BILL NUMBER: SB 1393 INTRODUCED BILL TEXT INTRODUCED BY Senator Thompson JANUARY 10, 1996 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 SB 1393, as introduced, Thompson. 1996-97 Budget. This bill would make appropriations for support of state government for the 1996-97 fiscal year. This bill would declare that it is to take effect immediately as an urgency statute. Vote: 2/3. Appropriation: yes. Fiscal committee: yes. State-mandated local program: no. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1.00. This act shall be known and may be cited as the "Budget Act of 1996." 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, 1996, 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) 0044--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 1996-97 fiscal year beginning July 1, 1996, and ending June 30, 1997. 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 1996-97, 1997-98, and 1998-99 fiscal years, except that appropriations and reappropriations for studies, preliminary plans, working drawings, or minor capital outlay, except as provided herein, shall be available for expenditure only during the 1996-97 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, 1997, 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 0110-001-0001--For support of Senate . . . 60,182,000 Schedule: (a) 101001-Salaries of Senators . . . 3,756,000 (b) 317295-Mileage . . . 5,000 (c) 317292-Expenses . . . 1,056,000 (d) 500004-Operating Expenses . . . 54,865,000 (e) 317296-Automotive Expenses . . . 500,000 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. 0120-011-0001--For support of Assembly . . . 84,485,000 Schedule: (a) 101001-Salaries of Assemblymembers . . . 7,454,000 (b) 317295-Mileage . . . 8,000 (c) 317292-Expenses . . . 2,095,000 (d) 500004-Operating Expenses . . . 74,222,000 (e) 317296-Automotive Expenses . . . 706,000 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. 0130-021-0001--For support of Office of the Legislative Analyst . . . 0 Schedule: (a) Expenses of the Office of the Legislative Analyst . . . 4,120,000 (b) Transferred from Item 0110-001-0001 . . . -2,120,000 (c) Transferred from Item 0120-011-0001 . . . -2,000,000 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 Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules. 0160-001-0001--For support of Legislative Counsel Bureau . . . 54,576,000 Schedule: (a) Support . . . 54,707,000 (b) Reimbursements . . . -131,000 Judicial 0250-001-0001--For support of Judiciary . . . 177,836,000 Schedule: (a) 10-Supreme Court . . . 21,701,000 (b) 20-Courts of Appeal . . . 120,641,000 (c) 30-Judicial Council . . . 55,388,000 (d) Reimbursements . . . -19,547,000 (e) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001-0044) . . . -123,000 (f) Amount payable from the Court Interpreters Account (Item 0250-001-0327) . . . -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. 0250-001-0044--For support of Judiciary, for payment to Item 0250-001-0001, payable from the Motor Vehicle Account, State Transportation Fund . . . 123,000 0250-001-0327--For support of Judiciary, for payment to Item 0250-001-0001, payable from the Court Interpreters Account . . . 224,000 0280-001-0001--For support of the Commission on Judicial Performance, Program 10 . . . 2,997,000 0390-001-0001--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 0390-001-0001 and Item 0390-101-0001. 0390-101-0001--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 0390-001-0001 and Item 0390-101-0001. 0450-101-0932--For local assistance, State Trial Court Funding payable from Trial Court Trust Fund . . . 1,594,964,000 Schedule: (a) 10-Support for operation of the Trial Courts . . . 1,487,256,000 (b) 25-Compensation of Superior Court Judges . . . 89,408,000 (c) 35-Assigned Judges . . . 18,300,000 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. 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. 7. Four million six hundred thousand dollars of the funds appropriated in Schedule (a) shall be made available for statewide trial court automation studies pursuant to policies approved by the Judicial Council. Payments made by the Judicial Council for this purpose shall be reimbursed from this item. 0450-111-0001--For local assistance, State Trial Court Funding, for transfer to the Trial Court Trust Fund . . . 160,364,000 Executive 0500-001-0001--For support of Governor and of Governor's office . . . 4,767,000 Schedule: (a) Support . . . 4,767,000 0505-001-0001--For support of the Department of Information Technology . . . 837,000 Schedule: (a) Support . . . 2,532,000 (b) Reimbursements . . . -1,695,000 0510-001-0001--For support of Secretary for State and Consumer Services . . . 727,000 Schedule: (a) Support . . . 1,216,000 (b) Reimbursements . . . -489,000 0520-001-0044--For support of Secretary for Business, Transportation and Housing, payable from the Motor Vehicle Account, State Transportation Fund . . . 826,000 Schedule: (a) 10-Administration of Business, Transportation and Housing Agency . . . 2,146,000 (b) Reimbursements . . . -1,320,000 0530-001-0001--For support of Secretary for Health and Welfare . . . 1,290,000 Schedule: (a) 10-Secretary for Health and Welfare . . . 2,256,000 (b) Reimbursements . . . -966,000 0540-001-0001--For support of Secretary for Resources . . . 1,281,000 Schedule: (a) 10-Administration of Resources Agency . . . 3,206,000 (b) Reimbursements . . . -472,000 (c) Amount payable from the California Environmental License Plate Fund (Item 0540-001-0140) . . . -1,152,000 (d) Amount payable from the Environmental Enhancement and Mitigation Demonstration Program Fund (Item 0540-001-0183) . . . -116,000 (e) Amount payable from the Off-Highway Vehicle Trust Fund (Item 0540-001-0263) . . . -100,000 (f) Amount payable from the Federal Trust Fund (Item 0540-001-0890) . . . -85,000 0540-001-0140--For support of Secretary for Resources, for payment to Item 0540-001-0001, payable from the California Environmental License Plate Fund . . . 1,152,000 0540-001-0183--For support of Secretary for Resources, for payment to Item 0540-001-0001, payable from the Environmental Enhancement and Mitigation Demonstration Program Fund . . . 116,000 0540-001-0263--For support of Secretary for Resources, for payment to Item 0540-001-0001, payable from the Off Highway Vehicle Trust Fund . . . 100,000 0540-001-0890--For support of Secretary for Resources, for payment to Item 0540-001-0001, payable from the Federal Trust Fund . . . 85,000 0550-001-0001--For support of the Secretary for the Youth and Adult Correctional Agency . . . 1,080,000 Schedule: (a) 10-Secretary for the Youth and Adult Correctional Agency . . . 1,235,000 (b) Reimbursements . . . -155,000 0555-001-0044--For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund . . . 480,000 Schedule: (a) 10-Environmental Protection Programs . . . 2,719,000 (b) Reimbursements . . . -1,829,000 (c) Amount payable from the California Used Oil Recycling Fund (Item 0555-001-0100) . . . -173,000 (d) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387) . . . -237,000 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. 0555-001-0100--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the California Used Oil Recycling Fund . . . 173,000 0555-001-0387--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Integrated Waste Management Account, Integrated Waste Management Fund . . . 237,000 0558-001-0001--For support of Secretary of Child Development and Education . . . 1,174,000 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, 1997, to June 30, 1997. Legislation establishing the agency is currently pending and, if enacted, would be effective January 1, 1997. 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 0650-011-0001. 0558-011-0890--For support of Secretary of Child Development and Education, for support of the California Commission on Improving Life Through Service . . . 550,000 Provisions: 1. The amount appropriated by this item is intended for support of the Commission on Improving Life Through Service. The appropriation is an estimate of the funding needs from January 1, 1997, to June 30, 1997. Legislation establishing the agency is currently pending and, if enacted, would be effective January 1, 1997. In the event that legislation creating the agency is not enacted or the effective date is delayed or the funds are needed prior to January 1, 1997, the Director of Finance is authorized to transfer expenditure authority from this item to Item 0650-011-0890. 0558-101-0890--For local assistance, for the California Commission on Improving Life Through Service . . . 8,100,000 Provisions: 1. The amount appropriated by this item is intended for local assistance for the Commission on Improving Life Through Service. The appropriation is an estimate of the funding needs from January 1, 1997, to June 30, 1997. Legislation establishing the agency is currently pending and, if enacted, would be effective January 1, 1997. In the event that legislation creating the agency is not enacted or the effective date is delayed or the funds are needed prior to January 1, 1997, the Director of Finance is authorized to transfer expenditure authority from this item to Item 0650-101-0890. 0650-001-0001--For support of Office of Planning and Research . . . 3,000,000 Schedule: (a) 11-State Planning and Policy Development . . . 3,874,000 (b) Reimbursements . . . -417,000 (c) Amount payable from the Property Acquisition Law Account (Item 0650-001-0002) . . . -457,000 0650-001-0002--For support of Office of Planning and Research, for payment to Item 0650-001-0001, payable from the Property Acquisition Law Account . . . 457,000 0650-011-0001--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, 1996, to December 31, 1996. Legislation establishing the agency is currently pending and, if enacted, would be effective January 1, 1997. After December 31, 1996, 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 0558-001-0001. 0650-011-0890--For support, of Office of Planning and Research, for support of the California Commission on Improving Life Through Service . . . 550,000 Provisions: 1. The funds appropriated by this item are intended for support of the Child Development and Education Agency (CDEA) for the Commission on Improving Life Through Service (CCILTS). The appropriation is an estimate of the funding needs from July 1, 1996, to December 31, 1996. Legislation establishing the agency is currently pending and, if enacted, would be effective January 1, 1997. After December 31, 1996, and upon the determination that all obligations of the CCILTS in the Office of Planning and Research have been met, the Director of Finance is authorized to transfer expenditure authority not used by the CCILTS and remaining in this item to Item 0558-011-0890. 0650-101-0890--For local assistance, of Office of Planning and Research, for the California Commission on Improving Life Through Service . . . 8,100,000 Provisions: 1. The funds appropriated by this item are intended for support of the Child Development and Education Agency (CDEA) for local assistance of the Commission on Improving Life Through Service (CCILTS). The appropriation is an estimate of the funding needs from July 1, 1996, to December 31, 1996. Legislation establishing the agency is currently pending and, if enacted, would be effective January 1, 1997. After December 31, 1996, and upon the determination that all obligations of the CCILTS in the Office of Planning and Research have been met, the Director of Finance is authorized to transfer expenditure authority not used by the CCILTS and remaining in this item to Item 0558-101-0890. 0690-001-0001--For support of Office of Emergency Services . . . 16,857,000 Schedule: (a) 15-Mutual Aid Response . . . 8,759,000 (b) 35-Plans and Preparedness . . . 16,780,000 (c) 45-Disaster Assistance . . . 37,753,000 (d) 55.01-Administration and Executive . . . 3,686,000 (e) 55.02-Distributed Administration and Executive . . . -3,686,000 (f) Reimbursements . . . -6,964,000 (g) Amount payable from the Unified Program Account (Item 0690-001-0028) . . . -31,000 (h) Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-0029) . . . -775,000 (i) Amount payable from the Federal Trust Fund (Item 0690-001-0890) . . . -38,665,000 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 0690-001-0890. 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 0690-101-0890. 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. 0690-001-0028--For support of Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Unified Program Account . . . 31,000 0690-001-0029--For support of Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Nuclear Planning Assessment Special Account . . . 775,000 0690-001-0890--For support of Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Federal Trust Fund . . . 38,665,000 Provisions: 1. 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. 0690-101-0029--For local assistance, Office of Emergency Services, Program 35--Plans and Preparedness, payable from the Nuclear Planning Assessment Special Account . . . 1,764,000 0690-101-0890--For local assistance, Office of Emergency Services, payable from the Federal Trust Fund . . . 729,105,000 Schedule: (a) 15-Mutual Aid Response . . . 150,000 (b) 35-Plans and Preparedness . . . 300,000 (c) 45-Disaster Assistance . . . 728,655,000 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. 0690-111-0001--For local assistance, Office of Emergency Services, for allocation by Department of Finance for disaster recovery costs . . . 67,274,000 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 $67,274,000 for transfer to the Public Facilities and Local Agency Disaster Response Account, Natural Disaster Assistance Fund (Fund 0251) and/or the Street and Highway Account, Natural Disaster Assistance Fund (Fund 0254) within the Office of Emergency Services, as determined by the Department of Finance. 0690-295-0001--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, State 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 1996-97 fiscal year: (a) Deaf Teletype Equipment (Ch. 1032, Stats. 1980). (b) CPR Pocket Masks (Ch. 1334, Stats. 1987). 0690-301-0001--For capital outlay, Office of Emergency Services . . . 4,227,000 Schedule: (1) 80.10.001-Sacramento-OES Headquarters and State Operations Center--Acquisition, preliminary plans . . . 4,227,000 0750-001-0001--For support of Office of the Lieutenant Governor . . . 1,304,000 0820-001-0001--For support of Department of Justice . . . 204,253,000 Schedule: (a) 11.01-Directorate-Administration . . . 43,252,000 (b) 11.02-Distributed Directorate-Administration . . . -43,252,000 (c) 25-Executive Programs . . . 5,468,000 (d) 30-Civil Law . . . 67,774,000 (e) 40-Criminal Law . . . 68,301,000 (f) 45-Public Rights . . . 28,851,000 (g) 50-Law Enforcement . . . 165,800,000 (h) 55-Hawkins Data Center . . . 29,828,000 (i) Reimbursements . . . -85,873,000 (j) Amount payable from the Attorney General Antitrust Account, General Fund (Item 0820-001-0012) . . . -1,037,000 (k) Amount payable from Hazardous Waste Control Account, General Fund (Item 0820-001-0014) . . . -3,425,000 (l) Amount payable from Firearms Safety Training Fund Special Account (Item 0820-001-0015) . . . -735,000 (m) Amount payable from the Fingerprint Fees Account, General Fund (Item 0820-001-0017) . . . -24,053,000 (n) Amount payable from the Trustline Voluntary Registration Fund (Item 0820-001-0019) . . . -461,000 (o) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-0044) . . . -18,187,000 (p) Amount payable from the Department of Justice Sexual Habitual Offender Fund, General Fund (Item 0820-001-0142) . . . -1,579,000 (q) Amount payable from the Travel Seller Fund (Item 0820-001-0158) . . . -771,000 (r) Amount payable from the Sexual Predator Public Information Account (Item 0820-001-0256) . . . -420,000 (s) Amount payable from the Dealers' Record of Sale Special Account, General Fund (Item 0820-001-0460) . . . -7,184,000 (t) Amount payable from the Gaming Registration Fee Account, General Fund (Item 0820-001-0477) . . . -922,000 (u) Amount payable from the Federal Trust Fund (Item 0820-001-0890) . . . -15,377,000 (v) Amount payable from the Federal Asset Forfeiture Account, Special Deposit Fund (Item 0820-001-0942) . . . -1,300,000 (w) Amount payable from the State Asset Forfeiture Account, Special Deposit Fund (Item 0820-011-0942) . . . -445,000 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, the Joint Legislative Budget Committee and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented. 0820-001-0012--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Attorney General Antitrust Account, General Fund . . . 1,037,000 0820-001-0014--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Hazardous Waste Control Account, General Fund . . . 3,425,000 0820-001-0015--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Firearms Safety Training Fund Special Account . . . 735,000 0820-001-0017--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Fingerprint Fees Account, General Fund, pursuant to subdivision (e) of Section 11105 of the Penal Code . . . 24,053,000 0820-001-0019--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Trustline Voluntary Registration Fund . . . 461,000 0820-001-0044--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Motor Vehicle Account, State Transportation Fund . . . 18,187,000 0820-001-0142--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Department of Justice Sexual Habitual Offender Fund, General Fund . . . 1,579,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 0820-001-0158--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Travel Seller Fund . . . 771,000 0820-001-0256--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Sexual Predator Public Information Account . . . 420,000 0820-001-0460--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Dealers' Record of Sale Special Account, General Fund . . . 7,184,000 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. 0820-001-0477--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Gaming Registration Fee Account, General Fund . . . 922,000 0820-001-0890--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Federal Trust Fund . . . 15,377,000 0820-001-0942--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Federal Asset Forfeiture Account, Special Deposit Fund . . . 1,300,000 0820-011-0012--For transfer to the General Fund, payable from the first $600,000 in revenues in the Attorney General Antitrust Account, General Fund . . . (600,000) 0820-011-0942--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the State Asset Forfeiture Account, Special Deposit Fund . . . 445,000 0820-101-0001--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. 0820-101-0460--For local assistance, Department of Justice . . . 341,000 Schedule: (a) 50-Law Enforcement . . . 341,000 0820-295-0001--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, State Controller . . . 3,948,000 Schedule: (1) 98.01.139.976-Mandates: Custody of Minors (Ch. 1399, Stats. 1976) . . . 3,550,000 (2) 98.01.033.790-Stolen Vehicle Notification (Ch.337/90) . . . 235,000 (3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting (Ch.1105/92) . . . 163,000 Provisions: 1. Allocation 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. 0840-001-0001--For support of State Controller . . . 61,933,000 Schedule: (a) 100000-Personal Services . . . 70,257,000 (b) 300000-Operating Expenses and Equipment . . . 33,679,000 (c) Reimbursements . . . -32,742,000 (d) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-0061) . . . -2,903,000 (e) Amount payable from the Highway Users Tax Fund (Item 0840-001-0062) . . . -814,000 (f) Amount payable from the Local Revenue Fund (Item 0840-001-0330) . . . -395,000 (g) Amount payable from the State School Building Lease-Purchase Fund (Item 0840-001-0344) . . . -587,000 (h) Amount payable from the State School Building Aid Fund (Item 0840-001-0739) . . . -125,000 (i) Amount payable from the Federal Trust Fund (Item 0840-001-0890) . . . -2,097,000 (j) Amount payable from the State Penalty Fund (Item 0840-001-0903) . . . -937,000 (k) Amount payable from nongovernmental cost funds, Retail Sales Tax Fund (Item 0840-001-0988) . . . -180,000 (l) Amount payable from various special funds (Item 0840-011-0494) . . . -206,000 (m) Amount payable from various bond funds (Item 0840-011-0797) . . . -816,000 (n) Amount payable from various nongovernmental cost funds (Item 0840-011-0988) . . . -201,000 Provisions: 1. 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. 2. 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. 3. No less than 0.9 personnel-year in the Audits Division shall be used to audit education desegregation claims. 4. 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. 5. 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, and through the exchange of information on electronic bulletin boards. 6. 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 $16,000,000 (in addition to any corresponding enhancement in federal funds). 7. 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 5180-111-0001). 8. 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 1996-97 fiscal year. 9. 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. 0840-001-0061--For support of State Controller, for payment to Item 0840-001-0001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund . . . 2,903,000 0840-001-0062--For support of State Controller, for payment to Item 0840-001-0001, payable from the Highway Users Tax Fund . . . 814,000 0840-001-0330--For support of State Controller, for payment to Item 0840-001-0001, payable from the Local Revenue Fund . . . 395,000 0840-001-0344--For support of State Controller, for payment to Item 0840-001-0001, payable from the State School Building Lease- Purchase Fund . . . 587,000 0840-001-0739--For support of State Controller, for payment to Item 0840-001-0001, payable from the State School Building Aid Fund . . . 125,000 0840-001-0890--For support of State Controller, for payment to Item 0840-001-0001, payable from the Federal Trust Fund . . . 2,097,000 0840-001-0903--For support of State Controller, for payment to Item 0840-001-0001, payable from the State Penalty Fund . . . 937,000 0840-001-0988--For support of State Controller, for payment to Item 0840-001-0001, payable from nongovernmental cost funds (Retail Sales Tax Fund) . . . 180,000 0840-011-0494--For support of State Controller, for payment to Item 0840-001-0001, payable from the various special funds . . . 206,000 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. 0840-011-0797--For support of State Controller, for payment to Item 0840-001-0001, payable from the various bond funds . . . 816,000 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. 0840-011-0988--For support of State Controller, for payment to Item 0840-001-0001, payable from the various nongovernmental cost funds . . . 201,000 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. 0840-101-0071--For local assistance, payable from the Yosemite Foundation Account in the Environmental License Plate Fund . . . 456,000 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). 0840-101-0979--For allocation by the Controller from the California Firefighters' Memorial Fund . . . 95,000 Provisions: 1. The funds appropriated in this item are to be allocated as follows: (a) To the Franchise Tax Board and Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code. (b) To the California Fire Foundation the balance in that fund for the construction of a memorial as authorized in that article. 0845-001-0217--For support of Department of Insurance, payable from the Insurance Fund . . . 91,324,000 Schedule: (a) 10-Regulation of Insurance Companies and Insurance Producers . . . 70,086,000 (b) 20-Fraud Control . . . 20,306,000 (c) 30-Tax Collection and Audit . . . 1,642,000 (d) 50.01-Administration . . . 19,953,000 (e) 50.02-Distributed Administration . . . -19,953,000 (f) Reimbursements . . . -710,000 Provisions: 1. Of the funds appropriated in this item, the Controller shall transfer $2,876,000 as of July 1, 1996, 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 $475,000 as of July 1, 1996, 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. The Department of Insurance shall provide to the Joint Legislative Budget Committee and to the fiscal committees in each house of the Legislature 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 previous quarterly report budget information. 0845-002-0217--For support of Department of Insurance, Program 10- Regulation of Insurance Companies and Insurance Producers, payable from the Insurance Fund . . . 1,426,000 0845-101-0217--For local assistance, Department of Insurance, Program 20-Fraud Control, payable from the Insurance Fund . . . 21,212,000 0860-001-0001--For support of State Board of Equalization . . . 181,620,000 Schedule: (a) 100000-Personal Services . . . 212,691,000 (b) 300000-Operating Expenses and Equipment . . . 85,111,000 (c) Reimbursements . . . -93,701,000 (d) Amount payable from the Breast Cancer Fund (Item 0860-001-0004) . . . -67,000 (e) Amount payable from the State Emergency Telephone Number Special Account, General Fund (Item 0860-001-0022) . . . -630,000 (f) Amount payable from the Propane Safety Inspection and Enforcement Program Trust Fund (Item 0860-001-0051) . . . -151,000 (g) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001-0061) . . . -14,177,000 (h) Amount payable from the Occupational Lead Poisoning Prevention Account, General Fund (Item 0860-001-0070) . . . -391,000 (i) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001-0080) . . . -697,000 (j) Amount payable from the Insurance Fund (Item 0860-001-0217) . . . -345,000 (k) Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-0230) . . . -945,000 (l) Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-0320) . . . -282,000 (m) Amount payable from the Integrated Waste Management Ac-count, Solid Waste Management Fund (Item 0860-001-0387) . . . -358,000 (n) Amount payable from the Underground Storage Tank Cleanup Fund, General Fund (Item 0860-001-0439) . . . -1,246,000 (o) Amount payable from the Energy Resources Programs Account, General Fund (Item 0860-001-0465) . . . -104,000 (p) Amount payable from the Federal Trust Fund (Item 0860-001-0890) . . . -178,000 (q) Amount payable from the Timber Tax Fund (Item 0860-001-0965) . . . -2,910,000 0860-001-0004--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Breast Cancer Fund . . . 67,000 Provisions: 1. Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board. 0860-001-0022--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the State Emergency Telephone Number Special Account, General Fund . . . 630,000 0860-001-0051--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Propane Safety Inspection and Enforcement Program Trust Fund . . . 151,000 0860-001-0061--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund . . . 14,177,000 0860-001-0070--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Occupational Lead Poisoning Prevention Account, General Fund . . . 391,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 0860-001-0080--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Childhood Lead Poisoning Prevention Fund . . . 697,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 0860-001-0217--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Insurance Fund . . . 345,000 0860-001-0230--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Cigarette and Tobacco Products Surtax Fund . . . 945,000 0860-001-0320--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Oil Spill Prevention and Administration Fund . . . 282,000 0860-001-0387--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Integrated Waste Management Account, Solid Waste Management Fund . . . 358,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 0860-001-0439--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Underground Storage Tank Cleanup Fund . . . 1,246,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 0860-001-0465--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Energy Resources Programs Account, General Fund . . . 104,000 0860-001-0890--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Federal Trust Fund . . . 178,000 0860-001-0965--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Timber Tax Fund . . . 2,910,000 0890-001-0001--For support of Secretary of State . . . 13,228,000 Schedule: (a) 100000-Personal Services . . . 19,269,000 (b) 300000-Operating Expenses and Equipment . . . 11,635,000 (c) Special Item of Expense-Election Related Costs . . . 6,291,000 (d) Reimbursements . . . -5,672,000 (e) Amount payable from the Secretary of State Business Fees Fund (Item 0890-001-0228) . . . -17,846,000 (f) Amount payable from the Secretary of State Business Reinvestment Fund (Item 0890-001-0274) . . . -449,000 0890-001-0228--For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Secretary of State Business Fees Fund . . . 17,846,000 Provisions: 1. Notwithstanding any other provision of law, the Secretary of State may expend an amount not to exceed $538,000 of the funds appropriated by this item for the investigation and prosecution of voter fraud in California. 0890-001-0274--For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Secretary of State Business Reinvestment Fund . . . 449,000 0890-003-0001--For support of Secretary of State for rental payments on lease revenue bonds . . . 9,618,000 0890-003-0228--For support of Secretary of State for rental payments on lease revenue bonds, payable from the Secretary of State Business Fees Fund . . . 2,970,000 0890-295-0001--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, State Controller . . . 5,272,000 Schedule: (1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78) . . . 3,616,000 (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) . . . 1,346,000 (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) . . . 309,000 (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 State 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 State 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 1996-97 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) 0950-001-0001--For support of State Treasurer . . . 4,935,000 Schedule: (a) 100000-Personal Services . . . 12,379,000 (b) 300000-Operating Expenses and Equipment . . . 4,391,000 (c) Reimbursements . . . -11,835,000 0956-001-0171--For support of California Debt Advisory Commission, payable from the California Debt Advisory Commission Fund . . . 1,560,000 Schedule: (a) 10-California Debt Advisory Commission . . . 1,600,000 (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. 0959-001-0169--For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund . . . 409,000 Schedule: (a) 10-Debt Limit Allocation Committee . . . 409,000 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. 0965-001-0215--For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund . . . 430,000 Schedule: (a) 10-Industrial Development Financing Advisory Commission . . . 430,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0968-001-0448--For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account . . . 472,000 Schedule: (a) 10-California Tax Credit Allocation Committee . . . 472,000 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. 0968-001-0457--For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account . . . 1,082,000 Schedule: (a) 10-California Tax Credit Allocation Committee . . . 1,112,000 (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. 0971-001-0528--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund . . . 171,000 Schedule: (a) 10-California Alternative Energy and Advanced Transportation Financing Authority . . . 171,000 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 1100-001-0001--For support of Museum of Science and Industry . . . 5,627,000 Schedule: (a) 10-Education . . . 6,577,000 (b) 30-California African-American Museum . . . 944,000 (c) 40.01-Administration . . . 1,038,000 (d) 40.02-Distributed Administration . . . -1,038,000 (e) Reimbursements . . . -232,000 (f) Amount payable from the Exposition Park Improvement Fund (Item 1100-001-0267) . . . -1,662,000 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. 1100-001-0267--For support of California Museum of Science and Industry, for payment to Item 1100-001-0001, payable from the Exposition Park Improvement Fund . . . 1,662,000 1111-001-0001--For transfer by the State Controller from the General Fund to the Cemetery Fund as a loan . . . (3,803,000) Provisions: 1. The transfer made by this item is a loan to the Cemetery Fund to support the Department of Consumer Affairs operations in implementing and enforcing the Cemetery Act. 1111-001-0166--For transfer by the State Controller from the Certification Account to the Consumer Affairs Fund . . . 588,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0239--For transfer by the State Controller from the Private Security Services Fund to the Consumer Affairs Fund . . . 5,394,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0325--For transfer by the State Controller from the Electronic and Appliance Repair Fund to the Consumer Affairs Fund . . . 1,549,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0406--For transfer by the State Controller from the Tax Preparers Fund to the Consumer Affairs Fund . . . 808,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0421--For transfer by the State Controller from the Vehicle Inspection and Repair Fund to the Consumer Affairs Fund . . . 88,475,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0717--For transfer by the State Controller from the Cemetery Fund to the Consumer Affairs Fund . . . 4,202,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0750--For transfer by the State Controller from the Funeral Directors and Embalmers Fund to the Consumer Affairs Fund . . . 843,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0752--For transfer by the State Controller from the Bureau of Home Furnishings Fund to the Consumer Affairs Fund . . . 2,882,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0769--For transfer by the State Controller from the Private Investigator Fund to the Consumer Affairs Fund . . . 647,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-001-0859--For transfer by the State Controller from the High Polluter Removal or Repair Account to the Consumer Affairs Fund . . . (25,027,000) Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1111-010-0702--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; Cemetery Program; Funeral Program; and Tax Preparers Program--payable from the Consumer Affairs Fund . . . 130,415,000 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; Cemetery Program; Funeral Program; and Tax Preparers Program . . . 154,012,000 (b) Reimbursements . . . -23,597,000 Provisions: 1. Each transfer from Items 1111-001-0166, 1111-001-0239, 1111-001-0325, 1111-001-0406, 1111-001-0421, 1111-001-0750, 1111-001-0752, 1111-001-0769, and 1111-001-0859 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 1111-001-0166, 1111-001-0239, 1111-001-0325, 1111-001-0406, 1111-001-0421, 1111-001-0717, 1111-001-0750, 1111-001-0752, 1111-001-0769, or 1111-001-0859 shall be used only for the purposes authorized under current law. 3. Of the amount transferred pursuant to Item 1111-001-0859, 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. 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 with regard to the Department of Consumer Affairs, and the bureaus and programs 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. 7. In connection with the support funding appropriated by this item and by any other act, for the 1996-97 fiscal year the Department of Consumer Affairs, pursuant to this provision and Provision 8, 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 1996-97 fiscal year shall include the following: (a) The department shall continue to 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 the program are appropriate and necessary, and whether the program 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 assessment. The department shall report its review of the Bureau of Security and Investigative Services and the Tax Preparers Program, to the Legislature no later than March 1, 1997. 8. (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 December 31, 1996. (2) Report semiannually: The department shall provide an annual report for the previous fiscal year no later than December 31, 1996, and a progress report for the first six months of the current fiscal year no later than April 1, 1997, 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. 1120-001-0704--For support of Board of Accountancy, payable from the Accountancy Fund . . . 9,326,000 Schedule: (a) 3-Board of Accountancy . . . 9,345,000 (b) Reimbursements . . . -19,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1130-001-0706--For support of California State Board of Architectural Examiners, payable from the California State Board of Architectural Examiners' Fund . . . 3,730,000 Schedule: (a) 6-Board of Architectural Examiners . . . 3,735,000 (b) Reimbursements . . . -5,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1140-001-0001--For support of State Athletic Commission . . . 674,000 Schedule: (a) 9-State Athletic Commission . . . 939,000 (b) Amount payable from the Boxer's Pension Account (Item 1140-002-0008) . . . -35,000 (c) Amount payable from the Boxer's Neurological Examinations Account (Item 1140-001-0492) . . . -230,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1140-001-0492--For support of State Athletic Commission, for payment to Item 1140-001-0001, payable from the Boxer's Neurological Examination Account . . . 230,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1140-002-0008--For support of State Athletic Commission, for payment to Item 1140-001-0001, payable from the Boxer's Pension Account . . . 35,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1165-001-0069--For support of State Board of Barbering and Cosmetology, payable from the Board of Barbering and Cosmetology Contingent Fund . . . 10,908,000 Schedule: (a) 16-State Board of Barbering and Cosmetology . . . 10,930,000 (b) Reimbursements . . . -22,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1170-001-0773--For support of Board of Behavioral Science Examiners of the State of California, payable from the Behavioral Science Examiners Fund . . . 4,644,000 Schedule: (a) 18-Board of Behavioral Science Examiners . . . 4,880,000 (b) Reimbursements . . . -236,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1230-001-0093--For support of Contractors' State License Board, for payment to Item 1230-001-0735, payable from the Construction Management Education Account, Contractors' License Fund . . . 15,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1230-001-0735--For support of Contractors' State License Board, payable from the Contractors' License Fund . . . 38,685,000 Schedule: (a) 30-Contractors' State License Board . . . 38,753,000 (b) Reimbursements . . . -53,000 (c) Amount payable from the Construction Management Education Account (Item 1230-001-0093) . . . -15,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1260-001-0741--For support of Board of Dental Examiners of California, payable from the State Dentistry Fund . . . 5,687,000 Schedule: (a) 36-Board of Dental Examiners . . . 5,756,000 (b) Reimbursements . . . -69,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1270-001-0380--For support of Board of Dental Examiners of California, payable from the Dental Auxiliary Fund . . . 1,121,000 Schedule: (a) 36-Board of Dental Examiners . . . 1,343,000 (b) Reimbursements . . . -222,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1340-001-0205--For support of State Board of Registration for Geologists and Geophysicists, Program 51, payable from the Geology and Geophysics Fund . . . 686,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1350-001-0024--For support of State Board of Guide Dogs for the Blind, Program 54, payable from the Guide Dogs for the Blind Fund . . . 62,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1370-001-0757--For support of California State Board of Landscape Architects, Program 60, payable from the State Board of Landscape Architects Fund . . . 584,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1390-001-0175--For support of Dispensing Opticians, Medical Board of California, for payment to Item 1390-001-0758, payable from the Dispensing Opticians Fund . . . 240,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1390-001-0210--For support of Outpatient Settings, Medical Board of California, for payment to Item 1390-001-0758, payable from the Outpatient Setting Fund . . . 23,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1390-001-0755--For support of Licensed Midwifery Program, Medical Board of California, for payment to Item 1390-001-0758, payable from the Licensed Midwifery Fund . . . 41,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1390-001-0758--For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California . . . 32,628,000 Schedule: (a) 63.10.010-Medical Board of California . . . 33,773,000 (b) 63.15-Registered Dispensing Opticians . . . 240,000 (c) 63.17-Outpatient Setting . . . 23,000 (d) 63.18-Licensed Midwifery Program . . . 41,000 (e) 63.10.020-Distributed Medical Board of California . . . -838,000 (f) Reimbursements . . . -307,000 (g) Amount payable from the Dispensing Opticians Fund (Item 1390-001-0175) . . . -240,000 (h) Amount payable from the Outpatient Setting Fund (Item 1390-001-0210) . . . -23,000 (i) Amount payable from the Licensed Midwifery Fund (Item 1390-001-0755) . . . -41,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1400-001-0108--For support of Acupuncture Committee, Medical Board of California, payable from the Acupuncturists Fund . . . 1,235,000 Schedule: (a) 63.20-Acupuncture Committee . . . 1,258,000 (b) Reimbursements . . . -23,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1410-001-0208--For support of Hearing Aid Dispensers Examining Committee, Medical Board of California, payable from the Hearing Aid Dispensers Fund . . . 638,000 Schedule: (a) 63.30-Hearing Aid Dispensers Examining Committee . . . 647,000 (b) Reimbursements . . . -9,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1420-001-0759--For support of Physical Therapy Examining Committee, Medical Board of California, payable from the Physical Therapy Fund . . . 1,555,000 Schedule: (a) 63.40-Physical Therapy Examining Committee . . . 1,621,000 (b) Reimbursements . . . -66,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1430-001-0280--For support of Physician Assistant Examining Committee, Medical Board of California, payable from the Physician Assistant Fund . . . 750,000 Schedule: (a) 63.50-Physician Assistant Examining Committee . . . 758,000 (b) Reimbursements . . . -8,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1440-001-0295--For support of Podiatry Examining Committee, Medical Board of California, payable from the Podiatry Fund . . . 984,000 Schedule: (a) 63.60-Podiatry Examining Committee . . . 988,000 (b) Reimbursements . . . -4,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1450-001-0310--For support of Board of Psychology, Medical Board of California, payable from the Psychology Fund . . . 2,775,000 Schedule: (a) 63.70-Board of Psychology . . . 2,814,000 (b) Reimbursements . . . -39,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1455-001-0319--For support of Respiratory Care Examining Committee, Medical Board of California, payable from the Respiratory Care Fund . . . 2,147,000 Schedule: (a) 63.75-Respiratory Care Examining Committee . . . 2,213,000 (b) Reimbursements . . . -66,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1460-001-0376--For support of Speech Pathology and Audiology Examining Committee, Medical Board of California, payable from the Speech Pathology and Audiology Examining Committee Fund . . . 348,000 Schedule: (a) 63.80-Speech Pathology and Audiology Committee . . . 360,000 (b) Reimbursements . . . -12,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1470-001-0260--For support of Board of Nursing Home Administrators, payable from the Nursing Home Administrators' State License Examining Board Fund . . . 501,000 Schedule: (a) 66-Board of Nursing Home Administrators . . . 502,000 (b) Reimbursements . . . -1,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1480-001-0763--For support of State Board of Optometry, payable from the State Optometry Fund . . . 1,020,000 Schedule: (a) 69-Board of Optometry . . . 1,026,000 (b) Reimbursements . . . -6,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1490-001-0767--For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund . . . 5,018,000 Schedule: (a) 72-Board of Pharmacy . . . 5,228,000 (b) Reimbursements . . . -210,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1500-001-0770--For support of State Board of Registration for Professional Engineers and Land Surveyors, payable from the Professional Engineers' and Land Surveyors' Fund . . . 6,464,000 Schedule: (a) 75-State Board of Registration for Professional Engineers and Land Surveyors . . . 6,468,000 (b) Reimbursements . . . -4,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1510-001-0761--For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund . . . 12,328,000 Schedule: (a) 78-Board of Registered Nursing . . . 12,871,000 (b) Reimbursements . . . -543,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1520-001-0771--For support of Court Reporters Board, payable from the Court Reporters' Fund . . . 554,000 Schedule: (a) 81-Court Reporters Board . . . 555,000 (b) Reimbursements . . . -1,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1530-001-0399--For support of Structural Pest Control Board, for payment to Item 1530-001-0775, payable from the Structural Pest Control Education and Enforcement Fund . . . 205,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1530-001-0775--For support of Structural Pest Control Board, payable from the Structural Pest Control Fund . . . 3,046,000 Schedule: (a) 84-Structural Pest Control Board . . . 3,253,000 (b) Reimbursement . . . -2,000 (c) Amount payable from the Structural Pest Control Education and Enforcement Fund (Item 1530-001-0399) . . . -205,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1560-001-0777--For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund . . . 1,207,000 Schedule: (a) 90.10.010-Veterinary Medical Board . . . 1,233,000 (b) Reimbursements . . . -26,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1570-001-0118--For support of Registered Veterinary Technician Examining Committee, Program 90, payable from the Registered Veterinary Technicians Examining Committee Fund . . . 97,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1590-001-0779--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 . . . 3,202,000 Schedule: (a) 91.10.010-Vocational Nurses . . . 3,255,000 (b) 91.10.020-Distributed Vocational Nurses . . . -37,000 (c) Reimbursements . . . -16,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1600-001-0780--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 . . . 898,000 Provisions: 1. The funds appropriated by this item are from the moneys deposited pursuant to Section 4547 of the Business and Professions Code. 2. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 1700-001-0001--For support of Department of Fair Employment and Housing . . . 12,743,000 Schedule: (a) 50-Administration of Civil Rights Law . . . 16,212,000 (b) Reimbursements . . . -10,000 (c) Amount payable from the Federal Trust Fund (Item 1700-001-0890) . . . -3,459,000 1700-001-0890--For support of Department of Fair Employment and Housing, for payment to Item 1700-001-0001, payable from the Federal Trust Fund . . . 3,459,000 1705-001-0001--For support of the Fair Employment and Housing Commission . . . 775,000 Schedule: (a) 10-Fair Employment and Housing Commission . . . 789,000 (b) Reimbursements . . . -14,000 1730-001-0001--For support of Franchise Tax Board . . . 321,242,000 Schedule: (a) 10-Tax Programs . . . 319,111,000 (b) 20-Homeowners and Renters Assistance . . . 2,156,000 (c) 30-Political Reform Audit (1,229,000) . . . - (d) 40-Child Support Collections . . . 4,872,000 (e) 50-DMV Collections . . . 7,640,000 (f) 60-Court Collections . . . 374,000 (g) 70-Contract Work . . . 2,289,000 (h) 80.01-Administration . . . 16,670,000 (i) 80.02-Distributed Administration . . . -16,670,000 (j) Reimbursements . . . -6,635,000 (k) Amount payable from the State Highway Account, State Transportation Fund (Item 1730-001-0042) . . . -2,000 (l) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 1730-001-0044) . . . -2,757,000 (m) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 1730-001-0064) . . . -4,881,000 (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 1730-001-0200) . . . -29,000 (p) Amount payable from the Court Collection Account (Item 1730-001-0242) . . . -374,000 (q) Amount payable from the Veterans Memorial Fund (Section 1316 of the Military and Veterans Code) . . . -4,000 (r) Amount payable from the State Children's Trust Fund (Item 1730-001-0803) . . . -25,000 (s) Amount payable from the California Alzheimer's Disease and Related Disorders Research Fund (Item 1730-001-0823) . . . -33,000 (t) Amount payable from the California Military Museum Fund (Item 1730-001-0875) . . . -5,000 (u) Amount payable from the D.A.R.E. California (Drug Abuse Resistence Education) Fund (Item 1730-001-0876) . . . -5,000 (v) Amount payable from the California Seniors Special Fund (Item 1730-001-0886) . . . -4,000 (w) Amount payable from the California Election Campaign Fund (Item 1730-001-0905) . . . -18,000 (x) Amount payable from the California Breast Cancer Research Fund (Item 1730-001-0945) . . . -5,000 (y) Amount payable from the Public Schools Library Protection Fund (Item 1730-001-0975) . . . -7,000 (z) Amount payable from the Firefighters' Memorial Fund (Item 1730-001-0979) . . . -7,000 (aa) Amount payable from the California Seniors Fund (Item 1730-001-0983) . . . -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 1996-97 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 1996-97 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. 1730-001-0042--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the State Highway Account, State Transportation Fund . . . 2,000 1730-001-0044--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Motor Vehicle Account, State Transportation Fund . . . 2,757,000 1730-001-0064--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Motor Vehicle Licensee Fee Account, Transportation Tax Fund . . . 4,881,000 1730-001-0200--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account, Fish and Game Preservation Fund . . . 29,000 1730-001-0242--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Court Collection Account . . . 374,000 1730-001-0803--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the State Children's Trust Fund . . . 25,000 1730-001-0823--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Alzheimer's Disease and Related Disorders Research Fund . . . 33,000 1730-001-0875--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Military Museum Fund . . . 5,000 1730-001-0876--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Drug Abuse Resistance Education (D.A.R.E.) Fund . . . 5,000 1730-001-0886--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Seniors Special Fund . . . 4,000 1730-001-0905--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Election Campaign Fund . . . 18,000 1730-001-0945--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Breast Cancer Research Fund . . . 5,000 1730-001-0975--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Public Schools Library Protection Fund . . . 7,000 1730-001-0979--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Firefighters' Memorial Fund . . . 7,000 1730-001-0983--For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Seniors Fund . . . 5,000 1730-295-0001--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, State 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 State 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 1996-97 fiscal year: (a) Substandard Housing (Ch. 238, Stats. 1974). 1760-001-0001--For support of Department of General Services, for payment to Item 1760-001-0666 . . . 6,492,000 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. 1760-001-0002--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Property Acquisition Law Account, General Fund . . . 3,064,000 1760-001-0003--For support of Department of General Services, for payment to Item 1760-001-0666, payable from Motor Vehicle Parking Facilities Moneys Account, General Fund . . . 5,754,000 1760-001-0006--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Access for Handicapped Account, General Fund . . . 1,806,000 1760-001-0022--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the State Emergency Telephone Number Account, General Fund . . . 1,030,000 1760-001-0026--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the State Motor Vehicle Insurance Account, General Fund . . . 3,290,000 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. 1760-001-0344--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the State School Building Lease-Purchase Fund . . . 8,543,000 Provisions: 1. Notwithstanding Item 9840-001-0494, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code for the purposes of this item. 1760-001-0450--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Seismic Gas Valve Certification Fund . . . 77,000 1760-001-0465--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Energy Resources Programs Account, General Fund . . . 1,259,000 1760-001-0602--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Architecture Revolving Fund . . . 16,607,000 1760-001-0666--For support of Department of General Services, payable from the Service Revolving Fund . . . 364,170,000 Schedule: (a) Program support . . . 443,016,000 (b) Distributed services . . . -14,373,000 (c) Amount payable from the General Fund (Item 1760-001-0001) . . . -6,492,000 (d) Amount payable from the General Fund (Item 1760-011-0001) . . . -4,735,000 (e) Amount payable from the Property Acquisition Law Account, General Fund (Item 1760-001-0002) . . . -3,064,000 (f) Amount payable from the Motor Vehicle Parking Facilities Moneys Account, General Fund (Item 1760-001-0003) . . . -5,754,000 (g) Amount payable from the Access for Handicapped Account, General Fund (Item 1760-001-0006) . . . -1,806,000 (h) Amount payable from the State Emergency Telephone Number Account, General Fund (Item 1760-001-0022) . . . -1,030,000 (i) Amount payable from the State Motor Vehicle Insurance Account, General Fund (Item 1760-001-0026) . . . -3,290,000 (j) Amount payable from the State School Building Lease-Purchase Fund (Item 1760-001-0344) . . . -8,543,000 (k) Amount payable from the Seismic Gas Valve Certification Fund (Item 1760-001-0450) . . . -77,000 (l) Amount payable from the Energy Resources Programs Account, General Fund (Item 1760-001-0465) . . . -1,259,000 (m) Amount payable from the Architecture Revolving Fund (Item 1760-001-0602) . . . -16,607,000 (n) Amount payable from the State School Building Aid Fund (Item 1760-001-0739) . . . -986,000 (o) Amount payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 (Item 1760-001-0768) . . . -933,000 (p) Amount payable from the State School Deferred Maintenance Fund (Item 1760-001-0961) . . . -136,000 (q) Amount payable from the Architecture Revolving Fund (Item 1760-011-0602) . . . -4,834,000 (r) Amount payable from the Service Revolving Fund (Item 1760-002-0666) . . . -4,927,000 Provisions: 1. Notwithstanding the provisions of Item 9840-001-0988, Item 9840-001-0494 and Section 27.00 of this act, the Director of General Services may augment this item and Items 1760-001-0002, 1760-001-0003, 1760-001-0006, 1760-001-0026, 1760-001-0602, and 1760-011-0602 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 1760-001-0002, 1760-001-0003, 1760-001-0006, 1760-001-0026, 1760-001-0602, or 1760-011-0602, 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. 2. Notwithstanding the provisions of Item 9840-001-0988, Item 9840-001-0494 and Section 27.00 of this act, if this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0006, 1760-001-0026, 1760-001-0602, or 1760-011-0602, 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. 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 Service Revolving Fund 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 1996-97 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. 7. Notwithstanding any other provision of law, the Director of the Department of General Services may authorize 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 Division of the State Architect. The loan shall not exceed $4,000,000. As a condition of the loan, the Division 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. 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. No loan shall be made that would interfere with the carrying out of the objectives for which the Service Revolving Fund was created. 8. (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 1996-97 fiscal year, the DGS shall begin implementation of this policy. (3) The DGS shall undertake or continue to implement the following initiatives in the 1996-97 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. In the 1996-97 fiscal year, pursuant to Procurement 2000, the DGS shall continue 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 has entered or is planning 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. Continuing projects for the 1996-97 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, 1997, on the status of the changes in DGS services as described in this paragraph (2), and in paragraph (1). (4) In the 1996-97 fiscal year, the DGS shall meet the short-term objectives specified in its 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, 1996, to December 31, 1996, shall be submitted by February 15, 1997, and the report for the period of January 1, 1997, to July 1, 1997, shall be submitted by August 15, 1997. 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. 9. 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. 10. 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. 11. 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. 12. (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. 13. 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. 14. 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. 15. 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. 16. 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. 17. 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. 18. Provisions 8 to 17, inclusive, shall remain in effect only until the effective date of the Budget Act for the 1997-98 fiscal year or until June 30, 1997, whichever occurs later. 19. 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. 20. 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. 1760-001-0739--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the State School Building Aid Fund . . . 986,000 1760-001-0768--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 . . . 933,000 1760-001-0961--For support of Department of General Services for payment to Item 1760-001-0666, payable from the State School Deferred Maintenance Fund . . . 136,000 1760-002-0666--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Service Revolving Fund . . . 4,927,000 Provisions: 1. For rental payments on lease revenue bonds for the new Sacramento Department of Justice Building. 1760-011-0001--For support of Department of General Services, for payment to Item 1760-001-0666 . . . 4,735,000 Provisions: 1. The funds appropriated in this item are for the following: (a) Asbestos Abatement . . . 1,633,000 (b) PCB Program . . . 534,000 (c) Underground Storage Tank Program . . . 2,568,000 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. 1760-011-0602--For support of Department of General Services, for activities other than the Office of State Architect, for payment to Item 1760-001-0666, payable from the Architecture Revolving Fund . . . 4,834,000 1760-101-0001--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 . . . (10,135,000) 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. 1760-101-0022--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 1760-301-0768--For capital outlay, Department of General Services, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 . . . 154,569,000 Schedule: (1) 50.99.001--DSA 902-Department of Corrections, Norco Administration Building 101: Structural Retrofit--working drawings and construction . . . 17,104,000 (2) 50.99.002--DSA 421601.1-Department of Corrections, San Quentin East Block Building: Structural Retrofit--construction . . . 1,298,000 (3) 50.99.004--DSA 4386-Department of Corrections, Represa Dining Room 2, Building 6: Structural Retrofit--construction . . . 1,225,000 (4) 50.99.005--DSA 4381-Department of Corrections, Represa 1 Inmate Housing: Structural Retrofit--construction . . . 7,516,000 (5) 50.99.006--DSA 4385-Department of Corrections, Represa 5 Inmate Housing: Structural Retrofit--construction . . . 2,390,000 (6) 50.99.013--DSA 47-Department of General Services, Sacramento Legislative Office Building: Structural Retrofit--working drawings and construction . . . 28,961,000 (7) 50.99.016--DSA 5-Department of General Services, Sacramento Resources Building: Structural Retrofit--working drawings and construction . . . 34,455,000 (8) 50.99.017--DSA 304301.1-Department of Mental Health, Norwalk CT West A-E: Structural Retro fit--construction . . . 4,113,000 (9) 50.99.018--DSA 304401.1-Department of Mental Health, Norwalk CT East A-E: Structural Retrofit --construction . . . 4,125,000 (10) 50.99.021--DSA 302501-Department of Mental Health, Norwalk Receiving & Treatment Bldg 1: Structural Retrofit--construction . . . 2,547,000 (11) 50.99.022--DSA 354601.1-Department of Veterans Affairs, Yountville Hospital Administration, Service, Wards Corridor: Structural Retrofit--construction . . . 5,080,000 (12) 50.99.025--DSA 3755-Youth Authority, Amador Kitchen Dining Rooms: Structural Retrofit--construction . . . 1,105,000 (13) 50.99.027--DSA 17-Department of General Services, Sacramento Library and Courts Building: Structural Retrofit--working drawings and construction . . . 27,215,000 (14) 50.99.028--DSA 18-Department of General Services, Sacramento Jesse Unruh Building: Structural Retrofit--working drawings and construction . . . 17,435,000 1760-491--Reappropriation, Department of General Services. Notwithstanding any other provision of law, as of June 30, 1996, 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, 1997. 1880-001-0001--For support of State Personnel Board . . . 5,361,000 Schedule: (a) 10-Merit System Administration . . . 10,510,000 (b) 40-Local Government Services . . . 1,645,000 (c) 50.01-Administrative Services . . . 6,146,000 (d) 50.02-Distributed Administrative Services . . . -3,246,000 (e) Reimbursements . . . -9,694,000 1900-001-0950--For support of Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Contingency Reserve Fund . . . 7,376,000 Provisions: 1. The appropriation made by this item is for support of the Board of Administration pursuant to Section 22840 of the Government Code. 1900-003-0830--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Retirement Fund . . . (69,290,000) 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 1996-97 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, 1997, 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 1997-98 fiscal year. The Board of Administration of the Public Employees' Retirement System shall report on or before January 10, 1998, 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 1995-96 and 1996-97 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. 1900-005-0001--For transfer by the State Controller to the Public Employees' Retirement Fund from other unallocated funds in the General Fund . . . (485,000,000) Provisions: 1. The amount in this item reflects the actual General Fund share of the state's contribution for the 1994-95 fiscal year to be paid and transferred to the Public Employees' Retirement Fund on July 1, 1996, pursuant to Section 20751 of the Government Code. 1900-005-0494--For transfer by the State Controller to the Public Employees' Retirement Fund from other unallocated special funds . . . (220,455,000) 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. 1900-005-0988--For transfer by the State Controller to the Public Employees' Retirement Fund from other unallocated nongovernmental cost funds . . . (176,363,000) 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. 1900-015-0815--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, 1997, a copy of the proposed budget for PERS for the 1997-98 fiscal year as included with the Governor's Budget. (b) No later than May 15, 1997, a copy of the proposed budget for PERS for the 1997-98 fiscal year as approved by the Board of Administration. (c) The revisions to the proposed budget for PERS for the 1996-97 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, 1996, 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. 1900-015-0820--For support of Board of Administration of the Public Employees' Retirement System, payable from the Legislators' Retirement Fund . . . (193,000) 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 1997-98 fiscal year by January 10, 1997, as included with the Governor's Budget. (b) A copy of the proposed budget for the Public Employees' Retirement System for the 1997-98 fiscal year as approved by the Board of Administration by May 15, 1997. (c) The revisions to the proposed budget for the Public Employees' Retirement System for the 1996-97 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, 1996, 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. 1900-015-0830--For support of Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Retirement Fund . . . (81,521,000) 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 1997-98 fiscal year by January 10, 1997, as included with the Governor's Budget. (b) A copy of the proposed budget for the Public Employees' Retirement System for the 1997-98 fiscal year as approved by the Board of Administration by May 15, 1997. (c) The revisions to the proposed budget for the Public Employees' Retirement System for the 1996-97 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, 1996, 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. 1900-015-0962--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 1997-98 fiscal year by January 10, 1997, as included with the Governor's Budget. (b) A copy of the proposed budget for the Public Employees' Retirement System for the 1997-98 fiscal year as approved by the Board of Administration by May 15, 1997. (c) The revisions to the proposed budget for the Public Employees' Retirement System for the 1996-97 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, 1996, 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. 1920-001-0835--For support of State Teachers' Retirement System, payable from the State Teachers' Retirement Fund . . . 38,909,000 Schedule: (a) 10-Services to Members and Employers . . . 39,271,000 (b) Reimbursements . . . -262,000 (c) Amount payable from the Supplemental Benefit Maintenance Account in the Teachers' Retirement Fund pursuant to Section 22954 of the Education Code . . . -100,000 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. 1920-002-0835--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 1996-97 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, 1997, 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 1997-98 fiscal year. The STRS shall report on or before January 10, 1998, 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 1995-96 and 1996-97 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. 1920-011-0001--For transfer by the State Controller to the Teacher's Retirement Fund from the General Fund . . . (876,875,000) Schedule: (a) Elder Full Funding . . . (548,260,000) (b) Supplemental Benefit Maintenance Account . . . (328,615,000) 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 $1,105,000 of the unexpended balance as of June 30, 1996, 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, 1997. 835--State Teachers' Retirement Fund (1) Item 1920-001-835, Budget Act of 1995. 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 1996-97 fiscal year on expenditures made pursuant to this item. BUSINESS, TRANSPORTATION AND HOUSING 2100-001-0081--For support of Department of Alcoholic Beverage Control, payable from Alcohol Beverage Control Fund . . . 28,592,000 Schedule: (a) 10.10-Licensing . . . 17,024,000 (b) 10.20-Compliance . . . 12,437,000 (c) 10.30.010-Administration . . . 2,826,000 (d) 10.30.020-Distributed Administration . . . -2,826,000 (e) Reimbursements . . . -869,000 2120-001-0117--For support of Alcoholic Beverage Control Appeals Board, Program 10, payable from the Alcoholic Beverage Control Appeals Fund . . . 533,000 2140-001-0136--For support of State Banking Department, payable from the State Banking Fund . . . 15,784,000 Schedule: (a) 10-Licensing and Supervision of Banks and Trust Companies . . . 15,355,000 (b) 20-Payment Instruments . . . 545,000 (c) 30-Certification of Securities . . . 10,000 (d) 40-Administration of Local Agency Security . . . 126,000 (e) 50-Supervision of California Business and Industrial Development Corporations . . . 33,000 (f) 60.01-Administrative Support Services . . . 3,687,000 (g) 60.02-Distributed Administrative Support Services . . . -3,687,000 (h) Reimbursements . . . -159,000 (i) Amount payable from the Local Agency Deposit Security Fund (Item 2140-001-0240) . . . -126,000 2140-001-0240--For support of State Banking Department, for payment to Item 2140-001-0136, payable from the Local Agency Deposit Security Fund . . . 126,000 2180-001-0067--For support of Department of Corporations, payable from the State Corporations Fund . . . 33,849,000 Schedule: (a) 10-Investment Program . . . 13,630,000 (b) 20-Lender-Fiduciary Program . . . 11,471,000 (c) 30-Health Care Program . . . 8,748,000 (d) 50.01-Administration . . . 3,370,000 (e) 50.02-Distributed Administration . . . -3,370,000 2180-490--Reappropriation--Department of Corporations. The balance of the appropriation provided in the following citation, up to $225,000, is reappropriated for the purposes provided for in that appropriation and shall be available for encumbrance and expenditure until June 30, 1997. 0067--State Corporations Fund (1) Item 2180-005-067, Budget Act of 1995 2240-001-0001--For support of the Department of Housing and Community Development . . . 4,498,000 Schedule: (a) 10-Codes and Standards Program . . . 18,960,000 (b) 20-Community Affairs Program . . . 12,153,000 (c) 30.01-Housing Policy Development Program . . . 1,258,000 (d) 30.02-Distributed Housing Policy Development Program . . . -122,000 (e) 50.01-Administration . . . 10,091,000 (f) 50.02-Distributed Administration . . . -10,091,000 (g) Reimbursements . . . -395,000 (h) Amount payable from the Mobilehome Park Revolving Fund (Item 2240-001-0245) . . . -4,197,000 (i) Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530) . . . -731,000 (j) Amount payable from the Rural Predevelopment Loan Fund (Item 2240-001-0635) . . . -322,000 (k) Amount payable from the Mobilehome-Manufactured Home Revolving Fund (Item 2240-001-0648) . . . -13,435,000 (l) Amount payable from the California Disaster Housing Repair Fund (Item 2240-001-0689) . . . -1,073,000 (m) Amount payable from the Self-Help Housing Fund (Item 2240-001-0813) . . . -116,000 (n) Amount payable from the Federal Trust Fund (Item 2240-001-0890) . . . -4,774,000 (o) Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001-0929) . . . -1,122,000 (p) Amount payable from the Homeownership Assistance Fund (Item 2240-001-0936) . . . -97,000 (q) Amount payable from the Rental Housing Construction Fund (Item 2240-001-0938) . . . -723,000 (r) Amount payable from the Urban Predevelopment Loan Fund (Item 2240-001-0980) . . . -205,000 (s) Amount payable from the Emergency Housing and Assistance Fund (Item 2240-001-0985) . . . -561,000 2240-001-0245--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Mobilehome Park Revolving Fund . . . 4,197,000 2240-001-0530--For support of Department of Housing and Community Development, for payment to Item 2240-001-0000, payable from the Mobilehome Park Purchase Fund . . . 731,000 2240-001-0635--For support of the Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Rural Predevelopment Loan Fund . . . 322,000 2240-001-0648--For support of the Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Mobilehome-Manufactured Home Revolving Fund . . . 13,435,000 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. 2240-001-0689--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the California Disaster Housing Repair Fund . . . 1,073,000 2240-001-0813--For support of the Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Self-Help Housing Fund . . . 116,000 2240-001-0890--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Federal Trust Fund . . . 4,774,000 2240-001-0929--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Housing Rehabilitation Loan Fund . . . 1,122,000 2240-001-0936--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Homeownership Assistance Fund . . . 97,000 2240-001-0938--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Rental Housing Construction Fund . . . 723,000 2240-001-0980--For support of the Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Urban Predevelopment Loan Fund . . . 205,000 2240-001-0985--For support of the Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Emergency Housing and Assistance Fund . . . 561,000 2240-101-0001--For local assistance, Department of Housing and Community Development . . . 4,404,000 Schedule: (a) 20-Community Affairs . . . 112,715,000 (b) Amount payable from the Federal Trust Fund (Item 2240-101-0890) . . . -108,311,000 2240-101-0843--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) 2240-101-0890--For local assistance, Department of Housing and Community Development, for payment to Item 2240-101-0001, payable from the Federal Trust Fund . . . 108,311,000 2240-102-0001--For local assistance, Department of Housing and Community Development, for transfer to the Special Deposit Fund-- Office of Migrant Services (942) . . . 922,000 2240-295-0001--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, State 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 1996-97 fiscal year: (a) Regional Housing Needs Assessments (Ch. 1143, Stats. 1980). 2310-001-0400--For support of the Office of Real Estate Appraisers payable from the Real Estate Appraisers Regulation Fund . . . 3,767,000 Schedule: (a) 10-Administration of the Real Estate Appraisers Program . . . 4,623,000 (b) Reimbursements . . . -856,000 2320-001-0317--For support of Department of Real Estate, payable from the Real Estate Fund . . . 25,666,000 Schedule: (a) 10-Licensing and Education . . . 5,896,000 (b) 20-Enforcement and Recovery . . . 15,776,000 (c) 30-Subdivisions . . . 4,869,000 (d) 40.10-Administration . . . 4,154,000 (e) 40.20-Distributed Administration . . . -4,154,000 (f) Reimbursements . . . -875,000 2340-001-0337--For support of Office of Savings and Loan, Program 10--Supervision and Regulation payable from the Savings Association Special Regulatory Fund . . . 441,000 2600-001-0042--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the State Highway Account, State Transportation Fund . . . 173,000 2600-001-0046--For support of California Transportation Commission, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 1,242,000 Schedule: (a) 10-Administration of California Transportation Commission . . . 1,415,000 (b) Amount payable from the State Highway Account, State Transportation Fund (Item 2600-001-0042) . . . -173,000 2640-101-0046--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 . . . 76,100,000 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. 2660-001-0041--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Aeronautics Account, State Transportation Fund . . . 2,655,000 2660-001-0042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund. . . . 1,106,326,000 Schedule: (a) 10-Aeronautics . . . 3,000,000 (b) 20.10-Highway Transportation-- Capital Outlay Support . . . 551,174,000 (c) 20.30-Highway Transportation-- Local Assistance . . . 10,152,000 (d) 20.40-Highway Transportation-- Program Development . . . 59,484,000 (e) 20.60-Highway Transportation-- Technical and Equipment Services . . . 229,301,000 (f) 20.65-Highway Transportation-- Legal . . . 61,297,000 (g) 20.70-Highway Transportation-- Operations . . . 93,399,000 (h) 20.80-Highway Transportation-- Maintenance . . . 497,642,000 (i) 30-Mass Transportation . . . 71,473,000 (j) 40-Transportation Planning . . . 18,263,000 (k) 50.00-Administration . . . 92,974,000 (l) Reimbursements . . . -47,228,000 (m) Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-0041) . . . -2,655,000 (n) Amount payable from the State Highway Account, State Transportation Fund (Item 2660-002-0042) . . . -332,000 (o) Amount payable from the State Highway Account, State Transportation Fund (Item 2660-025-0042) . . . -196,688,000 (p) Amount payable from the Bicycle Lane Account, State Transportation Fund (Item 2660-001-0045) . . . -10,000 (q) Amount payable from the Transportation Planning and Development Account, State Transportation Fund (Item 2660-001-0046) . . . -73,956,000 (r) Amount payable from the Federal Trust Fund (Item 2660-0010890) . . . -260,964,000 Provisions: 1. For purposes of the funds appropriated in Schedules (b) to (h), inclusive, Program 20--Highway Transportation. Upon approval of 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, storm or earth movement 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 (b) to (h), inclusive, Program 20--Highway Transportation. Notwithstanding any other provision of law, any amount of the funds appropriated in Schedules (b) to (h), inclusive, may be transferred to Item 2660-025-0042 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 five 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. 2660-001-0045--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Bicycle Lane Account, State Transportation Fund . . . 10,000 2660-001-0046--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 73,956,000 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 amounts appropriated in this item, up to $43 million may be made available from Proposition 111 funds to allow the proper recording of expenditures as they relate to Proposition 111 funding. Any transfer of funds from other items in this act pursuant to this provision shall require the prior approval of the Department of Finance. 2660-001-0890--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Federal Trust Fund . . . 260,964,000 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. 2660-002-0042--For support of Department of Transportation, for payment to Item 2660-001-0042, 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 . . . 332,000 2660-007-0042--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. 2660-011-0041--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) 2660-021-0042--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 . . . (13,070,000) 2660-022-0042--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 . . . (10,000,000) 2660-025-0042--For support of Department of Transportation (Proposition 111), for payment to Item 2660-001-0042, payable from the State Highway Account, State Transportation Fund . . . 196,688,000 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 2660-001-0042 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. 2660-101-0042--For local assistance, Department of Transportation, payable from the State Highway Account, State Transportation Fund . . . 20,760,000 Schedule: (a) Program 20-Highway Transportation . . . 25,760,000 (b) Reimbursements . . . -5,000,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission in the 1996-97, 1997-98 and 1998-99 fiscal years. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-325-0042. 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 1996-97, 1997-98 and 1998-99 fiscal years. 3. Notwithstanding any other provision of law, the amounts scheduled in subdivision (a) of this item may be transferred to Item 2660-125-0042 to allow the proper recording of expenditures as they relate to Proposition 111 funding. 2660-101-0045--For local assistance, Department of Transportation, Program 20--Highway Transportation, payable from the Bicycle Lane Account, State Transportation Fund . . . 460,000 2660-101-0890--For local assistance, Department of Transportation, payable from the Federal Trust Fund . . . 565,000,000 Schedule: (a) 20-Highway Transportation . . . 517,000,000 (b) 30-Mass Transportation . . . 27,000,000 (c) 40-Transportation Planning . . . 21,000,000 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 2660-301-0890. These transfers shall require the prior approval of the Department of Finance and the California Transportation Commission. These funds shall be available for allocation by the commission and shall be available for expenditure in the 1996-97, 1997-98 and 1998-99 fiscal years. 2660-125-0042--For local assistance, Department of Transportation (Proposition 111), payable from the State Highway Account, State Transportation Fund . . . 172,780,000 Schedule: (a) 20.25-Highway Transportation --State-Local Partnership . . . 100,000,000 (b) 20.30-Local Assistance . . . 72,780,000 Provisions: 1. Notwithstanding other provisions of law, the funds appropriated in Schedule (a) shall be available for expenditures during the 1996-97, 1997-98, 1998-99 and 1999-2000 fiscal years. 2. Notwithstanding any other provision of law, the funds appropriated in Schedule (b) shall be available for expenditures during the 1996-97, 1997-98 and 1998-99 fiscal years. 3. Notwithstanding other provisions of law, up to five percent of any amounts scheduled within this item may be transferred to Item 2660-325-0042 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. 4. Notwithstanding any other provision of law, any amount scheduled in this item may be transferred to Item 2660-101-0042 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. 2660-125-0046--For local assistance, Department of Transportation Program 30--Mass Transportation (Proposition 111), payable from the Transportation Planning and Development Account, State Transportation Fund . . . 25,000,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item for Transit Capital Improvements shall be available for allocation by the California Transportation Commission for the three year period 1996-97 through 1998-99 as established in Section 99318.4 of the Public Utilities Code. These funds shall be available for encumbrance and expenditure through the 2000-2001 fiscal year. 2660-125-0183--For local assistance, Department of Transportation, Program 20--Highway Transportation, payable from the Environmental Enhancement and Mitigation Demonstration Program Fund . . . 10,000,000 2660-301-0890--For capital outlay, Department of Transportation, payable from the Federal Trust Fund . . . 802,321,000 Schedule: (a) 20--Highway Transportation . . . 802,321,000 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 2660-101-0890 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. Provision 3 of Item 2660-325-0042 is 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, Traffic Systems Management projects, or Transportation Enhancement activities projects may be transferred to Item 2660-101-0890 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 1996-97, 1997-98 and 1998-99 fiscal years. 6. Notwithstanding any other provision of law, expenditures, including principal and interest payments, funded by this appropriation may utilize the funding provisions of Chapters 194 and 195 of the Statutes of 1991. 2660-302-0046--For capital outlay, Department of Transportation, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 0 Schedule: (a) 30-Mass Transportation . . . 58,000,000 (b) Reimbursements . . . -58,000,000 2660-311-0042--For capital outlay, Department of Transportation, payable from the State Highway Account, State Transportation Fund . . . 2,118,000 Schedule: (1) 20.20.500-Studies, preplanning and budget packages . . . 100,000 (2) 20.20.501-Minor Projects . . . 641,000 (3) 20.20.502.940-Sacramento Office Headquarters: F/L/S & ADA Improvements--construction . . . 1,377,000 Provisions: 1. For Program 20--Highway Transportation. Up to 20 percent of the funds appropriated by this item may be transferred from Item 2660-325-0042 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. 2. For Program 20--Highway Transportation. Savings on projects within category (2) of this item may be used by the California Transportation Commission to augment other projects within this item. 2660-325-0042--For capital outlay, Department of Transportation (Proposition 111), payable from the State Highway Account, State Transportation Fund . . . 1,702,973,000 Schedule: (a) 20-Highway Transportation . . . 2,460,973,000 (1) 20.20.101 Flexible Congestion Relief . . . (174,854,000) (2) 20.20.102 Interregional Road System . . . (13,216,000) (3) 20.20.103 Soundwalls . . . (59,000) (4) 20.20.204 Other Highway Construction . . . (86,853,000) (5) 20.20.205 Rehabilitation and Safety . . . (229,615,000) (6) 20.20.300 Traffic Systems Management . . . (73,376,000) (7) Unscheduled STIP Reserva tion . . . (1,125,000,000) (8) Reimbursements . . . (758,000,000) (b) Reimbursements . . . -758,000,000 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 2660-101-0042 or Item 2660-125-0042 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 State Highway System Operation and Protection Plan adopted by the Commission or the department's Traffic Systems Management Program. Funds scheduled in subdivision (a)(7) of this item may be transferred to Item 2660-101-0042, or Item 2660-125-0042, to implement mass transportation projects included in the 1996 State Transportation Improvement Program as adopted by the California Transportation Commission. 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, 1996, the department shall submit to the Controller the estimated amounts to be reverted as of June 30, 1996, from the 1994-95 and 1995-96 fiscal year appropriations. 4. Notwithstanding any other provision of law, expenditures, including principal and interest payments, funded by this appropriation and as identified by California Transportation Commission Resolution No. G-95-02 adopted March 30, 1995, and the related Report to the Legislature dated March 31, 1995, 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 2660-101-0042 or Item 2660-125-0042 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 funds shall be available for expenditure during the 1996-97, 1997-98, 1998-99 and 1999-2000 fiscal years. 2660-399-0042--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, 1997 . . . 5,000,000 2660-401--Department of Transportation. Notwithstanding any other provision of law, the provisions in the following citations shall be applicable to the Budget Act items specified in the citation in order to allow the proper recording of expenditures as they relate to Proposition 111 funding. A. (1) Funds appropriated in Item 2660-001-042, Budget Act of 1993 may be transferred to Item 2660-025-042 to permit the proper accounting of Proposition 111 funding. (2) Funds appropriated in Item 2660-125-042, Budget Acts of 1993 and 1994, Schedule (b), may be transferred to Item 2660-101-042, Budget Acts of 1993 and 1994, respectively, to permit the proper accounting of Proposition 111 funding. (3) Funds appropriated in Item 2660-125-046, Budget Acts of 1994 and 1995 may be transferred to Item 2660-001-046, Budget Acts of 1994 and 1995, respectively, to permit the proper accounting of Proposition 111 funding. B. Any transfer pursuant to the provisions of this item shall require the prior approval of the Department of Finance. 2660-491--Reappropriation, Department of Transportation. 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 until June 30, 1997, to enable continuing liquidation of these encumbrances, and to allow project savings to be available for projects previously funded. The unencumbered balance shall not be available for encumbrance. 042--State Highway Account (1) Item 2660-301-042, Budget Act of 1989 (2) Item 2660-101-042, Budget Act of 1990 (3) Item 2660-301-042, Budget Act of 1990 (3) Item 2660-101-042, Budget Act of 1991 (3) Item 2660-101-042, Budget Act of 1993 046--Transportation Planning and Development Account (1) Item 2660-101-046, Budget Act of 1989 (2) Item 2660-302-046, Budget Act of 1989 (3) Item 2660-101-046, Budget Act of 1991 (4) Item 2660-301-046, Budget Act of 1991 (5) Item 2660-126-046, Budget Act of 1993 853--Petroleum Violation Escrow Account (1) Chapter 1427, Statutes of 1988 (2) Chapter 1428, Statutes of 1988 (3) Chapter 1434, Statutes of 1988 (4) Chapter 1435, Statutes of 1988 (5) Chapter 960, Statutes of 1991 890--Federal Trust Fund (1) Item 2660-101-890, Budget Act of 1985 (2) Item 2660-101-890, Budget Act of 1986 (3) Item 2660-301-890, Budget Act of 1989 (4) Item 2660-301-890, Budget Act of 1990 (5) Item 2660-101-890, Budget Act of 1992 2660-492--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the balance as of June 30, 1996, 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, 1997. 0042--State Highway Account (1) Item 2660-101-042, Budget Act of 1991 (2) Item 2660-125-042, Budget Act of 1992 (3) Item 2660-125-042, Budget Act of 1993 (4) Item 2660-325-042, Budget Act of 1993 (5) Item 2660-002-042, Budget Act of 1994 0046--Transportation Planning and Development Account (1) Item 2660-101-046, Budget Act of 1993 (2) Item 2660-125-046, Budget Act of 1993 (3) Item 2660-302-046, Budget Act of 1993 890-Federal Trust Fund (1) Item 2660-301-890, Budget Act of 1991 (2) Item 2660-301-890, Budget Act 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, 1996. These appropriations shall be available until June 30, 1997: 890--Federal Trust Fund (1) Item 2660-001-890, Budget Act of 1985 (2) Item 2660-001-890, Budget Act of 1986 (3) Item 2660-001-890, Budget Act of 1987 (4) Item 2660-001-890, Budget Act of 1988 (5) Item 2660-001-890, Budget Act of 1989 (6) Item 2660-001-890, Budget Act of 1990 (7) Item 2660-001-890, Budget Act of 1991 (8) Item 2660-001-890, Budget Act of 1992 (9) Item 2660-001-890, Budget Act of 1993 2660-495--Reversion, Department of Transportation As of June 30, 1996, the unencumbered balances of the appropriations provided in the following citations shall revert to the balance in the fund from which the appropriation was made: 042--State Highway Account (1) Item 2660-101-042, Budget Act of 1987 (2) Item 2660-325-042, Budget Act of 1993, reimbursements. 056--Seismic Safety Retrofit Account (1) Item 2660-325-056, Budget Act of 1994 2700-001-0044--For support of Office of Traffic Safety, payable from the Motor Vehicle Account, State Transportation Fund . . . 334,000 Schedule: (a) 10-California Traffic Safety . . . 14,824,000 (b) Amount payable from the Federal Trust Fund (Item 2700-001-0890) . . . -14,490,000 2700-001-0890--For support of Office of Traffic Safety, for payment to Item 2700-001-0044, payable from the Federal Trust Fund, not subject to the provisions of Section 28.00 . . . 14,490,000 2700-101-0890--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 2720-001-0042--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the State Highway Account, State Transportation Fund . . . 26,663,000 2720-001-0044--For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund . . . 749,413,000 Schedule: (a) 10-Traffic Management . . . 708,154,000 (b) 20-Regulation and Inspection . . . 78,684,000 (c) 30-Vehicle Ownership Security . . . 19,920,000 (d) 35-Protective Services . . . 28,034,000 (e) 40.01-Administration . . . 129,447,000 (f) 40.02-Distributed Administra- tion . . . -129,447,000 (g) Reimbursements . . . -22,831,000 (h) Amount payable from the State Highway Account (Item 2720-001-0042) . . . -26,663,000 (i) Amount payable from the Commercial Motor Carrier Safety Enforcement Fund (Item 2720-001-0138) . . . -1,522,000 (j) Amount payable from the Protective Services Fund (Item 2720-001-0246) . . . -28,034,000 (k) Amount payable from the Federal Trust Fund (Item 2720-001-0890) . . . -4,127,000 (l) Amount payable from the Hazardous Substance Account, Special Deposit Fund (Item 2720-001-0942) . . . -200,000 (m) Amount payable from the Asset Forfeiture Account, Special Deposit Fund (Item 2720-011-0942) . . . -2,002,000 Provisions: 1. Notwithstanding any other provision of law, the Department of the California Highway Patrol may expend up to $536,000 from the funds appropriated in Schedule (b) of this item, to establish, coordinate, and administer the Commercial Motor Carrier Safety Enforcement Program, and to manage a public awareness campaign in furtherance of the purposes of the Commercial Motor Carrier Safety Enforcement Fund. 2. Pursuant to Section 14669 of the Government Code, the Director of General Services, acting on behalf of the California Highway Patrol, may enter into a lease purchase agreement or a lease with an option to purchase, with an initial option purchase price over $2,000,000, to provide adequate office and parking facilities for area offices in Central Los Angeles, Grass Valley, Monterey, Santa Ana, and South Lake Tahoe. 2720-001-0138--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Commercial Motor Carrier Safety Enforcement Fund . . . 1,522,000 2720-001-0246--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Protective Services Fund . . . 28,034,000 2720-001-0890--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Federal Trust Fund . . . 4,127,000 2720-001-0942--For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund . . . 200,000 2720-011-0942--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Asset Forfeiture Account, Special Deposit Fund . . . 2,002,000 2720-021-0044--For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 1996-97 fiscal year, for delivery beginning in the 1997-98 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund . . . (5,000,000) 2720-301-0044--For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund . . . 10,000,000 Schedule: (1) 50.01.001-Minor Projects . . . 395,000 (2) 50.49.409-Merced: Purchase of leased facility . . . 4,829,000 (3) 50.54.504-Los Angeles Communication Center--Land Aquisition . . . 2,864,000 (4) 50.90.902-Americans with Disabilities Act (ADA) Compliance: Phase II-Construction . . . 1,692,000 (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 1996-97 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 1997-98 fiscal year. 2740-001-0001--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044 . . . 60,000 Provisions: 1. The funds appropriated by this item are for the Anatomical Donor Designation program. 2740-001-0044--For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund . . . 340,499,000 Schedule: (a) 11-Vehicle/Vessel Identification and Compliance . . . 280,959,000 (b) 22-Driver Licensing and Personal Identification . . . 149,939,000 (c) 25-Driver Safety . . . 67,634,000 (d) 32-Occupational Licensing and Investigative Services . . . 31,000,000 (e) 35-New Motor Vehicle Board . . . 1,511,000 (f) 41.01-Administration . . . 60,864,000 (g) 41.02-Distributed Administration . . . -60,864,000 (h) Reimbursements . . . -13,431,000 (i) Amount payable from the General Fund (Item 2740-001-0001) . . . -60,000 (j) Amount payable from the New Motor Vehicle Board Account (Item 2740-001-0054) . . . -1,511,000 (k) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-001-0064) . . . -171,052,000 (l) Amount payable from the Harbors and Watercraft Revolving Fund (Item 2740-001-0516) . . . -4,394,000 (m) Amount payable from Federal Trust Fund (Item 2740-001-0890) . . . -96,000 2740-001-0054--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the New Motor Vehicle Board Account, State Transportation Fund . . . 1,511,000 2740-001-0064--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund . . . 171,052,000 2740-001-0516--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Harbors and Watercraft Revolving Fund . . . 4,394,000 Provisions: 1. The funds appropriated by this item are for undocumented vessel registration and fee collection. 2740-001-0890--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Federal Trust Fund . . . 96,000 2740-011-0044--For payment of deficiencies in appropriations for the Department of Motor Vehicles which may be authorized by the Director of Finance, 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 9840-001-0494 of this act. 2740-301-0044--For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund . . . 9,483,000 Schedule: (1) 71.01.000-Minor Projects . . . 1,307,000 (2) 71.03.014-Sacramento Headquarters: Asbestos removal and office space remodel, floor 2--Construction and equipment . . . 7,716,000 (3) 71.03.015-Sacramento Headquarters 7th Floor Asbestos Removal -- Preliminary plans and working drawings . . . 360,000 (4) 71.22.010-Studies, preplanning and budget package . . . 100,000 2780-001-0683--For support of Stephen P. Teale Data Center, Business, Transportation and Housing Agency, payable from the Stephen P. Teale Data Center Revolving Fund . . . 78,434,000 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. Of the amount appropriated in this item, $400,000 shall be available only for funding an audit of the Stephen P. Teale Data Center. The Center shall assist the Department of Finance in conducting an audit of the Center's billing rate structure and financial controls in addition to the policies, procedures, and technical issues associated with the operating environment. The purpose of the audit is to ascertain the center's fiscal and technical integrity. Additionally, the Center will aid the Department of Finance in examining the Center's role in supporting emerging technologies, disaster recovery, consolidation of management for the State's data centers, risks associated with private sector access to state data, and controls and vulnerabilities associated with the use of the Internet. TRADE AND COMMERCE 2920-001-0001--For support of California Trade and Commerce Agency . . . 27,986,000 Schedule: (a) 10-Economic Development . . . 9,541,000 (b) 20-International Trade and Investment . . . 8,820,000 (c) 25-Marketing and Communications . . . 660,000 (d) 30-Tourism . . . 7,234,000 (e) 40-Contracts, Grants, and Loans . . . 789,000 (f) 60-Policy and Planning . . . 1,253,000 (g) 70.01-Administration . . . 3,471,000 (h) 70.02-Distributed Administration . . . -3,471,000 (i) Reimbursements . . . -311,000 Provisions: 2920-001-0123--For support of California Trade and Commerce Agency, Program 10, payable from the Rural Economic Development Fund . . . 145,000 2920-001-0145--For support of California Trade and Commerce Agency, payable from the Commerce Marketing Fund . . . 106,000 Schedule: (a) 10-Economic Development . . . 52,000 (b) 30-Tourism . . . 54,000 2920-001-0440--For support of California Trade and Commerce Agency, payable from the Petroleum Underground Storage Tank Financing Account . . . 599,000 Schedule: (a) 10-Economic Development . . . 441,000 (b) 40-Contracts, Grants and Loans . . . 158,000 2920-001-0633--For support of California Trade and Commerce Agency, Program 10, payable from the California Economic Development Financing Authority Fund . . . 265,000 2920-001-0890--For support, California Trade and Commerce Agency, Program 10--Economic Development, payable from the Federal Trust Fund . . . 1,030,000 2920-011-0001--For support of California Trade and Commerce Agency . . . 1,662,000 Schedule: (a) For transfer to the Small Business Expansion Fund . . . 1,662,000 2920-101-0001--For local assistance, California Trade and Commerce Agency . . . 9,960,000 Schedule: (a) 10.30-Economic Development (Strategic Technology Program) . . . 6,033,000 (b) 10.40-Economic Development (Defense Adjustment Projects) . . . 3,000,000 (c) 10.50-Economic Development (Small Business Development Centers) . . . 960,000 (d) Reimbursements . . . -33,000 2920-101-0439--For local assistance, California Trade and Commerce Agency, for transfer to the Petroleum Underground Storage Tank Financing Account . . . (4,000,000) 2920-101-0890--For local assistance, California Trade and Commerce Agency Program 10--Economic Development, payable from the Federal Trust Fund . . . 6,199,000 RESOURCES 3110-001-0001--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. 3110-001-0140--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 . . . 104,000 3110-101-0001--For local assistance, Special Resources Program, Program 10--Tahoe Regional Planning Agency . . . 735,000 3110-101-0140--For local assistance, Special Resources Program, Program 10--Tahoe Regional Planning Agency, payable from the California Environmental License Plate Fund . . . 773,000 3125-001-0001--For support of California Tahoe Conservancy . . . 1,339,000 Schedule: (a) 10-Tahoe Conservancy . . . 2,481,000 (b) Reimbursements . . . -33,000 (c) Amount payable from Habitat Conservation Fund (Item 3125-001-0262) . . . -17,000 (d) Amount payable from the Tahoe Conservancy Fund (Item 3125-001-0568) . . . -170,000 (e) Amount payable from the Lake Tahoe Acquisitions Fund (Item 3125-001-0720) . . . -922,000 3125-001-0262--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, 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. 3125-001-0568--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, 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 $40,286 to the County of Placer, and $2,214 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. 3125-001-0720--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, payable from the Lake Tahoe Acquisitions Fund . . . 922,000 3125-101-0001--For local assistance, California Tahoe Conservancy, Program 10--Tahoe Conservancy, for soil erosion control grants . . . 2,000,000 Provisions: 1. Notwithstanding any other provision of law, this appropriation shall be available for encumbrance until June 30, 1999. 3125-301-0001--For capital outlay, California Tahoe Conservancy . . . 2,500,000 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 . . . 1,750,000 (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 . . . 467,000 (c) 50.30.005-Land acquisition pursuant to Section 66907 of the Government Code . . . 500,000 (d) Reimbursements . . . -217,000 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. 3125-301-0262--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. 3340-001-0001--For support of California Conservation Corps . . . 28,353,000 Schedule: (a) 10-Training and Work Program . . . 36,230,000 (b) 10.55-Administration . . . (6,015,000) (c) 10.55-Distributed Administration . . . (-6,015,000) (d) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3340-001-0235) . . . -237,000 (e) Amount payable from the Energy Resources Programs Account, General Fund (Item 3340-001-0465) . . . -5,670,000 (f) Amount payable from the Petroleum Violation Escrow Account (Item 3340-001-0853) . . . -959,000 (g) Amount payable from the Federal Trust Fund (Item 3340-001-0890) . . . -1,011,000 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. 3340-001-0235--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 237,000 3340-001-0465--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Energy Resources Programs Account, General Fund . . . 5,670,000 3340-001-0853--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Petroleum Violation Escrow Account . . . 959,000 3340-001-0890--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Federal Trust Fund . . . 1,011,000 3340-301-0001--For capital outlay, California Conservation Corps . . . 380,000 Schedule: (1) 20.10.100-Leggett Satellite Facility: Replace and repair trailers and kitchen building--Study, preliminary plans, working drawings, construction and equipment . . . 380,000 3360-001-0044--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Motor Vehicle Account, State Transportation Fund . . . 116,000 3360-001-0314--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Diesel Emission Reduction Fund . . . 805,000 3360-001-0465--For support of State Energy Resources, Conservation and Development Commission, payable from the Energy Resources Programs Account, General Fund . . . 32,907,000 Schedule: (a) 10-Regulatory and Planning . . . 18,395,000 (b) 20-Energy Resources Conservation . . . 16,135,000 (c) 30-Development . . . 14,589,000 (d) 40.01-Policy, Management and Administration . . . 8,079,000 (e) 40.02-Distributed Policy, Management and Administration . . . -8,079,000 (f) Reimbursements . . . -435,000 (g) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001-0044) . . . -116,000 (h) Amount payable from the Diesel Emission Reduction Fund (Item 3360-001-0314) . . . -805,000 (i) Amount payable from Energy Technologies Development and Demonstration Account (Item 3360-001-0479) . . . -600,000 (j) Amount payable from Local Govt. Geothermal Resources Subaccount (Item 3360-001-0497) . . . -291,000 (k) Amount payable from Petroleum Violation Escrow Account (Item 3360-001-0853) . . . -6,314,000 (l) Amount payable from Katz Schoolbus Fund (Item 3360-001-0854) . . . -652,000 (m) Amount payable from the Federal Trust Fund (Item 3360-001-0890) . . . -6,974,000 (n) Amount payable from Energy Resources Programs Account, General Fund (Public Resources Code Section 25402.1) . . . -25,000 3360-001-0479--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-0465, 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 . . . 600,000 Provisions: 1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds appropriated by this item shall be available for expenditure during the 1996-97 and 1997-98 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, 2000. 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. 3360-001-0497--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Local Government Geothermal Resources Subaccount . . . 291,000 3360-001-0853--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-0465, payable from Petroleum Violation Escrow Account . . . 6,314,000 Provisions: 1. Notwithstanding Section 2.00 of this act, funds appropriated by this item shall be available for expenditure during the 1996-97 and 1997-98 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, 2000. 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. 3360-001-0854--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Katz Schoolbus Fund created by Section 17911 of the Education Code . . . 652,000 3360-001-0890--For support of State Energy Resources, Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Federal Trust Fund . . . 6,974,000 3360-101-0497--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 . . . 3,100,000 Schedule: (a) 30-Development . . . 3,100,000 Provisions: 1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds appropriated by this item shall be available for expenditure during the 1996-97 and 1997-98 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, 2000. 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, 1997: 854--Katz Schoolbus Fund: (1) Item 3360-001-854, Budget Act of 1995. 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, 1999: (1) Chapter 67, Statutes of 1992, Section 2(a)(4), Compressed Natural Gas Medium-Duty Vehicle Demonstration Program. 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, 2000: 479--Energy Technologies Research, Development and Demonstration Account: (1) Item 3360-001-479, Budget Act of 1994. 853--Petroleum Violation Escrow Account: (1) Item 3360-001-853, Budget Act of 1992, Farm and Business Assistance, as reappropriated by Item 3360-492, Budget Act of 1995. (2) Chapter 1159, Statutes of 1993, Section 6(k)(3) CEC ETAP, as reappropriated by Items 3360-490 and 3360-492, Budget Act of 1994 and Item 3360-490, Budget Act of 1995. 3460-001-0001--For support of Colorado River Board of California . . . 208,000 Schedule: (a) 10-Protection of California's Colorado River Rights and Interests . . . 1,072,000 (b) Reimbursements . . . -849,000 (c) Amount payable from the California Environmental License Plate Fund (Item 3460-001-0140) . . . -15,000 3460-001-0140--For support of Colorado River Board, for payment to Item 3460-001-0001, payable from the California Environmental License Plate Fund . . . 15,000 Provisions: 1. The funds appropriated by this item are for the Salinity Control Forum. 3480-001-0001--For support of Department of Conservation . . . 14,925,000 Schedule: (a) 10-Geologic Hazards and Mineral Resources Conservation . . . 16,335,000 (b) 20-Oil, Gas, and Geothermal Resources . . . 11,203,000 (c) 30-Land Resource Protection . . . 1,492,000 (d) 40.01-Administration . . . 7,476,000 (e) 40.02-Distributed Administration . . . -7,476,000 (f) 50-Beverage Container Recycling and Litter Reduction Program . . . 24,034,000 (g) Reimbursements . . . -6,715,000 (h) Amount payable from the Surface Mining and Reclamation Account, General Fund (Item 3480-001-0035) . . . -1,457,000 (i) Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-0042) . . . -12,000 (j) Amount payable from the California Beverage Container Recycling Fund (Item 3480-001-0133) . . . -24,034,000 (k) Amount payable from the California Environmental License Plate Fund (Item 3480-001-0140) . . . -61,000 (l) Amount payable from the Soil Conservation Fund (Item 3480-001-0141) . . . -994,000 (m) Amount payable from Hazardous and Idle-Deserted Well Abatement Fund (Section 3206, Public Resources Code) . . . -50,000 (n) Amount payable from Mine Reclamation Account (Item 3480-001-0336) . . . -1,160,000 (o) Amount payable from Seismic Hazards Identification Fund (Item 3480-001-0338) . . . -800,000 (p) Amount payable from the Strong Motion Instrumentation Special Fund (Item 3480-001-0398) . . . -2,050,000 (q) Amount payable from the Agricultural Land Stewardship Program Fund (Item 3480-001-0867) . . . -140,000 (r) Amount payable from the Federal Trust Fund (Item 3480-001-0890) . . . -666,000 Provision: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the Department, 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 Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All money so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan. 3480-001-0035--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Surface Mining and Reclamation Account, General Fund . . . 1,457,000 3480-001-0042--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the State Highway Account, State Transportation Fund . . . 12,000 Provision: 1. The funds appropriated by this item are for the state's share of costs of the California Institute of Technology seismograph network. 3480-001-0133--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the California Beverage Container Recycling Fund . . . 24,034,000 3480-001-0140--For support of Department of Conservation, for payment to 3480-001-0001, payable from the California Environmental License Plate Fund . . . 61,000 3480-001-0141--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Soil Conservation Fund . . . 994,000 3480-001-0336--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Mine Reclamation Account . . . 1,160,000 3480-001-0338--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Seismic Hazards Identification Fund . . . 800,000 3480-001-0398--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Strong Motion Instrumentation Special Fund . . . 2,050,000 3480-001-0867--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Agricultural Land Stewardship Program Fund . . . 140,000 Provisions: 1. Funds appropriated by this item shall be used for purposes consistent with the requirements of the Agricultural Land Stewardship Program Fund and the Habitat Conservation Fund. 2. Notwithstanding any other provision of law, this appropriation shall be available for encumbrance until June 30, 1998. 3480-001-0890--For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Federal Trust Fund . . . 666,000 3480-101-0140--For local assistance, Department of Conservation, payable from the California Environmental License Plate Fund . . . 120,000 3480-101-0867--For local assistance, Department of Conservation, payable from the Agricultural Land Stewardship Program Fund . . . 860,000 Provisions: 1. Funds appropriated by this item shall be used for purposes consistent with the requirements of the Agricultural Land Stewardship Program Fund and the Habitat Conservation Fund. 2. Notwithstanding any other provision of law, this appropriation shall be available for encumbrance until June 30, 1999. 3480-295-0001--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, State 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 1996-97 fiscal year: (a) Mineral resources policies (Ch. 1131, Stats. 1975) 3540-001-0001--For support of Department of Forestry and Fire Protection . . . 260,419,000 Schedule: (a) 100000-Personal services . . . 284,519,000 (b) 300000-Operating expenses and equipment . . . 124,934,000 (c) Reimbursements . . . -97,323,000 (d) Amount payable from the General Fund (Item 3540-006-0001) . . . -20,000,000 (e) Less funding provided by Capital Outlay . . . -439,000 (f) Amount payable from the Unified Program Account (Item 3540-001-0028) . . . -403,000 (g) Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 3540-001-0102) . . . -1,672,000 (h) Amount payable from the California Environmental License Plate Fund (Item 3540-001-0140) . . . -4,024,000 (i) Amount payable from the California Fire and Arson Training Fund (Item 3540-001-0198) . . . -1,478,000 (j) Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 3540-001-0209) . . . -1,693,000 (k) Amount payable from the Insurance Fund (Chapter 420, Statutes of 1994) . . . -685,000 (l) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3540-001-0235) . . . -323,000 (m) Amount payable from the Professional Forester Registration Fund (Item 3540-001-0300) . . . -170,000 (n) Amount payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 (Item 3540-001-0786) . . . -38,000 (o) Amount payable from the Federal Trust Fund (Item 3540-001-0890) . . . -6,129,000 (p) Amount payable from the Forest Resources Improvement Fund (Item 3540-001-0928) . . . -14,630,000 (q) Amount payable from the Timber Tax Fund (Item 3540-001-0965) . . . -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 $320,000 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, 1996, through June 30, 1997, in excess of the amount needed to reimburse the costs of operating the State Nursery. 3540-001-0028--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Unified Program Account . . . 403,000 3540-001-0102--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Fire Marshal Licensing and Certification Fund . . . 1,672,000 3540-001-0140--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Environmental License Plate Fund . . . 4,024,000 3540-001-0198--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Fire and Arson Training Fund . . . 1,478,000 3540-001-0209--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Hazardous Liquid Pipeline Safety Fund . . . 1,693,000 3540-001-0235--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 323,000 3540-001-0300--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Professional Forester Registration Fund . . . 170,000 3540-001-0786--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, 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 3540-001-0890--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Federal Trust Fund . . . 6,129,000 3540-001-0928--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Forest Resources Improvement Fund . . . 14,630,000 Provisions: 1. Notwithstanding any other provision of law, $1,189,000 of the amount appropriated in this item shall be available for forest wildlife habitat assessment, biodiversity, forest and rangeland and research, and forest and range resources assessment programs. 3540-001-0965--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Timber Tax Fund . . . 27,000 3540-006-0001--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, 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 3540-001-0001) 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. 3540-011-0928--For transfer to the General Fund, no more than the amount of nursery sale receipts collected during the period July 1, 1996, through June 30, 1997, for the actual costs of State Nursery operations, payable from the Forest Resources Improvement Fund . . . (320,000) 3540-101-0786--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 3540-101-0890--For local assistance, Department of Forestry and Fire Protection, Program 12.10-Resources Protection and Improvement, payable from the Federal Trust Fund . . . 479,000 3540-301-0001--For capital outlay, Department of Forestry and Fire Protection . . . 16,743,000 Schedule: (1) 30.10.005 Alma Helitack Base: Relocate Facility--Acquisition . . . 500,000 (2) 30.10.010-Sonoma Air Attack Base: Replace Facility--Preliminary plans and working drawings . . . 221,000 (3) 30.10.040-Silverado Forest Fire Station: Relocation-- Construction and equipment . . . 1,719,000 (4) 30.10.050-Rohnerville Air Attack Base: Replace Facility-- Preliminary plans and working drawings . . . 149,000 (5) 30.20.025-Ogo Forest Fire Station: Relocate Facility--Study and acquisition . . . 125,000 (6) 30.20.050-Tuscan Butte Lookout and Radio Vault: Acquire Leased Site--Acquisition . . . 140,000 (7) 30.20.060-Elk Creek Forest Fire Station: Acquire leased site-- Acquisition . . . 61,000 (8) 30.30.015-Independence Forest Fire Station: Construct New Facility--Study and acquisition . . . 160,000 (9) 30.30.030-Riverside Ranger Unit Headquarters: Replace Emergency Command Center--Preliminary plans and working drawings . . . 200,000 (10) 30.30.035-San Bernardino Ranger Unit Headquarters: Replace Emergency Command Center-- Preliminary plans and working drawings . . . 144,000 (11) 30.30.045-Hesperia Forest Fire Station: Relocate Facility-- Study and acquisition . . . 325,000 (12) 30.30.050-Ramona Air Attack Base: Replace Facility-- Preliminary plans and working drawings . . . 188,000 (13) 30.40.020-Batterson Forest Fire Station: Relocate Facility-- Study and acquisition . . . 226,000 (14) 30.40.025-Sutter Hill Forest Fire Station: Relocate Facility-- Acquisition . . . 360,000 (15) 30.40.030-Columbia Air Attack Base: Replace Facility-- Construction and equipment . . . 1,723,000 (16) 30.40.040-Hammond Forest Fire Station: Relocate Facility-- Study and acquisition . . . 240,000 (17) 30.40.045-Altaville Forest Fire Station: Relocate Facility-- Study and acquisition . . . 270,000 (18) 30.40.055-Coalinga Forest Fire Station: Relocate Facility-- Preliminary plans and working drawings . . . 165,000 (19) 30.40.085-Amador-El Dorado Ranger Unit Headquarters: Relocate Administration Building-- Construction and equipment . . . 1,300,000 (20) 30.50.040-CDF Academy: Construct Classroom Complex-- Construction and equipment . . . 1,834,000 (21) 30.80.000-Minor Capital Outlay . . . 6,693,000 Provisions: 1. The funds appropriated by this item include funding for construction and preconstruction activities, including, but not limited to, study, 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. 3540-401--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 1996-97 fiscal year. 3540-402--In the event the bonds authorized for the projects scheduled in Item 3540-301-660, Budget Act of 1995, are not sold, the Department of Forestry and Fire Protection shall commit a sufficient portion of its support appropriation provided for in this Budget 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. 3560-001-0001--For support of State Lands Commission . . . 9,563,000 Schedule: (a) 10-Mineral Resources Management . . . 6,687,000 (b) 20-Land Management . . . 6,136,000 (c) 30.01-Executive and Administration . . . 2,580,000 (d) 30.02-Distributed Administration . . . -2,580,000 (e) 40-Marine Facilities Management . . . 4,278,000 (f) Reimbursements . . . -2,673,000 (g) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3560-001-0320) . . . -4,865,000 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. 3560-001-0320--For support of State Lands Commission, for payment to Item 3560-001-0001, payable from the Oil Spill Prevention and Administration Fund . . . 4,865,000 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. 3580-001-0001--For support of Seismic Safety Commission . . . 649,000 Schedule: (a) 10-Seismic Safety Commission . . . 1,699,000 (b) Reimbursements . . . -472,000 (c) Amount payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 (Item 3580-011-0768) . . . -578,000 3580-011-0768--For support of Seismic Safety Commission, for payment to Item 3580-001-0001, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 . . . 578,000 3600-001-0001--For support of Department of Fish and Game, for payment to Item 3600-001-0200 . . . 3,096,000 3600-001-0140--For support of Department of Fish and Game, for payment to Item 3600-001-0200, payable from the California Environmental License Plate Fund . . . 10,836,000 3600-001-0200--For support of Department of Fish and Game payable from the Fish and Game Preservation Fund . . . 74,276,000 Schedule: (a) 10-Enforcement of Laws and Regulations . . . 29,079,000 (b) 15-Legal Services . . . 489,000 (c) 35-Wildlife and Natural Heritage Management . . . 34,826,000 (d) 55-Fisheries Management . . . 59,213,000 (e) 60-Environmental Services . . . 20,317,000 (f) 65-Oil Spill Prevention and Response Program . . . 19,631,000 (g) 70.01-Administration . . . 25,547,000 (h) 70.02-Distributed Administration . . . -25,547,000 (i) Reimbursements . . . -20,900,000 (j) Amount payable from the General Fund (Item 3600-001-0001) . . . -3,096,000 (k) Amount payable from the California Environmental License Plate Fund (Item 3600-001-0140) . . . -10,836,000 (l) Amount payable from the Fish and Wildlife Pollution Cleanup and Abatement Account, Fish and Game Preservation Fund (Item 3600-001-0207) . . . -998,000 (m) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-001-0235) . . . -6,027,000 (n) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3600-001-0320) . . . -16,464,000 (o) Amount payable from the Oil Spill Response Trust Fund (Item 3600-001-0321) . . . -3,061,000 (p) Amount payable from the Federal Trust Fund (Item 3600-001-0890) . . . -27,897,000 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) and (p). 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) and (p) 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. 3. Of the funds appropriated in this item, $203,000 is for reimbursement to the State Department of Health Services for shellfish monitoring activities. 4. Of the funds appropriated in this item, $1,531,000 is for support of the Natural Communities Conservation Planning (NCCP) Act Program, with $77,000 payable from the General Fund, $367,000 payable from the Federal Trust Fund and in reimbursements, $526,000, of which $210,000 is reimbursement from the Wildlife Conservation Board. 3600-001-0207--For support of the Department of Fish and Game, for payment to Item 3600-001-0200, payable from the Fish and Wildlife Pollution Cleanup and Abatement Account, Fish and Game Preservation Fund . . . 998,000 3600-001-0235--For support of Department of Fish and Game, for payment to Item 3600-001-0200, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 6,027,000 3600-001-0320--For support of Department of Fish and Game, for payment to Item 3600-001-0200, payable from the Oil Spill Prevention and Administration Fund . . . 16,464,000 3600-001-0321--For support of Department of Fish and Game, for payment to Item 3600-001-0200, payable from the Oil Spill Response Trust Fund . . . 3,061,000 Provisions: 1. 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. 3600-001-0890--For support of Department of Fish and Game, for payment to Item 3600-001-0200, payable from the Federal Trust Fund . . . 27,897,000 3600-011-0001--For support of Department of Fish and Game (reimbursement of free fishing licenses), for transfer to the Fish and Game Preservation Fund. . . . 17,000 3600-101-0200--For local assistance, Department of Fish and Game, payable from the Fish and Game Preservation Fund and to be reimbursed by the Wildlife Conservation Board from the Habitat Conservation Fund . . . 0 Schedule: (a) 35-Wildlife and Natural Heritage Management . . . 600,000 (b) Reimbursements . . . -600,000 3600-101-0320--For local assistance, Department of Fish and Game, Program 65--Oil Spill Prevention and Response, payable from the Oil Spill Prevention and Administration Fund . . . 305,000 3600-301-0200--For capital outlay, Department of Fish and Game, payable from the Fish and Game Preservation Fund . . . 0 Schedule: (1) 90.07.100-Minor Projects . . . 500,000 (2) Reimbursements--Minor Projects . . . -500,000 Provisions: 1. Funds appropriated by this item shall be used for purposes consistent with the requirements of the Public Resources Account, Cigarette and Tobacco Products Surtax and the Habitat Conservation Fund. 3600-301-0890--For capital outlay, Department of Fish and Game, payable from the Federal Trust Fund . . . 200,000 Schedule: (1) 90.07.100-Minor Projects . . . 200,000 3640-001-0262--For support of Wildlife Conservation Board, for payment to Item 3640-001-0447, payable from the Habitat Conservation Fund . . . 7,193,000 Provisions: 1. Of the amount appropriated by this item, $970,000 shall be available to the Department of Water Resources to fund the Trinity River Fish and Wildlife Restoration Program ($350,000), the San Joaquin River Management Program ($200,000), the Upper Sacramento River Habitat and Riparian Plan ($300,000), and the San Joaquin Valley Drainage Relief Program ($120,000), consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 2. Of the amount appropriated by this item, $140,000 shall be available to the Department of Conservation to fund the Agricultural Land Stewardship Program, pursuant to Chapter 931, Statutes of 1995, and consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 3. Of the amount appropriated by this item, $591,000 shall be available to the Wildlife Conservation Board for administrative costs associated with the California Wildlife Protection Act of 1990 ($315,000) and the Riparian Habitat Conservation Program ($276,000), consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 4. Of the amount appropriated by this item, $5,492,000 shall be available to the Department of Fish and Game to fund: (a) $1,042,000 for the Yolo Bypass Wildlife Area ($636,000), the Natural Communities Conservation Planning Program as defined in Chapter 10 of Division 3 of the Fish and Game Code ($210,000), and the Napa Wetlands ($196,000), consistent with the requirements of the Public Resources Account (Cigarette and Tobacco Products Surtax Fund) and the Habitat Conservation Fund. (b) $460,000 for the Environmental Enhancement Project, consistent with the requirements of the Environmental Enhancement Fund and the Habitat Conservation Fund. (c) $200,000 for the Waterfowl Lease Program, consistent with the Waterfowl Habitat Preservation Account and the Habitat Conservation Fund. (d) $1,300,000 for habitat restoration, consistent with the requirements of the California Wildlife, Coastal and Park Land Conservation Fund of 1988 (Section 5907(e)(1) of the Public Resources Code) and the Habitat Conservation Fund. (e) $1,500,000 for the Comprehensive Wetlands Habitat Program ($750,000 Unallocated Account; $750,000 California Environmental License Plate Fund), consistent with the requirements of the Unallocated Account (Cigarette and Tobacco Products Surtax Fund), the California Environmental License Plate Fund and the Habitat Conservation Fund. (f) $990,000 for the salmon and steelhead habitat restoration activity performed by the California Conservation Corps under contract with the Department of Fish and Game ($98,000 Public Resources Account; $853,000 Unallocated Account; $39,000 Renewable Resources Investment Fund), consistent with the Public Resources Account (Cigarette and Tobacco Products Surtax Fund), the Unallocated Account (Cigarette and Tobacco Products Surtax Fund), the Renewable Resources Investment Fund and the Habitat Conservation Fund. 3640-001-0447--For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund . . . 730,000 Schedule: (a) 10-Wildlife Conservation Board . . . 7,923,000 (b) Amount payable from the Habitat Conservation Fund (Item 3640-001-0262) . . . -7,193,000 3640-011-0140--For transfer by the State Controller to the Habitat Conservation Fund, payable from the California Environmental License Plate Fund . . . (2,451,000) 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. 3640-011-0211--For transfer by the State 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. 3640-011-0235--For transfer by the State Controller to the Habitat Conservation Fund, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . (1,140,000) 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. 3640-011-0322--For transfer by the State Controller to the Habitat Conservation Fund, payable from the Environmental Enhancement Fund . . . (460,000) 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. 3640-011-0786--For transfer by the State Controller to the Habitat Conservation Fund, payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 . . . 1,300,000 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. 3640-011-0940--For transfer by the State Controller to the Habitat Conservation Fund, payable from the Renewable Resources Investment Fund . . . (39,000) Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the Renewable Resources Investment Fund and the Habitat Conservation Fund. 3640-101-0140--For transfer by the State Controller to the Habitat Conservation Fund, payable from the California Environmental License Plate Fund . . . (1,460,000) 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. 3640-101-0176--For transfer by the State Controller to the Habitat Conservation Fund, payable from the Delta Flood Protection Fund . . . (800,000) Provisions: 1. 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. 3640-101-0262--For local assistance, Wildlife Conservation Board, payable from Habitat Conservation Fund . . . 2,260,000 Provisions: 1. Of the amount appropriated by this item, $860,000 shall be available to the Department of Conservation to fund the Agricultural Land Stewardship Program, pursuant to Chapter 931, Statutes of 1995 and consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 2. Of the amount appropriated by this item, $800,000 shall be available to the Department of Water Resources to fund the Delta Protection Program, consistent with the requirements of the Delta Flood Protection Fund and the Habitat Conservation Fund. 3. Of the amount appropriated by this item, $600,000 shall be available to the Department of Fish and Game for the Natural Communities Conservation Planning Program as defined in Chapter 10 of Division 3 of the Fish and Game Code and consistent with the requirements of the California Environmental License Plate Fund and the Habitat Conservation Fund. 3640-301-0262--For capital outlay, Wildlife Conservation Board, payable from the Habitat Conservation Fund . . . 11,547,000 Provisions: 1. Of the amount appropriated by this item, $1,000,000 shall be available to the Department of Water Resources for the San Joaquin Valley Drainage Relief Program, consistent with the requirements of the Public Resources Account (Cigarette and Tobacco Products Surtax Fund) and the Habitat Conservation Fund. 2. Of the amount appropriated by this item, $500,000 shall be available to the Department of Fish and Game for wetlands minor capital outlay projects, consistent with the requirements of the Public Resources Account (Cigarette and Tobacco Products Surtax Fund) and the Habitat Conservation Fund. 3. Of the amount appropriated by this item, $10,047,000 shall be available to the Wildlife Conservation Board to fund: (a) $1,561,000 for the acquisition of inland, San Pablo Bay and coastal wetlands in Sonoma County including the Laguna de Santa Rosa, consistent with the requirements of the California Wildlife, Coastal and Park Land Conservation Fund of 1988 (Section 5907(c)(10) of the Public Resources Code) and the Habitat Conservation Fund. (b) $4,400,000 for land acquisition for the Natural Communities Conservation Planning Program as defined in Chapter 10 of Division 3 of the Fish and Game Code ($733,000 Public Resources Account; $3,667,000 California Environmental License Plate Fund), and consistent with the Public Resources Account (Cigarette and Tobacco Products Surtax Fund), the California Environmental License Plate Fund and the Habitat Conservation Fund. (c) $1,000,000 for the Inland Wetlands Conservation Program pursuant to Section 1411 of the Fish and Game Code, and consistent with the objectives of the Central Valley Habitat Joint Venture Plan, and consistent with the Unallocated Account (Cigarette and Tobacco Products Surtax Fund) and the Habitat Conservation Fund. (d) $3,086,000 for protection, enhancement and restoration wetlands, fisheries and wildlife habitat projects ($619,000 Public Resources Account; $464,000 Unallocated Account; $2,003,000 Renewable Resources Investment Fund), consistent with the Public Resources Account (Cigarette and Tobacco Products Surtax Fund), the Unallocated Account (Cigarette and Tobacco Products Surtax Fund), the Renewable Resources Investment Fund and the Habitat Conservation Fund. 4. The funds appropriated by this item shall be available for expenditure for capital outlay or local assistance. 5. The funds appropriated by this item are provided in accordance with the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to Public Works Board review. 3640-301-0447--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 . . . 1,780,000 Schedule: (1) 80.10.010-Minor Projects . . . 980,000 (2) 80.10.030-Land Acquisitions . . . 300,000 (3) 80.10.040-Major Development . . . 500,000 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. 3640-311-0140--For transfer by the State Controller from the California Environmental License Plate Fund to the Habitat Conservation Fund, as of June 30, 1996, and June 30, 1997, the sum of $1,000 or other amount as is necessary to preclude a transfer for the 1995-96 and 1996-97 fiscal years from the General Fund to the Habitat Conservation Fund pursuant to Section 2796 of the Fish and Game Code . . . (3,667,000) 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. 3640-311-0235--For transfer by the State Controller to the Habitat Conservation Fund, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . (2,852,000) 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. 3640-311-0786--For transfer by the State Controller to the Habitat Conservation Fund, payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988 . . . 1,561,000 Provisions: 1. The funds transferred by this item shall be used for purposes consistent with 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 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. 3640-311-0940--For transfer by the State Controller to the Habitat Conservation Fund, payable from the Renewable Resources Investment Fund . . . (2,003,000) Provisions: 1. The funds transferred by this item shall be used for purposes consistent with the requirements of the Renewable Resources Investment Fund and the Habitat Conservation Fund. 3680-001-0516--For support of Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund . . . 7,970,000 Schedule: (a) 10-Boating Facilities . . . 5,718,000 (b) 20-Boating Operations . . . 3,148,000 (c) 30-Beach Erosion Control . . . 361,000 (d) 40.01-Administration . . . 1,749,000 (e) 40.02-Distributed Administration . . . -1,749,000 (f) Reimbursements . . . -15,000 (g) Amount payable from the Federal Trust Fund (Item 3680-001-0890) . . . -1,242,000 Provisions: 1. Notwithstanding Section 85.2 of the Harbors and Navigation Code, $361,000 of the funds appropriated by this item shall be expended for support of the Department of Boating and Waterways beach erosion control program. 3680-001-0890--For support of Department of Boating and Waterways, for payment to Item 3680-001-0516, payable from the Federal Trust Fund . . . 1,242,000 3680-101-0516--For local assistance, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund . . . 27,999,000 Schedule: (a) 10-Boating Facilities . . . 19,455,000 Launching Facility Grants . . . (4,073,000) 1) Amador Lake . . . (60,000) 2) Anderson Lake . . . (100,000) 3) Berkeley Marina . . . (40,000) 4) Broderick (WS) . . . (93,000) 5) Buckley Cove . . . (36,000) 6) Coleman's Drive (Morro Bay) . . . (70,000) 7) Evans Lake . . . (50,000) 8) Floating Restrooms . . . (150,000) 9) Henshaw Lake . . . (730,000) 10) Lakeport . . . (573,000) 11) Mendota Delta . . . (35,000) 12) Mill Creek Park . . . (227,000) 13) Murray Lake . . . (573,000) 14) Ramp Extensions/ Emergency Repairs . . . (125,000) 15) Rollins Lake . . . (356,000) 16) Project Signs . . . (75,000) 17) Siskiyou Lake . . . (130,000) 18) South Shore, Long Beach . . . (125,000) 19) Tulloch Resv . . . (60,000) 20) Vessel Pumpout . . . (150,000) 21) West Valley Resv . . . (173,000) 22) Big Sage . . . (142,000) Small Craft Harbors Loans . . . (8,676,000) 1) Coyote Point Marina . . . (1,200,000) 2) Emergency Loans . . . (200,000) 3) Eureka . . . (2,750,000) 4) Jack London Square . . . (226,000) 5) Marina Del Rey . . . (3,500,000) 6) Pillar Point Harbor . . . (500,000) 7) Planning Loans . . . (300,000) Private Marina Loans . . . (6,000,000) Boating Safety Financial Assistance . . . (706,000) (b) 20-Boating Operations . . . 7,600,000 (c) 30-Beach Erosion Control . . . 1,650,000 (d) Amount payable from the Federal Trust Fund (Item 3680-101-0890) . . . -706,000 Provisions: 1. 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 projects delays. 2. Of the funds appropriated in schedule (b), $7,600,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code. 3. Of the funds appropriated in schedule (c), $1,650,000 is available for expenditure for the Carrier Homeporting Project. 3680-101-0890--For local assistance, Department of Boating and Waterways, for payment to Item 3680-101-0516, payable from the Federal Trust Fund . . . 706,000 Provisions: 1. Of the amount appropriated by this item, $706,000 shall be available to fund construction and educational programs consistent with the Clean Vessel Act Grant Program. 3680-301-0516--For capital outlay, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund . . . 4,512,000 Schedule: (1) 50.19.010-Castaic Lake SRA, Boat Launching Facility-- Construction . . . 1,145,000 (2) 50.31.010-Folsom Lake SRA, Granite Bay, Boat Launching Facility--Preliminary plans and working drawings . . . 120,000 (3) 50.34.020-Lake Natoma, Nimbus Flat, Boat Launching Facility -- Construction . . . 1,462,000 (4) 50.37.010-Silver Strand State Beach, Crown Cove, Boating Instruction and Safety Center--Preliminary plans . . . 80,000 (5) 50.99.010-Project Planning . . . 50,000 (6) 50.99.020-Minor Projects . . . 1,655,000 Provisions: 1. Funds appropriated in Schedule (5) 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 1997-98 or 1998-99 fiscal year. 3720-001-0001--For support of California Coastal Commission . . . 5,613,000 Schedule: (a) 10-Coastal Management Program . . . 8,394,000 (b) 20-Coastal Energy Program . . . 523,000 (c) 30.01-Administration . . . 1,681,000 (d) 30.02-Distributed Administration . . . -1,244,000 (e) Reimbursements . . . -437,000 (f) Amount payable from the California Environmental License Plate Fund (Item 3720-001-0140) . . . -1,290,000 (g) Amount payable from the Federal Trust Fund (Item 3720-001-0890) . . . -2,014,000 3720-001-0140--For support of California Coastal Commission, for payment to Item 3720-001-0001, payable from the California Environmental License Plate Fund . . . 1,290,000 3720-001-0890--For support of California Coastal Commission, for payment to Item 3720-001-0001, payable from the Federal Trust Fund . . . 2,014,000 3720-295-0001--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, State 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 1996-97 fiscal year: (a) Local coastal plans (Ch. 1330, Stats. 1976) 3760-001-0565--For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund of 1976 . . . 1,064,000 Schedule: (a) 15--Coastal Resource Development . . . 2,754,000 (b) 25--Coastal Resource Enhancement . . . 1,301,000 (c) 90.01--Administration and Support . . . 1,135,000 (d) 90.02--Distributed Administration . . . -1,135,000 (e) Reimbursements . . . -6,000 (f) Amount payable from the State Coastal Conservancy Fund of 1984 (Item 3760-001-0730) . . . -1,512,000 (g) Amount payable from the California Wildlife, Coastal and Park Land Conservation Fund of 1988 (Item 3760-001-0786) . . . -1,473,000 3760-001-0730--For support of the State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the State Coastal Conservancy Fund of 1984 . . . 1,512,000 3760-001-0786--For support of the State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the California Wildlife, Coastal and Park Land Conservation Fund of 1988 . . . 1,473,000 3760-301-0262--For capital outlay, State Coastal Conservancy, payable from the Habitat Conservation Fund . . . 4,000,000 Schedule: (1) 80.93.025--Coastal Resource Enhancement . . . 4,000,000 Provisions: 1. The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for either of the following: a. A reversionary interest to the state, unless the grant contract specifies that the property shall not revert to the state without review and approval by the conservancy and the State Public Works Board. b. A state leasehold interest in property acquired by a nonstate public agency with conservancy grant funds, unless the lease terms are approved by the Director of General Services. Except to the extent above, the expenditures of funds for grants to public agencies and nonprofit organizations shall be exempt from State Public Works Board review. 2. The funds appropriated by this item are available for encumbrance for either capital outlay or local assistance without regard to fiscal year. 3. The funds appropriated by this item shall be used for purposes consistent with the Unallocated Account, Cigarette and Tobacco Products Surtax Fund and the Habitat Conservation Fund. 3760-301-0565--For capital outlay, State Coastal Conservancy, payable from the State Coastal Conservancy Fund of 1976 . . . 663,000 Schedule: (1) 80.93.015--Coastal Resource Development . . . 663,000 Provisions: 1. The conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition which 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 amount appropriated by this item is available for encumbrance for either capital outlay or local assistance through fiscal year 1998-99. 3790-001-0001--For support of Department of Parks and Recreation . . . 65,750,000 Schedule: (a) 12-Park Stewardship . . . 171,743,000 (b) 22-Park Development . . . 8,884,000 (c) 32.01-Administration . . . 15,664,000 (d) 32.02-Distributed Administration . . . -15,664,000 (e) Reimbursements . . . -4,763,000 (f) Amount payable from the California Environmental License Plate Fund (Item 3790-001-0140) . . . -295,000 (g) Amount payable from the California Environmental License Plate Fund (Carryover transfer from Item 3790-101-0140 per Provision 1, Budget Act of 1995). . . . -4,000 (h) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-0235) . . . -10,777,000 (i) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Carryover transfer from Item 3790-101-0235 per Provision 1, Budget Act of 1995) . . . -5,000 (j) Amount payable from the Habitat Conservation Fund (Carryover transfer from Item 3790-101-262 per Provision 1, Budget Act of 1995) . . . -30,000 (k) Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-0263) . . . -13,138,000 (l) Amount payable from the State Parks and Recreation Fund (Item 3790-001-0392) . . . -81,003,000 (m) Amount payable from the Winter Recreation Fund (Item 3790-001-0449) . . . -150,000 (o) Amount payable from the Parklands Fund of 1980 (Item 3790-001-0721) . . . -1,922,000 (p) Amount payable from the Parklands Fund of 1984 (Item 3790-001-0722) . . . -750,000 (q) Amount payable from the Federal Trust Fund (Item 3790-001-0890) . . . -2,040,000 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. 3790-001-0140--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the California Environmental License Plate Fund . . . 295,000 3790-001-0235--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 10,777,000 3790-001-0263--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Off-Highway Vehicle Trust Fund . . . 13,138,000 3790-001-0392--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the State Parks and Recreation Fund . . . 81,003,000 3790-001-0449--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Winter Recreation Fund . . . 150,000 3790-001-0721--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Parklands Fund of 1980 . . . 1,922,000 3790-001-0722--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Parklands Fund of 1984 . . . 750,000 3790-001-0890--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Federal Trust Fund . . . 2,040,000 3790-011-0062--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) 3790-012-0061--For transfer by the State Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund, to the State Parks and Recreation Fund . . . (12,744,000) 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. 3790-101-0262--For local assistance, Department of Parks and Recreation, payable from the Habitat Conservation Fund, to be available for expenditure during the 1996-97, 1997-98 and 1998-99 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. 3790-101-0263--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 1996-97, 1997-98 and 1998-99 fiscal years . . . 16,417,000 Schedule: (1) 12.25-Off-Highway Motor Vehicle Recreation Fund-Grants . . . 16,417,000 3790-101-0890--For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for expenditure during the 1996-97, 1997-98 and 1998-99 fiscal years . . . 2,375,000 Schedule: (1) 22.25-Local Grants . . . 2,000,000 (2) 22.30-Historic Preservation Grants . . . 375,000 3790-301-0001--For capital outlay, Department of Parks and Recreation . . . 5,481,000 (1) 90.BE.100-Sunset SB: Water System--Preliminary plans, working drawings and construction . . . 341,000 (2) 90.CG.605-Pfeiffer Big Sur SP: Sewage Collection System and Treatment Plant--Construction . . . 1,776,000 (3) 90.RS.130-Statewide: Dispatch Centers--Construction and equipment . . . 2,236,000 (4) 90.RS.205-Statewide: State Park System--Minor Projects . . . 878,000 (5) 90.RS.220-Statewide: Disasters Program--Minor Projects . . . 250,000 3790-301-0140--For capital outlay, Department of Parks and Recreation, payable from the California Environmental License Plate Fund . . . 592,000 Schedule: (1) 90.HA.500-Anza Borrego Desert SP: Resource Inventory, Phase V- -Study . . . 250,000 (2) 90.90.110-Bodie SHP: Stabilize & Repair Building, Phase II-- Construction . . . 342,000 3790-301-0235--For capital outlay, Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 773,000 (1) 90.8E.110-Tahoe SRA: Visitor Center Exhibits--Construction . . . 773,000 3790-301-0262--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. 2. 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. 3790-301-0263--For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund . . . 8,172,000 Schedule: (1) 90.RS.206-Statewide:--OHV Minors-Minor Projects . . . 672,000 (2) 90.RS.403-Statewide: Opportunity Purchase--Acquisition . . . 200,000 (3) 90.RS.404-Statewide: Prebudget Appraisals--Planning . . . 50,000 (4) 90.RS.411-San Diego Area: OHV Site Acquisition--Acquisition . . . 4,000,000 (5) 90.RS.605-Statewide: Budget Package/Schematic Planning-- Planning . . . 50,000 (6) 90.6S.400-Hollister Hills SVRA: Martin Ranch--Acquisition . . . 3,200,000 Provisions: 1. Funds appropriated in Schedule (5) 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 1997-98 or 1998-99 fiscal year. 2. Funds appropriated in Schedule (3) 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 1997-98 or 1998-99 fiscal year. In addition, these funds also may be used for other acquisition-related administrative costs. 3790-301-0786--For capital outlay, Department of Parks and Recreation, payable from the California Wildlife, Coastal, and Park Land Fund of 1988 . . . 178,000 Schedule: (1) 90.RS.240-Statewide: Sno-Park Program--Minor Projects . . . 78,000 (2) 90.RS.260-Statewide: Recreational Trails--Minor Projects . . . 100,000 3790-301-0890--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 construction . . . 600,000 3790-401--For the 1996-97 fiscal year, the balance as of July 1, 1996, 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 3790-001-0263, 3790-101-0263, and 3790-301-0263. 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. 3810-001-0001--For support of Santa Monica Mountains Conservancy, for payment to Item 3810-011-0941 . . . 96,000 3810-011-0941--For support of Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund . . . 444,000 Schedule: (a) 10-Santa Monica Mountains Conservancy . . . 580,000 (b) Reimbursements . . . -40,000 (c) Amount payable from the General Fund (Item 3810-001-0001) . . . -96,000 3820-001-0001--For support of San Francisco Bay Conservation and Development Commission . . . 1,624,000 Schedule: (a) 10-Bay Conservation and Development . . . 2,327,000 (b) Reimbursements . . . -408,000 (c) Amount payable from the Long Term Management Strategy Completion Fund (Item 3820-001-0273) . . . -210,000 (d) Amount payable from the Bay Fill Clean-up and Abatement Fund (Item 3820-001-0914) . . . -85,000 3820-001-0273--For support of San Francisco Bay Conservation and Development Commission, for payment to Item 3820-001-0001, payable from the Long Term Management Strategy Completion Fund . . . 210,000 3820-001-0914--For support of San Francisco Bay Conservation and Development Commission, for payment to Item 3820-001-0001, payable from the Bay Fill Clean-up and Abatement Fund . . . 85,000 3830-001-0140--For support of the San Joaquin River Conservancy, payable from the California Environmental License Plate Fund . . . 93,000 Schedule: (a) 10-San Joaquin River Conservancy . . . 93,000 3830-301-0140--For capital outlay, San Joaquin River Conservancy, payable from the California Environmental License Plate Fund . . . 40,000 Schedule: Minor Capital Outlay . . . 40,000 3840-001-0140--For support of the Delta Protection Commission, payable from the California Environmental License Plate Fund . . . 86,000 3840-001-0176--For support of the Delta Protection Commission, payable from the Delta Flood Protection Fund . . . 29,000 3840-001-0516--For support of the Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund . . . 29,000 3850-001-0140--For support of the Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund . . . 98,000 Schedule: (a) 10-Coachella Valley Mountains Conservancy . . . 98,000 3860-001-0001--For support of Department of Water Resources . . . 16,175,000 Schedule: (a) 10-Continuing Formulation of the California Water Plan . . . 17,711,000 (b) 20-Implementation of the State Water Resources Development System . . . 1,550,000 (c) 30-Public Safety and Prevention of Damage . . . 21,876,000 (d) 40-Services . . . 4,874,000 (e) 50.01-Management and Administration . . . 49,826,000 (f) 50.02-Distributed Management and Administration . . . -49,826,000 (g) Reimbursements . . . -9,831,000 (h) Amount payable from the California Environmental License Plate Fund (Item 3860-001-0140) . . . -203,000 (i) Amount payable from the California Water Fund (Item 3860-001-0144) . . . -10,387,000 (j) Amount payable from the Delta Flood Protection Fund (Item 3860-001-0176) . . . -1,707,000 (k) Amount payable from the Energy Resources Program Account (Item 3860-001-0465) . . . -2,252,000 (l) Amount payable from the 1984 State Clean Water Bond Fund (Item 3860-001-0740) . . . -41,000 (m) Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3860-001-0744) . . . -273,000 (n) Amount payable from the Water Conservation Bond Fund of 1988 (Item 3860-001-0790) . . . -318,000 (o) Amount payable from the Federal Trust Fund (Item 3860-001-0890) . . . -4,475,000 (p) Amount payable from the Renewable Resources Investment Fund (Item 3860-001-0940) . . . -349,000 Provisions: 1. The amounts appropriated in Items 3860-001-0001 to 3860-001-0940, 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. Of the funds appropriated in Schedule (g), an amount not less than $970,000 shall be expended for purposes consistent with the Habitat Conservation Fund. 3860-001-0140--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Environmental License Plate Fund . . . 203,000 3860-001-0144--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Water Fund . . . 10,387,000 3860-001-0176--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Delta Flood Protection Fund . . . 1,707,000 3860-001-0465--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Energy Resources Program Account . . . 2,252,000 3860-001-0740--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the 1984 State Clean Water Bond Fund . . . 41,000 3860-001-0744--For support of the Department of Water Resources, for payment to Item 3860-001-0001, payable from the 1986 Water Conservation and Water Quality Bond Fund . . . 273,000 3860-001-0790--For support of the Department of Water Resources, for payment to Item 3860-001-0001, payable from the 1988 Water Conservation Bond Fund . . . 318,000 3860-001-0890--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Federal Trust Fund . . . 4,475,000 3860-001-0940--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Renewable Resources Investment Fund . . . 349,000 3860-005-0144--For support of Department of Water Resources, payable from the California Water Fund, for transfer to the Delta Flood Protection Fund . . . (9,922,000) 3860-011-0144--For support of Department of Water Resources, payable from the California Water Fund, for transfer to the Environmental Water Fund . . . (4,500,000) 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. 3860-101-0176--For local assistance, Department of Water Resources, payable from the Delta Flood Protection Fund . . . 7,414,000 Schedule: (a) 30.20-Flood Control Subventions . . . 8,214,000 (b) Reimbursements . . . -800,000 Provisions: 1. The amount appropriated in Schedule (b) shall be expended for purposes consistent with the Habitat Conservation Fund. 3860-101-0244--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. 3860-101-0516--For local assistance, Department of Water Resources, payable from the Harbors and Watercraft Revolving Fund . . . 2,800,000 Provisions: 1. Notwithstanding the provisions of Section 85.2 of the Harbors and Navigation Code, the funds appropriated in this item shall be used for purposes consistent with delta levee maintenance subventions pursuant to Division 6, Part 4.8, Chapter 1 of the Public Resources Code (commencing with Section 12,300). 3860-101-0740--For local assistance, Department of Water Resources, Program 10.29--Conservation Loans, payable from the 1984 State Clean Water Bond Fund . . . 20,000 3860-101-0744--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 3860-101-0790--For local assistance, Department of Water Resources, Program 10.29--Conservation Loans, payable from the Water Conservation Bond Fund of 1988 . . . 5,000,000 3860-102-0740--For transfer by the Controller from the 1984 State Clean Water Bond Fund to the Environmental Water Fund . . . 2,250,000 Provisions: 1. Notwithstanding any other provision of law the funds in this item shall be made available for purposes consistent with the Environmental Water Program. 3860-111-0193--For transfer by the Controller from the Waste Discharge Permit Fund to the Environmental Water Fund . . . (2,250,000) 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. 3860-301-0001--For capital outlay, Department of Water Resources . . . 6,400,000 Schedule: (1) 10.95.010-San Joaquin Valley Drainage Relief . . . 1,000,000 (2) 30.95.010-Sacramento Riverbank Protection Project . . . 1,500,000 (3) 30.95.150-West Sacramento Levee Reconstruction . . . 4,000,000 (4) 30.95.155-Mid-Valley Levee Reconstruction . . . 3,000,000 (5) Reimbursements-San Joaquin Valley Drainage Relief Program . . . -1,000,000 (6) Reimbursements-West Sacramento Levee Reconstruction . . . -1,200,000 (7) Reimbursements-Mid Valley Levee Reconstruction . . . -900,000 Provisions: 1. The funds appropriated in Schedule (1) are for the purposes contained in Chapter 959, Section 14900, Statutes of 1992, S.B. 1669 (Hill), San Joaquin Valley Drainage Relief Program. 2. The funds appropriated in Schedule (1) shall be used for purposes consistent with the Public Resources Account, Cigarette and Tobacco Products Surtax and the Habitat Conservation Fund. 3. The amounts appropriated in Schedules (2) to (4), inclusive, involve 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. 4. The amounts appropriated in Schedules (2) to (4), 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. 5. The funds appropriated in Schedules (2) to (4), 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. 6. Notwithstanding Section 6.50 of this act, funds may be transferred, with the approval of the Department of Finance, between projects specified in Schedules (2) to (4), 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 3900-001-0044--For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund . . . 66,614,000 Schedule: (a) 15-Mobile Source . . . 65,675,000 (b) 25-Stationary Source . . . 34,077,000 (c) 27-Office of Environmental Technology . . . 765,000 (d) 30.01-Program Direction and Support . . . 9,450,000 (e) 30.02-Distributed Program Direction and Support . . . -9,450,000 (f) Reimbursements . . . -4,532,000 (g) Amount payable from the Air Pollution Control Fund (Item 3900-001-0115) . . . -9,389,000 (h) Amount payable from the Vehicle Inspection and Repair Fund (Item 3900-001-0421) . . . -8,912,000 (i) Amount payable from the Air Toxics Inventory and Assessment Account, General Fund (Item 3900-001-0434) . . . -2,643,000 (j) Amount payable from the High Polluter Repair or Removal Account, Vehicle Inspection and Repair Fund (Item 3900-001-0859) . . . -506,000 (k) Amount payable from the Federal Trust Fund (Item 3900-001-0890) . . . -7,921,000 3900-001-0115--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Air Pollution Control Fund . . . 9,389,000 3900-001-0421--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Vehicle Inspection and Repair Fund . . . 8,912,000 3900-001-0434--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Air Toxics Inventory and Assessment Account, General Fund . . . 2,643,000 3900-001-0859--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the High Polluter Repair or Removal Account, Vehicle Inspection and Repair Fund . . . 506,000 3900-001-0890--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Federal Trust Fund . . . 7,921,000 3900-101-0044--For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund . . . 7,511,000 Schedule: (a) 35-Subvention . . . 7,511,000 3910-001-0100--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the California Used Oil Recycling Fund . . . 3,300,000 3910-001-0226--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the California Tire Recycling Management Fund . . . 4,386,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3910-001-0281--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Recycling Market Development Revolving Loan Account . . . 11,097,000 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. 3910-001-0387--For support of California Integrated Waste Management Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund . . . 29,065,000 Schedule: (a) 10-Planning and Enforcement . . . 17,821,000 (b) 20-Waste Reduction and Resource Recovery . . . 33,231,000 (c) 25-Tire Recycling . . . 4,386,000 (d) 30-Administration . . . 8,207,000 (e) Distributed Administration . . . -8,207,000 (f) Reimbursements . . . -480,000 (g) Amount payable from California Used Oil Recycling Fund (Item 3910-001-0100) . . . -3,300,000 (h) Amount payable from California Used Oil Recycling Fund (paragraph (1) of subdivision (a) of Section 48653 of the Public Resources Code) . . . -3,000,000 (i) Amount payable from California Used Oil Recycling Fund (paragraph (4) of subdivision (a) of Section 48653 of the Public Resources Code) . . . -4,000,000 (j) Amount payable from California Tire Recycling Management Fund (Item 3910-001-0226) . . . -4,386,000 (k) Amount payable from Recycling Market Development Revolving Loan Account (Item 3910-001-0281) . . . -11,097,000 (l) Amount payable from Federal Trust Fund (Item 3910-001-0890) . . . -110,000 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. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3910-001-0890--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Federal Trust Fund . . . 110,000 3910-003-0387--For transfer by the State 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) 3910-004-0387--For transfer by the State 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) 3910-101-0226--For local assistance, California Integrated Waste Management Board, payable from the California Tire Recycling Management Fund . . . 500,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3910-101-0387--For local assistance, California Integrated Waste Management Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund . . . 4,500,000 3930-001-0001--For support of Department of Pesticide Regulation . . . 8,388,000 Schedule: (a) 12-Registration and Health Evaluation . . . 13,071,000 (b) 17-Enforcement, Environmental Monitoring and Data Management . . . 22,949,000 (c) 20.10-Executive and Administrative Services . . . 4,537,000 (d) 20.20-Distributed Executive and Administrative Services . . . -4,537,000 (e) Reimbursements . . . -483,000 (f) Amount payable from the Department of Pesticide Regulation Fund (Item 3930-001-0106) . . . -22,288,000 (g) Amount payable from the California Environmental License Plate Fund (Item 3930-001-0140) . . . -570,000 (h) Amount payable from the Food Safety Account (Item 3930-001-0224) . . . -1,991,000 (i) Amount payable from the Federal Trust Fund (Item 3930-001-0890) . . . -2,300,000 3930-001-0106--For support of Department of Pesticide Regulation, for payment to Item 3930-001-0001, payable from the Department of Pesticide Regulation Fund . . . 22,288,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3930-001-0140--For support of Department of Pesticide Regulation, for payment to Item 3930-001-0001, payable from the California Environmental License Plate Fund . . . 570,000 3930-001-0224--For support of Department of Pesticide Regulation, for payment to Item 3930-001-0001, payable from the Food Safety Account . . . 1,991,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3930-001-0890--For support of Department of Pesticide Regulation, for payment to Item 3930-001-0001, payable from the Federal Trust Fund . . . 2,300,000 3930-101-0001--For local assistance, Department of Pesticide Regulation . . . 2,449,000 Schedule: (a) 17-Enforcement, Environmental Monitoring and Data Management . . . 11,135,000 (b) Amount payable from the Department of Pesticide Regulation Fund (Item 3930-101-0106) . . . -816,000 (c) Amount payable from the Department of Pesticide Regulation Fund (Section 12844 of the Food and Agricultural Code) . . . -7,870,000 3930-101-0106--For local assistance, Department of Pesticide Regulation, for payment to Item 3930-101-0001, payable from the Department of Pesticide Regulation Fund . . . 816,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3940-001-0001--For support of State Water Resources Control Board . . . 28,428,000 Schedule: (a) 10-Water Quality . . . 249,859,000 (b) 20-Water Rights . . . 8,442,000 (c) 30.01-Administration . . . 12,357,000 (d) 30.02-Distributed Admin- istration . . . -12,357,000 (e) Reimbursements . . . -8,547,000 (f) Amount payable from the Leaking Underground Storage Tank Cost Recovery Fund (Item 3940-001-0025) . . . -8,127,000 (g) Amount payable from the Unified Program Account (Item 3940-001-0028) . . . -414,000 (h) Amount payable from the California Environmental License Plate Fund (Item 3940-001-0140) . . . -733,000 (i) Amount payable from the Waste Discharge Permit Fund (Item 3940-001-0193) . . . -13,167,000 (j) Amount payable from the Environmental Protection Trust Fund (Item 3940-001-0225) . . . -2,022,000 (k) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3940-001-0235) . . . -766,000 (l) Amount payable from the Bay Protection and Toxic Cleanup Fund (Item 3940-001-0282) . . . -2,448,000 (m) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3940-001-0387) . . . -4,939,000 (n) Amount payable from the Underground Storage Tank Tester Account (Item 3940-001-0436) . . . -51,000 (o) Amount payable from the Underground Storage Tank Cleanup Fund (Item 3940-001-0439) . . . -154,035,000 (p) Amount payable from the Underground Storage Tank Fund (Item 3940-001-0475) . . . -472,000 (q) Amount payable from the State Water Quality Control Fund (Item 3940-001-0679) . . . -2,033,000 (r) Amount payable from the 1984 State Clean Water Bond Fund (Item 3940-001-0740) . . . -1,876,000 (s) Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3940-001-0744) . . . -309,000 (t) Amount payable from the 1988 Clean Water and Water Reclamation Fund (Item 3940-001-0764) . . . -147,000 (u) Amount payable from the Federal Trust Fund (Item 3940-001-0890) . . . -28,833,000 (v) Amount payable from the Renewable Resources Investment Fund (Item 3940-001-0940) . . . -350,000 (w) Amount payable from the Special Deposit Fund (Item 3940-001-0942) . . . -604,000 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. 3940-001-0025--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Leaking Underground Storage Tank Cost Recovery Fund . . . 8,127,000 3940-001-0028--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Unified Program Account . . . 414,000 3940-001-0140--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the California Environmental License Plate Fund . . . 733,000 3940-001-0193--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Waste Discharge Permit Fund . . . 13,167,000 Provisions: 1. Of the unencumbered balance of the Waste Discharge Permit Fund as of June 30, 1994, $1,200,000 shall be exempt from Section 13.80 of the Budget Act of 1993. The $1,200,000 is in addition to the $5,000,000 exemption provided in the 1995 Budget Act. 3940-001-0225--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Environmental Protection Trust Fund . . . 2,022,000 3940-001-0235--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund . . . 766,000 3940-001-0282--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Bay Protection and Toxic Cleanup Fund . . . 2,448,000 3940-001-0387--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Integrated Waste Management Account, Integrated Waste Management Fund . . . 4,939,000 3940-001-0436--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Underground Storage Tank Tester Account . . . 51,000 3940-001-0439--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Underground Storage Tank Cleanup Fund . . . 154,035,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3940-001-0475--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Underground Storage Tank Fund . . . 472,000 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 1996-97 fiscal year. This surcharge shall be transmitted to the State Water Resources Control Board and deposited in the Underground Storage Tank Fund. 3940-001-0679--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the State Water Quality Control Fund . . . 2,033,000 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. 3940-001-0740--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the 1984 State Clean Water Bond Fund . . . 1,876,000 3940-001-0744--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the 1986 Water Conservation and Water Quality Bond Fund . . . 309,000 3940-001-0764--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the 1988 Clean Water and Water Reclamation Fund . . . 147,000 3940-001-0890--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Federal Trust Fund . . . 28,833,000 3940-001-0940--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Renewable Resources Investment Fund . . . 350,000 3940-001-0942--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Special Deposit Fund . . . 604,000 3940-011-0740--For transfer by the State Controller from the 1984 State Clean Water Bond Fund to the State Water Pollution Control Revolving Fund . . . 1,210,000 3940-101-0744--For local assistance, State Water Resources Control Board, payable from the 1986 Water Conservation and Water Quality Bond Fund . . . 13,000,000 3960-001-0001--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014 . . . 30,454,000 Provisions: 1. The Director of the Department of Toxic Substances Control may expend $12,000,000 from this item for the following activities at the Stringfellow Federal Superfund site: (1) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (2) site maintenance and groundwater monitoring, and (3) implementation of work to stabilize the site. 2. The Director of the Department of Toxic Substances Control may expend $18,251,000 from this item for payment of the State of California's responsible party liability for the Casmalia site cleanup and for providing technical review and oversight related to this cleanup. 3960-001-0013--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Federal Receipts Account, Hazardous Waste Control Account . . . 3,310,000 3960-001-0014--For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account . . . 54,454,000 Schedule: (a) 12-Site Mitigation . . . 80,360,000 (b) 13-Hazardous Waste Management . . . 37,937,000 (c) 15-Statewide Support . . . 4,992,000 (d) 18-Science, Engineering and Technology . . . 9,610,000 (e) 19.01-Administration . . . 19,380,000 (f) 19.02-Distributed Administration . . . -19,380,000 (g) Reimbursements . . . -9,280,000 (h) Amount payable from General Fund (Item 3960-001-0001) . . . -30,454,000 (i) Amount payable from Federal Receipts Account, HWCA (Item 3960-001-0013) . . . -3,310,000 (j) Amount payable from Unified Program Account (Item 3960-001-0028) . . . -1,123,000 (k) Amount payable from Railroad Accident Prevention and Response Fund (Item 3960-001-0059) . . . -533,000 (l) Amount payable from California Used Oil Recycling Fund (Item 3960-001-0100) . . . -227,000 (m) Amount payable from Federal Trust Fund (Item 3960-001-0890) . . . -33,518,000 Provisions: 1. Of the funds appropriated by this item, $477,000 shall 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. 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. 3. Upon request by the Department of Toxic Substances Control, and approval of the Department of Finance, the Controller shall augment this item in an amount not to exceed the proceeds of fines and penalties deposited in the Hazardous Waste Control Account in the 1996-97 fiscal year, pursuant to Article 8 (commencing with Section 25180 of Chapter 6.5 of Division 20 of the Health and Safety Code, exclusive of fines and penalties transferred to the Hazardous Substance Account pursuant to Section 25192 of the Health and Safety Code for expenditure in accordance with Section 25385.8 of the Health and Safety Code. The expenditure of any augmentation pursuant to this provision shall be limited to the purpose of cleaning up hazardous substance sites that are not part of the Expedited Site Remediation Pilot Program. 4. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3960-001-0028--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Unified Program Account . . . 1,123,000 3960-001-0059--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Hazardous Spill Prevention Account, Railroad Accident Prevention and Response Fund . . . 533,000 3960-001-0065--For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account . . . 4,291,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3960-001-0100--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the California Used Oil Recycling Fund . . . 227,000 3960-001-0456--For support of Department of Toxic Substances Control, payable from the Expedited Site Remediation Trust Fund . . . 4,098,000 Provisions: 1. Upon request by the Department of Toxic Substances Control, and approval of the Department of Finance, the State Controller shall augment this item in an amount which, when combined with the appropriation in this item, shall not exceed the amount transferred to the Expedited Site Remediation Trust Fund pursuant to Item 3960-011-0014. 2. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3960-001-0890--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Federal Trust Fund . . . 33,518,000 3960-011-0001--For transfer by the State Controller to the Illegal Drug Lab Cleanup Account . . . 1,581,000 3960-011-0014--For transfer by the State Controller from the Hazardous Waste Control Account to the Expedited Site Remediation Trust Fund . . . (4,200,000) Provisions: 1. Notwithstanding any other provision of law, upon request by the Department of Toxic Substances Control, and approval of the Department of Finance, the State Controller shall transfer funds from the Hazardous Waste Control Account to the Expedited Site Remediation Trust Fund, pursuant to Article 8 (commencing with Section 25180) of Chapter 6.5 of Division 20 of the Health and Safety Code. The amount of funds transferred shall not exceed the proceeds of fines and penalties deposited in the Hazardous Waste Control Account in the 1996-97 fiscal year, exclusive of the fines and penalties transferred to the Hazardous Substance Account pursuant to Section 25192 of the Health and Safety Code for expenditure in accordance with Section 25385.8 of the Health and Safety Code. The Department of Toxic Substances Control shall assign priority to hazardous substance release site projects on the basis of economic benefit and relative threat to the public health and the environment, and shall not cause to be transferred an amount, which when added to the funds available as of July 1, 1996, is in excess of the potential liability of the State for cleanup costs associated with orphan share sites selected for the Expedited Site Remediation Pilot Program as of March 31, 1997. 2. The amount specified in this item is an estimate of the funds available from the proceeds of fines and penalties described in Provision 1, and does not represent a limit on funds which may be transferred. 3. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3960-013-0014--For transfer by the State Controller from the Hazardous Waste Control Account to the Illegal Drug Lab Cleanup Account . . . (2,710,000) Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3960-013-0710--For support of Department of Toxic Substances Control, payable from the Hazardous Substance Cleanup Fund . . . 1,600,000 Schedule: (a) Unforeseen Removals . . . 500,000 (b) Flair Custom Cleaners . . . 521,000 (c) San Leandro Plume . . . 250,000 (d) Orland Cleaners . . . 90,000 (e) Singer Friden . . . 220,000 (f) Cook Battery . . . 10,000 (g) Harbor Way South . . . 9,000 Provisions: 1. In addition to the funds appropriated in this item, the Director of the Department of Toxic Substances Control may expend funds, which were approved through the passage of the Johnston-Filante Hazardous Substance Cleanup Bond Act of 1984 and continuously appropriated, to schedule additional projects. 2. 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. 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 changes to the scheduled projects or any deletions or additions to the project schedule. 3960-014-0014--For transfer by the Controller from the Hazardous Waste Control Account to the Hazardous Substance Account as of June 30, 1996 . . . (964,000) Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 3960-490--Reappropriation, Department of Toxic Substances Control. Notwithstanding any other provision of law, any unencumbered balance in the Expedited Site Remediation Trust Fund as of June 30, 1996 is hereby reappropriated for the purposes of Chapter 6.85 of Division 20 of the Health and Safety Code. 0456--Expedited Site Remediation Trust Fund (1) Item 3960-001-0456, Budget Act of 1995 . . . 4,098,000 3980-001-0001--For support of Office of Environmental Health Hazard Assessment . . . 4,100,000 Schedule: (a) 10-Health Risk Assessment . . . 11,791,000 (b) Reimbursements . . . -6,749,000 (c) Amount payable from the California Environmental License Plate Fund (Item 3980-001-0140) . . . -942,000 3980-001-0140--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the California Environmental License Plate Fund . . . 942,000 HEALTH AND WELFARE 4100-001-0890--For support of the State Council on Developmental Disabilities, payable from the Federal Trust Fund . . . 6,360,000 Schedule: (a) 10-State Council Operations . . . 1,249,000 (b) 20-Community Program Development . . . 1,905,000 (c) 30-Allocation to Area Boards . . . 3,206,000 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. 4110-001-0001--For support of Area Boards on Developmental Disabilities . . . 0 Schedule: (a) 10-Area Board Services . . . 3,206,000 (b) Reimbursements . . . -3,206,000 4120-001-0001--For support of Emergency Medical Services Authority . . . 1,110,000 Schedule: (a) 10-Emergency Medical Services Authority . . . 2,871,000 (b) Amount payable from the Federal Trust Fund (Item 4120-001-0890). . . . -1,102,000 (c) Amount payable from the Emergency Medical Services Training Program Approval Fund (Item 4120-001-0194) . . . -15,000 (d) Amount payable from the Emergency Medical Services Personnel Fund (Item 4120-001-0312) . . . -644,000 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, 1996, 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. 4120-001-0194--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Emergency Medical Services Training Program Approval Fund . . . 15,000 4120-001-0312--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Emergency Medical Services Personnel Fund . . . 644,000 4120-001-0890--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Federal Trust Fund . . . 1,102,000 4120-101-0001--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 4260-101-0693 for local assistance for the purposes specified in that item. 4120-101-0890--For local assistance, Emergency Medical Services Authority, Program 10, payable from the Federal Trust Fund . . . 2,292,000 4130-001-0632--For support of the Health and Welfare Agency Data Center, payable from the Health and Welfare Agency Data Center Revolving Fund . . . 187,685,000 Schedule: (a) 10-Facilities Operations . . . 64,132,000 (b) 20-Administration . . . 17,592,000 (c) 30-Systems Management Services . . . 105,961,000 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. Of the amount appropriated in this item, $400,000 shall be available only for funding an audit of the Health and Welfare Agency Data Center. The Health and Welfare Agency Data Center shall assist the Department of Finance in conducting an audit of the Health and Welfare Agency Data Center's billing rate structure and financial controls in addition to the policies, procedures and technical issues associated with the operating environment. The purpose of the audit is to ascertain the Health and Welfare Agency Data Center's fiscal and technical integrity. Additionally, the Health and Welfare Agency Data Center will aid the Department of Finance in examining the Health and Welfare Agency Data Center's role in supporting emerging technologies, disaster recovery, consolidation of management for the State's data centers, risks associated with private sector access to state data, and controls and vulnerabilities associated with the use of the Internet. 4. Beginning March 1, 1997, the Health and Welfare Agency Data Center shall provide an Annual Report to the Legislature on the progress of the Statewide Automated Welfare System (SAWS) as required by Welfare and Institutions Code Section 10822. Between Annual Reports, the Health and Welfare Agency Data Center shall provide interim reports as necessary to raise significant and time critical issues. 5. Notwithstanding any other provision of law or regulations, the Health and Welfare Agency Data Center shall submit a Special Project Report or equivalent federal planning document to the Department of Finance for review and approval prior to the Interim SAWS (ISAWS) application maintenance vendor contract award. 6. Notwithstanding any other provision of law or regulations, the Health and Welfare Agency Data Center shall submit a Feasibility Study Report or equivalent federal planning document to the Department of Finance for review and approval prior to the systems implementation contract award for each welfare automation consortium with the exception of the Los Angeles Eligibility Automated Determination, Evaluation, and Reporting System (LEADER) and ISAWS, for which the Health and Welfare Agency Data Center shall continue to submit Special Project Reports or the equivalent federal planning document. 4140-001-0001--For support of Office of Statewide Health Planning and Development . . . 833,000 Schedule: (a) 10-Health Policy and Analysis . . . 2,972,000 (b) 25-Demonstration Projects . . . 52,000 (c) 30-Health Professions Development . . . 2,613,000 (d) 42-Facilities Development . . . 18,538,000 (e) 45-Cal Mortgage Loan Insurance . . . 3,756,000 (f) 60-Health Facilities Data . . . 7,957,000 (g) 80.01-Administration . . . 6,665,000 (h) 80.02-Distributed Administration . . . -6,440,000 (i) Reimbursements . . . -1,180,000 (j) Amount payable from the Hospital Building Fund (Item 4140-001-0121) . . . -18,298,000 (k) Amount payable from Hospital Building Fund (Chapter 740, Statutes of 1994) . . . -127,000 (l) Amount payable from the California Health Data and Planning Fund (Item 4140-001-0143) . . . -10,365,000 (m) Amount payable from the Registered Nurse Education Fund (Item 4140-001-0181) . . . -621,000 (n) Amount payable from the Health Facilities Construction Loan Insurance Fund (Section 436.26, Health and Safety Code) . . . -4,159,000 (o) Amount payable from the Minority Health Professions Education Fund (Section 69800, Education Code) . . . -438,000 (p) Amount payable from the Federal Trust Fund (Federal Funds) . . . -92,000 4140-001-0121--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0001, payable from the Hospital Building Fund . . . 18,298,000 4140-001-0143--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0001, payable from the California Health Data and Planning Fund . . . 10,365,000 4140-001-0181--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0001, payable from the Registered Nurse Education Fund . . . 621,000 4140-101-0001--For local assistance, Office of Statewide Health Planning and Development . . . 2,945,000 Schedule: (a) 30-Health Professions Development (Family Physician Training) . . . 4,095,000 (b) Amount payable from the Federal Trust Fund (Item 4140-101-0890) . . . -750,000 (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 1997-98, 1998-99, and 1999-2000 fiscal years. The amount appropriated by this item shall be used only for such contracts that commence on or after July 1, 1997. 4140-101-0890--For local assistance, Office of Statewide Health Planning and Development, for payment to Item 4140-101-0001, payable from the Federal Trust Fund . . . 750,000 4170-001-0001--For support of Department of Aging . . . 3,620,000 Schedule: (a) 10-Nutrition . . . 3,137,000 (b) 20-Senior Community Employment Service . . . 416,000 (c) 30-Supportive Services and Centers . . . 2,484,000 (d) 40-Special Projects . . . 3,871,000 (e) 50.01-Administration . . . 5,987,000 (f) 50.02-Distributed Administration . . . -5,987,000 (g) Reimbursements . . . -1,853,000 (h) Amount payable from the Federal Trust Fund (Item 4170-001-0890) . . . -4,435,000 Provisions: 1. The Director of Finance may authorize the transfer of funds between this item and Item 4170-101-0001 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. 4170-001-0890--For support of Department of Aging, for payment to Item 4170-001-0001, payable from the Federal Trust Fund . . . 4,435,000 Provisions: 1. The Director of the Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house 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. 4170-101-0001--For local assistance, Department of Aging . . . 28,948,000 Schedule: (a) 10-Nutrition . . . 62,096,000 (b) 20-Senior Community Employment Service . . . 6,344,000 (c) 30-Supportive Services and Centers . . . 34,079,000 (d) 40-Special Projects . . . 29,703,000 (e) Reimbursements . . . -12,908,000 (f) Amount payable from the Federal Trust Fund (Item 4170-101-0890) . . . -90,366,000 Provisions: 1. Provision 1 of Item 4170-001-0001 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. 4170-101-0890--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the Federal Trust Fund . . . 90,366,000 Provisions: 1. Provision 1 of Item 4170-001-0890 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. 4180-001-0983--For support of Commission on Aging, payable from the California Fund for Senior Citizens . . . 194,000 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. 4180-002-0886--For support of Commission on Aging, payable from the California Seniors Special Fund . . . 94,000 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. 4180-002-0890--For support of Commission on Aging, payable from the Federal Trust Fund . . . 282,000 4200-001-0001--For support of the Department of Alcohol and Drug Programs . . . 4,284,000 Schedule: (a) 15-Alcohol and Other Drug Services Program . . . 26,509,000 (b) 30.01-State Administration . . . 8,244,000 (c) 30.02-State Administration-- distributed . . . -8,244,000 (d) Reimbursements . . . -2,905,000 (e) Amount payable from Driving-Under-the-Influence Program Licensing Trust Fund (Item 4200-001-0139) . . . -1,609,000 (f) Amount payable from Narcotic Treatment Program Licensing Trust Fund (Item 4200-001-0243) . . . -917,000 (g) Amount payable from Audit Repayment Trust Fund (Item 4200-001-0816) . . . -67,000 (h) Amount payable from the Federal Trust Fund (Item 4200-001-0890) . . . -16,727,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4200-101-0001. 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. 4200-001-0139--For support of the Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Driving-Under-the-Influence Program Licensing Trust Fund . . . 1,609,000 Provisions: 1. Notwithstanding any other provision of law, the Director 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. 4200-001-0243--For support of the Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Narcotic Treatment Program Licensing Trust Fund . . . 917,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Narcotic Treatment 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. 4200-001-0816--For support of the Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Audit Repayment Trust Fund . . . 67,000 4200-001-0890--For support of the Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Federal Trust Fund . . . 16,727,000 Provisions: 1. Upon order of the Department of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4200-101-0890. 4200-101-0001--For local assistance, Department of Alcohol and Drug Programs . . . 56,930,000 Schedule: (a) 15-Alcohol and Other Drug Services Program . . . 299,263,000 (b) Reimbursements . . . -54,570,000 (c) Amount payable from the Federal Trust Fund (Item 4200-101-0890) . . . -187,619,000 (d) Amount payable from Resident-Run Housing Revolving Fund (Item 4200-101-0977) . . . -144,000 Provisions: 1. Upon order of the Department of Finance, the State Controller shall transfer funds as are necessary between this item and Item 4200-001-0001. 2. Upon approval of the Department of Finance, one or more short- term loans not to exceed a cumulative total of $68,333,000 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 4200-101-0001 and 4200-102-0001 such that the funds appropriated by either item may be used to pay the state and federal share of prior fiscal years 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. 4200-101-0890--For local assistance, Department of Alcohol and Drug Programs, for payment to Item 4200-101-0001, payable from the Federal Trust Fund . . . 187,619,000 Provisions: 1. Upon order of the Department of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4200-001-0890. 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. 3. Of the amount appropriated by this item, $441,000 shall be provided from the increase in the Federal Fiscal Year 1996 Substance Abuse Prevention and Treatment Block Grant to the California Department of Corrections (CDC) for the continuation of the substance abuse treatment program at the R.J. Donovan State Prison in San Diego County. 4. Of the amount appropriated by this item, $480,000 shall be provided to CDC for the continuation of the substance abuse treatment program for women at the California Institution for Women. This funding is contingent upon the Department of Alcohol and Drug Programs receiving a grant from the federal Center for Substance Abuse Treatment for this specific purpose. 4200-101-0977--For local assistance, Department of Alcohol and Drug Programs, for payment to Item 4200-101-0001, 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. 4200-102-0001--For local assistance, Department of Alcohol and Drug Programs, for perinatal substance abuse treatment programs . . . 21,247,000 Schedule: (a) 15-Alcohol and Other Drug Services Program . . . 24,247,000 (b) Reimbursements . . . -3,000,000 Provisions: 1. Upon order of the Department of Finance, the State Controller shall transfer funds as are necessary between this item and Item 4200-001-0001 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. Provisions 4 and 5 of Item 4200-101-0001 also apply to this item. 4220-001-0001--For support of Child Development Programs Advisory Committee appointed pursuant to Section 8254 of the Education Code . . . 239,000 Schedule: (a) 10-Continuing program costs . . . 244,000 (b) Reimbursements . . . -5,000 4260-001-0001--For support of Department of Health Services . . . 154,710,000 Schedule: (1) 10-Public and Environmental Health . . . 183,886,000 (2) 20-Health Care Services . . . 362,336,000 (3) 30.01-Departmental Administration . . . 28,104,000 (4) 30.02-Departmental Administration Distributed . . . -26,565,000 (5) Reimbursements . . . -15,535,000 (6) Amount payable from the Breast Cancer Research Account (Item 4260-001-0007) . . . -1,749,000 (7) Amount payable from the Breast Cancer Control Account (Item 4260-001-0009) . . . -7,904,000 (8) Amount payable from the Nuclear Planning Assessment Special Account (Item 4260-001-0029) . . . -507,000 (9) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 4260-001-0044) . . . -583,000 (10) Amount payable from the Sale of Tobacco to Minors Control Account (Item 4260-001-0066) . . . -1,770,000 (11) Amount payable from the Occupational Lead Poisoning Prevention Account, General Fund (Item 4260-001-0070) . . . -1,804,000 (12) Amount payable from the Medical Waste Management Fund (Item 4260-001-0074) . . . -921,000 (13) Amount payable from the Radiation Control Fund (Item 4260-001-0075) . . . -9,760,000 (14) Amount payable from the Tissue Bank License Fund (Item 4260-001-0076) . . . -92,000 (15) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-001-0080) . . . -3,188,000 (16) Amount payable from the Export Document Program Fund (Item 4260-001-0082) . . . -219,000 (17) Amount payable from the Radon Contractor Certification Fund (Item 4260-001-0092) . . . -6,000 (18) Amount payable from the Clinical Laboratory Improvement Fund (Item 4260-001-0098) . . . -5,321,000 (19) Amount payable from the Health Statistics Special Fund (Item 4260-001-0099) . . . -7,992,000 (20) Amount payable from the Wine Safety Fund (Item 4260-001-0116) . . . -177,000 (21) Amount payable from the Water Device Certification Special Account (Item 4260-001-0129) . . . -53,000 (22) Amount payable from the AIDS Vaccine Research and Development Grant Fund (Item 4260-001-0135) . . . -1,000 (23) Amount payable from the Food Safety Fund (Item 4260-001-0177) . . . -2,042,000 (24) Amount payable from the Environmental Laboratory Improvement Fund (Item 4260-001-0179) . . . -2,181,000 (25) Amount payable from the Genetic Disease Testing Fund (Item 4260-001-0203) . . . -61,963,000 (26) Amount payable from the Low-Level Radioactive Waste Disposal Fund (Item 4260-001-0227) . . . -1,213,000 (27) Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0231) . . . -16,041,000 (28) Amount payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0232) . . . -962,000 (29) Amount payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0233) . . . -237,000 (30) Amount payable from the Research Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0234) . . . -1,696,000 (31) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0236) . . . -2,836,000 (32) Amount payable from the Infant Botulism Treatment and Prevention Fund (Item 4260-001-0272) . . . -190,000 (33) Amount payable from the Safe Drinking Water Account, General Fund (Item 4260-001-0306) . . . -7,341,000 (34) Amount payable from the Registered Environmental Health Specialist Fund (Item 4260-001-0335) . . . -172,000 (35) Amount payable from the Mosquitoborne Disease Surveillance Account (Item 4260-001-0478) . . . -31,000 (36) Amount payable from the Emergency Services and Supplemental Payments Fund (Item 4260-001-0693) . . . -111,000 (37) Amount payable from the California Alzheimer's and Related Disorders Research Fund (Item 4260-001-0823) . . . -236,000 (38) Amount payable from the Medi-Cal Inpatient Adjustment Fund (Item 4260-001-0834) . . . -761,000 (39) Amount payable from the Federal Trust Fund (Item 4260-0010890) . . . -236,812,000 (40) Amount payable from the Local Health Capital Expenditure Account, County Health Services Fund (Item 4260-001-0900) . . . -17,000 (41) Amount payable from the California Breast Cancer Research Fund (Item 4260-001-0945) . . . -627,000 Provisions: 1. Of the total amount of reimbursements in this item, $450,000 shall be available for administration, research, and training projects with other state departments as submitted with the Governor's Budget for the 1996-97 fiscal year. Notwithstanding the provisions of Section 28.00 of this act, the State Department of Health Services shall report any new project or any increase or decrease in excess of $400,000 for 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 1996-97 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. 3. Effective July 1, 1996, 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 $55.56 per bed. Effective July 1, 1996, the annual fee for a skilled nursing facility, intermediate care facility, or intermediate care facility for the developmentally disabled is $149.92 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 100445 of the Health and Safety Code shall be increased by 6.8%, effective July 1, 1996. Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall be increased by 0.9%, effective July 1, 1996. Departmental fees that are subject to the annual fee increase provisions of subdivision (a) of Section 100425 and subdivision (a) of Section 100430 of the Health and Safety Code shall be increased by 0.7 percent, effective July 1, 1996. 4260-001-0007--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Breast Cancer Research Account . . . 1,749,000 4260-001-0009--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Breast Cancer Control Account . . . 7,904,000 4260-001-0029--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Nuclear Planning Assessment Account . . . 507,000 4260-001-0044--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Motor Vehicle Account, State Transportation Fund . . . 583,000 4260-001-0066--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Sale of Tobacco to Minors Control Account . . . 1,770,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 4260-001-0070--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Occupational Lead Poisoning Prevention Account, General Fund . . . 1,804,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 4260-001-0074--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Medical Waste Management Fund . . . 921,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 4260-001-0075--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Radiation Control Fund . . . 9,760,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 4260-001-0076--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Tissue Bank License Fund . . . 92,000 4260-001-0080--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Childhood Lead Poisoning Prevention Fund . . . 3,188,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 4260-001-0082--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Export Document Program Fund . . . 219,000 4260-001-0092--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Radon Contractor Certification Fund . . . 6,000 4260-001-0098--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Clinical Laboratory Improvement Fund . . . 5,321,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 4260-001-0099--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Health Statistics Special Fund . . . 7,992,000 4260-001-0116--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Wine Safety Fund . . . 177,000 4260-001-0129--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Water Device Certification Special Account . . . 53,000 4260-001-0135--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the AIDS Vaccine Research and Development Grant Fund . . . 1,000 4260-001-0177--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Food Safety Fund . . . 2,042,000 4260-001-0179--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Environmental Laboratory Improvement Fund . . . 2,181,000 4260-001-0203--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Genetic Disease Testing Fund . . . 61,963,000 Provisions: 1. The limitations of Item 9840-001-0494 shall not apply to any deficiency expenditure authorization for the Department of Health Services, payable from the Genetic Disease Testing Fund. 4260-001-0227--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Low-Level Radioactive Waste Disposal Fund . . . 1,213,000 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. 4260-001-0231--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund . . . 16,041,000 4260-001-0232--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund . . . 962,000 4260-001-0233--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund . . . 237,000 4260-001-0234--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund . . . 1,696,000 4260-001-0236--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund . . . 2,836,000 4260-001-0272--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Infant Botulism Treatment and Prevention Fund . . . 190,000 4260-001-0306--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Safe Drinking Water Account, General Fund . . . 7,341,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 4260-001-0335--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Registered Environmental Health Specialist Fund . . . 172,000 Provisions: 1. The limitations of Item 9840-001-0494 shall not apply to any deficiency expenditure authorization for the Department of Health Services, payable from the Registered Environmental Health Specialist Fund. 4260-001-0478--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Mosquitoborne Disease Surveillance Account . . . 31,000 4260-001-0693--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Emergency Services and Supplemental Payments Fund . . . 111,000 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. 4260-001-0823--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the California Alzheimer's and Related Disorders Research Fund . . . 236,000 Provisions: 1. The limitations of Item 9840-001-0494 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. 4260-001-0834--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Medi-Cal Inpatient Payment Adjustment Fund . . . 761,000 4260-001-0890--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the Federal Trust Fund . . . 236,812,000 Provisions: 1. The limitations and conditions applicable to Item 4260-001-0001 also apply to this item if appropriate. 2. Of the funds appropriated by this item, $46,691,000 shall be available for administration, research, and training projects as submitted with the Governor's Budget for the 1996-97 fiscal year. Notwithstanding the provisions of Section 28.00 of this act, the Department of Health Services shall report any new project or any increase or decrease in excess of $400,000 for an identified project. 4260-001-0900--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 4260-001-0001, payable from the Local Health Capital Expenditure Account . . . 17,000 Provisions: 1. The limitations of Item 9840-001-0988 shall not apply to any deficiency expenditure authorization for the Department of Health Services, payable from the Local Health Capital Expenditure Account. 4260-001-0945--For support of Department of Health Services, for payment to Item 4260-001-0001, payable from the California Breast Cancer Research Fund . . . 627,000 4260-002-0942--For support of Department of Health Services, payable from the Health Facilities Citation Penalties Account, Special Deposit Fund . . . 1,000,000 4260-003-0942--For support of Department of Health Services, payable from the Federal Citation Penalties Account, Special Deposit Fund . . . 198,000 4260-007-0890--For support of Department of Health Services, payable from the Federal Trust Fund . . . 18,795,000 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. 4260-101-0001--For local assistance, Department of Health Services, Medical Assistance Program, payable from the Health Care Deposit Fund (912) after transfer from the General Fund . . . 6,232,083,000 Schedule: (a) 20.10.030-Benefits (Medical Care and Services) . . . 14,394,834,000 (b) 20.10.010-Eligibility (County Administration) . . . 791,179,000 (c) 20.10.020-Fiscal Intermediary Management . . . 125,661,000 (d) Prior Fiscal Year Reconciliation . . . 0 (e) Amount payable from Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0232) . . . -1,623,000 (f) Amount payable from Physicians Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0233) . . . -1,623,000 (g) Amount payable from the Federal Trust Fund (Item 4260-1010890) . . . -9,055,203,000 (h) Amount payable from Federal Trust Fund (Item 4260-103-0890) . . . -21,142,000 Provisions: 1. The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the 1996-97 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. 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 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system. 12. Upon order of the Director of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 for the state's share of expenditures for developmental services provided to persons eligible for Medi-Cal. 13. 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 4260-101-0001. 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. 4260-101-0232--For support of Department of Health Services, for payment to Item 4260-101-0001, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund . . . 1,623,000 4260-101-0233--For support of Department of Health Services, for payment to Item 4260-101-0001, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund . . . 1,623,000 4260-101-0693--Notwithstanding any other provision of law, moneys available in the Emergency Services and Supplemental Payments Fund, after the appropriation made by Item 4260-001-0693 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. 4260-101-0890--For local assistance, Department of Health Services, for payment to Item 4260-101-0001, payable from the Federal Trust Fund . . . 9,055,203,000 Provisions: 1. Any of the provisions in Item 4260-101-0001 that are relevant to this item also apply to this item. 4260-102-0001--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 . . . 15,189,000 4260-102-0890--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 . . . 15,311,000 4260-103-0890--For local assistance, for refugee services, Department of Health Services, for payment to Item 4260-101-0001, payable from the Federal Trust Fund . . . 21,142,000 Provisions: 1. Any of the provisions in Item 4260-101-0001 that are relevant to this item also apply to this item. 4260-111-0001--For local assistance, Department of Health Services . . . 313,298,000 Schedule: (a) 10.10.010-Vital Records Improvement Project . . . 150,000 (b) 10.30.030-Childhood Lead Poisoning Prevention . . . 7,139,000 (c) 10.30.040-Chronic Diseases . . . 41,115,000 (d) 10.30.050-Communicable Disease Control . . . 58,110,000 (e) 10.30.060-AIDS . . . 91,743,000 (f) 20.30-County Health Services . . . 199,347,000 (g) 20.40-Primary Care and Family Health . . . 1,144,209,000 (h) Reimbursements-Family Health Services, CCS Enrollment Fees, and GHPP Repayments . . . -415,000 (i) Reimbursements-Primary Care and Family Health, WIC Rebates and Recoveries . . . -194,351,000 (j) Amount payable from the Breast Cancer Control Account (Item 4260-111-0009) . . . -9,043,000 (k) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-111-0080) . . . -8,316,000 ( ) Amount payable from the Health Statistics Special Fund (Item 4260-111-0099) . . . -150,000 (m) Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-111-0231) . . . -19,907,000 (n) Amount payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-111-0232) . . . -126,555,000 (o) Amount payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-111-0233) . . . -65,932,000 (p) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-111-0236) . . . -60,519,000 (q) Amount payable from the Federal Trust Fund (Item 4260-1110890) . . . -743,327,000 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 20.40-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) 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 enrollment and assessment fee for each county shall be offset from the state's match for that county. 4260-111-0009--For local assistance, Department of Health Services, for payment to Item 4260-111-0001, payable from the Breast Cancer Control Account . . . 9,043,000 4260-111-0080--For local assistance, Department of Health Services, for payment to Item 4260-111-0001, payable from the Childhood Lead Poisoning Prevention Fund . . . 8,316,000 4260-111-0099--For local assistance, Department of Health Services, for payment to Item 4260-111-0001, payable from the Health Statistics Special Fund . . . 150,000 4260-111-0231--For local assistance, Department of Health Services, for payment to Item 4260-111-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund . . . 19,907,000 4260-111-0232--For local assistance, Department of Health Services, for payment to Item 4260-111-0001, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund . . . 126,555,000 4260-111-0233--For local assistance, Department of Health Services, for payment to Item 4260-111-0001, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund . . . 65,932,000 4260-111-0236--For local assistance, Department of Health Services, for payment to Item 4260-111-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund . . . 60,519,000 4260-111-0890--For local assistance, Department of Health Services, for payment to Item 4260-111-0001, payable from the Federal Trust Fund . . . 743,327,000 Provisions: 1. Of the funds appropriated by this item, $55,179,000 shall be available for administration, research and training projects as submitted with the Governor's Budget for the 1996-97 fiscal year. Notwithstanding the provisions of Section 28.00 of this act, the Department of Health Services shall report any new project or any increase or decrease in excess of $400,000 for an identified project. 2. 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. 4260-295-0001--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, State Controller . . . 4,162,000 Schedule: (1) 98.01.026.891-SIDS Contacts by Local Health Officers (Ch. 268/91) . . . 155,000 (2) 98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974) . . . 33,000 (3) 98.01.091.692-Pacific Beach Safety (Ch. 916/92) . . . 67,000 (4) 98.01.095.589-SIDS Autopsies (Ch. 955, Stats. 1989) . . . 1,777,000 (5) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988) . . . 855,000 (6) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102, Stats. 1981 and Ch. 1163, Stats. 1981) . . . 95,000 (7) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988) . . . 1,180,000 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 State 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. 4260-301-001--For capital outlay, Department of Health Services . . . 2,989,000 Schedule: (1) 94.60.040-Phase II Replacement Laboratory Facilities, Richmond- Preliminary plans . . . 2,989,000 4270-001-0001--For support, California Medical Assistance Commission . . . 1,171,000 Schedule: (a) 10-California Medical Assistance Commission . . . 2,342,000 (b) Reimbursements . . . -1,171,000 4280-001-0309--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0313, payable from the Perinatal Insurance Fund . . . 732,000 Provisions: 1. Provision 1 of Item 4280-001-0313 also applies to this item. 4280-001-0313--For support of Managed Risk Medical Insurance Board, payable from the Major Risk Medical Insurance Fund . . . 682,000 Schedule: (a) 10-Major Risk Medical Insurance Program . . . 682,000 (b) 20-Access for Infants and Mothers Program . . . 732,000 (c) 30-Health Insurance Plan of California . . . 354,000 (d) Amount payable from the Perinatal Insurance Fund, (Item 4280-001-0309) . . . -732,000 (e) Amount payable from the Voluntary Alliance Uniting Employers Fund (Item 4280-001-0957) . . . -354,000 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. 4280-001-0957--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0313, payable from the Voluntary Alliance Uniting Employers Fund . . . 354,000 Provisions: 1. Provision 1 of Item 4280-001-0313 also applies to this item. 4280-111-0232--For transfer by the State Controller to the Perinatal Insurance Fund from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund for the implementation of Part 6.3 (commencing with Section 12695) of Division 2 of the Insurance Code . . . (4,939,000) 4280-111-0233--For transfer by the State Controller to the Perinatal Insurance Fund from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund for the implementation of Part 6.3 (commencing with Section 12695) of Division 2 of the Insurance Code . . . (14,561,000) 4280-111-0236--For transfer by the State Controller to the Perinatal Insurance Fund from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund for the implementation of Part 6.3 (commencing with Section 12695) of Division 2 of the Insurance Code . . . (39,000,000) 4300-001-0001--For support of Department of Developmental Services . . . 23,065,000 Schedule: (a) 10-Community Services Program . . . 13,251,000 (b) 20-Developmental Centers Program . . . 14,216,000 (c) 35.01-Administration . . . 16,357,000 (d) 35.02-Distributed Administration . . . -16,357,000 (e) Reimbursements . . . -2,411,000 (f) Amount payable from the Developmental Disabilities Program Development Fund (Item 4300-001-0172) . . . -233,000 (g) Amount payable from the Federal Trust Fund (Item 4300-001-0890) . . . -1,758,000 4300-001-0172--For support of Department of Developmental Services, for payment to Item 4300-001-0001, payable from the Developmental Disabilities Program Development Fund . . . 233,000 4300-001-0890--For support of Department of Developmental Services, for payment to Item 4300-001-0001, payable from the Federal Trust Fund . . . 1,758,000 Provisions: 1. Upon order of the Director of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Early Intervention Program (Part H of the Individuals with Disabilities Education Act). 4300-003-0001--For support of Department of Developmental Services, for Developmental Centers . . . 15,120,000 Schedule: (a) 20-Developmental Centers Program . . . 504,157,000 (b) Reimbursements . . . -487,714,000 (c) Amount payable from the Lottery Education Fund (Item 4300-003-0814) . . . -412,000 (d) Amount payable from the Federal Trust Fund (Item 4300-003-0890) . . . -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), $1,178,000 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 Finance, the State Controller shall transfer such funds as are necessary between this item and Items 4300-101-0001 and 4440-011-0001. 4300-003-0814--For support of Department of Developmental Services, for payment to Item 4300-003-0001, payable from the California State Lottery Education Fund . . . 412,000 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. 4300-003-0890--For support of Department of Developmental Services, for payment to Item 4300-003-0001, payable from the Federal Trust Fund . . . 911,000 4300-004-0001--For support of Department of Developmental Services (Proposition 98), for Developmental Centers . . . 15,374,000 Schedule: (a) 20-Developmental Centers Program . . . 22,053,000 (1) 20.17-AB 1202 Contracts . . . 9,678,000 (2) 20.66-Medi-Cal Eligible Education Services . . . 12,375,000 (b) Reimbursements . . . -6,679,000 Provisions: 1. Of the amount appropriated in this item, $6,679,000 is to be used to provide the General Fund match for Medi-Cal Eligible Education Services. 4300-101-0001--For local assistance, Department of Developmental Services, for Regional Centers . . . 460,734,000 Schedule: 10.10-Regional Centers (a) 10.10.010-Operations . . . 193,851,000 (b) 10.10.020-Regional Centers-Purchase of Services . . . 806,756,000 (c) 10.10.060-Early Intervention Programs . . . 35,554,000 (d) 10.20.010-Program Development . . . 1,784,000 (e) Reimbursements . . . -539,665,000 (f) Amount payable from Developmental Disabilities Program Development Fund (Item 4300-101-0172) . . . -1,900,000 (g) Amount payable from Developmental Disabilities Services Account (Item 4300-101-0496) . . . -26,000 (h) Amount payable from Federal Trust Fund (Item 4300-1010890) . . . -35,620,000 Provisions: 1. Upon order of the Director of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001. The Director of Finance may authorize the transfer of funds between this item and Item 4260-101-0001 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 State Controller shall transfer such funds as are necessary between this item and Item 5160-001-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP) Transition program. 5. Upon order of the Director of Finance, in order to more effectively meet client service needs, the State Controller shall transfer the General Fund share of program costs as necessary between this item and Item 5160-001-0001 and Item 5160-101-0001 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. 4300-101-0172--For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, 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. 4300-101-0496--For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, payable from the Developmental Disabilities Service Account . . . 26,000 4300-101-0890--For local assistance, Department of Developmental Services, for Regional Centers, for payment to Item 4300-101-0001, payable from Federal Trust Fund . . . 35,620,000 Provisions: 1. Upon order of the Director of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention Program (Part H of the Individuals with Disabilities Education Act). 4300-295-0001--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, State Controller . . . 432,000 Schedule: (1) 98.01.064.480--Judicial Proceedings (Ch. 644, Stats. 1980) . . . 69,000 (2) 98.01.069.475--Attorney Fees (Ch. 694, Stats. 1975) . . . 175,000 (3) 98.01.125.380--MR Representation (Ch. 1253, Stats. 1980) . . . 98,000 (4) 98.01.130.480--Conservatorship (Ch. 1304, Stats. 1980) . . . 90,000 (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 State 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 1996-97 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 State 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, 1996, 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, 1997. 001--General Fund: (1) Item 4300-101-001 (a) 10.10.010 and (b) 10.10.020, Budget Act of 1995, 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. 4440-001-0001--For support of Department of Mental Health . . . 22,447,000 Schedule: (a) 10-Community Services . . . 25,359,000 (b) 20-Long-Term Care Services . . . 8,119,000 (c) 35.01-Departmental Administration . . . 12,647,000 (d) 35.02-Distributed Departmental Administration . . . -12,647,000 (e) Reimbursements . . . -8,003,000 (f) Amount payable from the Federal Trust Fund (Item 4440-001-0890) . . . -3,028,000 Provisions: 1. Upon order of the Director of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the State Controller shall transfer between this item and Item 4440-016-0001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 2. Of the funds appropriated for support of the Sexually Violent Predator program, any funds in excess of the amount needed for the program shall revert to the General Fund unless the expenditure of those funds is approved by the Department of Finance. Approval of the Department of Finance may not be effective sooner than 30 days after notification to the Joint Legislative Budget Committee. 4440-001-0890--For support of Department of Mental Health, for payment to Item 4440-001-0001, payable from the Federal Trust Fund . . . 3,028,000 Provisions: 1. Upon order of the Department of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4440-101-0890. 4440-011-0001--For support of the State Hospitals, Department of Mental Health . . . 235,239,000 Schedule: (a) 20.10-Lanterman-Petris-Short Act . . . 171,141,000 (b) 20.20-Penal Code and Judicially Committed . . . 235,239,000 (c) 20.30-Other State Hospital Services . . . 74,405,000 (d) Reimbursements . . . -245,292,000 (e) Amount payable from the California State Lottery Education Fund (Item 4440-011-0814) . . . -254,000 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 State Controller shall transfer such funds as are necessary between this item and Items 4300-003-0001, 4300-004-0001, 5240-001-0001, and 5460-001-0001. 3. Upon order of the Director of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the State Controller shall transfer between this item and Item 4440-016-0001 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 State Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the State 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 1996-97 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. Of the amount appropriated in Schedule (b), up to $17,060,000 may be used to contract for treatment services for the Sexually Violent Predator population following approval by the Director of Finance and 30-day notification to the Joint Legislative Budget Committee. 8. Of the funds appropriated for the Sexually Violent Predator program, any funds in excess of the amount needed for the program shall revert to the General Fund unless the expenditure of those funds is approved by the Department of Finance. Approval of the Department of Finance may not be effective sooner than 30 days after notification to the Joint Legislative Budget Committee. 4440-011-0814--For support of the Department of Mental Health, for payment to Item 4440-011-0001, payable from the California State Lottery Education Fund . . . 254,000 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. 4440-012-0001--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 . . . 367,000 (c) Reimbursements . . . -367,000 Provisions: 1. Of the funds appropriated by this item, $1,400,000 is available to contract for the provision of education services for mental health patients on state hospital grounds. 4440-016-0001--For support, Department of Mental Health, for Conditional Release Services . . . 14,306,000 Schedule: (a) 20-Long-Term Care Services . . . 14,306,000 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 State Controller shall transfer between this item and Items 4440-001-0001 and 4440-011-0001 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. 4440-101-0001--For local assistance, Department of Mental Health . . . 21,230,000 Schedule: (a) 10.25-Community Services-Other Treatment . . . 266,188,000 (b) 10.40-Adult System of Care . . . 7,772,000 (c) 10.47-Children's mental health services . . . 7,228,000 (d) 10.85-AIDS . . . 1,500,000 (e) Reimbursements . . . -261,458,000 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 $200,000. 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. 3. The funds appropriated in Schedule (b) are for allocation to those counties which had Adult System of Care programs funded pursuant to Chapter 982, Statutes of 1988 (AB 3777), and may not be used for any other purpose unless approved by the Director of Finance and following 30-day notification to the Joint Legislative Budget Committee. 4440-101-0311--For local assistance, Department of Mental Health, all funds that are transferred into the Traumatic Brain Injury Fund pursuant to subdivision (f) of Penal Code Section 1464 . . . 500,000 4440-101-0890--For local assistance, Department of Mental Health, payable from the Federal Trust Fund . . . 36,621,000 Schedule: (a) 10.25-Community Services-- other treatment . . . 20,477,000 (b) 10.47-Children's Mental Health Services . . . 12,511,000 (c) 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 1995 for rollover by the counties in the 1996-97 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 1996-97 fiscal year. 4. The Department of Mental Health shall, to the extent possible, ensure that funds received pur suant 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 State Controller shall transfer such funds as are necessary between this item and Item 4440-001-0890. 6. Upon order of the Department of Finance, the State Controller shall transfer such funds as are necessary between Schedule (a) and Schedule (b) to meet federal requirements. 4440-102-0001--For local assistance, Department of Mental Health (Proposition 98) for early mental health services . . . 12,000,000 4440-103-0001--For local assistance, Department of Mental Health, Program 10.25-Community Services: Other Treatment for Mental Health Managed Care . . . 126,453,000 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 $8,000,000 will be transferred to the Mental Health Managed Care Deposit Fund (Fund 0865). 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 4260-101-0001 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. 4. Notwithstanding any other provision of law, the emergency regulations developed pursuant to Section 14680 of the Welfare and Institutions Code to implement Part 2.5 (commencing with Section 5775) of Division 5 of the Welfare and Institutions Code shall remain in effect until July 1, 1997, or until the regulations are made permanent, whichever occurs first, and shall not be subject to the repeal provisions of Section 11346.1 of the Government Code until that time. 4440-111-0001--For local assistance, Department of Mental Health, for caregiver resource centers serving families of brain-damaged adults . . . 5,047,000 4440-131-0001--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 using the allocation method set forth in Welfare and Institutions Code Section 5701. 2. Notwithstanding any other provision of law, the emergency regulations governing Chapter 26.5 (commencing with Section 7570) of Division 7 of Title 1 of the Government Code, adopted pursuant to Section 7587 of the Government Code, shall be operative for the 1996-97 fiscal year. 4440-295-0001--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, State Controller . . . 22,187,000 Schedule: (1) 98.01.049.877--Coroner's Costs (Ch. 498, Stats. 1977) . . . 97,000 (2) 98.01.081.579--Short-Doyle Case Management (Ch. 815, Stats. 1979) . . . 0 (3) 98.01.103.678--Mentally Disordered Offender Recommitments (Ch. 1036, Stats. 1978) . . . 172,000 (4) 98.01.132.784--Short-Doyle Audits (Ch. 1327, Stats. 1984) . . . 0 (5) 98.01.135.785--Residential Care Services (Ch. 1352, Stats. 1985) . . . 0 (6) 98.01.174.784--Services to Handicapped Students (Ch. 1747, Stats. 1984) . . . 21,918,000 Provisions: 1. Allocations of funds appropriated by this item to the appropriate local entities shall be made by the State 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 State 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 1996-97 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) 4440-301-0001--For capital outlay, Department of Mental Health . . . 17,972,000 Schedule: (1) 55.10.205-Minor Projects . . . 152,000 (2) 55.35.260-Metropolitan: Perimeter Fence-Preliminary Plans, Working Drawings and Construction . . . 3,035,000 (3) 55.45.250-Patton: Fire and Life Safety and Environmental Improvements, 70 Building-Working Drawings and Construction . . . 14,785,000 4700-001-0001--For support of Department of Community Services and Development for the California Mentor Initiative . . . 630,000 Schedule: (a) 40--Community Services . . . 630,000 4700-001-0890--For support of Department of Community Services and Development, payable from the Federal Trust Fund . . . 11,688,000 Schedule: (a) 20--Energy Programs . . . 10,769,000 (b) 40--Community Services . . . 1,989,000 (c) 50.01--Administration . . . 2,894,000 (d) 50.02--Distributed Administration . . . -2,894,000 (e) Reimbursements . . . -1,070,000 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 State 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 1996-97 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. 4700-101-0001--For local assistance, Department of Community Services and Development for the California Mentor Initiative . . . 6,370,000 Schedule: (a) 40--Community Services . . . 6,370,000 4700-101-0890--For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund . . . 96,421,000 Schedule: (a) 20-Energy Programs . . . 62,073,000 (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 1996-97. 4. Funds scheduled in Item 4700-101-0890 may be transferred to Item 4700-001-0890 for the administration of the Low Income Home Energy Assistance Programs, subject to approval of the Department of Finance. 5100-001-0001--For support of Employment Development Department, for payment to Item 5100-001-0870 . . . 23,485,000 5100-001-0184--For support of Employment Development Department, for payment to Item 5100-001-0870, payable from the Employment Development Department Benefit Audit Fund . . . 12,322,000 Provision: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 5100-001-0185--For support of Employment Development Department, for payment to Item 5100-001-0870, payable from the Employment Development Contingent Fund . . . 32,315,000 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 9840-001-0494, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code for the purposes of this item. 3. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 5100-001-0514--For support of Employment Development Department, for payment to Item 5100-001-0870, payable from the Employment Training Fund . . . 48,185,000 Provisions: 1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds disencumbered from Employment Training Fund training contracts during the 1996-97 fiscal year are hereby appropriated for transfer to, and in augmentation of, this item for allocation by the Employment Training Panel for training contracts. The Employment Development Department shall notify the Legislature by September 1, 1997, of the actual amount of funds appropriated pursuant to this provision. 2. Any funds appropriated for the Employment Development Department, State-Local Cooperative Labor Market Information Program, if not expended by June 30, 1997, shall be made available to the Employment Training Panel for purposes of funding job training contracts. 3. 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 initially appropriated by this item. 5100-001-0588--For support of Employment Development Department, for payment to Item 5100-001-0870, payable from the Unemployment Compensation Disability Fund . . . 141,861,000 Provisions: 1. The Employment Development Department shall submit on October 1, 1996, and April 20, 1997, 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 9840-001-0988, the Director of Finance may authorize the creation of deficiencies pursuant to Section 11006 of the Government Code, for the purposes of this item. 5100-001-0869--For support of state programs under the Job Training Partnership Act, Employment Development Department, for Program 60- -Job Training Partnership, payable from the Consolidated Work Program Fund . . . 95,175,000 Provisions: 1. The funds appropriated in this item may be transferred to Item 5100-101-0869, 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 1996-97 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. 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. 5100-001-0870--For support of Employment Development Department, payable from the Unemployment Administration Fund--Federal . . . 548,600,000 Schedule: (a) 10-Employment and Employment Related Services . . . 208,562,000 (b) 20-Tax Collection and Benefit Payments . . . 572,601,000 (c) 30.01-General Administration . . . 48,103,000 (d) 30.02-Distributed General Administration . . . -43,770,000 (e) 50-Employment Training Panel . . . 41,873,000 (f) Reimbursements . . . -19,424,000 (g) Amount payable from the General Fund (Item 5100-001-0001) . . . -23,485,000 (h) Amount payable from the Employment Development Department Benefit Audit Fund (Item 5100-001-0184) . . . -12,322,000 (i) Amount payable from the Employment Development Contingent Fund (Item 5100-001-0185) . . . -32,715,000 (j) Amount payable from the Employment Training Fund (Item 5100-001-0514) . . . -48,185,000 (k) Amount payable from the Unemployment Compensation Disability Fund (Item 5100-001-0588) . . . -141,861,000 (l) Amount payable from the School Employees Fund (Item 5100-001-0908) . . . -777,000 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, 1996, and April 20, 1997, 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. 5100-001-0908--For support of Employment Development Department, for payment to Item 5100-001-0870, payable from the School Employees Fund . . . 777,000 Provisions: 1. Notwithstanding the provisions of Item 9840-001-0988, 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 5100-001-0870 also applies to this item. 5100-011-0185--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, 1997, that is in excess of the $1,000,000 reserve required by Section 1590 of the Unemployment Insurance Code. 5100-011-0890--For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund . . . (548,600,000) 5100-021-0890--For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund . . . (95,175,000) 5100-101-0588--For local assistance, Employment Development Department, for Program 20--Tax Collections and Benefit Payments, payable from the Unemployment Compensation Disability Fund . . . 1,912,579,000 Provisions: 1. Notwithstanding Item 9840-001-0988, 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. 5100-101-0869--For local assistance under the Job Training Partnership Act, Employment Development Department, for Program 60- Job Training Partnership, payable from the Consolidated Work Program Fund . . . 225,172,000 Provisions: 1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds disencumbered from Job Training Partnership Act subgrants during the 1996-97 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. 2. 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. 5100-101-0871--For local assistance, Employment Development Department, for Program 20--Tax Collections and Benefit Payments, payable from the Federal Unemployment Fund . . . 2,983,026,000 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 5100-101-0588 is also applicable to this item. 5100-101-0890--For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund . . . (225,172,000) 5100-101-0908--For local assistance, Employment Development Department, for Program 20--Tax Collections and Benefit Payments, payable from the School Employees Fund . . . 34,647,000 Provisions: 1. Notwithstanding Item 9840-001-0988, 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 5100-101-0588 also applies to this item. 5100-111-0890--For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Federal Unemployment Fund (871) . . . (2,983,026,000) 5100-301-0588--For capital outlay, Employment Development Department, payable from the Unemployment Compensation Disability Fund . . . 2,804,000 Schedule: (1) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Construction . . . 2,804,000 5100-301-0690--For capital outlay, Employment Development Department, payable from the Employment Development Department Building Fund . . . 200,000 Schedule: (1) 80.87.001-Los Angeles Central JS/UI Office: Renovation and Asbestos Abatement--Construction . . . 200,000 5100-301-0870--For capital outlay, Employment Development Department, payable from the Unemployment Administration Fund-- Federal . . . 1,325,000 Schedule: (1) 80.11.001-Marysville JS/UI Office: Renovation--Construction . . . 148,000 (2) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Construction . . . 674,000 (3) 80.87.001-Los Angeles Central JS/UI Office: Renovation and Asbestos Abatement--Construction . . . 503,000 5100-301-0871--For capital outlay, Employment Development Department, payable from the Unemployment Fund--Federal . . . 5,065,000 Schedule: (1) 80.11.001-Marysville JS/UI Office: Renovation--Construction . . . 420,000 (2) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Construction . . . 3,042,000 (3) 80.87.001-Los Angeles Central JS/UI Office: Renovation and Asbestos Abatement--Construction . . . 1,603,000 5100-301-0890--For capital outlay, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund--Federal . . . (1,325,000) Schedule: (1) 80.11.001-Marysville JS/UI Office: Renovation--Construction . . . (148,000) (2) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Construction . . . (674,000) (3) 80.87.001-Los Angeles Central JS/UI Office: Renovation and Asbestos Abatement--Construction . . . (503,000) 5100-302-0890--For capital outlay, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Fund--Federal . . . (5,065,000) Schedule: (1) 80.11.001-Marysville JS/UI Office: Renovation--Construction . . . (420,000) (2) 80.35.001-San Francisco JS/UI/DI Office: Renovation and Asbestos Abatement--Construction . . . (3,042,000) (3) 80.87.001-Los Angeles Central JS/UI Office: Renovation and Asbestos Abatement--Construction . . . (1,603,000) 5100-490--Reappropriation, Employment Development Department. As of June 30, 1996, the unexpended balance of the appropriation provided in Item 5100-011-514, Budget Act of 1992, as reappropriated by Item 5100-492, Budget Act of 1993 is reappropriated and shall be available for encumbrance and program operations on or before June 30, 1997. 5160-001-0001--For support of Department of Rehabilitation . . . 39,098,000 Schedule: (a) 10-Vocational Rehabilitation Services . . . 262,424,000 (b) 20-Habilitation Services . . . 2,164,000 (c) 30-Support of Community Facilities . . . 5,961,000 (d) 40.01-Administration . . . 20,185,000 (e) 40.02-Distributed Administration . . . -20,185,000 (f) Reimbursements . . . -4,951,000 (g) Amount payable from the Federal Trust Fund (Item 5160-0010890) . . . -223,140,000 (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 State Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP) Transition program. 3. Upon order of the Director of Finance, in order to more effectively meet client service needs, the State Controller shall transfer the General Fund share of program costs as necessary between this item and Item 4300-101-0001 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. 5160-001-0890--For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Federal Trust Fund . . . 223,140,000 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 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to Independent Living Centers in the amount of federal Social Security Act funding appropriated by Item 5160-101-0890. 5160-101-0001--For local assistance, Department of Rehabilitation . . . 75,384,000 Schedule: (a) 10-Vocational Rehabilitation Services . . . 487,000 (b) 20-Habilitation Services . . . 75,522,000 (c) 30-Support of Community Facilities . . . 6,837,000 (d) Amount payable from Federal Trust Fund (Item 5160-101-0890) . . . -7,462,000 Provisions: 1. Upon order of the Director of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 5160-001-0001 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 State Controller shall transfer the General Fund share of program costs as necessary between this item and Item 4300-101-0001 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. 5160-101-0890--For local assistance, Department of Rehabilitation, for payment to Item 5160-101-0001, payable from the Federal Trust Fund . . . 7,462,000 5180-001-0001--For support of Department of Social Services . . . 72,498,000 Schedule: (a) 10-Welfare Program Operations . . . 74,691,000 (b) 20-Social Services Programs . . . 36,189,000 (c) 30-Community Care Licensing . . . 68,516,000 (d) 40-Disability Evaluation Program . . . 166,797,000 (e) 50-Services to Other Agencies . . . 7,022,000 (f) 60.01-Administration . . . 33,478,000 (g) 60.02-Distributed Administration . . . -33,478,000 (h) Reimbursements . . . -14,013,000 (i) Amount payable from Foster Family Home and Small Family Home Insurance Fund (Item 5180-001-0131) . . . -1,503,000 (j) Amount payable from the Federal Trust Fund (Item 5180-0010890) . . . -265,201,000 Provisions: 1. The Department of Finance may authorize the transfer of funds from Schedule (c) of this item to Item 5180-161-0001, Program 30, Community Care Licensing, in order to allow counties to perform the facilities evaluation function. 2. The Department of Finance may authorize the transfer of funds from Schedule (b) of this item to Schedule (f) of Item 5180-151-0001, Adoptions, in order to allow counties to perform the adoption programs function. 5180-001-0131--For support of Department of Social Services, for payment to Item 5180-001-0001, 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 1996-97 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 1996-97 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 1996-97 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. 5180-001-0270--For support of Department of Social Services, payable from the Technical Assistance Fund . . . 810,000 5180-001-0271--For support of Department of Social Services, payable from the Certification Fund . . . 402,000 5180-001-0890--For support of Department of Social Services, for payment to Item 5180-001-0001, payable from the Federal Trust Fund . . . 265,201,000 Provisions: 1. The Department of Finance may authorize the transfer of federal funds from this item to Items 5180-151-0890 and 5180-161-0890 in order to allow counties to perform the adoptions program functions, and the facilities evaluation function in Community Care Licensing in the Department of Social Services. 5180-011-0001--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 5180-001-0131 also applies to this item. 5180-011-0890--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 5180-001-0131 also applies to this item. 5180-101-0001--For local assistance, Department of Social Services . . . 2,507,974,000 Schedule: (a) 10.01-Aid to Families with Dependent Children (Family Group and Unemployed Parent) . . . 4,839,839,000 (b) 10.02-Foster Care . . . 858,525,000 (c) 10.03-Non-AFDC Child Support Incentives . . . 64,735,000 (d) 10.05-Aid for Adoption of Children/Adoption Assistance Program . . . 104,574,000 (e) 10.06-Child Care . . . 17,276,000 (f) 10.07-Refugee Cash Assistance . . . 12,536,000 (g) Amount payable from the Federal Trust Fund (Item 5180-101-0890) . . . -3,389,511,000 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 $300,000,000 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 5180-001-0001 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 1996-97 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 5180-141-0001. 6. The Department of Finance may authorize the transfer of amounts from this item to Item 5180- 141-0001 (a), Program 10.20, County Administration, to reimburse counties for overpayment recovery activities pursuant to Welfare and Institutions Code Section 11487.5. 5180-101-0890--For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Federal Trust Fund . . . 3,389,511,000 Provisions: 1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this item. 2. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 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. 5180-111-0001--For local assistance, Department of Social Services . . . 1,577,846,000 Schedule: (a) 10.08-SSI/SSP . . . 1,577,846,000 Provision: 1. Provision 1 and Provision 4 of Item 5180-101-0001 also apply to this item. 5180-141-0001--For local assistance, Department of Social Services . . . 496,903,000 Schedule: (a) 10.20-County Administration . . . 1,491,520,000 (b) 10.25-Automation Projects . . . 126,845,000 (c) Reimbursements . . . -3,496,000 (d) Amount payable from the Federal Trust Fund (Item 5180-141-0890) . . . -1,117,966,000 Provisions: 1. Notwithstanding any other provision of law, of the funds appropriated by ths Item, an amount not to exceed $1,836,028 over two fiscal years is available to the counties as a loan in 1995-96 and 1996-97 fiscal years for the non-federal 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. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $127,000,000 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 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 5180-141-0001 and 5180-141-0890, to Items 5180-001-0001 and 5180-001-0890, for this purpose. 4. 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. 5. Provision 1 of Item 5180-101-0001 also applies to this item. 6. 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. 7. 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. 8. The Department of Finance may approve and transfer funds in this item to Item 4130-001-0632, Program 30--Systems Management Services, for planning and implementation activities for VOLUME 2 the Statewide Automated Welfare System (SAWS), the Statewide Automated Child Support System (SACSS) and the Statewide Fingerprint Imaging System (SFIS). The Department of Finance shall within 30 days of making such transfer notify the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee. 9. The Department of Social Services shall require the counties participating in SAWS, 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 total systems development costs. Each county must pay 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 reimbursements 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. Provided further, 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 SAWS. 10. The Department of Social Services shall pay the county share of maintenance and operations costs for the first 12 months of implementation of Statewide Automated Welfare System (SAWS) for counties in the Interim SAWS Consortium, the Welfare Case Data System Consortium, and Consortium IV. Implementation shall be deemed to begin in each county when the county receives state certification that the SAWS application is operational on the first group of workstations in that county. 5180-141-0890--For local assistance, Department of Social Services, for payment to Item 5180-141-0001, payable from the Federal Trust Fund . . . 1,117,966,000 Provisions: 1. Provisions 1 to 10, inclusive of Item 5180-141-0001 also apply to this item. 5180-151-0001--For local assistance, Department of Social Services . . . 860,994,000 Schedule: (a) 20.01-In-Home/Supportive Services . . . 750,254,000 (1) 20.01.010-Services . . . 643,538,000 (2) 20.01.015-Administration . . . 106,716,000 (b) 20.05-Employment Services . . . 278,737,000 (c) 20.08-Cal-Learn . . . 89,275,000 (d) 20.10-Child Care . . . 57,966,000 (e) 20.43-Child Welfare Services . . . 888,956,000 (f) 20.44-Adoptions . . . 42,595,000 (g) 20.47-Child Abuse Prevention . . . 20,952,000 (h) 20.50-Special Programs . . . 63,952,000 (1) 20.50.001-Specialized Services . . . 503,000 (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 . . . 27,135,000 (i) Reimbursements . . . -359,396,000 (j) Amount payable from the Employment Training Fund (Item 5180-151-0514) . . . -20,000,000 (k) Amount payable from the Federal Trust Fund (Item 5180-151-0890) . . . -952,297,000 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 5180-101-0001 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. 5. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-161-0001, Program 30--Community Care Licensing, in order to reflect modifications in the utilization of federal Title XX funds. 6. The Department of Finance may approve and transfer funds in this item to Item 4130-001-0632, Program 30--Systems Management Services, for planning and implementation activities for the Child Welfare Services Case/Management System (CMS/CWS). The Department of Finance shall within 30 days of making such transfer notify the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee. 5180-151-0514--For local assistance, Department of Social Services, for payment to Item 5180-151-0001, payable from the Employment Training Fund . . . 20,000,000 5180-151-0890--For local assistance, Department of Social Services, for payment to Item 5180-151-0001, payable from the Federal Trust Fund . . . 952,297,000 Provisions: 1. Provisions 1, 2, 4, and 6 of Item 5180-151-0001 also apply to this item. 5180-161-0001--For local assistance, Department of Social Services . . . 5,484,000 Schedule: (a) 30-Community Care Licensing . . . 10,795,000 (b) Amount payable from the Federal Trust Fund (Item 5180-161-0890) . . . -5,311,000 Provisions: 1. The Director of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001, 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. 5180-161-0890--For local assistance, Department of Social Services, for payment to Item 5180-161-0001, payable from the Federal Trust Fund . . . 5,311,000 Provisions: 1. The Director of Finance may authorize the transfer of amounts from this item to Item 5180- 001-0890 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 5180-151-0890 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, 1997: 001--General Fund (1) The balance of the appropriations for Program 20.05, Employment Services, Item 5180-151-001, Budget Act of 1994, and Item 5180-151-001, Budget Act of 1995 is reappropriated for transfer to and in augmentation of 5180-151-0001 of this act for Program 20.05, Employment Services, to make allocations to fund Greater Avenues for Independence (GAIN). (2) Up to $2,000,000 of the balance of the appropriations provided in Item 5180-001-001 of the Budget Act of 1995 for disaster relief is reappropriated for transfer to and in augmentation of Item 5180-001-0001 of this act for disaster relief. 890--Federal Funds (1) The balance of the appropriations for Program 20.05, Employment Services, Item 5180-151-890, Budget Act of 1994, and Item 5180-151-890, Budget Act of 1995 is reappropriated for transfer to and in augmentation of 5180-151-0890 of this act for Program 20.05, Employment Services, to make allocations to fund Greater Avenues for Independence (GAIN). YOUTH AND ADULT CORRECTIONAL AGENCY 5240-001-0001--For support of the Department of Corrections . . . 3,396,133,000 Schedule: (a) 21-Institution Program . . . 3,209,123,000 (b) 31-Community Correctional Program . . . 322,302,000 (c) 41.01-Administration . . . 159,056,000 (d) 41.02-Distributed Adminis- tration . . . -159,056,000 (e) Reimbursements . . . -73,839,000 (f) Amount payable from the New Prison Construction Fund (Item 5240-001-0723) . . . -478,000 (g) Amount payable from the 1986 Prison Construction Fund (Item 5240-001-0746) . . . -6,696,000 (h) Amount payable from the 1988 Prison Construction Fund (Item 5240-001-0747) . . . -8,263,000 (i) Amount payable from the 1990 Prison Construction Fund (Item 5240-001-0751) . . . -1,727,000 (j) Amount payable from the Federal Trust Fund (Item 5240-001-0890) . . . -1,217,000 (k) Amount payable from the Inmate Welfare Fund (Item 5240-001-0917) . . . -43,072,000 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. 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. 4. 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. 5. Any funds recovered as a result of audits of locally operated return-to-custody centers shall revert to the General Fund. 6. 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. 7. When contracting with counties for vacant 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. 8. Notwithstanding any other provision of law, funds appropriated in Schedule (a) for McGee Training Facility rent payments may be transferred to Item 5240-003-0001 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. 5240-001-0723--For support of the Department of Corrections, for payment to Item 5240-001-0001, payable from the New Prison Construction Fund . . . 478,000 5240-001-0746--For support of the Department of Cor- rections, for payment to Item 5240-001-0001, payable from the 1986 Prison Construction Fund . . . 6,696,000 5240-001-0747--For support of the Department of Cor- rections, for payment to Item 5240-001-0001, payable from the 1988 Prison Construction Fund . . . 8,263,000 5240-001-0751--For support of the Department of Corrections, for payment to Item 5240-001-0001, payable from the 1990 Prison Construction Fund . . . 1,727,000 5240-001-0890--For support of the Department of Corrections, for payment to Item 5240-001-0001, payable from the Federal Trust Fund . . . 1,217,000 5240-001-0917--For support of the Department of Corrections, for payment to Item 5240-001-0001, payable from the Inmate Welfare Fund . . . 43,072,000 5240-003-0001--For support of the Department of Corrections for rental payments on lease revenue bonds . . . 182,455,000 Schedule: (a) Southern Maximum Security Complex . . . 12,179,000 (b) Mule Creek State Prison . . . 16,054,000 (c) California State Prison Corcoran . . . 34,293,000 (d) Pelican Bay State Prison . . . 28,006,000 (e) Central California Women's Facility . . . 15,376,000 (f) Calipatria State Prison . . . 18,727,000 (g) Centinella State Prison . . . 19,705,000 (h) Pleasant Valley State Prison . . . 18,931,000 (i) High Desert State Prison . . . 24,136,000 (j) Valley State Prison . . . 14,633,000 (k) Salinas Valley State Prison . . . 8,699,000 (l) Emergency Bed Program . . . 1,100,000 (m) Insurance . . . 2,177,000 (n) Reimbursements . . . -31,561,000 5240-101-0001--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. 5240-301-0001--For capital outlay, Department of Corrections . . . 7,200,000 Schedule: (1) 61.01.350-Statewide: Emergency Bed Projects--Construction and Equipment . . . 7,200,000 5240-301-0659--For capital outlay, Department of Corrections, payable from the Public Safety Bond Act of 1996 . . . 50,612,000 Schedule: (1) 61.01.001-Statewide: Budget Packages and Advance Planning . . . 300,000 (2) 61.01.300-Statewide: Study, Design and Construction of Correctional Treatment Centers--Construction . . . 8,462,000 (3) 61.01.301-Statewide: Study, and Design of Correctional Treatment Centers, Phase II--Study, preliminary plans and working drawings . . . 3,664,000 (4) 61.01.305-Statewide: Enhanced Outpatient Care--Study, preliminary plans and working drawings . . . 493,000 (5) 61.01.310-Statewide: Reception Center Screening and Evaluation Program--Study, preliminary plans, working drawings . . . 907,000 (6) 61.01.311-Statewide: Correctional Clinical Case Management-- Study, preliminary plans and working drawings . . . 4,000,000 (7) 61.03.020-California Correctional Center, Susanville: Meat Cutting Plant--Preliminary plans, working drawings and construction . . . 398,000 (8) 61.04.040-California Correctional Institution, Tehachapi: Wastewater Treatment Plant Renovation--Study . . . 150,000 (9) 61.04.043-California Correctional Institution, Tehachapi: Fire Alarm and Ventilation System-Units II, IVA, IVB--Preliminary plans, working drawings and construction . . . 471,000 (10) 61.04-045-California Correctional Institution, Tehachapi: New Potable Water Source--Study . . . 150,000 (11) 61.06.015-Deuel Vocational Institution, Tracy: Transportation Hub--Construction . . . 1,012,000 (12) 61.06.020-Deuel Vocational Institution, Tracy: Replace Minimum Kitchen Dining Facility--Study . . . 75,000 (13) 61.08.006-California Institution for Men, Chino: Regional Culinary--Study . . . 548,000 (14) 61.08.020-California Institution for Men, Chino: PCE Contamination Cleanup--Preliminary plans, working drawings and construction . . . 1,100,000 (15) 61.08.023-California Institution for Men, Chino: Replace Program "C" Dorms--Construction . . . 2,263,000 (16) 61.08.024-California Institution for Men, Chino: Replace Locking Devices-RC Central--Working drawings and construction . . . 2,319,000 (17) 61.08.025-California Institution for Men, Chino: Denitrification Plant--Construction . . . 5,766,000 (18) 61.08.027-California Institution for Men, Chino: Install Sewer Line to Waste Treatment Plant --Preliminary plans, working drawings and construction . . . 2,271,000 (19) 61.09.511-California State Prison at Solano, Vacaville: Construct Administration Building Addition--Preliminary plans and working drawings . . . 129,000 (20) 61.12.020-California State Prison at San Quentin: Construct Prototypical Reception Center--Preliminary plans, working drawings and construction . . . 1,800,000 (21) 61.14.030-Minor Projects . . . 4,500,000 (22) 61.15.030-California Rehabilitation Center, Norco: Patton State Hospital Security Perimeter --Preliminary plans, working drawings and construction . . . 1,715,000 (23) 61.16.202-Sierra Conservation Center, Jamestown: Wastewater Treatment Plant--Construction . . . 8,119,000 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 1997-98 or 1998-99 Governor's Budget, and for which cost estimates or preliminary plans can be developed prior to legislative hearings on the 1997-98 and 1998-99 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. 2. The funds appropriated in Schedule (7) are to be allocated to the Department of Corrections notwithstanding Section 2.00 of this act, appropriations for preliminary plans and working drawings from this item shall be available for expenditure for the 1996-97 and 1997-98 fiscal years. Funds provided for construction, long lead, and equipment shall be available for expenditure through June 30, 1999. 3. As used in this appropriation, studies shall include site studies and suitability reports, environmental studies, master planning, architectural programming and schematics. 5240-301-0890--For capital outlay, Department of Corrections, payable from the Federal Trust Fund . . . 27,000,000 Schedule: (1) 61.01.715-Advance Planning for New Correctional Facilities-- Study, site acquisition and preliminary plans . . . 27,000,000 Provisions: 1. The funds appropriated in Schedule (1) are to be used for studies, site selection, site acquisition and preplanning activities for future prisons. 2. As used in this appropriation, studies shall include site studies, suitability reports, environmental studies, master planning, architectural programming schematics, and preliminary plans for state correctional facilities. 5240-401--In the event the bonds authorized for the projects scheduled in Item 5240-301-660, Budget Act of 1995, are not sold, the Department of Corrections shall commit a sufficient portion of its support appropriation provided for in this Budget 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. 5430-001-0001--For support of the Board of Corrections . . . 764,000 Schedule: (a) 11-Corrections Standards and Services . . . 1,464,000 (b) 21-Standards and Training for Local Officers . . . 2,261,000 (c) Program 31.01-Administration . . . 255,000 (d) Program 31.02-Distributed Administration . . . -255,000 (e) Reimbursements . . . -132,000 (f) Amount payable from the Corrections Training Fund (Item 5430-001-0170) . . . -2,129,000 (g) Amount payable from the 1988 County Correctional Facilities Capital Expenditure and Youth Facility Fund (Item 5430-001-0796) . . . -700,000 5430-001-0170--For support of the Board of Corrections, for payment to Item 5430-001-0001, payable from Corrections Training Fund . . . 2,129,000 5430-001-0796--For support of the Board of Corrections, for payment to Item 5430-001-0001, payable from the 1988 County Correctional Facilities Capital Expenditure and Youth Facility Fund . . . 700,000 5430-101-0170--For local assistance, Board of Corrections, Program 21--Standards and Training for Local Officers, payable from the Corrections Training Fund . . . 9,500,000 5430-295-0001--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, State Controller . . . 1,800,000 Schedule: (1) 98.01.022.193--Mandates: Ch. 221, Stats. 1993 (Domestic Violence Treatment Program Approvals) . . . 665,000 (2) 98.01.091.379--Mandates: Ch. 913, Stats. 1979 (Domestic Violence Diversion) . . . 1,135,000 (3) 98.01.033.281--Mandates: Ch. 332, Stats. 1981 (Victims' Statements--Minors) . . . 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 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 1996-97 fiscal year: (a) Victims' Statements--Minors--(Ch. 332, Stats. 1981) 5440-001-0001--For support of the Board of Prison Terms, Program 10 . . . 11,789,000 5450-001-0001--For support of the Youthful Offender Parole Board, Program 10 . . . 3,179,000 5460-001-0001--For support of the Department of the Youth Authority . . . 285,907,000 Schedule: (a) 20-Institutions and Camps . . . 301,745,000 (b) 30-Parole Services . . . 42,413,000 (c) 50.01-Administration . . . 17,016,000 (d) 50.02-Distributed Administration . . . -16,733,000 (e) Reimbursements . . . -55,924,000 (f) Amount payable from the 1988 County Correctional Facilities Capital Expenditure and Youth Facility Bond Fund (Item 5460-001-0796) . . . -371,000 (g) Amount payable from the State Lottery Education Fund (Item 5460-001-0831) . . . -675,000 (h) Amount payable from the Federal Trust Fund (Item 5460-001-0890) . . . -1,564,000 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. 5460-001-0796--For support of the Department of the Youth Authority, for payment to Item 5460-001-0001, payable from the 1988 County Correctional Facilities Capital Expenditure and Youth Facility Bond Fund . . . 371,000 5460-001-0831--For support of the Department of the Youth Authority, for payment to Item 5460-001-0001, payable from the California State Lottery Education Fund--California Youth Authority . . . 675,000 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. 5460-001-0890--For support of the Department of the Youth Authority, for payment to Item 5460-001-0001, payable from the Federal Trust Fund . . . 1,564,000 5460-011-0001--For support of the Department of the Youth Authority (Proposition 98) . . . 45,676,000 Schedule: (a) 20-Institutions and Camps . . . 45,496,000 (b) 30-Parole Services . . . 180,000 5460-101-0001--For local assistance, Department of the Youth Authority . . . 38,321,000 Schedule: (a) 20-Institutions and Camps . . . 92,000 (b) 30-Parole Services . . . 38,229,000 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. c. Of the funds appropriated in this item, $32,700,000 shall be used to provide support for the operation of county juvenile camps and ranches. d. Of the funds appropriated in this item, $2,702,000 shall be used to provide grants to counties for the development of young men as fathers parenting/mentoring programs. 5460-301-0001--For capital outlay, Department of the Youth Authority . . . 3,500,000 Schedule: (1) 60.90.010-Minor Projects . . . 3,500,000 5460-301-0659--For capital outlay, Department of the Youth Authority, payable from the Public Safety Bond Fund of 1996 . . . 27,748,000 Schedule: (1) 60.01.035-Statewide: Budget Packages and Advanced Planning . . . 250,000 (2) 60.02.055-Preston School of Industry: Perimeter Security Fencing--Working drawings and construction . . . 1,442,000 (3) 60.02.065-Preston School of Industry: New Boiler Room-- Construction . . . 1,784,000 (4) 60.02.070-Preston School of Industry: 100 Bed Living Unit and Support Facilities--Preliminary plans and working drawings . . . 609,000 (5) 60.26.050-DeWitt Nelson School: Security Entrance/Visiting Hall --Preliminary plans and working drawings . . . 224,000 (6) 60.26.060-DeWitt Nelson School: 100 Bed Living Unit and Support Facilities--Preliminary plans and working drawings . . . 778,000 (7) 60.26.055-O.H. Close School: 100 Bed Living Unit and Support Facilities--Preliminary plans and working drawings . . . 609,000 (8) 60.52.075-El Paso de Robles School: New Infirmary--Construction . . . 2,650,000 (9) 60.52.080-El Paso de Robles School: Free Venture Work Space-- Preliminary plans, working drawings and construction . . . 575,000 (10) 60.52.085-El Paso de Robles School Three-100 Bed Living Units and Support Facilities --Preliminary plans and working drawings . . . 800,000 (11) 60.54.050-Fred C. Nelles School: Maintenance Building-- Construction . . . 2,430,000 (12) 60.54.080-Fred C. Nelles School: Visitor's Security Entrance/Visiting Hall--Preliminary plans and working drawing . . . 145,000 (13) 60.54.085-Fred C. Nelles School: Two-100 Bed Living Units and Support Facilities--Preliminary plans and working drawings . . . 700,000 (14) 60.56.015-Southern Reception Center-Clinic: Upgrade Ventilation System--Construction . . . 2,152,000 (15) 60.56.020-Southern Reception Center-Clinic: Integrate Personal Alarm System--Working drawings and construction . . . 1,119,000 (16) 60.56.055-Southern Reception Center-Clinic: Construct Visiting Facility--Preliminary plans and working drawings . . . 118,000 (17) 60.56.035-Southern Reception Center and Clinic: 50 Bed Intensive Treatment Living Unit and Support Facilities--Preliminary plans and working drawings . . . 431,000 (18) 60.58.055-Ventura School: Fire Marshall Modifications-- Construction . . . 922,000 (19) 60.58.065-Ventura School: Expansion of Multipurpose Area-- Preliminary plans and working drawings . . . 220,000 (20) 60.58.070-Ventura School: Special Education Assessment Center --Preliminary plans and working drawings . . . 140,000 (21) 60.67.015-Heman G. Stark/ Youth Training School: Vocational Auto Body Paint Shop --Construction . . . 700,000 (22) 60.67.075-Heman G. Stark/ Youth Training School: Construct Mental Health Building--Preliminary plans and working drawings . . . 80,000 (23) 60.67.080-Heman G. Stark/ Youth Training School: Living Unit Doors, Unit I/III--Preliminary plans and working drawings . . . 292,000 (24) 60.67.085-Heman G. Stark/ Youth Training School: Upgrade Education Ventilation--Preliminary plans and working drawings . . . 388,000 (25) 60.67.090-Heman G. Stark/ Youth Training School: 600 Bed Satellite Facility with Support Facilities--Preliminary plans and working drawings . . . 8,190,000 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 drawings funds, or working drawing or construction funds are expected to be included in the 1997-98 or 1998-99 Governor's Budget, and for which cost estimates and/or preliminary plans can be developed prior to legislative hearings on the 1997-98 or 1998-99 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 6110-001-0001--For support of Department of Education . . . 30,960,000 Schedule: (a) 10-Instruction . . . 41,367,000 (b) 20-Instructional Support . . . 38,944,000 (c) 30-Special Programs . . . 25,437,000 (d) 41.00-Executive Management and Special Services . . . 12,158,000 (e) 41.01-State Board of Education . . . 1,090,000 (f) 42.01-Department Management and Special Services . . . 30,435,000 (g) 42.02-Distributed Department Management and Special Services . . . -30,435,000 (h) Reimbursements . . . -13,498,000 (i) Amount payable from Federal Trust Fund (Item 6110-0010890) . . . -74,538,000 Provisions: 1. An amount equal to or greater than the amount appropriated in Schedule (e) shall be available for support 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 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 and $240,000 shall be used to provide technical assistance and administrative support for the Teen Pregnancy Prevention and Intervention 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. 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, $2,648,000 is for the purposes of a pupil testing program, and shall be available for expenditure only as specified 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). 6110-001-0178--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 . . . 989,000 6110-001-0231--For support of Department of Education, Program 20.10.045-Instructional Support, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund . . . 542,000 6110-001-0344--For support of Department of Education, Program 20.30 Administrative Services to local educational agencies, payable from the State School Building Lease-Purchase Fund . . . 1,507,000 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. 6110-001-0687--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 . . . 9,082,000 6110-001-0890--For support of Department of Education, for payment to Item 6110-001-0001, payable from the Federal Trust Fund . . . 74,538,000 Provisions: 1. The funds appropriated by this item include Federal Vocational Education Act funds for the 1996-97 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 third-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, 1997. 6110-001-0975--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. 6110-002-0001--For support of Department of Education, for transfer by the Controller 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 . . . 60,000 Provisions: 1. All funds received pursuant to paragraph (b)(2)(C) of Section 11489 of the Health and Safety Code that are in excess of the amount appropriated in this item, are hereby appropriated in augmentation of this item. 6110-003-0001--For support of Department of Education, Program 20.30.020-Instructional Support, Standardized Account Code Structure . . . 601,000 Provisions: 1. The funds appropriated by this item shall be used only for the direct costs to administer the Standardized Account Code Structure program, as established by Chapter 237 of the Statutes of 1993. 6110-004-0001--For support of Department of Education, Program 20.60.020-Instructional Support, School Crime Report . . . 1,221,000 Provisions: 1. The funds appropriated by this item shall be used only for the direct costs to administer the School Crime reporting program pursuant to Chapter 1.2 (commencing with Section 628) of Title 15 of Part 1 of the Penal Code. 6110-005-0001--For support of Department of Education, as allocated by the Department of Education to the State Special Schools, Program 10.60.040 . . . 22,377,000 Schedule: (a) 10.60.040-Instruction . . . 22,964,000 (1) 10.60.040.001-School for the Blind, Fremont . . . 3,742,000 (2) 10.60.040.002-School for the Deaf, Fremont . . . 10,014,000 (3) 10.60.040.003-School for the Deaf, Riverside . . . 9,208,000 (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. 6110-006-0001--For support of Department of Education (Proposition 98), as allocated by the Department of Education to the State Special Schools . . . 25,752,000 Schedule: (a) 10.60.040-Instruction, State Special Schools . . . 30,145,000 (1) 10.60.040.001-School for the Blind, Fremont . . . 3,639,000 (2) 10.60.040.002-School for the Deaf, Fremont . . . 9,794,000 (3) 10.60.040.003-School for the Deaf, Riverside . . . 9,128,000 (4) 10.60.040.004-Diagnostic Center, North . . . 2,660,000 (5) 10.60.040.005-Diagnostic Center, South . . . 2,573,000 (6) 10.60.040.006-Diagnostic Center, Central . . . 2,351,000 (b) Reimbursements . . . -4,259,000 (c) Amount payable from the Lottery Education Fund (Item 6110-006-0814) . . . -134,000 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. 6110-006-0814--For support of Department of Education, for payment to Item 6110-006-0001, payable from the Lottery Education Fund . . . 134,000 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. 6110-007-0001--For support of Department of Education, Program 20.20.010-Instructional Materials Management and Distribution . . . 100,000 Provisions: 1. Funds appropriated by this item shall be used only for direct costs to conduct biennial state adoptions of basic instructional materials pursuant to Section 60200 of the Education Code. 6110-008-0001--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. 6110-009-0001--For support of the Department of Education, Program 20.10-Curriculum Services . . . 422,000 Provisions: 1. Funds appropriated by this item shall be used only for direct costs to improve reading and math in the elementary grade levels. 2. Of the funds appropriated in this item, $250,000 shall be available only for expenditure to monitor the implementation and effectiveness of state educational policies in mathematics in the elementary grade levels. 3. Of the funds appropriated in this item, $65,000 shall be available only for expenditure to hire a Reading Specialist (consultant level). 6110-010-0001--For support of the Department of Education, Program 20.60.040-Improving School Effectiveness . . . 1,783,000 Provisions: 1. Funds appropriated by this item shall be used only for direct costs, approved by the Department of Finance, to implement the Family-School Partnership Initiative. 6110-015-0001--For support of Department of Education, Program 20.20.020--Instructional Materials Management and Distribution . . . 368,000 Provisions: 1. Funds appropriated by this item are for transfer by the Controller, to the State Instructional Materials Fund, for allocation during the 1996-97 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. 6110-021-0001--For support, Department of Education, Program 30.20- -Child Nutrition--Nutrition Education Projects . . . 600,000 6110-101-0231--For local assistance, Department of Education, Program 20.10.045-Instructional Support, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund . . . 1,233,000 6110-101-0814--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 . . . 638,262,000 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. 6110-101-0890--For local assistance, Department of Education, Title VI 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 1996-97 fiscal year on September 1, December 1, February 1, and May 1. 6110-101-0975--For local assistance, Department of Education, payable from the California Public School Library Protection Fund . . . 345,000 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. 6110-102-0001--For local assistance, Department of Education, for transfer by the Controller 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 . . . 3,000,000 Provisions: 1. All funds received pursuant to paragraph (b)(2)(C) of Section 11489 of the Health and Safety Code that are in excess of the amount appropriated in this item, are hereby appropriated in augmentation of this item. 6110-102-0231--For local assistance, Department of Education, Program 20.10.045-Instructional Support, for local assistance, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund . . . 15,295,000 6110-103-0001--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, 1996, on the amount of funds expended for and the hours of related and supplemental instruction offered in the apprentice program during the 1995-96 fiscal year, with information to be provided by the 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 1996-97 and 1997-98 fiscal years by the 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. 6110-104-0001--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 . . . 145,316,000 Schedule: (a) Program 10.10.011.003-School apportionments, for remedial summer school programs, for the purposes of Section 42239 of the Education Code . . . 48,221,000 (b) Program 10.10.011.004-School apportionments, for core academic summer school programs, for the purposes of Section 42239 of the Education Code . . . 97,095,000 Provisions: 1. Notwithstanding paragraph (1) of subdivision (e) of Section 42239 of the Education Code, or any other provision of law, for the 1996-97 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 1996-97 fiscal year determined pursuant to Provision 4. 2.Notwithstanding subdivision (e) of Section 42239 of the Education Code, for the 1996-97 fiscal year the Superintendent of Public Instruction shall allocate a minimum of $6,342 for supplemental summer school programs in each school district for which the prior fiscal year enrollment was less than 500 and that, in the 1996-97 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 1996-97 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 1996-97 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 1996-97 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 1996-97 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 1996-97 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 1996-97 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. 6110-105-0001--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 . . . 250,138,000 Schedule: (a) 10.10.004-Instruction . . . 251,299,000 (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 1996-97 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. 4. 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. 5. 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. 6110-107-0001--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 . . . 1,100,000 (c) 10.10.015-Interim Reporting . . . 150,000 (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. 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. 6110-109-0001--For local assistance, Department of Education (Proposition 98), Program 20.60--Gang Risk Intervention Program pursuant to Chapter 5.5 (commencing with Section 58730) of Part 31 of Division 4 of Title 2 of the Education Code . . . 3,000,000 6110-110-0001--For local assistance, Department of Education (Proposition 98), Program 20.60.010--for the purpose of supporting the California Alliance of Elementary Education . . . 600,000 Provisions: 1. Funds appropriated by this item shall be used to support regional coordinators and associated regional activities. 6110-111-0890--For local assistance, Department of Education, Elementary and Secondary Education Act, Title I--Program 20.10.056 Character Education, payable from the Federal Trust Fund . . . 175,000 6110-113-0001--For local assistance, Department of Education (Proposition 98), for purposes of a pupil testing program . . . 38,803,000 Provisions: 1. The funds appropriated in this item shall be for the pupil testing program authorized by Chapter 5 (commencing with Section 60600) and Chapter 6 (commencing with Section 60800) of Part 33 of the Education Code, and Sections 4 and 5 of Chapter 975 of the Statutes of 1995. 2. The Superintendent of Public Instruction shall allocate the funds appropriated in this item only pursuant to an expenditure plan approved by the Department of Finance. 6110-115-0001--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 . . . 4,572,000 Schedule: (1) 10.10.019.055-Instruction: School Apportionments-Voluntary Desegregation--Ocean View 92-93 . . . 396,000 (2) 10.10.019.056-Instruction: School Apportionments-Voluntary Desegregation--Ocean View 93-94 . . . 44,000 (3) 10.10.019.057-Instruction: School Apportionments-Voluntary Desegregation--Ocean View 94-95 . . . 44,000 (4) 10.10.019.058-Instruction: School Apportionments-Voluntary Desegregation--Ocean View 95-96 . . . 44,000 (5) 10.10.019.059-Instruction: School Apportionments-Voluntary Desegregation--Ocean View 96-97 . . . 44,000 (6) 10.10.019.060-Instruction: School Apportionments-Voluntary Desegregation--Compton USD 96-97 . . . 4,000,000 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 expenditures as claimed by local education agencies pursuant to Sections 42247 and 42249 of the Education Code for those fiscal years specified in the schedule for this item. 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. 6110-117-0001--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. 6110-128-0890--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 6110-129-0001--For local assistance, Department of Education, Program 41.00--Community Education-Intergenerational Programs . . . 45,000 6110-136-0890--For local assistance, Department of Education, payable from the Federal Trust Fund . . . 715,315,000 Schedule: (a) Program 10.30.060--Title I-ESEA . . . 713,170,000 (b) Program 10.30.065--Stewart B. McKinney Homeless Children Education . . . 2,145,000 6110-139-0001--For local assistance, Department of Education (Proposition 98), Program 10.10--School Apportionments, Pupil Residency Verification . . . 151,000 Provisions: 1. Funds appropriated by this item are for the purpose of assisting school districts that are adjacent to the international border with their pupil residency verification, consistent with the intent of Chapter 309, Statutes of 1995. 6110-141-0890--For local assistance, Department of Education, Title I of the Elementary and Secondary Education Act--Migrant Education, payable from the Federal Trust Fund, Program 10.30.010-Instruction . . . 107,448,000 6110-152-0001--For local assistance, Department of Education, Program 10.30.050 . . . 376,000 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. 6110-156-0001--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 . . . 426,998,000 Schedule: (a) 10.50.010.001-Adult Education . . . 418,259,000 (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. 6110-156-0890--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. 6110-158-0001--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 . . . 13,976,000 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 1996-97 fiscal year for the Adults in Correctional Facilities program shall be limited to the amount received by that agency for services provided in the 1995-96 fiscal year, 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 1996-97 fiscal year, as compared to the level of service provided in the 1995-96 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 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 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. 6110-160-0001--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. 6110-161-0001--For local assistance, Department of Education (Proposition 98), Program 10.60--Special Education Programs for Exceptional Children . . . 1,794,948,000 Schedule: (a) 10.60.050-Special education instruction . . . 1,757,712,000 (b) 10.60.050.080-Early Education Program for Individuals with Exceptional Needs . . . 51,631,000 (c) Reimbursements for Early Education Program, Part H . . . -14,395,000 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 1996-97 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, $52,366,000 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 1995-96 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 $370,000 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, $8,413,000 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, $4,302,000 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, $2,841,000 shall be available for regional occupational centers and programs that serve pupils having disabilities, $114,810,000 shall be available for extended year programs for pupils with exceptional needs ages three through twenty-one, $56,514,000 shall be available for regionalized program specialist services, and $5,481,000 shall be available for county office of education longer day and year programs. 9. Of the amount appropriated in Schedule (b) of this item, $845,000 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 1996-97 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 1996-97 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 1996-97 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. 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. 14. 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. 6110-161-0890--For local assistance, Department of Education, payable from the Federal Trust Fund, Program 10.60--Special Education Programs for Exceptional Children . . . 255,514,000 Schedule: (a) 10.60.030-IDEA, Title VIC, Deaf-Blind Center . . . 873,000 (b) 10.60.050.010-local entitlements, IDEA special education . . . 182,988,000 (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 . . . 557,000 (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, $100,000 shall be available, subject to approval of a work plan by the Department of Finance, to conduct follow-up activities related to the funding studies and funding plan submitted pursuant to Provisions 13 and 14 of Item 6110-161-001 of the 1995 Budget Act. 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. 6110-165-0001--For local assistance, Department of Education . . . 7,531,000 Schedule: (a) 10.70--Vocational Education . . . 27,406,000 (b) Reimbursements . . . -19,875,000 Provisions: 1. $18,731,000 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, $7,531,000 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. 6110-166-0001--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 . . . 3,050,000 Provisions: 1. Of the funds appropriated by this item, $450,000 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, $2,600,000 shall be for the purposes of funding 80 first operational year Partnership Academies at the level prescribed in Section 54691 of the Education Code. 6110-166-0890--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 1996-97 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. 6110-176-0890--For local assistance, Department of Education, Program 10.40.030--Emergency Immigrant Education and Foreign Language Assistance Programs, payable from the Federal Trust Fund . . . 18,209,000 6110-181-0465--For local assistance, Department of Education, Program 20.10.055-Environmental Education, payable from the Energy Resources Programs Account, General Fund . . . 800,000 6110-183-0890--For local assistance, Department of Education, Program 20.10.045--Health and Physical Education, Instructional Support--Safe and Drug Free Schools and Communities Act of 1994 (PL 103-382) . . . 31,313,000 Provisions: 1. Local educational agencies shall give priority in the expenditure of the funds appropriated by this item to create comprehensive drug and violence prevention programs that promote school safety, reduce the use of drugs, and create learning environments that are free of alcohol and guns and that support academic achievement for all students. In addition to preventing drug and alcohol use, prevention programs will respond to the crisis of violence in our schools by addressing the need to prevent serious crime, violence, and discipline problems. The Superintendent of Public Instruction shall (a) notify local educational agencies of this policy, and (b) incorporate the policy into the department's compliance review procedures. 6110-187-0001--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 . . . 114,610,000 Schedule: (1) 10.10.011.003--School apportionments, for remedial summer school programs, for transfer to Item 6110-104-0001 (a) . . . 1,611,000 (2) 10.10.011.004--School apportionments, for core academic summer school programs, for transfer to Item 6110-104-0001 (b) . . . 3,243,000 (3) 10.10--School apportionments, Continuation Schools (Sec. 42243.7, Ed. C.) . . . 826,000 (4) 10.60.050--Special Education Program for Exceptional Children, for transfer to Item 6110-161-0001 (a) . . . 91,484,000 (5) 10.60.050.080--Early Education Program for Individuals with Exceptional Needs, for transfer to Item 6110-161-0001 (b) . . . 1,724,000 (6) 30.10--Child Development, for transfer to Item 6110-196-0001 . . . 15,722,000 Provisions: 1. Notwithstanding any other provision of law, the amount provided in this item for transfer to the Special Education Program for Exceptional Children shall be allocated on a dollar amount basis rather than as a percentage increase. The dollar amount shall be equal to 3.34 percent of the average statewide unit rate. 6110-188-0001--For local assistance, Department of Education (Proposition 98), Program 20.30.020, Standardized Account Code Structure . . . 4,000,000 Provisions: 1. Funds appropriated by this item shall be used to implement the Standardized Account Code Structure pursuant to Chapter 237 of the Statutes of 1993. 2. Funds appropriated by this item shall not be available for the purposes of Section 41972 of the Education Code. 6110-189-0001--For local assistance, Department of Education (Proposition 98), Program 20.60.040-Improving School Effectiveness . . . 550,000 Provisions: 1.Funds appropriated by this item shall be allocated to local education agencies, including regional centers, pursuant to the Family-School Partnership Initiative and not without prior approval from the Department of Finance. 6110-190-001--For local assistance, Department of Education (Proposition 98), Program 10-School Apportionments, Community Day Schools . . . 45,843,000 Provisions: 1. The funds appropriated by this item shall be used to reimburse costs incurred pursuant to Chapter 974 of the Statutes of 1995. 2. Funds appropriated by this item shall not be available for the purposes of Section 41972 of the Education Code. 6110-191-0001--For local assistance, Department of Education (Proposition 98), Program 20.60.050.002-Beginning Teacher Support and Assessment . . . 1,500,000 Provisions: 1. Funds appropriated by this item are for transfer to Section A of the State School Fund, for direct disbursement by the State Department of Education for expansion of the Beginning Teacher Support and Assessment Program, as set forth in Article 4.5 (commencing with Section 44279.2) of Chapter 2 of Part 25 of the Education Code. 2. These funds shall be expended only after development of a joint program and expenditure plan by the department and the Commission on Teacher Credentialing, and approval of the plan by the Director of Finance. 6110-193-0001--For local assistance, Department of Education (Proposition 98), Program 20.60.010--for the purpose of supporting the California Middle Grades Partnership Network . . . 2,964,000 Provisions: 1. Funds appropriated by this item shall be allocated in an equal amount per region for each of the 38 existing Regional Networks of Partnership Schools. 6110-196-0001--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 . . . 491,175,000 Schedule: (a) 30.10.010-Special Program, Child Development Preschool Education . . . 108,582,000 (b) 30.10.020-Child Care Services . . . 382,593,000 (1) 30.10.020.001-Special Program, Child Development, General Child Development Programs . . . 280,317,000 (2) 30.10.020.002-Special Program, Child Development, Campus Children Center . . . 2,415,000 (3) 30.10.020.003-Special Program, Child Development, High School Parenting and Infant Development . . . 8,175,000 (4) 30.10.020.004-Special Program, Child Development, Migrant Day Care . . . 8,383,000 (5) 30.10.020.007-Special Program, Child Development, Alternative Payment Program . . . 50,267,000 (6) 30.10.020.008-Special Program, Child Development, Resource and Referral . . . 9,912,000 (7) 30.10.020.009-Special Program, Child Development, Campus Child Care Tax Bailout . . . 4,820,000 (8) 30.10.020.015-Special Program, Child Development, Extended Day Care . . . 17,202,000 (9) 30.10.020.096-Special Program, Child Development, Allowance for Handicapped . . . 852,000 (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 appropriated 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 $5,144,000 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 providing the full-year funding for the expansion of the State Preschool Program initiated with a $10,000,000 augmentation in the Budget Act of 1995. This money shall be allocated for services to children participating in the State Preschool program. Funds for annualized expansion 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 providing the full-year funding for the expansion of the General Child Care Program initiated with a $10,000,000 augmentation in the Budget Act of 1995. This money shall be allocated for services to children participating in the General Child Care program. Funds for annualized expansion 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 1996-97 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 1996-97 fiscal year, each grantee that received funds in the 1995-96 fiscal year shall complete and submit to the State Department of Education, no later than March 1, 1997, 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, 1997, the amount of child development funds, by program, that have been determined after audit to be unearned. SDE shall report, by March 31, 1997, 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, 1996, 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. Of the funds appropriated by this item, the State Department of Education may allocate up to $672,000 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 $672,000. 6110-196-0890--For local assistance, Department of Education, Program 30.10--Child Development, payable from the Federal Trust Fund . . . 132,865,000 Schedule: (a) 30.10.040.001--Special Program--Child Development . . . 1,510,000 (b) 30.10.040.002--Special Program--Child Care Block Grant, Direct Services . . . 131,355,000 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), $26,000,000 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. 6110-200-0001--For local assistance, Department of Education (Proposition 98), Healthy Start Support Services for Children Act . . . 49,000,000 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 Chapter 311, Statutes of 1995. 6110-201-0001--For local assistance, Department of Education (Proposition 98), Program 30.20-Child Nutrition . . . 2,000,000 Provisions: 1. Notwithstanding any other provision of law, the amount appropriated in this item is for the purpose of providing grants to school districts and county superintendents of schools during the 1996-97 school year pursuant to Section 49550.3 of the Education Code. 6110-201-0890--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 6110-202-0001--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, 1997, 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. 6110-226-0001--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 Provisions: 1. The amount in Schedule (a) includes Supplemental Grant funds which have been designated by school districts for this purpose pursuant to Section 17 of Chapter 308 of the Statutes of 1995. 6110-230-0001--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 . . . 2,031,458,000 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 1996-97 fiscal year allocations of state aid for these programs shall be in the same amounts as the 1995-96 fiscal year allocations, adjusted as appropriate to reflect changes in other state, federal, and local revenues, and the designation of supplemental grant funds to categorical programs pursuant to Section 17 of Chapter 308 of the Statutes of 1995. 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 and schedule 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 1996-97 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 20 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 125 percent of the amount of state funding allocated pursuant to Provision 1 to that recipient for that program for the 1996-97 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 1995 (Ch. 303, Stats. 1995): Items 6110-001-001, 6110-001-178, 6110-001-231, 6110-001-344, 6110-001-687, 6110-001-890, 6110-001-975, 6110-002-001, 6110-003-001, 6110-004-001, 6110-005-001, 6110-006-001, 6110-006-814, 6110-007-001, 6110-008-001, 6110-009-001, 6110-010-001, 6110-015-001, 6110-021-001, 6110-101-001, 6110-101-231, 6110-101-814, 6110-101-890, 6110-101-975, 6110-102-001, 6110-102-231, 6110-103-001, 6110-104-001, 6110-105-001, 6110-106-001, 6110-107-001, 6110-109-001, 6110-110-001, 6110-111-890, 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, 6110-181-465, 6110-183-890, 6110-187-001, 6110-188-001, 6110-189-001, 6110-190-001, 6110-193-001, 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. For purposes of Section 42263 of the Education Code, the statewide average cost avoided per pupil for the 1996-97 fiscal year shall be the amount determined for that purpose for the 1995-96 fiscal year. 6110-295-0001--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, State Controller . . . 111,402,000 Schedule: (1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486, Stats. 1975) . . . 2,572,000 (2) 98.01.049.800-Expulsion Reports (Ch. 498, Stats. 1983) . . . 1,460,000 (3) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983) . . . 3,045,000 (4) 98.01.049.883-Teacher Evaluators (Ch. 498, Stats. 1983) . . . 11,496,000 (5) 98.01.062.492-School Bus Safety (Ch. 624, Stats. 1992) . . . 25,000 (6) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . . 1,419,000 (7) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) . . . 312,000 (8) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . . 678,000 (9) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats. 1991) . . . 1,416,000 (10) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) . . . 28,119,000 (11) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984) . . . 50,000 (12) 98.01.103.670-STRS Rate Increase (Ch. 1036, Stats. 1979) . . . 41,809,000 (13) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984) . . . 2,372,000 (14) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) . . . 2,142,000 (15) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975) . . . 6,000 (16) 98.01.128.680-STRS COLA (Ch. 1286, Stats. 1980) . . . 7,354,000 (17) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . . . 1,680,000 (18) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398, Stats. 1974) . . . 2,807,000 (19) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats. 1984) . . . 957,000 (20) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984) . . . 1,096,000 (21) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675, Stats. 1984) . . . 587,000 Provisions: 1. Except as provided in Provisions 2 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 (12) and (16) 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 (8) and (18) are for transfer to the Public Employees' Retirement System for reimbursement of costs incurred pursuant to Chapter 1398 of the Statutes of 1974 or Chapter 799 of the Statutes of 1980. 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 $492,000 is reappropriated from the Proposition 98 Reversion Account, for the following purpose: 001--General Fund (1) To provide partial funding for the San Jose Unified School District's Court-Ordered Desegregation deficiency for the 1991-92 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, 1997: 001--General Fund (1) The unencumbered balance as of June 30, 1996, is reappropriated from the following item, for transfer to the Controller for reimbursement, to provide funding in the following priority of: $5,920,000 for the expansion of the Title IV-A AFDC Program; $1,051,000 for partial funding for a 1991-92 fiscal year deficiency for San Jose Unified School District's Court-Ordered Desegregation Program. (a) Item 6110-230-001, Budget Act of 1994 (2) $494,000 of the amount appropriated in the following item shall be reappropriated for the pupil testing program in the 1996-97 fiscal year. (a) Item 6110-113-001, Budget Act of 1995 6120-011-0001--For support of California State Library, Division of Libraries, and California Library Services Board . . . 12,874,000 Schedule: (a) 10-State Library Services . . . 12,713,000 (b) 20-Library Development Services . . . 2,667,000 (c) 30-Automation Services . . . 668,000 (d) 40.01 Administration . . . 1,474,000 (e) 40.02 Distributed Administration . . . -1,474,000 (f) Reimbursements . . . -252,000 (g) Amount payable from the Federal Trust Fund (Item 6120-011-0890) . . . -2,922,000 6120-011-0020--For support of the California State Library, Program 10--State Library Services, for support of the State Law Library . . . 617,000 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. 6120-011-0890--For support of California State Library, for payment to Item 6120-011-0001, payable from the Federal Trust Fund . . . 2,922,000 6120-012-0001--For support of the California State Library, Program 10--State Library Services, for debt service payments on lease revenue bonds . . . 2,613,000 6120-211-0001--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. 6120-211-0890--For local assistance, California State Library, Program 20--Library Development Services, payable from the Federal Trust Fund . . . 11,830,000 6120-221-0001--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 1996-97 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, 1996. 2. Notwithstanding any other provision of law, for the 1996-97 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, 1997. 6255-001-0001--For state operations, California State Summer School for the Arts, Program 10 . . . 637,000 6320-001-0001--For support of California State Council on Vocational Education . . . 95,000 Schedule: (a) 10-State Council on Vocational Education . . . 327,000 (b) Amount payable from the Federal Trust Fund (Item 6320-001-0890) . . . -232,000 6320-001-0890--For support of California State Council on Vocational Education, for payment to Item 6320-001-0001, payable from the Federal Trust Fund . . . 232,000 6330-001-0890--For support of the California Occupational Information Coordinating Committee, payable from the Federal Trust Fund . . . 283,000 6360-001-0001--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 6360-001-0407--For support of Commission on Teacher Credentialing, payable from the Teacher Credentials Fund . . . 11,681,000 Schedule: (a) 10-Standards for Preparation and Licensing of Teachers . . . 11,681,000 (b) 10.40.010-Departmental Administration . . . (2,045,000) (c) 10.40.020-Distributed Departmental Administration . . . (-2,045,000) 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. 6360-001-0408--For support of Commission on Teacher Credentialing, payable from the Test Development and Administration Account of the Teacher Credentials Fund . . . 3,559,000 Schedule: (a) 10-Standards for Preparation and Licensing of Teachers . . . 3,559,000 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. 6360-001-0890--For support of Commission on Teacher Credentialing, payable from the Federal Trust Fund . . . 152,000 Schedule: (a) 10-Standards for Preparation and Licensing of Teachers . . . 152,000 6360-101-0001--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. 6360-295-0001--For local assistance, Commission on Teacher Credentialing (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 costs of any new program or increased level of service of an existing program mandated by statute or executive order, State Controller . . . 2,200,000 Schedule: (1) 98.01.137.687--Credential Monitoring (Ch. 1376, Stats. 1987) . . . 2,200,000 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. 6420-001-0001--For support of California Postsecondary Education Commission . . . 2,560,000 Schedule: (a) 100000-Personal Services . . . 2,352,000 (b) 300000-Operating Expenses and Equipment . . . 498,000 (c) Reimbursements . . . -16,000 (d) Amount payable from the Federal Trust Fund (Item 6420-001-0890) . . . -274,000 6420-001-0890--For support of California Postsecondary Education Commission, for payment to Item 6420-001-0001, payable from the Federal Trust Fund . . . 274,000 6420-101-0001--For local assistance, California Postsecondary Education Commission, for Pipeline Program grants . . . 119,000 6420-101-0890--For local assistance, California Postsecondary Education Commission, payable from the Federal Trust Fund . . . 4,212,000 6440-001-0001--For support of University of California . . . 1,895,430,000 Schedule: (a) Support . . . 1,819,104,000 (b) Charles R. Drew Medical Program . . . 7,067,000 (c) Podiatry Program . . . 857,000 (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 . . . 5,105,000 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), $7,350,000 is for payment of energy service contracts in connection with the issuance of Public Works Board Energy Efficiency Revenue Bonds. 9. Of the amount appropriated in Schedule (h), $2,700,000 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 (h), $2,405,000 is for repayment of $25,000,000 borrowed by the University of California for deferred maintenance in the 1995-96 fiscal year. It is the intent of the Legislature to annually provide funds for that repayment purpose through the 2010-11 fiscal year. 6440-001-0007--For support of University of California, payable from the Breast Cancer Research Account . . . 14,706,000 6440-001-0046--For support of University of California, Institute of Transportation Studies, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 956,000 6440-001-0234--For support of the University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund . . . 4,000,000 6440-001-0658--For support of the University of California, payable from the Higher Education Capital Outlay Bond Fund of 1996 . . . 10,000,000 Provisions: 1. The funds appropriated by the item are for priority one deferred maintenance projects that would renew or replace existing capital assets and would have an anticipated useful life of at least 15 years. 2. The projects funded from this appropriation shall be identified in the university's annual report on deferred maintenance to the Legislature. 3. Notwithstanding subdivision (b) of Section 2.00 of this act, the funds appropriated by this item shall be available for expenditure until June 30, 1997. 6440-001-0814--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 . . . 17,532,000 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. 6440-002-0001--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, 1997. Claims for these funds shall be submitted by the University of California on or after July 1, 1997, and before October 1, 1997. 2. No reserve may be established by the State Controller for this appropriation before July 1, 1997. 6440-003-0001--For support of the University of California, for transfer to and in augmentation of Item 6440-001-0001, 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 . . . 91,391,000 6440-301-0658--For capital outlay, University of California, payable from the Higher Education Capital Outlay Bond Fund of 1996 . . . 140,353,000 Schedule: Berkeley Campus: (1) 99.01.095-Dwinelle Hall Expansion--Equipment . . . 887,000 (2) 99.01.125-Environment, Health and Safety Facility--Construction . . . 7,788,000 (3) 99.01.155-Doe Library Seismic Corrections, Step 3--Construction . . . 3,876,000 (4) 99.01.160-Seismic Safety Corrections, McCone Hall--Construction . . . 4,660,000 (5) 99.01.165-Seismic Safety Corrections, Dance Facility-- Construction . . . 996,000 (6) 99.01.170-Seismic Safety Corrections, Graduate School of Public Policy--Construction . . . 1,675,000 (7) 99.01.175-Seismic Safety Corrections, San Pablo Services Facility --Construction . . . 3,101,000 Davis Campus: (8) 99.03.155-Campus Wastewater Treatment Plant--Construction . . . 15,332,000 Irvine Campus: (9) 99.09.100-Social Sciences Unit 2--Equipment . . . 2,047,000 (10) 99.09.230-UCIMC Academic Laboratory Seismic Replacement Facility--Construction . . . 18,900,000 Los Angeles Campus: (11) 99.04.090-Haines Hall Seismic Correction--Construction . . . 14,080,000 (12) 99.04.115-Dentistry Building Seismic Corrections, Phase 1-- Construction . . . 2,158,000 (13) 99.04.145-Knudsen Hall Seismic Correction--Construction . . . 2,434,000 (14) 99.04.150-Slichter Hall Seismic Correction--Construction . . . 3,135,000 Riverside Campus: (15) 99.05.085-Public Safety Building Seismic Replacement-- Construction and Equipment . . . 1,679,000 (16) 99.05.090-Geology Building Seismic Upgrade--Construction . . . 814,000 (17) 99.05.095-Physics Building Seismic Upgrade--Construction . . . 830,000 San Diego Campus: (18) 99.06.145-Bonner Hall Improvements--Equipment . . . 657,000 (19) 99.06.155-Vaughan Hall Replacement/Nierenberg Hall Annex -- Construction . . . 2,546,000 (20) 99.06.160-Ritter Hall Seismic Replacement and Renovation -- Construction . . . 11,569,000 (21) 99.06.185-York Hall Improvements--Construction . . . 4,413,000 San Francisco Campus: (22) 99.02.100-Medical Sciences Building Safety and Utility Improvements, Phase 1--Construction . . . 12,691,000 (23) 99.02.105-Oyster Point Seismic Improvements--Construction . . . 985,000 Santa Barbara Campus: (24) 99.08.045-Humanities and Social Sciences Building--Equipment . . . 1,010,000 (25) 99.08.065-Humanities and Social Sciences Renovations and Seismic Corrections--Construction . . . 8,770,000 (26) 99.08.070-Water System Improvements--Construction . . . 944,000 (27) 99.08.080-Robertson Gymnasium Seismic Corrections-- Construction . . . 1,201,000 (28) 99.08.085-Engineering 1 Seismic Corrections--Construction . . . 5,144,000 Santa Cruz Campus: (29) 99.07.070-Improvements to Arts Facilities--Equipment . . . 1,130,000 Agriculture and Natural Resources: (30) 99.10.035-Alternative Pest Control Quarantine and Containment Facilities for California--Construction . . . 4,901,000 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 plans 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, 1997, 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, 1997, 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 Chairperson of the Joint Legislative Budget Committee and to the chairpersons of the fiscal committees in each house. 6440-301-0705--For capital outlay, University of California, payable from the Higher Education Capital Outlay Bond Fund of 1992 . . . 1,972,000 Schedule: Berkeley Campus: (1) 99.01.145-Building Fire Alarm Systems--Construction . . . 696,000 Los Angeles Campus: (2) 99.04.155-Schoenberg Hall Seismic Correction--Preliminary Plans . . . 126,000 (3) 99.04.160-Rehabilitation Building Seismic Correction-- Preliminary Plans . . . 163,000 Riverside Campus: (4) 99.05.100-Rivera Library Seismic Upgrade and Remodel-- Preliminary Plans . . . 600,000 San Diego Campus: (5) 99.06.170-Galbraith Hall Renovation--Preliminary Plans . . . 387,000 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 plans 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, 1997, 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, 1997, 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 Chairperson of the Joint Legislative Budget Committee and to the chairpersons of the fiscal committees in each house. 6440-301-0782--For capital outlay, University of California, payable from the Higher Education Capital Outlay Bond Fund of 1986. 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 plans 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, 1997, 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, 1997, 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 Chairperson of the Joint Legislative Budget Committee and to the chairpersons of the fiscal committees in each house. 6440-301-0785--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 plans 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, 1997, 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, 1997, 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 Chairperson of the Joint Legislative Budget Committee and to the chairpersons of the fiscal committees in each house. 6440-301-0791--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 plans 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, 1997, 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, 1997, 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 Chairperson of the Joint Legislative Budget Committee and to the chairpersons of the fiscal committees in each house. 6440-490--Reappropriation, University of California. Notwithstanding any other provision of law, the balances as of June 30, 1996, 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, 1997: 001--General Fund (1) Item 6440-001-001, Budget Act of 1995. Provisions: 1. Of the funds reappropriated by this item from Item 6440-001-001, Budget Act of 1995, up to $15,000,000 shall be available for deferred maintenance, special repair projects, and the replacement of instructional equipment. As of June 30, 1996, 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, 1996, of Item 6440-001-001 of the Budget Act of 1995, by September 30, 1996, and the expenditures made pursuant to this item by September 30, 1997. 3. The University of California shall return to the Controller state general funds appropriated in the Budget Act of 1995 in an amount equal to the General Fund portion of federal contract and grant overhead funds in excess of the 1995-96 year budgeted amount. (2) Item 6440-003-001, Budget Act of 1995. 6600-001-0001--For support of Hastings College of the Law . . . 12,287,000 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. 6600-001-0814--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 . . . 145,000 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. 6600-301-0658--For capital outlay, Hastings College of the Law, payable from the Higher Education Capital Outlay Bond Fund of 1996 . . . 709,000 Schedule: (1) 60.10.001-198 McAllister Street Building-Renovation-- Preliminary Plans and Working Drawings . . . 709,000 6600-490--Reappropriation, Hastings College of the Law. Notwithstanding any other provision of law, the balance, as of June 30, 1996, of the appropriation provided in the following citation is reappropriated and shall be available for encumbrance and expenditure until June 30, 1997: 001--General Fund (1) Item 6600-001-001, Budget Act of 1995. 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 balance, on June 30, 1996, of Item 6600-001-001 of the Budget Act of 1995, by September 30, 1996, and shall also report the expenditures made pursuant to this item by September 30, 1997. 6610-001-0001--For support of the California State University . . . 1,706,365,000 Schedule: (a) Support . . . 2,391,591,000 (b) Reimbursements . . . -101,836,000 (c)Amount payable from the Higher Education Fees and Income Fund (Item 6610-001-0498) . . . -583,390,000 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, $557,000 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, $5,803,000 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 to continue repayment of the $17,000,000 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 by this item, $2,309,000 is to be used as the initial repayment of the $24,000,000 to be financed for the California State University through a third party for deferred maintenance projects in the 1995-96 fiscal year. It is the intent of the Legislature to annually provide funds for that repayment purpose through the 2010-11 fiscal year. 6610-001-0498--For support of the California State University, for payment to Item 6610-001-0001, payable from the Higher Education Fees and Income, CSU Fund . . . 583,390,000 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. 6610-001-0890--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). 6610-002-0001--For support of the California State University for transfer to and in augmentation of Item 6610-001-0001, 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 . . . 1,837,000 Schedule: (a) Center for California Studies-- Fellows Program . . . 259,000 (b) Center for California Studies-- Other . . . 25,000 (c) Assembly Fellows . . . 567,000 (d) Senate Fellows . . . 567,000 (e) Executive Fellows . . . 419,000 6610-003-0001--For support of the California State University for transfer to and in augmentation of Item 6610-001-0001, 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 . . . 60,194,000 6610-301-0658--For capital outlay, California State University, payable from the Higher Education Capital Outlay Bond Fund of 1996 . . . 150,000,000 Systemwide: (1) 06.48.315-Systemwide: Minor Capital Outlay Program--Preliminary plans, working drawings, construction, and equipment . . . 7,447,000 California State University, Bakersfield (2) 06.50.059-Telecommunications Infrastructure--Preliminary plans . . . 74,000 California State University, Chico (3) 06.52.102-Seismic Upgrade-Colusa Hall--Working drawings and construction . . . 740,000 (4) 06.52.103-Telecommunications Infrastructure/Fire Life Safety-- Preliminary plans . . . 256,000 California State University, Dominguez Hills (5) 06.54.071-Seismic Upgrade-Theater Building--Preliminary plans, working drawings, and construction . . . 609,000 (6) 06.54.072-Central Plant Infrastructure Upgrade--Preliminary plans, working drawings, and construction . . . 7,566,000 California State University, Fresno (7) 06.56.086-Renovate McLane Hall --Preliminary plans and working drawings . . . 505,000 California State University, Hayward (8) 06.64.077-Telecommunications Infrastructure--Preliminary plans . . . 226,000 California State University, Humboldt (9) 06.67.088-Wildlife/Fisheries Renovation and Addition--Working drawings and construction . . . 9,789,000 (10) 06.67.091-Seismic Upgrade Field House--Preliminary plans and working drawings . . . 124,000 (11) 06.67.092-Telecommunications and Infrastructure Improvements-- Preliminary plans . . . 551,000 California State University, Long Beach (12) 06.71.103-Telecommunications/ Fire/Life Safety Infrastructure- -Preliminary plans . . . 524,000 California State University, Los Angeles (13) 06.73.084-Renovate Engineering and Technology Building-- Working drawings and construction . . . 25,444,000 (14) 06.73.087-Seismic Upgrade-Library, South--Preliminary plans and working drawings . . . 172,000 (15) 06.73.088-Telecommunications Infrastructure, Phase I-- Preliminary plans . . . 160,000 California State University, Northridge (16) 06.82.075-Telecommunications Infrastructure--Preliminary plans . . . 279,000 California State University, Pomona (17) 06.98.085-Science Building Addition and Renovation, Phase I-- Working drawings and construction . . . 27,669,000 (18) 06.98.097-Telecommunications Infrastructure--Preliminary plans . . . 286,000 California State University, Sacramento (19) 06.76.092-Telecommunications Infrastructure--Preliminary plans . . . 212,000 California State University, San Bernardino (20) 06.78.085-Seismic Upgrade-Commons Building--Working drawings and construction . . . 1,234,000 (21) 06.78.086-Seismic Upgrade-Visual Arts Building--Preliminary plans and working drawings . . . 318,000 California State University, San Diego (22) 06.80.143-Science Laboratory Building--Working drawings and construction . . . 30,225,000 (23) 06.80.146-Telecommunications and Infrastructure Improvements-- Preliminary plans . . . 445,000 California State University, San Francisco (24) 06.84.094-Telecommunications Infrastructure--Preliminary plans . . . 265,000 (25) 06.84.095-Seismic Upgrade-Arts & Industry--Working drawings and construction . . . 562,000 California State University, San Jose (26) 06.86.103-Seismic Upgrade-Duncan Hall Phase I & II--Working drawings and construction . . . 2,222,000 (27) 06.86.104-Central Plant, Telecommunications and Utilities Distribution System Upgrade--Preliminary plans and working drawings . . . 1,375,000 California State University, San Marcos (28) 06.68.056-Academic Complex II-Building 15--Working drawings and construction . . . 14,500,000 California State University, Sonoma (29) 06.90.078-Seismic Upgrade-Darwin & Stevenson Halls-- Preliminary plans, working drawings and construction . . . 537,000 California State University, Stanislaus (30) 06.92.051-Professional Schools Building--Working drawings and construction . . . 15,620,000 (31) 06.92.057-Telecommunications Infrastructure--Preliminary plans . . . 64,000 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 plans 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, 1997, 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, 1997, 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 chairpersons of the fiscal committees in each house. 6610-301-0705--For capital outlay, California State University, payable from the Higher Education Capital Outlay Bond Fund of 1992. 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 plans 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, 1997, 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, 1997, 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 chairpersons of the fiscal committees in each house. 6610-301-0782--For capital outlay, California State University, payable from the Higher Education Capital Outlay Bond Fund of 1986. 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 plans 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, 1997, 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, 1997, 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 chairpersons of the fiscal committees in each house. 6610-301-0785--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 plans 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, 1997, 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, 1997, 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 chairpersons of the fiscal committees in each house. 6610-301-0791--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 plans 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, 1997, 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, 1997, 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 chairpersons of the fiscal committees in each house. 6610-401--In the event the bonds authorized for the projects scheduled in Item 6610-301-660, Budget Act of 1995, are not sold, the California State University shall commit a sufficient portion of its support appropriation provided for in this Budget 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. 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, 1998: 001--General Fund (1) Item 6610-001-001, Budget Act of 1995. Provisions: 1. The reappropriated funds from Item 6610-001-001, Budget Act of 1995, 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, 1996, of Item 6610-001-001 of the Budget Act of 1995, by September 30, 1996, and also shall report the expenditures made pursuant to this item by September 30, 1997, and September 30, 1998. (2) Item 6610-003-001, Budget Act of 1995. 498--Higher Education Fees and Income, CSU Fund (1) Item 6610-001-498, Budget Act of 1995. 6870-001-0001--For support of Board of Governors of the California Community Colleges . . . 8,952,000 Schedule: (a) 10-Apportionments . . . 1,039,000 (b) 20-Special Services and Operations . . . 12,128,000 (c) 30.01-Administration . . . 4,141,000 (d) 30.02-Administration--Distri-buted . . . -4,141,000 (e) Reimbursements . . . -4,215,000 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. 6870-001-0791--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 . . . 903,000 6870-001-0890--For support of Board of Governors of the California Community Colleges, payable from the Federal Trust Fund . . . 28,000 Schedule: (a) Program 20.30.050-Economic Development . . . 28,000 6870-101-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98) . . . 1,418,454,000 Schedule: (a) 10.10.010-Apportionments . . . 1,212,615,000 (b) 10.10.020-Basic Skills, GAIN, Apprenticeship . . . 34,963,000 (c) 20.10.005-Student Financial Aid Administration . . . 6,813,000 (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 (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 1996-97 fiscal year to Section B of the State School Fund. 2. Notwithstanding any other provision of law, $19,941,000 of the funds appropriated in Schedule (b) shall be for allocation to community college districts in the 1996-97 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 1996-97 fiscal year exceeds the level of total FTES funded for that district in the 1996-97 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 $7,022,000 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 1997-98 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 1995-96 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) at least $583,000 shall be used for support of the High Tech Centers for activities including, but not limited to, training of district employees and students in the use of specialized computer equipment for the disabled. Further, up to $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, at least $622,500 shall be available for grants to be used to augment staff, equipment, or both at existing High Tech Centers. Those colleges with High Tech Centers in the 1993-94 fiscal year that receive these augmentations 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 1996-97 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 1996-97 fiscal year, the Proposition 98 base funding levels for community colleges and DDS shall be adjusted accordingly. 8. The funds appropriated in Schedule (f) are for the purpose of student matriculation, as speci fied in Article 1 (commencing with Section 78210) of Chapter 2 of Part 48 of the Education Code. 9. Of the funds appropriated in Schedule (l), $589,000 is for Project Assist; $310,000 is for Middle Colleges Program; $165,000 is for Joint Faculty Projects; $489,000 is for the establishment 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 1996-97 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, 1997. 13. Notwithstanding any regulation or other provision of law, of the funds appropriated in Schedule (a), $10,000,000 shall only be allocated to fund additional full-time equivalent students (FTES) in new community college centers opened since the 1991-92 fiscal year as determined by the Chancellor. The Chancellor shall distribute this FTES growth in proportion to the increased FTES capacity of the respective new instructional centers less any FTES growth for these facilities which may have been previously funded specifically for such centers. The allocations made by the Chancellor pursuant to this provision shall be supplemental to any other growth allocation made from funds provided in this act through regulation and shall not supplant such growth allocations made pursuant to regulation. The additional FTES funded by this provision shall be an augmentation to the minimum FTES requirements for the affected districts. 6870-101-0814--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 . . . 101,599,000 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. 6870-101-0909--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. 6870-101-0959--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 6870-103-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to and in augmentation of Item 6870-101-0001, 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 . . . 39,879,000 6870-111-0001--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, 1998. 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. 6870-295-0001--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, State 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. 6870-301-0658--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 as set forth in the schedule below, payable from the Higher Education Capital Outlay Bond Fund of 1996 . . . 119,592,000 Schedule: Systemwide (1) 40.01.001-Seismic Retrofit Study --Preliminary plans . . . 2,006,000 Cabrillo Community College District Cabrillo College (2) 40.06.107-Code Compliance: Health and Safety Access-- Preliminary plans and working drawings . . . 416,000 (3) 40.06.109-Fire Alarm System Renovation/Upgrade--Construction . . . 500,000 Cerritos Community College District Cerritos College (4) 40.07.110-Learning Resource Center, Secondary Effects-- Preliminary plans and working drawings . . . 294,000 (5) 40.07.112-Business Education Facility Addition--Preliminary plans and working drawings . . . 209,000 Chabot-Las Positas Community College District Chabot College (6) 40.62.111-Disabled Student Center/Renovation--Construction . . . 710,000 (7) 40.62.112-Chemistry/Computer Science Renovation (Health and Safety)--Preliminary plans and working drawings . . . 507,000 (8) 40.62.115-Fire/Life Access Safety Corrections--Preliminary plans, working drawings, and construction . . . 885,000 Las Positas College (9) 40.62.204-Site Development--Infrastructure--Construction . . . 14,462,000 (10) 40.62.211-Science Center/Technical/Fine Arts, Secondary Effects --Preliminary plans and working drawings . . . 73,000 Citrus Community College District Citrus College (11) 40.09.116-Physical Science Code Corrections (Health and Safety) --Construction and equipment . . . 2,846,000 (12) 40.09.117-Regional Adaptive Physical Therapy Facility-- Preliminary plans and working drawings . . . 139,000 (13) 40.09.119-Cosmetology Addition/ Remodel (Health and Safety)-- Preliminary plans and working drawings . . . 147,000 (14) 40.09.120-Math/Earth Science Building, Seismic/Safety-- Preliminary plans and working drawings . . . 571,000 Coast Community College District Orange Coast College (15) 40.11.307-Maintenance Building (Health and Safety)-- Preliminary plans and working drawings . . . 117,000 Compton Community College District Compton College (16) 40.12.001-Vocational/Technology (Health and Safety)--Equipment . . . 3,331,000 (17) 40.12.004-Math/Science (Health and Safety)--Preliminary plans and working drawings . . . 669,000 Contra Costa Community College District Diablo Valley College (18) 40.13.210-Classroom/Faculty Offices--Construction . . . 3,310,000 (19) 40.13.214-Physical Science Building (Health and Safety)-- Preliminary plans and working drawings . . . 752,000 Desert Community College District College of the Desert (20) 40.10.110-Fire/Life Safety Code Compliance, Phase I-- Preliminary plans, working drawings, and construction . . . 6,406,000 El Camino Community College District El Camino College (21) 40.14.106-Library Renovation, Phase II--Preliminary plans, working drawings, and construction . . . 2,072,000 (22) 40.14.108-Campus Lighting for Safety and Security--Preliminary plans, working drawings, and construction . . . 1,615,000 Feather River Community College District Feather River College (23) 40.73.102-Correction of Code Deficiencies--Construction . . . 720,000 Foothill-DeAnza Community College District DeAnza College (24) 40.15.103-Computer Electronics, Secondary Effects-- Construction . . . 1,200,000 (25) 40.15.104-Learning Resource Center Remodel/Expansion -- Equipment . . . 961,000 Foothill College (26) 40.15.203-Child Care/Development Center (Health and Safety)-- Preliminary plans and working drawings . . . 207,000 Fremont-Newark Community College District Ohlone College (27) 40.16.107-Site Safety Improvements--Construction . . . 9,172,000 Glendale Community College District Glendale College (28) 40.18.117-Aviation Arts Building Addition--Construction . . . 644,000 (29) 40.18.118-Fire Protection/Utility System Upgrade--Preliminary plans and working drawings . . . 225,000 Grossmont-Cuyamaca Community College District Grossmont College (30) 40.19.202-Information System Building--Construction . . . 483,000 Kern Community College District Bakersfield College (31) 40.22.108-Science and Engineering Code Corrections-- Preliminary plans and working drawings . . . 233,000 Long Beach Community College District Long Beach City College (32) 40.25.112-Code Compliance: Fire Alarm/Emergency Systems-- Preliminary plans, working drawings, and construction . . . 911,000 (33) 40.25.113-Science/Math Building D (Health and Safety)-- Preliminary plans and working drawings . . . 1,087,000 Los Angeles Community College District East Los Angeles College (34) 40.26.103-Child Care/Development Center (Health and Safety)-- Preliminary plans and working drawings . . . 281,000 Los Angeles City College (35) 40.26.203-Mechanical System Conversion--Preliminary plans and working drawings . . . 103,000 Los Angeles Pierce College (36) 40.26.501-Ventilation Enhancement--Science Building (Health and Safety)--Preliminary plans, working drawings, and construction . . . 509,000 Los Angeles Southwest College (37) 40.26.602-Physical Education Facilities Complex--Equipment . . . 439,000 Los Angeles Valley College (38) 40.26.801-Ventilation System-Preliminary plans and working drawings . . . 156,000 (39) 40.26.802-Ventilation System, Phase II (Health and Safety) -- Preliminary plans and working drawings . . . 127,000 West Los Angeles College (40) 40.26.902-Aerospace Facility-Equipment . . . 983,000 (41) 40.26.903-Fine Arts Building-Construction . . . 8,648,000 Los Rios Community College District Cosumnes River College (42) 40.27.206-Animal Health Complex Remodel/Expansion--Preliminary plans, working drawings and construction . . . 648,000 Merced Community College District Merced College (43) 40.30.106-Infrastructure Corrections--Construction . . . 5,747,000 (44) 40.30.112-Communications Building Renovation--Construction . . . 952,000 Mira Costa Community College District Mira Costa College (45) 40.31.104-Buildings G and H Conversion, Secondary Effects- Construction . . . 1,374,000 Mt. San Jacinto Community College District Mt. San Jacinto College (46) 40.34.110-Site Safety Improvements--Preliminary plans and working drawings . . . 673,000 Palomar Community College District Palomar College (47) 40.38.110-Infrastructure Code Compliance for Health and Safety--Preliminary plans and working drawings . . . 938,000 Pasadena Area Community College District Pasadena City College (48) 40.39.110-Library Secondary Effects--Construction . . . 6,080,000 (49) 40.39.111-Physical Education Facilities (Health and Safety) -- Construction . . . 14,594,000 (50) 40.39.113-Physical Education and Maintenance Facilities, Secondary Effects--Preliminary plans and working drawings . . . 384,000 Peralta Community College District College of Alameda (51) 40.40.101-Conversion of Spaces-Construction and equipment . . . 1,907,000 District Center (52) 40.40.603-Physical Plant Relocation, Seismic Risk--Preliminary plans, working drawings, and construction . . . 621,000 Rancho Santiago Community College District Rancho Santiago College (53) 40.41.114-Business/Computer Building--Equipment . . . 2,042,000 (54) 40.41.115-Site Access--Construction . . . 642,000 Redwoods Community College District College of the Redwoods (55) 40.42.103-Seismic Hazard Study, Phase III--Preliminary plans . . . 448,000 Rio Hondo Community College District Rio Hondo College (56) 40.43.105-Science Building (Health and Safety)--Preliminary plans and working drawings . . . 839,000 Saddleback Community College District Irvine Valley College (57) 40.45.124-Learning Resources Center--Equipment . . . 2,074,000 San Diego Community College District San Diego Mesa College (58) 40.47.203-Learning Resource Center--Equipment . . . 2,827,000 San Francisco Community College District San Francisco City College (59) 40.48.102-Central Shops and Warehouse--Equipment . . . 106,000 (60) 40.48.107-So. Balboa Reservoir--Engineering Study--Preliminary plans . . . 85,000 San Mateo County Community College District Districtwide (61) 40.52.004-Seismic Upgrade--Preliminary plans and working drawings . . . 262,000 (62) 40.52.006-Fire Alarm Renovation, Phase II--Preliminary plans, working drawings, and construction . . . 61,000 Skyline College (63) 40.52.305-Learning Resources Center, Secondary Effects-- Preliminary plans and working drawings . . . 178,000 Santa Barbara Community College District Santa Barbara City College (64) 40.53.115-Business/Communications, Secondary Effects-- Preliminary plans, working drawings, and construction . . . 2,338,000 (65) 40.53.118-Life Science/Geology Code Corrections--Preliminary plans and working drawings . . . 208,000 Santa Clarita Community College District College of the Canyons (66) 40.54.109-Remodel Old Library and Labs, Secondary Effects-- Preliminary plans and working drawings . . . 356,000 Southwestern Community College District Southwestern College (67) 40.63.101-LRC/Music Lab Remodel and Addition--Equipment . . . 210,000 Ventura County Community College District Moorpark College (68) 40.65.106-Math/Science Building-Equipment . . . 1,057,000 (69) 40.65.107-Math/Science Secondary Effects--Preliminary plans and working drawings . . . 103,000 Ventura College (70) 40.65.302-Math and Science Complex--Equipment . . . 1,331,000 (71) 40.65.303-Math and Science Complex, Secondary Effects-- Preliminary plans and working drawings . . . 100,000 Victor Valley Community College District Victor Valley College (72) 40.66.105-Learning Resource Center--Acquisition of Library Materials--Equipment . . . 573,000 (73) 40.66.106-Technology Building-Equipment . . . 557,000 (74) 40.66.114-Old Library Remodel, Secondary Effects--Preliminary plans and working drawings . . . 151,000 6880-001-0305--For support of Council for Private Postsecondary and Vocational Education, payable from the Private Postsecondary and Vocational Education Administration Fund . . . 5,241,000 Schedule: (a) 10-Oversight and Approval . . . 5,321,000 (b) 20.10-Administration . . . 1,564,000 (c) 20.20-Administration--Distributed . . . -1,564,000 (d) Reimbursements . . . -80,000 Provisions: 1. Of the amount appropriated in Schedule (a), $1,118,000 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. 2. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 6880-001-0890--For support of Council for Private Postsecondary and Vocational Education, Program 10--Oversight and Approval, payable from the Federal Trust Fund . . . 995,000 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. 6880-001-0960--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 1996-97 fiscal year, and no funds shall be allocated by the Controller pursuant to subdivision (b) of Section 94343 of the Education Code during the 1996-97 fiscal year. 7980-001-0001--For support of the Student Aid Commission . . . 6,195,000 Schedule: (a) 15-Financial Aid Grants Program . . . 6,210,000 (b) 50-California Loan Program . . . 38,605,000 (c) 80.01-Administration and Support Services . . . 8,985,000 (d) 80.02-Distributed Administration and Support Services . . . -8,985,000 (e) Reimbursements . . . -165,000 (f) Amount payable from the State Guaranteed Loan Reserve Fund (Item 7980-001-0951) . . . -38,455,000 7980-001-0951--For support of the Student Aid Commission, for payment to Item 7980-001-0001, payable from the State Guaranteed Loan Reserve Fund . . . 38,455,000 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. 7980-011-0890--To the Student Aid Commission, Program 50, for transfer to the State Guaranteed Loan Reserve Fund, payable from the Federal Trust Fund . . . 318,330,000 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. 7980-011-0951--To the Student Aid Commission, Program 50, for purchase of defaulted student loans, payable from the State Guaranteed Loan Reserve Fund . . . 310,000,000 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. 7980-021-0951--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. 7980-101-0001--For local assistance, Student Aid Commission . . . 245,855,000 Schedule: (a) 15-Financial Aid Grants Program . . . 259,418,000 (b) Reimbursements . . . -3,532,000 (c) Amount payable from the Federal Trust Fund (Item 7980-101-0890) . . . -10,031,000 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 1995-96 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 1996-97 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 1996-97 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 1996-97 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 1996-97 award year. 7980-101-0890--For local assistance, Student Aid Commission, for payment to Item 7980-101-0001, payable from the Federal Trust Fund . . . 10,031,000 7980-101-0951--For local assistance, Student Aid Commission, for student counseling in conjunction with California Student Opportunity and Access Program . . . 97,000 GENERAL GOVERNMENT 8100-001-0001--For support of Office of Criminal Justice Planning . . . 3,537,000 Schedule: (a) 20.01-Administration . . . 2,296,000 (b) 20.02-Distributed Administration . . . -2,296,000 (c) 50-Criminal Justice Projects . . . 9,137,000 (d) Reimbursements . . . -451,000 (e) Amount payable from Local Public Prosecutors and Public Defenders Training Fund (Item 8100-001-0241) . . . -67,000 (f) Amount payable from Victim-Witness Assistance Fund (Item 8100-001-0425) . . . -1,475,000 (g) Amount payable from the Federal Trust Fund (Item 8100-001-0890) . . . -3,607,000 8100-001-0241--For support of Office of Criminal Justice Planning, for payment to Item 8100-001-0001, payable from the Local Public Prosecutors and Public Defenders Training Fund . . . 67,000 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. 8100-001-0425--For support of Office of Criminal Justice Planning, for payment to Item 8100-001-0001, payable from the Victim-Witness Assistance Fund . . . 1,475,000 8100-001-0890--For support of Office of Criminal Justice Planning, for payment to Item 8100-001-0001, payable from the Federal Trust Fund . . . 3,607,000 8100-101-0001--For local assistance, Office of Criminal Justice Planning, Program 50, Criminal Justice Projects . . . 27,149,000 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 . . . 5,131,000 (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 (j) 50.30.515-Vertical Prosecution of Statutory Rape . . . 2,400,000 (k) 50.30.521-Child Sexual Assault Prosecution Program . . . 1,304,000 (l) 50.30.541-Public Prosecutors and Public Defenders . . . 29,000 (m) 50.20.354-Child Sexual Abuse Prevention and Training . . . 672,000 (n) 50.30.511-California Career Criminal Apprehension Program . . . 2,308,000 (o) 50.20.352-Youth Emergency Telephone Referral . . . 253,000 (p) 50.30.531-Vertical Defense . . . 692,000 (q) 50.30.514-Serious Habitual Offender . . . 547,000 (r) 50.20.301-Rape Crisis Program . . . 101,000 (s) 50.20.353-Child Sexual Abuse and Exploitation Program . . . 3,000 (t) 50.30.662-Civil Gang Injunction . . . 2,400,000 (u) 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. 8100-101-0241--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. 8100-101-0425--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. 8100-101-0890--For local assistance, Office of Criminal Justice Planning, Program 50, Criminal Justice Projects, payable from the Federal Trust Fund . . . 71,309,000 Schedule: (a) 50.20.151-Domestic Violence Program . . . 2,492,000 (b) 50.20.451-Victims of Crime Act (VOCA) . . . 7,951,000 (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. 8100-102-0001--For transfer by the State Controller to the Victim- Witness Assistance Fund . . . 250,000 8120-001-0268--For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers' Training Fund . . . 10,136,000 Schedule: (a) 10-Standards . . . 3,829,000 (b) 20-Training . . . 10,319,000 (c) 30-Peace Officer Training . . . 88,000 (d) 40.01-Administration . . . 3,799,000 (e) 40.02-Distributed Administration . . . -3,799,000 (f) Amount payable from the Peace Officers' Training Fund (Item 8120-011-0268) . . . -4,100,000 8120-011-0268--For support of Commission on Peace Officer Standards and Training, for payment to Item 8120-001-0268, 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 8120-101-0268 to meet the needs of local training programs. 8120-101-0268--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 . . . 26,716,000 Provisions: 1. Funds may be transferred between this item and Item 8120-011-0268 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. 8140-001-0001--For support of State Public Defender . . . 8,525,000 Schedule: (a) 10-State Public Defender . . . 8,549,000 (b) Reimbursements . . . -24,000 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. 8180-101-0001--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 Government Code Sections 15201 to 15203, inclusive, 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 State Controller shall reimburse counties for reasonable and necessary expenses incurred pursuant to Government Code Section 15202 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. 8260-001-0001--For support of California Arts Council . . . 1,881,000 Schedule: (a) 10-Artists in Residence . . . 672,000 (b) 20-Organizational Grants . . . 1,030,000 (c) 25-Performing Arts Touring/Presenting Program . . . 294,000 (d) 40-Statewide Projects . . . 572,000 (e) 45-California Challenge Program . . . 35,000 (f) 50.01-Administration . . . 1,116,000 (g) 50.02-Distributed Administration . . . -1,116,000 (h) Amount payable from the Graphic Design License Plate Account (Item 8260-001-0078) . . . -105,000 (i) Amount payable from the Federal Trust Fund (Item 8260-001-0890) . . . -617,000 8260-001-0078--For support of California Arts Council, for payment to Item 8260-001-0001, payable from the Graphic Design License Plate Account . . . 105,000 8260-001-0890--For support of California Arts Council, for payment to Item 8260-001-0001, payable from the Federal Trust Fund . . . 617,000 8260-101-0001--For local assistance, California Arts Council, for grants and subventions . . . 9,792,000 Schedule: (a) 10-Artists in Residence . . . 1,903,000 (b) 20-Organizational Grants . . . 6,033,000 (c) 25-Performing Arts Touring/Presenting Program . . . 492,000 (d) 40-Statewide Projects . . . 1,699,000 (e) Amount payable from the Graphic Design License Plate Account (Item 8260-101-0078) . . . -335,000 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. 8260-101-0078--For local assistance, California Arts Council, for payment to Item 8260-101-0001, payable from the Graphic Design License Plate Account . . . 335,000 8260-101-0890--For local assistance, California Arts Council, payable from the Federal Trust Fund . . . 488,000 Schedule: (a) 10-Artists in Residence . . . 144,000 (b) 20-Organizational Grants . . . 91,000 (c) 25-Performing Arts Touring/Presenting Program . . . 60,000 (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. 8260-111-0001--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. 8280-001-0001--For support of Native American Heritage Commission, Program 10 . . . 307,000 8300-001-0001--For support of Agricultural Labor Relations Board . . . 4,296,000 Schedule: (a) 10-Board Administration . . . 1,888,000 (b) 20-General Counsel Administration . . . 2,517,000 (c) 30.01-Administrative Services . . . 233,000 (d) 30.02-Distributed Administrative Services . . . -233,000 (e) Reimbursements . . . -109,000 8320-001-0001--For support of Public Employment Relations Board . . . 4,049,000 Schedule: (a) 11-Public Employment Relations . . . 4,056,000 (b) Reimbursements . . . -7,000 8350-001-0001--For support of Department of Industrial Relations . . . 118,134,000 Schedule: (1) 10-Regulation of Workers' Compensation Self-Insurance Plans . . . 2,919,000 (2) 20-Conciliation of Employer-Employee Disputes . . . 1,806,000 (3) 30-Workers' Compensation Administration . . . 89,390,000 (4) 35-Industrial Medical Council . . . 3,872,000 (5) 36-Commission on Health and Safety and Worker's Compensation . . . 701,000 (6) 40-Prevention of Industrial Injuries and Deaths of California Workers . . . 59,704,000 (7) 50-Enforcement and Promulgation of Laws Relating to Wages, Hours, and Conditions of Employment, and Licensing and Adjudication . . . 26,541,000 (8) 60-Promotion, Development, and Administration of Apprenticeship and Other On-the-Job Training . . . 3,933,000 (9) 70-Labor Force Research and Data Dissemination . . . 4,168,000 (10) 80-Payment of Claims, Wages, and Contingencies . . . 23,632,000 (11) 94.01-Administration . . . 16,756,000 (12) 94.02-Distributed Administration . . . -16,756,000 (13) Reimbursements . . . -5,793,000 (14) Amount payable from the Farm Labor Contractor's Special Account (Item 8350-001-0023) . . . -27,000 (15) Amount payable from the Industrial Medicine Fund (Item 8350-001-0079) . . . -1,791,000 (16) Amount payable from the Cal-OSHA Targeted Inspection and Consultation Fund (Item 8350-001-0096) . . . -7,954,000 (17) Amount payable from Workers' Compensation Managed Care Fund (Item 8350-001-0132) . . . -430,000 (18) Amount payable from the Industrial Relations Construction Industry Enforcement Fund (Item 8350-001-0216) . . . -50,000 (19) Amount payable from the Workplace Health and Safety Revolving Fund (Item 8350-001-0222) . . . -701,000 (20) Amount payable from Workers' Compensation Administration Revolving Fund (Item 8350-001-0223) . . . -17,304,000 (21) Amount payable from the Loss Control Certification Fund (Item 8350-001-0284) . . . -735,000 (22) Amount payable from Asbestos Consultant Certification Account (Item 8350-001-0368) . . . -316,000 (23) Amount payable from Asbestos Training Approval Account (Item 8350-001-0369) . . . -237,000 (24) Amount payable from the Self-Insurance Plans Fund (Item 8350-001-0396) . . . -2,866,000 (25) Amount payable from the Elevator Safety Inspection Account, General Fund (Item 8350-001-0452) . . . -5,971,000 (26) Amount payable from the Pressure Vessel Inspection Account, General Fund (Item 8350-001-0453) . . . -3,245,000 (27) Amount payable from the Garment Manufacturer's Special Account (Item 8350-001-0481) . . . -50,000 (28) Amount payable from Employment Training Fund (Item 8350-001-0514) . . . -2,809,000 (29) Amount payable from the Uninsured Employer's Account, Uninsured Employer's Fund (Item 8350-001-0571) . . . -23,529,000 (30) Amount payable from the Federal Trust Fund (Item 8350-001-0890) . . . -22,786,000 (31) Amount payable from the Industrial Relations Unpaid Wage Fund (Item 8350-001-0913) . . . -948,000 (32) Amount payable from the Workers' Compensation Administration Revolving Fund (Item 8350-015-0223) . . . -490,000 (33) Amount payable from the Industrial Relations Unpaid Wage Fund (Labor Code Section 96.6) . . . -500,000 8350-001-0023--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Farm Labor Contractor's Special Account . . . 27,000 8350-001-0079--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Industrial Medicine Fund . . . 1,791,000 8350-001-0096--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Cal-OSHA Targeted Inspection and Consultation Fund . . . 7,954,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 8350-001-0132--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Workers' Compensation Managed Care Fund . . . 430,000 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. 8350-001-0216--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Industrial Relations Construction Industry Enforcement Fund . . . 50,000 8350-001-0222--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Workplace Health and Safety Revolving Fund . . . 701,000 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. 8350-001-0223--For support of Department of Industrial Relations, for Workers' Compensation Administration, for payment to Item 8350-001-0001, payable from the Workers' Compensation Administration Revolving Fund . . . 17,304,000 8350-001-0284--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Loss Control Certification Fund . . . 735,000 8350-001-0368--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Asbestos Consultant Certification Account . . . 316,000 8350-001-0369--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Asbestos Training Approval Account . . . 237,000 8350-001-0396--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Self-Insurance Plans Fund . . . 2,866,000 8350-001-0452--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Elevator Safety Inspection Account, General Fund . . . 5,971,000 8350-001-0453--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Pressure Vessel Inspection Account, General Fund . . . 3,245,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 8350-001-0481--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Garment Manufacturer's Special Account . . . 50,000 8350-001-0514--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Employment Training Fund . . . 2,809,000 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, $2,809,000 from the interest earned from money in the Employment Training Fund shall be transferred by the State Controller to the Department of Industrial Relations for the support of the Division of Apprenticeship Standards. 8350-001-0571--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Uninsured Employer's Account, Uninsured Employer's Fund . . . 23,529,000 8350-001-0890--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Federal Trust Fund . . . 22,786,000 8350-001-0913--For support of Department of Industrial Relations, for payment to Item 8350-001-0001, payable from the Industrial Relations Unpaid Wage Fund . . . 948,000 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. 8350-011-0001--For support of Department of Industrial Relations, for transfer to the Uninsured Employer's Account . . . 18,603,000 8350-015-0223--For support of Department of Industrial Relations, Industrial Medical Council for payment to Item 8350-001-0001, payable from the Workers' Compensation Administration Revolving Fund . . . 490,000 8350-295-0001--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, State Controller . . . 1,229,000 Schedule: (1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171, Stats. 1989) . . . 590,000 (2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats. 1982) . . . 639,000 (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 State 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 1996-97 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.) 8380-001-0001--For support of Department of Personnel Administration . . . 5,330,000 Schedule: (a) 20-Labor Relations . . . 1,509,000 (b) 25-Legal . . . 4,271,000 (c) 40.01-Administration . . . 3,967,000 (d) 40.02-Distributed Administration . . . -3,682,000 (e) 52-Classification and Compensation . . . 6,789,000 (f) 54-Benefits Administration . . . 8,883,000 (g) 56-Training and Development . . . 2,532,000 (h) 58-Merit Award . . . 339,000 (i) Reimbursements . . . -12,935,000 (j) Amount payable from the Flexelect Benefit Fund (Item 8380-001-0821) . . . -777,000 (k) Amount payable from the Petroleum Violation Escrow Account (Item 8380-001-0853) . . . -82,000 (l) Amount payable from the Deferred Compensation Plan Fund (Item 8380-001-0915) . . . -5,484,000 8380-001-0821--For support of Department of Personnel Administration, for payment to Item 8380-001-0001, payable from the Flexelect Benefit Fund . . . 777,000 8380-001-0853--For support of Department of Personnel Administration, for payment to Item 8380-001-0001, payable from the Petroleum Violation Escrow Account . . . 82,000 8380-001-0915--For support of Department of Personnel Administration, for payment to Item 8380-001-0001, payable from the Deferred Compensation Plan Fund . . . 5,484,000 8385-001-0001--For support of California Citizens Compensation Commission, Program 10 . . . 25,000 8450-001-0001--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 8450-001-0016) . . . -3,300,000 Provisions: 1. This item shall not be construed as a limitation on funds appropriated by Item 8450-001-0016. 2. The funds appropriated by this item shall not be available for expenditure at any time that funds appropriated by Item 8450-001-0016 are available for expenditure. 3. At the end of the 1996-97 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 8450-001-0016. 8450-001-0016--For payment of workers' compensation benefits for subsequent injuries, for payment to Item 8450-001-0001, 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. 8460-101-0001--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. 8500-001-0152--For support of Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners Fund . . . 1,740,000 Schedule: (a) 10-Board of Chiropractic Examiners . . . 1,770,000 (b) Reimbursements . . . -30,000 8510-001-0264--For support of Osteopathic Medical Board of California payable from the Osteopathic Contingent Fund . . . 648,000 Schedule: (a) 10-Osteopathic Medical Board of California . . . 664,000 (b) Reimbursements . . . -16,000 8530-001-0290--For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, payable from the Board of Pilot Commissioners' Special Fund . . . 1,522,000 Schedule: (a) 10.01 Support . . . 619,000 (b) 10.02 Training . . . 903,000 8550-001-0191--For support of California Horse Racing Board, payable from the Fair and Exposition Fund . . . 6,082,000 Schedule: (a) 10-California Horse Racing Board . . . 7,845,000 (b) Amount payable from Satellite Wagering Account (Item 8550-001-0192) . . . -1,500,000 (c) Amount payable from the Racetrack Security Account, Special Deposit Fund (Item 8550-001-0942) . . . -263,000 8550-001-0192--For support of the California Horse Racing Board, for payment to Item 8550-001-0191, 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. 8550-001-0942--For support of the California Horse Racing Board, for payment to Item 8550-001-0191, payable from the Racetrack Security Account, Special Deposit Fund . . . 263,000 8550-011-0942--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, 1997 . . . (2,000,000) 8560-001-0191--For support of California Exposition and State Fair for payment to Item 8560-001-0510, payable from the Fair and Exposition Fund . . . 265,000 8560-001-0510--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 . . . 17,267,000 Schedule: (a) 100000-Personal Services . . . 9,099,000 (b) 300000-Operating Expenses and Equipment . . . 9,391,000 (c) Reimbursements . . . -958,000 (d) Amount payable from the Fair and Exposition Fund (Item 8560-001-0191) . . . -265,000 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. 3. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 8560-301-0510--For capital outlay, California Exposition and State Fair, payable from the California Exposition and State Fair Enterprise Fund . . . 483,000 Schedule: (1) 50.01.001-Unanticipated Capital Outlay Projects--Preliminary Plans, Working Drawings and Construction . . . 483,000 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 (1) of this item, an amount not to exceed $50,000, which is directly attributable to in- house labor for this project, may be transferred to category (a) of Item 8560-001-0510, with the approval of the Department of Finance. 8570-001-0001--For support of Department of Food and Agriculture . . . 57,109,000 Schedule: (a) 11-Agricultural Plant and Animal, Pest and Disease Prevention . . . 68,671,000 (b) 21-Marketing, Commodities, and Agricultural Services . . . 19,256,000 (c) 31-Assistance to Fairs and County Agricultural Activities . . . 2,470,000 (d) 41.01-Executive, Management, and Administrative Services . . . 9,007,000 (e) 41.02-Distributed Executive, Management, and Administrative Services . . . -8,648,000 (f) Reimbursements . . . -9,008,000 (g) Amount payable from the Agriculture Fund (Item 8570-001-0111) . . . -14,101,000 (h) Amount payable from the Fair and Exposition Fund (Item 8570-001-0191) . . . -1,423,000 (i) Amount payable from the Harbors and Watercraft Revolving Fund (Item 8570-001-0516) . . . -908,000 (j) Amount payable from the Agriculture Building Fund (Item 8570-001-0601) . . . -1,361,000 (k) Amount payable from the Federal Trust Fund (Item 8570-001-0890) . . . -6,513,000 (l) Amount payable from the Agricultural Pest Control Research Account (Item 8570-011-0112) . . . -13,000 (m) Amount payable from the Satellite Wagering Account (Item 8570-012-0192) . . . -320,000 Provisions: 1. Funds appropriated to Schedule (a) from Item 8570-001-0111 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 8570-001-0111 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. 8570-001-0111--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Agriculture Fund . . . 14,101,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 8570-001-0191--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Fair and Exposition Fund . . . 1,423,000 8570-001-0516--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Harbors and Watercraft Revolving Fund . . . 908,000 8570-001-0601--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, 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. 8570-001-0890--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Federal Trust Fund . . . 6,513,000 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. 8570-003-0001--For support of Department of Food and Agriculture for rental payments on lease revenue bonds . . . 1,600,000 8570-003-0111--For support of Department of Food and Agriculture for rental payments on lease revenue bonds, payable from the Agriculture Fund . . . 40,000 8570-003-0601--For support of Department of Food and Agriculture for rental payments on lease revenue bonds, payable from the Agriculture Building Fund . . . 224,000 8570-011-0112--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Agricultural Pest Control Research Account . . . 13,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Chapter 654, Statutes of 1995. 8570-011-0191--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) 8570-012-0192--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Satellite Wagering Account . . . 320,000 8570-101-0001--For local assistance, Department of Food and Agriculture . . . 5,015,000 Schedule: (a) 11-Agricultural Plant and Animal, Pest and Disease Prevention . . . 5,015,000 (b) 31-Assistance to Fairs and County Agricultural Activities . . . 1,333,000 (c) Amount Payable from the Fair and Exposition Fund (Item 8570-101-0191) . . . -950,000 (d) Amount Payable from the General Fund (Item 8570-111-0001) . . . -383,000 8570-101-0191--For local assistance, Department of Food and Agriculture, for payment to Item 8570-101-0001, 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. 8570-111-0001--For local assistance, Department of Food and Agriculture, for payment to Item 8570-101-0001 . . . 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. 8570-301-0001--For capital outlay, Department of Food and Agriculture . . . 595,000 Schedule: (1) 90.80.010-Relocation-Truckee Agriculture Inspection Station-- Preliminary Plans and Working Drawings . . . 485,000 (2) 90.90.010-Minor Projects . . . 110,000 8570-301-0601--For Capital Outlay, Department of Food and Agriculture, payable from the Agriculture Building Fund . . . 441,000 (1) 90.47.040-Passenger Elevator Modernization--Preliminary Plans, Working Drawings and Construction . . . 441,000 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 8570-101-0001. 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 8570-101-0001. 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: The remaining funds available pursuant to Food and Agriculture Code Section 224(c), after allocation in accordance with Budget Act Section 8570-401 and Section 8570-001-001 Provisions 1 and 2, shall be apportioned to the counties as follows: In relation to each county's expenditures to the total amount expended by all counties for the preceeding fiscal year for agricultural programs that are supervised by the Department and for Pesticide Use Enforcement programs supervised by the Department of Pesticide Regulation. This section shall not be effective if a later enacted statute amends Food and Agricultural Code Section 224(c). 8570-403--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 1996-97 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. 8570-404--For the Department of Food and Agriculture. 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 Expostions 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 Satelite 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. 8620-001-0001--For support of the Fair Political Practices Commission . . . 1,310,000 Schedule: (a) 10.10-Local enforcement . . . 557,000 (b) 10.20-Legal, technical assistance and state enforcement . . . 753,000 8640-001-0001--For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and officers for the administration, investigation and regulation of the political campaigns, officials, and lobbyists . . . 2,155,000 Schedule: (1) 10-Secretary of State . . . 712,000 For transfer by the State Controller to Item 0890-001-0001 as follows: (a) Personal Services . . . 486,000 (b) Operating expenses and equipment . . . 226,000 (2) 20-Franchise Tax Board . . . 1,229,000 For transfer by the State Controller to Item 1730-001-0001 as follows: (c) 30-Political Reform Audit . . . 1,229,000 (3) 30-Department of Justice . . . 222,000 For transfer by the State Controller to Item 0820-001-0001 as follows: (d) 40-Criminal Law . . . 80,000 (e) 50-Law Enforcement . . . 142,000 (4) 40-Fair Political Practices Commission . . . (3,277,000) (5) Reimbursements . . . -8,000 For transfer by the StateController to Item 0890-001-0001(d) Provisions: 1. The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 1997. 8660-001-0042--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the State Highway Account, State Transportation Fund . . . 2,295,000 8660-001-0046--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Transportation Planning and Development Account, State Transportation Fund . . . 2,152,000 8660-001-0412--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Transportation Rate Fund . . . 11,743,000 8660-001-0461--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Public Utilities Commission Transportation Reimbursement Account, General Fund . . . 8,436,000 8660-001-0462--For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account, General Fund . . . 49,039,000 Schedule: (a) 100000-Personal Services . . . 58,064,000 (b) 300000-Operating Expenses and Equipment . . . 21,400,000 (c) Reimbursements . . . -5,305,000 (d) Amount payable from the State Highway Account, State Transportation Fund (Item 8660-001-0042) . . . -2,295,000 (e) Amount payable from the Transportation Planning and Development Account, State Transportation Fund (Item 8660-001-0046) . . . -2,152,000 (f) Amount payable from the Transportation Rate Fund (Item 8660-001-0412) . . . -11,743,000 (g) Amount payable from the Public Utilities Commission Transportation Reimbursement Account, General Fund (Item 8660-001-0461) . . . -8,436,000 (h) Amount payable from the Federal Trust Fund (Item 8660-001-0890) . . . -494,000 8660-001-0890--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Federal Trust Fund . . . 494,000 8700-001-0001--For support of Board of Control . . . 853,000 Schedule: (a) 11-Citizens Indemnification . . . 55,480,000 (b) 21-Disaster Relief Claim Program . . . 20,000 (c) 31-Civil Claims Against the State . . . 853,000 (d) 41-Citizens Benefiting the Public . . . 20,000 (e) 51.01-Administration . . . 3,914,000 (f) 51.02-Distributed Administration . . . -3,914,000 (g) Reimbursements . . . -20,000 (h) Amount payable from the Restitution Fund (Item 8700-001-0214) . . . -27,784,000 (i) Amount payable from the Federal Trust Fund (Item 8700-001-0890) . . . -27,696,000 (j) Amount payable from the Restitution Fund (Item 8700-002-0214) . . . -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. 8700-001-0214--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 8700-001-0001, payable from the Restitution Fund . . . 27,784,000 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. 8700-001-0890--For support of the Board of Control, for payment to Item 8700-001-0001, payable from the Federal Trust Fund . . . 27,696,000 8700-002-0214--For support of Board of Control for support services pursuant to subdivision (e) of Section 13973 of the Government Code for payment to Item 8700-001-0001, payable from the Restitution Fund . . . 20,000 8700-011-0001--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 1996-97 fiscal year to be repaid to the General Fund prior to September 30, 1997 . . . (27,696,000) 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. 8700-295-0001--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, State 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 1996-97 fiscal year: (a) Adult Felony Restitution (Ch. 1123, Stats. 1977) 8700-490--Reappropriation, Board of Control. This portion of the balance of the appropriation provided in the following citation is reappropriated for the purposes provided for in that appropriation and shall be available for encumberance and expenditure until June 30, 1997: 001-General Fund (1) Item 8700-101-001, Budget Act of 1994 . . . 2,700,000 8780-001-0001--For support of Milton Marks "Little Hoover" Commission on California State Government Organization and Economy . . . 694,000 Schedule: (a) 10-Milton Marks Commission on California State Government Organization and Economy . . . 696,000 (b) Reimbursements . . . -2,000 8800-001-0001--For support of Memberships in Interstate Organizations, to be allocated by the State 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 8820-001-0001--For support of Commission on the Status of Women . . . 418,000 Schedule: (a) 100000-Personal Services . . . 358,000 (b) 300000-Operating Expenses and Equipment . . . 63,000 (c) Reimbursements . . . -3,000 8830-001-0001--For support of California Law Revision Commission . . . 443,000 Schedule: (a) 10-Law Revision Commission . . . 443,000 8840-001-0001--For support of California Commission on Uniform State Laws . . . 117,000 8855-001-0001--For support of Bureau of State Audits, for transfer to the State Audit Fund . . . 9,057,000 Schedule: (a) 10-State Auditor . . . 9,462,000 (b) Reimbursements . . . -405,000 8860-001-0001--For support of Department of Finance . . . 21,724,000 Schedule: (a) 10-Annual Financial Plan . . . 13,666,000 (b) 20-Program and Information System Assessments . . . 5,687,000 (c) 30-Supportive Data . . . 8,855,000 (d) 40.01-Administration . . . 4,367,000 (e) 40.02-Distributed Administration . . . -3,892,000 (f) Reimbursements . . . -6,959,000 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. 8885-001-0001--For support of Commission on State Mandates, Program 10 . . . 1,374,000 Provisions: 1. 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. 8910-001-0001-For support of Office of Administrative Law . . . 1,945,000 Schedule: (a) 10-Regulatory Oversight . . . 2,085,000 (b) Reimbursements . . . -140,000 8940-001-0001--For support of Military Department . . . 18,862,000 Schedule: (a) 10-Army National Guard . . . 31,379,000 (b) 20-Air National Guard . . . 12,016,000 (c) 30.01-Office of the Adjutant General . . . 5,328,000 (d) 30.02-Distributed Office of the Adjutant General . . . -5,328,000 (e) 35-Military Support to Civil Authority . . . 2,805,000 (f) 40-Military Retirement . . . 2,587,000 (g) 65-California National Guard youth programs . . . 2,238,000 (h) Reimbursements . . . -837,000 (i) Amount payable from the Armory Discretionary Improvement Fund (Item 8940-001-0485) . . . -150,000 (j) Amount payable from the Federal Trust Fund (Item 8940-001-0890) . . . -31,176,000 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. 8940-001-0485--For support of Military Department, for payment to Item 8940-001-0001, 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. 8940-001-0890--For support of Military Department, for payment to Item 8940-001-0001, payable from the Federal Trust Fund . . . 31,176,000 8940-301-0001--For capital outlay, Military Department . . . 8,470,000 Schedule: (1) 70.10.010-Statewide: Project planning, working drawings, and supervision of construction . . . 214,000 (2) 70.52.010-Los Angeles: Armory-- site acquisition, and working drawings . . . 6,910,000 (3) 70.90.30-Statewide: Minor Projects . . . 1,346,000 8940-301-0890--For capital outlay, Military Department, payable from the Federal Trust Fund . . . 2,030,000 Schedule: (1) 70.10.010-Statewide: Project planning, working drawings, and supervision of construction . . . 1,890,000 (2) 70.52.010-Los Angeles: Armory-- site acquisition and working drawings . . . 140,000 8955-001-0001--For support of Department of Veterans Affairs . . . 1,737,000 Schedule: (a) 10-Farm and Home Loans to Veterans . . . 1,194,000 (b) 20-Veterans Claims and Rights . . . 1,385,000 (c) 30-Care of Sick and Disabled Veterans . . . 674,000 (d) 50.01-General Administration . . . 1,933,000 (e) 50.02-Distributed General Administration . . . -1,933,000 (f) Reimbursements . . . -297,000 (g) Amount payable from the Veterans Service Office Fund (Item 8955-001-0083) . . . -25,000 (h) Amount payable from the Veterans' Farm and Home Building Fund of 1943 (Item 8955-001-0592) . . . -1,194,000 8955-001-0083--For support of Department of Veterans Affairs, for payment to Item 8955-001-0001, payable from the Veterans Service Office Fund . . . 25,000 8955-001-0592--For support of Department of Veterans Affairs, for payment to Item 8955-001-0001, payable from the Veterans Farm and Home Building Fund of 1943 . . . 1,194,000 8955-101-0001--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 . . . 2,438,000 (b) Reimbursements . . . -838,000 8955-101-0083--For local assistance, Department of Veterans Affairs, county veteran services offices, payable from the Veterans Service Office Fund . . . 196,000 8960-011-0001--For support of Veterans' Home of California-- Yountville . . . 24,784,000 Schedule: (a) 30-Care of Sick and Disabled Veterans . . . 52,073,000 (b) Reimbursements . . . -17,925,000 (c) Amount payable from the Federal Trust Fund (Item 8960-011-0890) . . . -9,364,000 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 9840-011-0001 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. 8960-011-0890--For support of Veterans' Home of California- Yountville, for payment to Item 8960-011-0001, payable from the Federal Trust Fund . . . 9,364,000 8960-301-0001--For capital outlay, Veterans' Home of California Yountville, Department of Veterans Affairs . . . 620,000 Schedule: (1) 80.20.045-Minor Projects . . . 470,000 (2) 80.20.210-Yountville: Program Management . . . 150,000 8965-001-0001--For support of Veterans' Home of California-Barstow . . . 10,901,000 Schedule: (a) 30-Care of Sick and Disabled Veterans . . . 17,121,000 (b) Reimbursements . . . -3,263,000 (c) Amount payable from the Federal Trust Fund (Item 8965-001-0890) . . . -2,957,000 8965-001-0890--For support of Veterans' Home of California-Barstow, for payment to Item 8965-001-0001, payable from the Federal Trust Fund . . . 2,957,000 9100-101-0001--For local assistance, Tax Relief . . . 461,123,000 Schedule: (a) 10-Senior Citizens' Property Tax Assistance . . . 2,041,000 (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 . . . 392,712,000 (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 State 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. 9100-295-0001--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, State 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 State 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 1996-97 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 State 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. 9210-103-0001--For local assistance, Local Government Financing. For assistance to redevelopment agencies, to be allocated by the State Controller . . . 5,000,000 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 State 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 1995-96 fiscal year (as reported for inclusion in the State Controller's "Annual Report of Financial Transactions Concerning Community Redevelopment Agencies of California, Fiscal Year 1995-96"), less housing set-aside amounts not available for debt service, and less any reserve requirement deficiency existing as of December 31, 1996, 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, 1996, less the amount of gross tax increment revenues allocated to it in the 1995-96 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 State Controller shall prorate the allocation to those redevelopment agencies which meet the requirements of Provision 2. 4. Notwithstanding Section 2.00, the State Controller shall allocate 50 percent of the appropriation in this item on or before December 31, 1996, and 50 percent of the appropriation in this item on July 31, 1997. Expenditure of the amount to be allocated on July 31, 1997, shall be accounted by the State Controller as an expenditure of the 1997-98 fiscal year. 9210-105-0879--For local assistance, Local Government Financing, payable from the Local Police Protection Fund . . . 150,000,000 Provisions: 1. All funds transferred to this item are hereby appropriated and available for allocation by the State Controller as directed by statutes. 9210-111-0001--For transfer by the State Controller from the General Fund to the Local Police Protection Fund . . . 150,000,000 Provisions: 1. The amount transferred to the Local Police Protection Fund shall not exceed the statewide aggregate amount designated by individual taxpayers on their 1996 tax return forms. The statewide aggregate amount designated by the taxpayers in excess of the amount appropriated in this item is hereby appropriated in augmentation of this item. 9210-295-0001--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, State Controller . . . 4,850,000 Schedule: (1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486/75) . . . 2,580,000 (2) 98.01.064.186-Open Meetings Act Notices (Ch. 641/86) . . . 2,199,000 (3) 98.01.084.578-Filipino Employee Surveys (Ch. 845/78) . . . 0 (4) 98.01.088.981-Lis Pendens (Ch. 889/81) . . . 0 (5) 98.01.098.084-Proration of Fines and Court Audits (Ch. 980/84) . . . 0 (6) 98.01.099.991-Rape Victim Counseling Ctr. Notices (Ch. 999/91) . . . 71,000 (7) 98.01.128.180-Involuntary Lien Notices (Ch. 1281/80) . . . 0 (8) 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 State 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 1996-97 fiscal year: (a) Filipino Employee Surveys (Ch. 845/78) (b) Lis Pendens (Ch. 889/81) (c) Proration of Fines and Court Audits (Ch. 980/84) (d) Involuntary Lien Notices (Ch. 1281/80) (e) Domestic Violence Information (Ch. 1609/84) 3. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the State 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. 9620-001-0001--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 State 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. 9625-001-0001--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 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. 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. 9625-001-0042--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 9625-001-0001 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. 9625-001-0494--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 9625-001-0001 and Provision 2 of Item 9625-001-0042 also apply to this item. 9625-001-0988--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 9625-001-0001 and Provision 2 of Item 9625-001-0042 also apply to this item. 9650-001-0001--For support of Health and Dental Benefits for Annuitants. For the State's contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22825.7, 22828, 22829, and 22952 of the Government Code, which cost is not chargeable to any other appropriation . . . 278,680,000 Schedule: (a) Health benefit premiums . . . 248,946,000 (b) Dental care premiums . . . 29,734,000 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 1996-97 fiscal year, shall not be enrolled in a basic health benefits plan during the 1996-97 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. 3. The maximum monthly contribution for annuitants shall be $151 for a single enrollee, $287 for an enrollee and one dependent, and $369 for an enrollee and two or more dependents. 9670-001-0001--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 9670-001-0001 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 State 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, settlement, 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). 9800-001-0001--For Augmentation for Employee Compensation . . . 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. 9800-001-0494--For Augmentation for Employee Compensation, payable from other unallocated special funds . . . 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. 9800-001-0988--For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds . . . 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. 9800-011-0001--For Augmentation for Employee Compensation (Proposition 98) . . . 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. 9840-001-0001--For Augmentation for Contingencies or Emergencies . . . 2,000,000 Provisions: 1. The funds appropriated for the augmentation 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 1996-97 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. 9840-001-0494--For Augmentation for Contingencies or Emergencies, payable from unallocated special funds . . . 1,500,000 Provisions: 1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply to this item. 2. For the Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only 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 1996-97 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. 9840-001-0988--For Augmentation 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 9840-001-0001 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 1996-97 fiscal year under the provisions of Section 11006 of the Government Code. 9840-011-0001--For Augmentation for Contingencies or Emergencies (Loans) . . . (2,500,000) Provisions: 1. This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the 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 Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical. 4. Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations. 9840-490--Reappropriation, Augmentation for Contingencies or Emergencies. As of June 30, 1996, the balances of the appropriations made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget Act of 1995, shall revert to the unappropriated surplus of the General Fund, special funds, and nongovernmental cost funds, respectively. As of July 1, 1996, the amounts reverted as of June 30, 1996, for Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget Act of 1995, are reappropriated and shall be available until June 30, 1997, 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 1995-96 fiscal year. 9860-301-0001--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 1997-98 or 1998-99 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. 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, 1996, 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 6600-001-0001 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 1996-97," submitted by the Governor to the Legislature at the 1996 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 22825.1, 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 22825.1, 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, 22825.1, 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, 22825.1, 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 1996-97 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 may 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 1996-97 fiscal year retirement 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 State 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. 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 Budget Committee 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 or any other sections 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. 6.50. (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 augmentation 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 1996-97 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 1996. 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 1996-97 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 1996-97 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 1996-97 fiscal year. (d) Notwithstanding any other provision of law, the sum of up to fifty-five million seven hundred seventeen thousand dollars ($55,717,000) shall be allocated to the General Fund for the 1996-97 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 eight million four hundred seventy-four thousand dollars ($8,474,000) 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, 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 1995 (Ch. 303, Stats. 1995). 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 State Controller shall transfer to the General Fund the unencumbered balance, as of June 30, 1996, 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 1996-97 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 1996-97 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 forty-two billion eighty million dollars ($42,080,000,000) for the 1996-97 fiscal year. Any judicial action or proceeding to attack, review, set aside, void, or annul the "appropriations limit" for the 1996-97 fiscal year shall be commenced within 45 days of the effective date of this act. 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 1996-97 fiscal year are seventeen billion seven hundred seven million six hundred sixty-two thousand dollars ($17,707,662,000), or 39.4 percent of total General Fund revenues and transfers subject to the state appropriations limit. General Fund revenues appropriated for school districts are sixteen billion five million three hundred ninety-four thousand dollars ($16,005,394,000), or 35.6 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 four hundred fifty-nine million nine hundred thirty-six thousand dollars ($1,459,936,000), or 3.3 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-two million three hundred thirty-two thousand dollars ($92,332,000), 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 fifty million dollars ($150,000,000), or 0.3 percent of total General Fund revenues and transfers subject to the state appropriations limit. SEC. 13.00. (a) Notwithstanding any other provision of law, expenditures under Item 0160-001-0001 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, 1996, of the appropriations made by Items 0160-001-0001 and 8840-001-0001 of the Budget Act of 1995 are reappropriated and shall be available for encumbrance until June 30, 1997, 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 0160-001-0001 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 1996-97 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 1996-97 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 1996-97 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, 1997 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. EDUCATION SEC. 24.00. For the 1996-97 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. 24.05. (a) Notwithstanding any other provision of law, no attendance credit for apportionments shall be generated through a student's independent study for any of the days during which the student is outside the boundaries of California for any continuous period of 30 calendar days or more. (b) Notwithstanding any other provision of law, and consistent with the provisions of Section 48208 of the Education Code, the absence of any pupil may be claimed for apportionment credit pursuant to Section 46010 of the Education Code for not more than 10 consecutive schooldays in each instance. (c) With the exception of those instances that are parts of state approved plans specifically authorized in statute, an LEA which claims State apportionment funding for a pupil must, with its own certificated employees, provide the pupil with the educational services which are the basis of the claim. (d) If it is determined by the Director of Finance, following an investigation by any state or local government entity, that a management employee or employees of a local educational agency knowingly and willingly reported false apportionment information to the State Department of Education, the reasonable costs of the investigation leading to the determination shall be reimbursed by the local educational agency for which the false information was reported. (e) Notwithstanding any other provision of law, the Superintendent of Public Instruction shall not waive any provision of Education Code Sections 1981 or 51745.6. (f) Except as provided in Section 41609 of the Education Code, no provision of law or regulations that constitutes an express condition precedent to eligibilty of a local education agency for apportionment of state funding shall be subject to waiver under any authority set out in the Education Code. SEC. 24.10. Notwithstanding Section 1464 of the Penal Code or Section 41304 of the Education Code, the first $989,000 received by the Driver Training Penalty Assessment Fund shall be used for the purposes of Item 6110-001-0178. The State 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 1996-97 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 4300-003-0814, 4440-011-0814, 5460-001-0831, 6110-006-0814, 6110-101-0814, 6440-001-0814, 6600-001-0814, and 6870-101-0814 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, 1998, the amount of lottery funds that each entity received and the purposes for which the funds were expended in the 1996-97 fiscal year, including administrative costs and proposed expenditures and purposes for expenditure for the 1997-98 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 more than 200,000 ADA and representative local educational agencies randomly selected by size, range, type, and geographical dispersion. On or before January 15, 1997, the State Department of Education shall report to the Legislature and the Governor the results of the survey for the 1995-96 fiscal year. SEC. 24.70. (a) 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. (b) Consistent with existing law and regulations, in all classes for which attendance is required to be reported in clock hours, including those required 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, 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. 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 1996-97 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 1996-97 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 1996-97 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 that 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 1996-97 fiscal year shall remain in effect for the period the director may determine in each instance, but in no event after June 30, 1997. (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, 1997, 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, 1997. (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, 1996. 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 1996-97 fiscal year shall terminate on June 30, 1997, except for those positions which have been (a) included in the 1997-98 Governor's Budget as proposed new positions, or (b) approved by the Department of Finance and reported to the Legislature after the 1997-98 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 1997-98 fiscal year, provided these positions are shown in the 1998-99 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 1997-98 budget process. (e) No money in any 1996-97 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 1997-98 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 Committee, or a lesser time which the chairperson of the joint committee, or his or her designee, determines. (f) A certification on a payroll claim that expenditures therein are in accordance with current budgetary provisions as approved by the Department of Finance shall be sufficient evidence to the State Controller that these expenditures comply with the provisions of this section. 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. 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 1996-97 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, 1996. 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 Augmentation for Contingencies or Emergencies . . . 9840 "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 Child Development and Education, Secretary for . . . 0558 Child Development rograms Advisory Committee . . . 4220 Chiropractic Examiners, Board of . . . 8500 Citizens Compensation Commission, California . . . 8385 Coachella Valley Mountains Conservancy . . . 3850 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 Community Services and Development, Department of . . . 4700 Conservation, Department of . . . 3480 Conservation Corps, California . . . 3340 Consumer Affairs-Bureaus, Programs and Divisions, Department of . . . 1111 Consumer Affairs-Regulatory Boards, Department of . . . 1120-1600 Contractors State License Board . . . 1230 Contributions to. See subject (e.g., Judges' Retirement, Teachers' Retirement, etc.) Control, 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" 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 Fish and Game, Department of . . . 3600 Food and Agriculture, Department of . . . 8570 Forestry and Fire Protection, Department of . . . 3540 Franchise Tax Board . . . 1730 "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 Information Technology, Department of . . . 0505 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 Judicial Performance, Commission on . . . 0280 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 "Little Hoover" 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 "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 Resources, Secretary for . . . 0540 Resources Programs, Special . . . 3110 Respiratory Care Examining Committee . . . 1455 "S" San Francisco Bay Conservation and Development Commission . . . 3820 San Joaquin River Conservancy . . . 3830 Santa Monica Mountains Conservancy . . . 3810 Savings and Loan, Office of . . . 2340 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-Yountville . . . 8960 Veterans' Home of California--Barstow . . . 8965 Veterinary Medicine, Board of Examiners in . . . 1560-1570 Vocational Education, California State Council on . . . 6320 Vocational Nurse and Psychiatric Technician Examiners, 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 4.20 Contribution to Public Employees' Contingency Reserve Fund 5.25 Attorneys Fees 6.00 Project alterations limits 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) 12.32 Proposition 98 Funding Guarantee 13.00 Legislative Counsel Bureau 14.00 Special fund loans between boards of the Department of Consumer Affairs 24.00 State School Fund Allocations 24.05 State Apportionments 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 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