10.10.020-Basic Skills, GAIN, Apprenticeship  . . . 34,021,000


(c) 20.10.005-Student Financial Aid Administration  . . . 6,532,000



(d) 20.10.010-Extended Opportunity Programs and Services and
Special Services  . . . 45,355,000

(e) 20.10.020-Disabled Students  . . . 37,625,000

(f) 20.10.070-Matriculation  . . . 44,967,000

(g) 20.20.020-Academic Senate for the Community Colleges  . . .
452,000

(h) 20.20.040-Faculty and Staff Diversity  . . . 1,859,000

(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  . . . 597,000

(n) 20.40.040-Hazardous Substances  . . . 8,000,000

(o) 20.40.020-Deferred Maintenance  . . . 8,700,000

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 and
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), $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 $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), $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. Notwithstanding 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. 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, Controller  . . . 1,603,000


Schedule:

(1) 98.01.000.184--Health Fees (Ch. 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 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.

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  . . . 72,635,000

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

Las 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

Compton 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  . .
. 277,000

Desert Community College District

College of the Desert

(13) 40.10.203-Acquisition of Library Materials and Equipment--
Equipment  . . . 567,000

Gavilan 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



Grossmont-Cuyamaca Community College District

Cuyamaca College

(18) 40.19.106-Outdoor Physical Education Facility--Equipment  . .
. 126,000

Grossmont College

(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  . . .
390,000

Mt. 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


San 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  . . . 2,098,000



Santa 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  . . . 3,026,000

Sequoias 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  . . . 740,000

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  . . . 4,780,000

Schedule:

North Orange Community College District

Cypress College

(1) 40.36.101-Piazza Seismic Renovations--Preliminary plans,
working drawings, and construction  . . . 715,000

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

(2.5) 40.67.002-Remodel For Efficiency--Preliminary plans, working
drawings, construction, and equipment  . . . 867,000

Provisions:

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, constitute 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
cumulative 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 to subdivision (b) of Section 94343 of the
Education Code during the 1995-96 fiscal year, and no funds shall
be allocated by the Controller pursuant to subdivision (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's request 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 Sections 69763.1 to
69763.4, inclusive, of the Education Code.

7980-101-001--For local assistance, Student Aid Commission  . . .
230,575,000

Schedule:

(a) 15-Financial Aid Grants Program  . . . 245,027,000

(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
. . . 3,366,000

Schedule:



(a) 20.01-Administration  . . . 2,300,000

(b) 20.02-Distributed Administration  . . . -2,300,000

(c) 50-Criminal Justice Projects  . . . 8,503,000

(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  . . . 24,349,000

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  . . .
6,310,000

(e) 50.30.661-Gang Violence Suppression  . . . 1,005,000

(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  . . .
1,865,000

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

(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)
. . . -447,000

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  . . . 9,792,000

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

(e) Amount payable from the Graphic Design License Plate Account
(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.

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  . . .
759,000

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.

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  .
. . 4,030,000

Schedule:

(a) 10-Dispute Resolution  . . . 3,312,000

(b) 20-Representation  . . . 725,000

(c) 30.01-Administration  . . . 551,000

(d) 30.02-Distributed Administration  . . . -551,000

(e) Reimbursements  . . . -7,000

8350-001-001--For support of Department of Industrial Relations  .
. . 114,278,000

Schedule:

(1) 10-Regulation of Workers' Compensation Self-Insurance Plans  .
. . 2,979,000

(2) 20-Conciliation of Employer-Employee Disputes  . . . 1,812,000


(3) 30-Workers' Compensation Administration  . . . 87,287,000

(4) 35-Industrial Medical Council  . . . 3,987,000

(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  . . . 58,944,000

(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and Adjudication

. . . 23,777,000

(8) 60-Promotion, Development, and Administration of Apprenticeship
and Other On-the-Job Training  . . . 4,058,000

(9) 70-Labor Force Research and Data Dissemination  . . . 2,845,000


(10) 80-Payment of Claims, Wages, and Contingencies  . . .
23,632,000

(11) 94.01-Administration  . . . 15,096,000

(12) 94.02-Distributed Administration  . . . -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)  . . . -1,716,000

(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-096)  . . . -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)  . . . -16,732,000

(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)  . . . -5,835,000

(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  . . . 1,716,000

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  . . . 8,557,000

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  . . . 16,732,000

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  . . . 5,835,000

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 the
Controller  . . . 1,193,000

Schedule:

(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989)  . . . 573,000

(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568,
Stats. 1982)  . . . 620,000

(3) 98.01.999.001-Personal alarm devices (8 Cal. Code Regs. Sec.
3401(c))  . . . 0

(4) 98.01.999.002-Structural and wildland firefighter safety
clothing and equipment (8 Cal. 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 (8 Cal. Code Regs. Sec. 3401(c))

(b) Structural and wildland firefighter safety clothing and
equipment (8 Cal. Code Regs. 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  .
. . 62,609,000

Schedule:

(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 74,134,000

(b) 21-Marketing, Commodities, and Agricultural Services  . . .
18,388,000

(c) 31-Assistance to Fairs and County Agricultural Activities  . .
. 2,401,000

(d) 41.01-Executive, Management, and Administrative Services  . .
. 8,659,000

(e) 41.02-Distributed Executive, Management, and Administrative
Services  . . . -8,376,000

(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)  . . . -1,394,000

(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  . . . 1,394,000

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  . . . 1,600,000

8570-003-111--For support of Department of Food and Agriculture for
rental payments on lease revenue bonds, payable from the
Agriculture Fund  . . . 40,000

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  . . . 313,000

8570-013-192--For transfer by the Controller from the Satellite
Wagering Account to the General Fund  . . . (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  . . . 900,000

Schedule:



(1) 90.16.010-Vidal Border Station-- Construction  . . . 454,000

(2) 90.82.010-Hawaii Medfly Laboratory--Acquisition  . . . 446,000


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) 98.01.112.377--Adult Felony Restitution (Ch. 1123, 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, 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  . . .
21,516,000

Schedule:

(a) 10-Annual Financial Plan  . . . 12,300,000

(b) 20-Program and Information System Assessments  . . . 6,752,000


(c) 30-Supportive Data  . . . 8,669,000

(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  . . . 1,832,000

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 Fund 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   . . .
3,170,000

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  . . . 7,196,000

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  . .
. 4,372,000

Schedule:

(1) 80.20.045-Yountville: Minor Projects  . . . 365,000

(2) 80.20.130-Yountville: Annex I (Intermediate)--Working drawings
. . . 491,000

(3) 80.20.210-Yountville: Program Management  . . . 190,000

(4) 80.20.240-Yountville: Remodel Main Kitchen and Food Service--
Working drawings, construction, and equipment  . . . 3,311,000

(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
. . . 11,039,921

Schedule:

(a) 30-Veterans' Home of Southern California  . . . 12,550,719

(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) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977)  . . . 258,000

(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987)  . .
. 350,000

(3) 98.01.105.183-Senior Citizen's Mobilehome Property Tax Deferral
(Ch. 1051, Stats. 1983)  . . . 0

(4) 98.01.004.887-Property Tax-Family Transfers (Ch. 48, 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,
Stats. 1983)

(b) Property Tax-Family Transfers (Ch. 48, 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) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486/75)

. . . 2,505,000

(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641/86)  . . .
2,135,000

(3)  98.01.084.578-Filipino Employee Surveys (Ch. 845/78)  . . . 0


(4)  98.01.128.180-Involuntary Lien Notices (Ch. 1281/80)  . . . 0

(5) 98.01.088.981-Lis Pendens (Ch. 889/81)  . . . 0

(6)  98.01.098.084-Proration of Fines and Court Audits (Ch. 980/84)

. . . 0

(7)  98.01.160.984-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. 3.75.  (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. 3.90.  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 agencies that
are eligible for federal programs, it is the intent and
understanding of the Legislature that applications made by the
agencies for federal funds under federal programs shall be for the
maximum amount allowable under federal law. Therefore, any amounts
received from the federal government are hereby appropriated from
federal funds for expenditure or for transfer to, and disbursement
from, the State Treasury fund established for the purpose of
receiving the federal assistance subject to any provisions of this
act that apply to the expenditure of these funds, including Section
28.00 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 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.

   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 for those costs in the
Supplemental Report of the Budget 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 million thirty-three thousand dollars ($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) 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) Energy 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 billion three hundred nine
million dollars ($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
the Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the
amount stated in the 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 the
Controller 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 billion one 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 for school districts are fourteen
billion six hundred sixty-one million six hundred seventy-three
dollars ($14,661,673,000), or 34.1 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for California Community College
districts are one billion two 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 0.2 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 0.2 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 least
30-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 the chairpersons of the
fiscal committees in each house, the Chairperson of the Joint
Legislative Budget Committee, and the chairpersons 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 to the appropriate administering department.

   (2) The notification requirements relating to the allocation of
funds appropriated in paragraph (1) of this subdivision also shall
apply to the augmentation or reduction of funds under subdivision
(b).

   (3) Upon 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 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.
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 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.

   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 house
considers 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)
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.

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  . . . 5100
Energy Resources Conservation and Development Commission, State  .
. . 3360
Environmental Health Hazard Assessment, Office of . . . 3980
Environmental Protection, Secretary for  . . . 0555
Equalization, State Board of  . . . 0860
Equity Claims of 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 Index