BILL NUMBER: SB 1393 AMENDED
BILL TEXT
AMENDED IN SENATE MAY 28, 1996
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 amended ,
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
59,541,000
Schedule:
(a) 101001-Salaries of Senators . . . 3,756,000
3,668,000
(b) 317295-Mileage . . . 5,000
(c) 317292-Expenses . . . 1,056,000
960,000
(d) 500004-Operating Expenses . . . 54,865,000
54,408,000
(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
80,885,000
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
70,622,000
(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
176,836,000
Schedule:
(a) 10-Supreme Court . . . 21,701,000
21,901,000
(b) 20-Courts of Appeal . . . 120,641,000
(c) 30-Judicial Council . . . 55,388,000
42,859,000
(d) Reimbursements . . . -19,547,000
-8,218,000
(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.
2. The funds appropriated by this item for support of new
appellate court justices and support staff shall be available only
if legislation is enacted in the 1995-96 Regular Session to
establish the new justice positions; those funds, if not used for
this specific purpose, shall revert to the General Fund.
3. On or before January 1, 1997, the Judicial Council shall provide
recommendations to the Legislature for improving the efficiency and
effectiveness of the appointed counsel programs for the courts of
appeal and the Supreme Court. To this end, the Judicial Council
shall implement management reporting systems that delineate case
assignments and attorney workloads, including legal training and
attorney advancement and attrition. The reporting systems shall
include also, but shall not be limited to, expenditure and
operations data for each of the five appellate projects and the
Supreme Court appointed counsel program, and the criteria by which
appellate cases are measured and matched with attorneys.
4. Of the reimbursement authority appropriated in this item for
support of the Child Support Court System, no more than $456,000
may be expended by the Administrative Office of the Courts for the
purpose of providing coordination, training, and support services.
The Judicial Council may not incur expenses for the coordination,
training, and support of the Child Support Court System until after
the enactment of legislation in the 1995-96 Regular Session
establishing the program on a permanent basis.
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
38,832,000
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
1,598,714,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . .
1,487,256,000 1,491,006,000
(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 at 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 ($4,600,000)
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.
8. Of the funds appropriated in Schedules (a) and (b), no more
than $2,000,000 shall be for support of up to 21 new judgeships and
related staff. These funds shall be available only upon (1)
enactment of legislation establishing the judgeships, and (2)
approval by the Judicial Council of a court coordination plan for
any court receiving a new judgeship. Any funds appropriated but not
used for this purpose shall revert to the General Fund on June 30,
1997.
9. Of the funds appropriated in Schedule (c), no more than
$3,500,000 shall be for support of Three Strikes Relief Teams,
specifically created to adjudicate second- and third-strike cases
in courts where an excessive backlog of those cases exists, as
determined by Judicial Council. It is the intent of the Legislature
that funds appropriated by this item may be expended only during
the 1996-97 fiscal year for this purpose, and that funding for that
purpose for any subsequent fiscal year be requested in the
Governor's Budget for that fiscal year. Any funds appropriated but
not used for this purpose shall revert to the General Fund on June
30, 1997.
0450-111-0001--For local assistance, State Trial Court Funding, for
transfer to the Trial Court Trust Fund . . . 160,364,000
185,364,000
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
1,337,000
Schedule:
(a) Support . . . 2,532,000
1,337,000
(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
Provisions:
1. Notwithstanding any other provision of law, for the purposes of
this item a loaned position shall be available for not more than a
period of nine months. Further, the Health and Welfare Agency shall
provide to the Legislature by March 1, 1997, a list of loaned
positions, a description of their work activities, and the work
activities which may not be completed in the department from which
the position is borrowed.
2. The Health and Welfare Agency shall provide to the Legislature
by January 1, 1997, pursuant to Section 11816 of the Government
Code, all of the following information relating to its development
of a strategic plan:
(a) A description of key elements.
(b) The process for developing and adopting a plan.
(c) A timetable for plan completion.
(d) Steps that could be taken to develop performance measures for
key program areas.
0540-001-0001--For support of Secretary for Resources . . .
1,281,000 1,153,000
Schedule:
(a) 10-Administration of Resources Agency . . . 3,206,000
2,886,000
(b) Reimbursements . . . -472,000
-425,000
(c) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140) . . . -1,152,000
-687,000
(d) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . . .
-116,000
-104,000
(dx) Amount payable from the Energy Resources Program Account
(Item 0540-001-0465) . . . -350,000
(e) Amount payable from the Off-Highway Vehicle Trust Fund (Item
0540-001-0263) . . . -100,000
-90,000
(f) Amount payable from the Federal Trust Fund (Item 0540-001-0890)
. . . -85,000 -77,000
Provisions:
1. The Secretary for Resources may not accept funding from any of
its constituent boards, departments, and commissions to offset
1996-97 fiscal year budget reductions imposed on the Office of
Secretary for Resources.
0540-001-0140--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Environmental
License Plate Fund . . . 1,152,000 687,000
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
104,000
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 90,000
0540-001-0465--For support of Secretary for Resources, for
payment to Item 0540-001-0001, for a study of the State Water
Delivery System, payable from the Energy Resources Programs Account
. . . 350,000
0540-001-0890--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Federal Trust Fund . . .
85,000
77,000
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
0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044 . . . 974,000
Provisions:
1. No funds other than those appropriated by this item may be used
to pay the cost of state positions performing services for the
permit assistance centers.
2. No funds shall be expended from this item pursuant to Provision
1 for any position not employed directly by the Secretary's office
unless the Secretary for Environmental Protection has entered into
an interagency reimbursement agreement with the state agency,
department, board, or office that the Secretary has designated to
provide employee services to the permit assistance centers.
3. The funds appropriated by this item, and the reimbursements
received from agencies and departments not subject to the
jurisdiction of the Secretary, shall be available for expenditure
for operating expenses and equipment for the permit assistance
centers.
4. No funds made available for any department, board, or office
within the California Environmental Protection Agency may be
redirected for support of the permit assistance centers.
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 480,000 536,000
Schedule:
(a) 10-Environmental Protection Programs . . . 2,719,000
2,547,000
(ax)20-Permit Assistance Centers . . . 974,000
(b) Reimbursements . . . -1,829,000
-1,763,000
(bx) Amount payable from the General Fund (Item 0555-001-0001)
. . . -974,000
(c) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100) . . . -173,000
-21,000
(d) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0555-001-0387) . . .
-237,000 -227,000
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
21,000
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
227,000
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 . . . 550,000 720,000
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 , inclusive . 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 9,828,000
Schedule:
(a) 15-Mutual Aid Response . . . 8,759,000
5,106,000
(b) 35-Plans and Preparedness . . . 16,780,000
9,783,000
(c) 45-Disaster Assistance . . . 37,753,000
22,010,000
(d) 55.01-Administration and Executive . . . 3,686,000
2,149,000
(e) 55.02-Distributed Administration and Executive . . .
-3,686,000 -2,149,000
(f) Reimbursements . . . -6,964,000
-4,059,000
(g) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -31,000
-18,000
(h) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -775,000
-452,000
(i) Amount payable from the Federal Trust Fund (Item
0690-001-0890) . . . -38,665,000
-22,542,000
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.
5. The Bureau of State Audits shall examine the disaster claims
processing and hazard mitigation grant programs of the Office
Emergency Services with the objective of (1) identifying specific
aspects of those operations within the context of a fully
functioning system that can be and should be improved so as to
result in a more efficient, cost-effective, and equitable process
for resolving claims and grant applications submitted by state and
local agencies of government, and (2) assessing whether these
operations can be best performed in the Office of Emergency
Services or another state agency, or contracted out, or whether
claimants should deal directly with the Federal Emergency
Management Authority. In fulfilling the second objective listed
above, the Bureau of State Audits may assess any other alternative
which in its judgment warrants consideration. The Bureau of State
Audits shall report its findings and recommendations to the
Chairpersons of the fiscal committees in each house and the
Chairperson of the Joint Legislative Budget Committee on or before
December 1, 1996. The report shall include an estimate of costs and
benefits associated with the report's recommendations and an
estimate of the time required to carry out the recommendations. The
report shall be especially detailed with respect to the rationale
underlying the recommendation as to the placement of the claims and
hazard mitigation grant operations.
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 18,000
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
452,000
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 22,542,000
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
1,028,000
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 729,105,000
425,068,000
Schedule:
(a) 15-Mutual Aid Response . . . 150,000
87,000
(b) 35-Plans and Preparedness . . . 300,000
175,000
(c) 45-Disaster Assistance . . . 728,655,000
424,806,000
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 39,221,000
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 . . .
204,253,000 197,894,000
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
61,623,000
(f) 45-Public Rights . . . 28,851,000
(g) 50-Law Enforcement . . . 165,800,000
167,478,000
(h) 55-Hawkins Data Center . . . 29,828,000
(i) Reimbursements . . . -85,873,000
-83,410,000
(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
-23,644,000
(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
-1,136,000
(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
-6,390,000
(t) Amount payable from the Gaming Registration Fee Account,
General Fund (Item 0820-001-0477) . . . -922,000
-1,250,000
(u) Amount payable from the Federal Trust Fund (Item 0820-001-0890)
. . . -15,377,000
-7,297,000
(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.
4. It is the intent of the Legislature that the augmentation
provided in this item for the Civil Law, Criminal Law and Public
Rights Divisions to fund general salary increases granted in
January 1995, be used to reduce the use of outside counsel by state
agencies. By September 1, 1996, the Department of Justice (DOJ)
shall report to the Joint Legislative Budget Committee and the
fiscal committee in each house of the Legislature, identifying for
the 1995-96 fiscal year (1) the amount of money expended by all
state agencies for outside counsel, and (2) the amount of money
expended for outside counsel that resulted from a lack of resources
in the DOJ. All state agencies shall cooperate with the DOJ with
regard to the collection and reporting of data relating to use of
outside counsel. Further, the DOJ shall report by March 1, 1997, on
the reduction in use of outside counsel due to restoration of
general salary increase funding.
5. The Department of Justice shall notify the Joint Legislative
Budget Committee and the Director of the Department of Social
Services no later than January 10th of each year of any proposed
fee increases for the processing of applicant fingerprint checks
for child care providers.
6. By November 1, 1996, the Legislative Analyst, with the
assistance of the Department of Finance, shall report to the Joint
Legislative Budget Committee and the fiscal committee in each house
of the Legislature regarding (1) the number of attorneys at the
Department of Justice (DOJ) responsible for legal work of state
agencies, (2) the number of attorneys working as counsel for all
state agencies, (3) the amount of expenditures for attorneys at the
DOJ providing nontrial legal work, (4) the amount of expenditures
for in-house counsel at all state agencies, (5) job qualifications
to differentiate levels of expertise of attorneys working for DOJ
and other state agencies, and (6) as appropriate, recommendations
for transfer of nontrial legal work from the DOJ to counsel working
for state agencies.
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
23,644,000
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
1,136,000
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
6,390,000
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
1,250,000
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 7,297,000
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
0820-102-0001--For local assistance, Department of Justice,
Program 40 . . . 50,000
Provisions:
1. Funds appropriated in this item shall be expended to support
standardized data collection activities for domestic violence
intervention programs in San Diego County. The San Diego
Association of Governments shall coordinate reports from local law
enforcement agencies throughout San Diego County, and shall submit
a report to the Legislature on the data collected no later than
April 30, 1999.
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.
0820-301-0001--For capital outlay, Department of Justice . .
. 877,000
Schedule:
(1) 85.50.070-Central Valley Replacement Laboratory--Study,
Environmental Documents, and Preliminary Plans . . . 398,000
(2) 85.50.080-Riverside Replacement Laboratory--Study,
Environmental Documents, and Preliminary Plans . . . 479,000
Provisions:
1. Funds appropriated in this item shall be reimbursed by funds
made available from any November 1996 general obligation bond act
under which the projects described in Schedules (1) and (2) are
eligible for funding.
2. It is the intent of the Legislature that all future costs of the
projects in this item shall be funded with a November 1996 general
obligation bond act under which the projects described in Schedules
(1) and (2) are eligible for funding. It is further the intent of
the Legislature that if the bond measures fail to provide funding
for the projects in this item, the future costs of the projects
shall not be funded from the General Fund.
3. It is the intent of the Legislature that the local government
entities currently utilizing the services of the existing state
criminalistic laboratories shall continue to utilize the services
of any replacement laboratories.
0825-001-0001--For support of O. J. Hawkins Data Center . . .
9,368,000
Schedule:
(a) 10-O. J. Hawkins Data Center . . . 29,828,000
(b) Reimbursements . . . -2,206,000
(c) Amount payable from the Fingerprint Fees Account, General Fund
(Item 0825-001-0017) . . . -409,000
(d) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0825-001-0044) . . . -17,051,000
(e) Amount payable from the Dealer's Record of Sale Account (Item
0825-001-0460) . . . -794,000
0825-001-0017--For support of O. J. Hawkins Data Center, for
payment to Item 0825-001-001, payable from the Fingerprint Fees
Account, General Fund . . . 409,000
0825-001-0044--For support of O. J. Hawkins Data Center, for
payment to Item 0825-001-0001, payable from the Motor Vehicle
Account, State Transportation Fund . . . 17,051,000
0825-001-0460--For support of O. J. Hawkins Data Center, for
payment to Item 0825-001-0001, payable from the Dealer's Record of
Sale Account . . . 794,000
0840-001-0001--For support of State Controller . . . 61,933,000
Schedule:
(a) 100000-Personal Services . . . 70,257,000
67,332,000
(b) 300000-Operating Expenses and Equipment . . .
33,679,000
35,304,000
(bx) 55300-Unallocated support . . . 500,000
(c) Reimbursements . . . -32,742,000
-31,942,000
(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 Account,
Transportation 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 State 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 Account,
Transportation 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 California 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) (Ch. 1273, Stats.
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.
0845-001-0001--For transfer by the Controller from the General
Fund to the Insurance Fund as a loan . . . (14,000,000)
Provisions:
1. The transfer made by this item is a loan to the Insurance Fund
for the Department of Insurance to pay obligations arising from the
court settlements in National Association of Independent Insurers
et al. v. Garamendi and in National Fire et al. v. Garamendi, and
for other revenue shortfalls within the department. In each fiscal
year from the 1996-97 to 2001-02, inclusive, fiscal years, the
Department of Insurance shall make annual payments to the General
Fund. The payments shall be made in substantially equal amounts,
and shall be paid with interest calculated at the rate earned by
the Pooled Money Investment Account.
0845-001-0217--For support of Department of Insurance, payable from
the Insurance Fund . . . 91,324,000
85,653,245
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 70,086,000 66,025,639
(b) 20-Fraud Control . . . 20,306,000
18,790,021
(c) 30-Tax Collection and Audit . . . 1,642,000
1,547,585
(d) 50.01-Administration . . . 19,953,000
18,361,167
(e) 50.02-Distributed Administration . . . -19,953,000
-18,361,167
(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.
5. Of the funds appropriated in Schedule (a), $2,911,245 is
available only for the purpose of conducting Proposition 103 rate
rollback hearings.
6. Of the amount appropriated in this item, the Department of
Insurance shall pay the amount of the first installation in the
loan provided under Item 0845-001-0001, plus interest calculated at
the rate earned by the Pooled Money Investment Account. In order to
make this annual payment of the loan, the department shall make
proportional reductions across all programs that are supported by
revenues that are not legally protected. The basis of these
proportional reductions shall be the Governor's Budget as submitted
on January 10, 1996. The department shall ensure that no program
affected by these reductions is impacted disproportionately.
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
623,000
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
21,212,000
0845-490--Reappropriation, Department of Insurance. The balance
of the appropriations provided in the following citation is
reappropriated for the purposes and subject to the limitations
provided and shall be available for encumbrance and expenditure
until June 30, 1997.
0217--Insurance Fund
(1) Schedule (a) of Item 0845-001-217, Budget Act of 1995.
Reappropriate up to $1,127,365 only for the purpose of conducting
Proposition 103 rate rollback hearings.
0850-001-0562--For support of the California State Lottery
Commission, for payment of expenses of the lottery, including all
costs incurred in the operation and administration of the lottery,
payable from the State Lottery Fund . . . (356,000,000)
Provisions:
1. Notwithstanding any other provision of law, the California State
Lottery Commission shall submit to the Department of Finance, the
Joint Legislative Budget Committee, and the budget committees of
the Legislature, all of the following:
(a) No later than January 10, 1997, a copy of the proposed
administrative budget for the California State Lottery for the
1997-98 fiscal year, as included in the Governor's budget.
(b) No later than May 7, 1997, a copy of the proposed
administrative budget for the California State Lottery for the
1997-98 fiscal year that is submitted to the California State
Lottery Commission's Budget Committee.
(c) Any revision (and supporting documentation) to the May 7 budget
that the California State Lottery Commission approves in adopting
the 1997-98 budget. This information shall be submitted upon the
California State Lottery Commission's adoption of the 1997-98
budget.
(d) Commencing October 1, 1996, a report comparing estimated
administrative costs to budgeted administrative costs for the
1996-97 fiscal year shall be submitted on a quarterly basis. These
reports shall be in sufficient detail to be useful for legislative
oversight purposes and to sustain a thorough ongoing review of the
expenditures of the California State Lottery Commission.
2. In order to help ensure the cost-effective application of
information technology in support of its programs, the California
State Lottery Commission shall be subject to the review and
approval provisions of the State Administrative Manual, or those
other procedural guidelines that may supplement or supplant the
State Administrative Manual, regarding information technology
activities. The Department of Information Technology shall oversee
California State Lottery Commission activities consistent with the
department's oversight of state information technology activities
in general, as called for under the State Administrative Manual or
any other state policies relating to information technology
activities.
0860-001-0001--For support of State Board of Equalization . . .
181,620,000 179,549,000
Schedule:
(a) 100000-Personal Services . . . 212,691,000
212,484,000
(b) 300000-Operating Expenses and Equipment . . .
85,111,000
82,512,000
(c) Reimbursements . . . -93,701,000
-92,966,000
(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 13,502,000
Schedule:
(a) 100000-Personal Services . . . 19,269,000
17,218,000
(b) 300000-Operating Expenses and Equipment . . .
11,635,000
8,653,000
(c) Special Item of Expense-Election Related Costs . . .
6,291,000 6,723,000
(d) Reimbursements . . . -5,672,000
-5,017,000
(e) Amount payable from the Secretary of State Business Fees Fund
(Item 0890-001-0228) . . . -17,846,000
-14,075,000
(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 14,075,000
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
4,339,000
Schedule:
(a) 100000-Personal Services . . . 12,379,000
11,783,000
(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 1,582,000
Schedule:
(a) 10-California Debt Advisory Commission . . . 1,600,000
1,682,000
(b) Reimbursements . . . -40,000
-100,000
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.
1111-001-0228--For support of Department of Consumer Affairs,
Notary Public Division, payable from the Secretary of State
Business Fees Fund . . . 4,332,000
1111-001-0239--For transfer by the State Controller from the
Private Security Services Fund to the Consumer Affairs Fund . . .
5,394,000
5,392,000
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 , of the
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
88,473,000
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 , of the
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.
1111-001-0735--For transfer by the Controller from the
Contractors' License 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 operations of the Department of Consumer Affairs in
implementing and enforcing the Cemetery Act.
2. The Department of Consumer Affairs shall repay the loan amount
to the Contractor's License Fund over three years, commencing in
the 1997-98 fiscal year, with interest to be paid at the Pooled
Money Investment Account Rate.
3. The Department of Consumer Affairs shall submit reports to the
chair of the budget committee in each house and the Chairperson of
the Joint Legislative Budget Committee on September 1, 1996,
December 1, 1996, and March 1, 1997, identifying the number of
cemeteries and crematories inspected or audited, the number and
type of consumer complaints received, and the actual costs
associated with each category of enforcement activity for the
1996-97 fiscal year.
1111-001-0750--For transfer by the State Controller from the
Funeral Directors and Embalmers Fund to the Consumer Affairs Fund
. . . 843,000
841,000
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 , of the
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
645,000
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 , of the
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
130,407,000
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
153,954,000
(b) Reimbursements . . . -23,597,000
-23,547,000
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 Item
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 programs
are
appropriate and necessary, and whether the program
programs 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
7 , 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
9,324,000
Schedule:
(a) 3-Board of Accountancy . . . 9,345,000
9,343,000
(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
3,728,000
Schedule:
(a) 6-Board of Architectural Examiners . . . 3,735,000
3,733,000
(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 , of the
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 8,005,000
Schedule:
(a) 16-State Board of Barbering and Cosmetology . . .
10,930,000 8,027,000
(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 4,642,000
Schedule:
(a) 18-Board of Behavioral Science Examiners . . .
4,880,000
4,878,000
(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 , of the
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 , of the
Statutes of
1995.
1230-001-0735--For support of Contractors' State License Board,
payable from the Contractors' License Fund . . . 38,685,000
38,683,000
Schedule:
(a) 30-Contractors' State License Board . . . 38,753,000
38,751,000
(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
5,685,000
Schedule:
(a) 36-Board of Dental Examiners . . . 5,756,000
5,754,000
(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 . . . 686,000 791,000
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 . . . 584,000 507,000
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 32,626,000
Schedule:
(a) 63.10.010-Medical Board of California . . . 33,771,000
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 , of the
Statutes of
1995.
1400-001-0108--For support of Acupuncture Examining
Committee, Medical Board of California, payable from the
Acupuncturists Fund . . . 1,235,000
1,233,000
Schedule:
(a) 63.20-Acupuncture Committee . . . 1,258,000
1,256,000
(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 , of the
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 . . . 638,000 636,000
Schedule:
(a) 63.30-Hearing Aid Dispensers Examining Committee . . .
647,000 645,000
(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 , of the
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 1,553,000
Schedule:
(a) 63.40-Physical Therapy Examining Committee . . .
1,621,000
1,619,000
(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 , of the
Statutes of
1995.
1430-001-0280--For support of Physician Assistant Examining
Committee, Medical Board of California, payable from the Physician
Assistant Fund . . . 750,000 748,000
Schedule:
(a) 63.50-Physician Assistant Examining Committee . . .
758,000 756,000
(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 , of the
Statutes of
1995.
1440-001-0295--For support of Podiatry Examining Committee, Medical
Board of California, payable
from the Podiatry Fund . . .
984,000
982,000
Schedule:
(a) 63.60-Podiatry Examining Committee . . . 988,000
986,000
(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 , of the
Statutes of
1995.
1450-001-0310--For support of Board of Psychology, Medical Board of
California, payable from the Psychology Fund . . .
2,775,000
2,773,000
Schedule:
(a) 63.70-Board of Psychology . . . 2,814,000
2,812,000
(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 , of the
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 2,145,000
Schedule:
(a) 63.75-Respiratory Care Examining Committee . . .
2,213,000
2,211,000
(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 , of the
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 Examiners of
Nursing Home Administrators, payable from the Nursing Home
Administrators' State License Examining Board Fund . . .
501,000
499,000
Schedule:
(a) 66-Board of Nursing Home Administrators . . . 502,000
500,000
(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, of the Statutes of 1995.
1480-001-0763--For support of State Board of Optometry, payable
from the State Optometry Fund . . . 1,020,000
1,072,000
Schedule:
(a) 69-Board of Optometry . . . 1,026,000
1,078,000
(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, of the Statutes of 1995.
1490-001-0767--For support of California State Board of Pharmacy,
payable from the Pharmacy Board Contingent Fund . . .
5,018,000
5,016,000
Schedule:
(a) 72-Board of Pharmacy . . . 5,228,000
5,226,000
(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, of the 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
6,423,715
Schedule:
(a) 75-State Board of Registration for Professional Engineers and
Land Surveyors . . . 6,468,000
6,427,715
(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
12,326,000
Schedule:
(a) 78-Board of Registered Nursing . . . 12,871,000
12,869,000
(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 , of the
Statutes of
1995.
1520-001-0771--For support of Court Reporters Board, of
California payable from the Court Reporters' Fund . . .
554,000
552,000
Schedule:
(a) 81-Court Reporters Board . . . 555,000
553,000
(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 , of the
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
3,044,000
Schedule:
(a) 84-Structural Pest Control Board . . . 3,253,000
3,251,000
(b) Reimbursement Reimbursements . .
. -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 , of the
Statutes of
1995.
2. It is the intent of the Legislature that any funding beyond
December 31, 1996, shall be contingent upon the following:
(a) The Structural Pest Control Board shall act to restrain
licensees from requiring that unneeded work be done. The board
shall establish guidelines for the adoption of regulations that
establish standards as to how much material is to be removed when
replacing wood weakened by fungus or wood-destroying pests or
organisms.
(b) The board shall establish guidelines for the adoption of
regulations to allow the consumer the option to independently
contract with a company for any pest control work that the licensee
otherwise would subcontract out.
(c) The board shall establish guidelines for the adoption of
regulations relative to a system of citations and fines pursuant to
Sections 125.9 and 148 of the Business and Professions Code, and
shall implement those regulations by July 1, 1997.
(d) The board shall provide written status reports on the actions
prescribed in this provision by October 1, 1996, and December 31,
1996, to the Department of Consumer Affairs, the Department of
Finance, the Secretary of State and Consumer Services Agency, and
the Joint Legislative Budget Committee.
1560-001-0777--For support of Veterinary Medical Board, payable
from the Veterinary Medical Board Contingent Fund . . .
1,207,000
1,205,000
Schedule:
(a) 90.10.010-Veterinary Medical Board . . . 1,233,000
1,231,000
(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 , of the
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
3,200,000
Schedule:
(a) 91.10.010-Vocational Nurses . . . 3,255,000
3,561,000
(b) 91.10.020-Distributed Vocational Nurses . . . -37,000
(c) Reimbursements . . . -16,000
-324,000
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
Schedule:
(a) 91-Board of Vocational Nurse and Psychiatric Technician
Examiners . . . 916,000
(b) Reimbursements . . . -18,000
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
10,248,000
Schedule:
(a) 50-Administration of Civil Rights Law . . . 16,212,000
14,634,000
(b) Reimbursements . . . -10,000
(c) Amount payable from the Federal Trust Fund (Item 1700-001-0890)
. . . -3,459,000
-4,376,000
Provisions:
1. The seven one-year limited-term Consultant II positions added to
the Housing Unit for the 1996-97 fiscal year shall not be
considered for continuation beyond the 1996-97 fiscal year unless
federal funds are available to fund these positions, and then only
if the housing discrimination caseload is sufficient to justify the
continuation of these positions.
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
4,376,000
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 $71 .
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 $147 , and the filing enforcement cost
recovery
fee for purposes of subparagraph (B) of paragraph (2) of that
subdivision shall be $119 $82 .
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
6,632,000
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
1,679,000
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
365,889,000
Schedule:
(a) Program support . . . 443,016,000
444,390,000
(b) Distributed services . . . -14,373,000
(c) Amount payable from the General Fund (Item 1760-001-0001) . .
. -6,492,000 -6,632,000
(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
-1,679,000
(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
(s) Amount payable from Property Acquisition Law Account,
General Fund (Item 1760-015-0002) . . . -900,000
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.
1. 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.
2. 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.
3. 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 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 5 and 6
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.
4. 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.
5. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item or any of 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 (a) the Legislature
has approved funds for a client department for the purchase of
services or equipment through the Department of General Services
(DGS) and the corresponding expenditure authority has not been
provided in this item or (b) a local government entity or the
federal government has requested services from the DGS. Any
augmentation that is deemed to be necessary on a permanent basis
shall be identified in the Governor's Budget for the subsequent
fiscal year. If the Director of the Department 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
DGS shall notify the Department of Finance within 30 days after
that augmentation is made as to the amount, justification, and the
program 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 the
prior written consent of the Department of Finance. This provision
does not authorize the DGS to increase the number of positions in
the Division of the State Architect, Office of Design Services, for
architectural or engineering services.
6. Notwithstanding 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 5 by the maximum
allowed under that provision, the Director of Finance may further
augment the item or items in cases where (a) the Legislature has
approved funds for a client department for the purchase of services
or equipment through the DGS and the corresponding expenditure
authority has not been provided in these items, or (b) a local
government entity or the federal government has requested services
from the DGS. Any augmentation that is deemed to be necessary on a
permanent basis shall be identified in the Governor's Budget for
the subsequent fiscal year. This provision does not authorize the
DGS to increase the number of positions in the Division of the
State Architect, Office of Design Services, for architectural or
engineering services.
7. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of the Department of
General Services may augment this item and Item 1760-001-0026 to
increase authorized expenditures by the Office of State Printing,
the Office of Information Services, and the Office of Risk and
Insurance Management, respectively. The augmentation shall be for
the specific purpose of enabling the Office of State Printing, the
Office of Risk and Insurance Management, and the Office of
Information Services to provide competitive services to their
customers (including local government entities or the federal
government), and may be made only if the office has sufficient cash
available to fund the augmentation. If the Director of the
Department of General Services augments either of the items
identified in this provision, the DGS shall notify the Department
of Finance within 30 days after that augmentation is made as to the
amount, justification, and the office augmented. Any augmentation
that is necessary on a permanent basis shall be identified in the
Governor's Budget for the subsequent fiscal year.
8. Any augmentation made pursuant to Provision 5, 6, or 7 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 of 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.
9. (a) As required in subdivision (e) of Section 11805 of the
Government Code, the DGS shall enter into a contract with the
Legislature that produces specified financial performance.
(b) The DGS also shall deliver all of the following to the
Legislature in accordance with the following timelines:
(1) On or before January 10, 1997, the DGS shall submit its budget
for the 1997-98 fiscal year to the Legislature in the traditional
program format and in an alternative format that displays financial
performance by program and element.
(2) During the 1997-98 fiscal year, the DGS shall track financial
performance for each program and element to ascertain whether, or
to what degree, the DGS attained the performance specified.
(3) On or before March 1, 1998, the DGS shall submit a report to
the Legislature on the extent to which the department attained the
specified performance for the first half of the 1997-98 fiscal
year.
(4) On or before January 10, 1998, the DGS shall submit its budget
for the 1998-99 fiscal year to the Legislature in the traditional
program format and in an alternative performance format. The
Legislature may determine which format the department shall use for
the 1998-99 fiscal year. If the Legislature chooses to use the
performance budget format, the Budget Bill shall be amended
accordingly.
(5) The pilot project shall conclude by June 30, 1999, and the DGS
shall submit a final report identifying any efficiencies and
economies resulting from performance budgeting and recommending
whether the department should continue performance budgeting on a
permanent basis.
(c) 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
is to commit itself to achieve improved levels of performance, as
specified, by focusing its efforts on enhancing the value of the
services it delivers.
(d) (1) Under Goal Two of the DGS strategic plan, the department is
to commit itself to providing the following two categories of
services by July 1, 1998: (A) services that the Legislature or
Governor requires state agencies to purchase from the DGS, and (B)
services that state agencies are not required to purchase from the
DGS, but that the DGS can provide on a cost-competitive basis.
(2) The DGS shall present its plan to implement this policy by May
1, 1996, with implementation beginning in the 1996-97 fiscal year.
The DGS shall report by May 1, 1997, on the progress it has made to
provide services that state agencies are not required to purchase
from DGS.
(3) The DGS shall report to the Legislature and the Department of
Finance on its performance twice per year as follows: On September
1, 1996, for the period January 1, 1996 to June 30, 1996,
inclusive; for the 1996-97 fiscal year, the DGS shall report on
March 1, 1997, for the period July 1, 1996 to December 31, 1996,
inclusive, and on September 1, 1997, for the period January 1,
1997, to June 30, 1997, inclusive. Each report shall provide data
on the DGS' performance as measured against its short-, mid-, and
long-term objectives pursuant to its Performance Measurement Plan.
The performance evaluation shall measure, as appropriate, customer
satisfaction, cycle times, cost price comparisons, efficiency and
effectiveness, and financial performance.
10. (a) 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 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.
(b) Notwithstanding Section 31.00 of this act, the Director of the
Department of General Services is not required to notify the
Chairperson of the Joint Legislative Budget Committee regarding any
position authorization, blanket transfer, or reclassification of
positions.
11. Notwithstanding any other provision of law, the Director of the
Department of General Services (DGS) or his or her designee, in
lieu of the Director of Finance, has the authority 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.
12. 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, except that the
director or his or her designee may award contracts to the lowest
responsible bidder.
13. (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 established under 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 established under the California
Constitution.
14. The Department of General Services (DGS) shall be exempt from
Rule 444 of the State Personnel Board, which requires advertising
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.
15. 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 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.
16. 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 (PIA)
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 PIA in soliciting quotations for goods.
17. Notwithstanding subdivision (a) of Section 948 of the
Government Code, the Director of the Department of General Services
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. Notwithstanding Section 965 of the Government Code, the
Director of the Department of General Services 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.
19. Notwithstanding Section 14876 of the Government Code, the
Director of the Department of Personnel Administration or his or
her designee shall establish 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 and following, or Section 14901,
of the Government Code, no agency is required to use the Office of
State Printing for its printing needs, and the Office of State
Printing may offer printing services to state and other government
agencies, including cities, counties, special districts, community
college districts, the California State University, the University
of California, and agencies of the United States government.
21. Notwithstanding Section 14851 of the Government Code, the
Office of State Printing may accept paid advertisements in state
publications or in publications promoting an Office of State
Printing-supported project or program from any vendor that is
participating as a partner in that project or program, except that
the Office of State Printing may not accept or publish any paid
political advertising.
22. Notwithstanding Section 16422 of the Government Code, the
Department of General Services is required to report transfers of
the Service Revolving Fund cash surplus to the General Fund only
when a transfer is made.
23. Notwithstanding Section 14959 of the Government Code, the
Director of the Department of General Services or his or her
designee, in lieu of the Director of Finance, is authorized to
approve and sign the Return of Fund Documents for transfers from
the Architecture Revolving Fund.
24. Notwithstanding Section 965.2 of the Government Code, the
Director of the Department of General Services or his or her
designee, in lieu of the Director of Finance, is authorized to
certify funds for payment of all legal court settlements for
projects funded from the Architecture Revolving Fund, provided that
a sufficient fund balance exists in the work order to pay the claim
and that the payment does not require a budget augmentation to
complete the project.
25. Notwithstanding Section 14957 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
approve the deposit of checks directly into the Architecture
Revolving Fund. The DGS shall notify the Department of Finance
within 30 days of the date the DGS makes such a deposit.
26. Provisions 5 to 25, inclusive, of this item shall remain in
effect only until the effective date of the Budget Act of 1997 or
June 30, 1997, whichever occurs later.
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 Division
of the
State Architect, for payment to Item 1760-001-0666, payable
from the Architecture Revolving Fund . . . 4,834,000
1760-015-0002--For support of Department of General Services,
for payment to Item 1760-001-0666, payable from the Property
Acquisition Law Account, General Fund . . . 900,000
Provisions:
1. The funds appropriated by this item are for strategic
assessments of properties that have been identified in the state
Surplus Property Inventory, in the dollar amounts indicated as
follows:
(a) State Department of Developmental Services
(1) Agnews Developmental Center . . . 500,000
(2) Sonoma Developmental Center . . . 20,000
(3) Stockton Developmental Center . . . 100,000
(b) Department of Forestry and Fire Protection
(1) Alder Conservation Camp . . . 5,000
(2)Bolinger Canyon Pest Management Facility . . . 20,000 (3)
Cottonwood Pass Forest Fire Station . . . 5,000
(4) Deadwood Conservation Camp . . . 5,000
(5) Eel River Conservation Camp . . . 5,000
(6) Fawn Lodge Forest Fire Station . . . 5,000
(7) Konocti Residences (2) . . . 5,000
(8) Miramonte Conservation Camp . . . 5,000
(9) Mt. Zion Lookout . . . 5,000
(10) Shingletown Forest Fire Station . . . 5,000
(11) Tularcitos Forest Fire Station . . . 5,000
(12) Wolf Creek Forest Fire Station . . . 5,000
(c) Franchise Tax Board
(1) Additional Property . . . 10,000
(d) Department of General Services
(1) San Diego State Garage . . . 20,000
(2) Stockton State Building, Parking Lot . . . 10,000
(3) Transamerica Building . . . 20,000
(e) State Department of Mental Health
(1) Metropolitan State Hospital . . . 50,000
(2) Napa State Hospital . . . 10,000
(f) Department of Military
(1) Camp San Luis Obispo . . . 25,000
(2) Delano Armory . . . 5,000
(3) Escondido Armory . . . 5,000
(4) Hollister Armory . . . 5,000
(5) Merced Armory . . . 5,000
(6) Salinas Armory . . . 5,000
(7) San Diego Armory . . . 5,000
(8) Visalia Armory . . . 5,000
(9) Willows Armory . . . 5,000
(g) Department of Water Resources
(1) Corporation Yard . . . 20,000
2. Funds appropriated by this item for site assessments of the
Sonoma Developmental Center shall be available only upon the
enactment of SB 1418 of the 1995-96 Regular Session.
3. Funds appropriated by this item may be transferred by the
Department of General Services between and among the projects
identified in Provision 1 as necessary.
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
the 1996-97 fiscal year to be reverted to the General Fund
prior to September 30, 1996 1997 . .
.
(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
1760-301-0666--For capital outlay, Department of General
Services, payable from the Service Revolving Fund . . . 310,000
Schedule:
(1) 55.10.139-Capital Area Plan-Environmental impact report . . .
310,000
Provisions:
1. Funds appropriated by this item shall be available for
expenditure only upon enactment by the Legislature of a legislative
measure authorizing the Department of General Services to proceed
with the environmental impact report.
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
104,584,000
Schedule:
(1) 50.99.001--DSA 902-Department of Corrections, Norco
Administration Building 101: Structural Ret- rofit--working
drawings and construction . . . 17,104,000
rofit--study . . . 50,000
(2) 50.99.002--DSA 421601.1-Department of Corrections, San Quentin
East Block Building: Structural Retrofit--construction . . .
1,298,000 3,752,000
(3) 50.99.004--DSA 4386-Department of Corrections, Represa Dining
Room 2, Building 6: Structural Retrofit--construction . . .
1,225,000 1,865,000
(4) 50.99.005--DSA 4381-Department of Corrections, Represa 1 Inmate
Housing: Structural Retrofit--construction . . . 7,516,000
6,790,000
(5) 50.99.006--DSA 4385-Department of Corrections, Represa 5 Inmate
Housing: Structural Retrofit--construction . . . 2,390,000
3,599,000
(6) 50.99.013--DSA 47-Department of General Services,
Sacramento Legislative Office Building: Structural Retrofit--
working drawings and construction . . . 28,961,000
(6.5) 50.99.013--DSA 48-Department of General Services, Sacramento
Legislative Office Building Annex: Hazard Mitigation and
Demolition--preliminary plans, working drawings and construction
. . . 1,451,000
(7) 50.99.016--DSA 5-Department of General Services, Sacramento
Resources Building: Structural Retrofit--working drawings and
construction . . . 34,455,000 30,160,000
(8)
(8.5) 50.99.017--DSA 304301.1-Department of Mental Health,
Norwalk CT West A-E: Structural Retro fit--construction . .
.
4,113,000
fit--preliminary plans and working drawings . . .
1,496,000
(9)
(9.5) 50.99.018--DSA 304401.1-Department of
Mental
Health, Norwalk CT East A-E: Structural Retrofit
--construction
. . . 4,125,000
--preliminary plans and working drawings . . .
1,488,000
(10) 50.99.021--DSA 302501-Department of Mental Health, Norwalk
Receiving & Treatment Bldg 1:
Structural Retrofit--construction . . . 2,547,000
Structural Retrofit--preliminary plans and working
drawings . . . 766,000
(11) 50.99.022--DSA 354601.1-Department of Veterans Affairs,
Yountville Hospital Administration, Service, Wards Corridor:
Structural Retrofit--construction . . . 5,080,000
4,694,000
(12) 50.99.025--DSA 3755-Youth Authority, Amador Kitchen Dining
Rooms: Structural Retrofit--construction . . . 1,105,000
1,956,000
(13) 50.99.027--DSA 17-Department of General Services, Sacramento
Library and Courts Building: Structural Retrofit--working drawings
and construction . . . 27,215,000
20,028,000
(14) 50.99.028--DSA 18-Department of General Services, Sacramento
Jesse Unruh Building: Structural Retrofit--working drawings and
construction . . . 17,435,000 20,377,000
(16) 50.99.029--Program management . . . 693,000
(17) 50.99.030--DSA 3-Employment Development Department, 800
Capitol Mall Building: Structural Retrofit-working drawings . . .
496,000
(18) 50.99.032--DSA 11270-Department of the Military, Santa Barbara
Armory: Structural Retrofit-preliminary plans and working drawings
. . . 624,000
(19) 50.99.033--DSA 4337-Department of Corrections, Tehachapi
Educational and Vocational: Structural Retrofit-preliminary plans
and working drawings . . . 57,000
(20) 50.99.034--DSA 421301.02-Department of Corrections, San
Quentin, South Block: Structural Retrofit-preliminary plans and
working drawings . . . 511,000
(21) 50.99.035--DSA 421501.02-Department of Corrections, San
Quentin West Block: Structural Retrofit-preliminary plans and
working drawings . . . 310,000
(22) 50.99.036--DSA 4339-Department of Corrections, Tehachapi
Kitchen/Laundry: Structural Retrofit-preliminary plans and working
drawings . . . 49,000
(22.5) 50.99.037--DSA 4395-Department of Corrections, Represa
Dining Room 1, Building 15: Structural Retrofit-preliminary plans,
working drawings, and construction . . . 1,576,000
(23) 50.99.038--DSA 24-Department of General Services, Santa Ana
State Office Building: Structural Retrofit-preliminary plans and
working drawings . . . 601,000
(25) 50.99.042--DSA 12796-Department of Education, Riverside
Building Phase 1: Structural Retrofit-preliminary plans and working
drawings . . . 55,000
(26) 50.99.043--DSA 10333-Department of Parks and Recreation,
Petaluma Adobe SHP-preliminary plans and working drawings . . .
252,000
(27) 50.99.044--DSA 3921-Department of Mental Health, Napa B Ward:
Structural Retrofit-preliminary plans and working drawings . . .
362,000
(28) 50.99.045--DSA 3295-Department of Developmental Services,
Pomona B One Main Kitchen-preliminary plans and working drawings
. . . 274,000
(29) 55.99.046--DSA 305-Department of Food and Agriculture, Annex
Building: Structural Retrofit-preliminary plans, working drawings,
and construction . . . 252,000
1760-491--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, as of June 30,
1996, the balance of the funds law, the unencumbered
balance, as of June 30, 1996, 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. 1997, for the
following
projects in the cities and counties indicated:
Schedule:
(1) 3000-San Carlos, San Mateo: Fire Station . . . 153,807
(2) 3005-Union City, Alameda: Decoto Fire Station . . . 49,670
(3) 3008-Galt, Sacramento: Galt Fire Department Station
44 . . . 556,800
(4) 3011-Redwood City, San Mateo: Old Courthouse-Seismic
Strengthening . . . 2,121,750
(5) 3014-Kenwood, Sonoma: Kenwood Fire Station . . . 44,853
(6) 3015-Kettleman City, Kings: Kettleman Center . . . 387,525
(7) 3018-Soquel, Santa Cruz: Live Oak Station . . . 101,019
(8) 3019-Capitola, Santa Cruz: Capitola Fire Station
4 . . . 42,410
(9) 3021-Chalfant, Mono: Chalfant Fire Station . . . 57,195
(10) 3029-San Luis Obispo, San Luis Obispo: S.L.O.F.D. Fire Station
. . . 610,998
(11) 3031-San Luis Obispo, San Luis Obispo: Government Center
Renovation . . . 500,000
(12) 3033-Hayward, Alameda: Highland Reservoir Emergency Generator
. . . 567,000
(13) 3034-Hayward, Alameda: H.A.T. Tower Generator . . . 79,190
(14) 3035-Hayward, Alameda: Portable Emergency Generator . . .
72,750
(15) 3036-Hayward, Alameda: E.O.C. & Corp Yard Emergency Generators
. . . 533,250
(16) 3048-Santa Ana, Orange: Orange County Central Courthouse and
Community Hub . . . 1,682,340
(17) 3050-San Diego, San Diego: Fire Station
11 . . . 571,809
(18) 3055-Mill Valley, Marin: City Hall and Fire Station . . .
304,082
(19) 3069-San Diego, San Diego: San Diego County E.O.C./Comm.
Center . . . 326,700
(20) 3070-Monterey, Monterey: Colton Hall . . . 142,875
(21) 3071-Pismo Beach, San Luis Obispo: Communications Center/ City
Hall . . . 768,822
(22) 3072-Pismo Beach, San Luis Obispo: Fire Station
1 . . . 1,725
(23) 3073-Auburn, Placer: O.E.S. Building 7 Seismic Retrofit . .
. 202,492
(24) 3075-Hayward, Alameda: Fairview Fire Generator Project . . .
21,375
(25) 3076-Ventura, Ventura: Fire Station
2 . . . 96,875
(26) 3078-San Marino, Los Angeles: San Marino Fire Station . . .
300,422
(27) 3080-San Leandro, Alameda: City Hall . . . 892,105
(28) 3081-San Leandro, Alameda: Fire Station
5 . . . 117,122
(29) 3082-San Leandro, Alameda: Public Safety Building . . .
263,105
(30) 3085-San Leandro, Alameda: Fire Station
1 . . . 53,109
(31) 3086-San Leandro, Alameda: Fire Station
4 . . . 106,227
(32) 3088-Big Bear Lake, San Bernardino: Headquarters Fire Station
. . . 280,160
(33) 3089-Big Bear Lake, San Bernardino: Emergency Power Generator
Replacement . . . 58,271
(34) 3090-Fort Bragg, Mendocino: Fort Bragg Police Station
Replacement . . . 626,035
(35) 3101-Coalinga, Fresno: Pleasant Valley Fire Station . . .
480,683
(36) 3108-Bakersfield, Kern: Fire Station
2 . . . 309,000
(37) 3116-Richmond, Contra Costa: City Hall . . . 1,149,975
(38) 3117-Richmond, Contra Costa: Hall of Justice . . . 1,183,613
(39) 3120-San Francisco, San Francisco: S.F.F.D. Central Fire Alarm
Station . . . 444,239
(40) 3122-San Francisco, San Francisco: S.F.F.D. Station
41 . . . 545,994
(41) 3124-San Francisco, San Francisco: S.F.F.D. Station
36 . . . 519,704
(42) 3126-San Francisco, San Francisco: S.F.F.D. Station
34 . . . 819,726
(43) 3127-San Francisco, San Francisco: S.F.F.D. Station
18 . . . 1,311,120
(44) 3133-San Bruno, San Mateo: Women's Jail
3 . . . 839,728
(45) 3134-Cotati, Sonoma: Cotati Veterans Building-Seismic Upgrade
. . . 8,346
(46) 3135-Occidental, Sonoma: Occidental Community Center . . .
33,787
(47) 3136-Guerneville, Sonoma: Guerneville Sub Station/Veterans
Building . . . 62,534
(48) 3137-Cloverdale, Sonoma: Cloverdale Veterans Building-Seismic
Upgrade . . . 80,609
(49) 3138-Petaluma, Sonoma: Petaluma Veterans Building-Seismic
Upgrade . . . 52,500
(50) 3139-Sebastopol, Somona: Sebastopol Veterans Building-Seismic
. . . 63,450
(51) 3140-Sacramento, Sacramento: Electrical Vault Building . . .
35,074
(52) 3141-Sacramento, Sacramento: Fire/Crash Building . . .
147,579
(53) 3147-Sacramento, Sacramento: Juvenile Hall-Install Emergency
Generator . . . 392,118
(54) 3151-Milpitas, Santa Clara: Fire Station
1 . . . 148,110
(55) 3152-Milpitas, Santa Clara: Fire Station
2 . . . 144,624
(56) 3153-Milpitas, Santa Clara: Fire Station
3 . . . 144,624
(57) 3156-Berkeley, Alameda: Fire Station
2 . . . 352,189
(58) 3157-Berkeley, Alameda: Fire Station
5 . . . 183,403
(59) 3158-Berkeley, Alameda: Fire Station
6 . . . 45,705
(60) 3159-Berkeley, Alameda: Fire Station
4 . . . 53,950
(61) 3160-Berkeley, Alameda: Fire Station
3 . . . 109,361
(62) 3161-Berkeley, Alameda: Fire Station
1 . . . 46,931
(63) 3162-Berkeley, Alameda: Fire Station
7-Replacement . . . 50,294
(64) 3163-Berkeley, Alameda: Hall of Justice/Public Safety Building
. . . 3,200,068
(65) 3164-Berkeley, Alameda: Equipment Maintenance Building at Corp
Yard . . . 216,865
(66) 3165-Berkeley, Alameda: Facilities Maintenance Building . .
. 401,292
(67) 3166-Berkeley, Alameda: Martin Luther King Jr. Civic Center
. . . 500,000
(68) 3167-Vacaville, Solano: Vacaville Fire Station
1 . . . 330,657
(69) 3168-Big Bear Lake, San Bernardino: Big Bear Lake City Hall
. . . 187,500
(70) 3170-Hollister, San Benito: Project B: S.B.C.E.O.C.-Comm. .
. . 93,500
(71) 3175-Sonoma, Sonoma: Schell-Vista Fire Station . . . 479,029
(72) 3179-Fillmore, Ventura: Girls Gymnasium . . . 265,844
(73) 3181-Ventura, Ventura: E.O.C. Main . . . 102,446
(74) 3182-Ventura, Ventura: E.O.C. Communications Link . . .
123,563
(75) 3185-Fillmore, Ventura: Fire Stations
22, 23, 32, 35, 42, 45, 50, 51, 53 . . . 59,625
(76) 3190-Eureka, Humboldt: Eureka City Hall . . . 181,361
(77) 3191-Alameda, Alameda: Alameda City Hall . . . 2,280,857
(78) 3193-Berkeley, Alameda: Fire Department Headquarters . . .
156,817
(79) 3196-Lake Arrowhead, San Bernardino: Lake Arrowhead Fire
Station 91 . . . 373,178
(80) 3241-Hayward, Alameda: Fire Station
1-Rebuild . . . 1,084,750
(81) 3242-San Fernando, Los Angeles: Emergency Communications
Center . . . 192,016
(82) 3245-Glendora, Los Angeles: Glendora City Hall . . . 89,056
(83) 3255-Coronado, San Diego: Fire Station Headquarters/E.O.C. .
. . 218,762
(84) 3273-El Cerrito, Contra Costa: El Cerrito Fire Station 72 .
. . 93,332
(85) 3284-Rodeo, Contra Costa: Retrofit Rodeo Fire Station . . .
393,802
(86) 3285-Eureka, Humboldt: Eureka Municipal Auditorium/Emergency
. . . 94,887
(87) 3289-Salinas, Monterey: Emergency Power Generator . . .
14,121
(88) 3292-Torrance, Los Angeles: Harbor-UCLA Medical Center . . .
9,032,007
1760-492--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the unexpended balance
as of June 30, 1996, of the appropriation provided in the following
citation is reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided on the
appropriation, and shall be available for encumbrance and
expenditure until June 30, 1997.
0768--Earthquake Safety and Public Buildings Rehabilitation Fund of
1990
(1) Item 1760-301-0786 (14), Budget Act of 1995, 50.99.014-DSA 22-
Department of General Services, Los Angeles Junipero Serra State
Office Building: Relocation of Public Safety and Emergency
Communications Microwave
Center--construction.
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)
(480,843,000)
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)
(878,732,000)
Schedule:
(a) Elder Full Funding . . . (548,260,000)
(550,117,000)
(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
(gx) 70-Administration of the Savings and Loan program . . .
441,000
(h) Reimbursements . . . -159,000
(i) Amount payable from the Local Agency Deposit Security Fund
(Item 2140-001-0240) . . . -126,000
(j) Amount payable from the Savings Association Special
Regulatory Fund (Item 2140-001-0337) . . . -441,000
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
2140-001-0337--For support of State Banking Department, for
payment to Item 2140-001-0136, for supervision and regulation of
savings associations, payable from the Savings Association Special
Regulatory Fund . . . 441,000
Provisions:
1. The state charters of existing savings associations shall not be
affected or impaired in any way as a result of this appropriation.
2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund . . . 33,849,000
33,140,000
Schedule:
(a) 10-Investment Program . . . 13,630,000
(b) 20-Lender-Fiduciary Program . . . 11,471,000
11,462,000
(c) 30-Health Care Program . . . 8,748,000
8,048,000
(d) 50.01-Administration . . . 3,370,000
(e) 50.02-Distributed Administration . . . -3,370,000
Provisions:
1. In addition to the amount that is otherwise appropriated by this
item, $422,000 is hereby appropriated from the State Corporations
Fund for the support of the Department of Corporations if the
monthly average of 800 number calls for the health care enrollee
inquiry and complaint line exceeds 5,000 per month on or before
December 31, 1996, upon certification by the Department of Finance
and written notification to the Chair of the Joint Legislative
Budget Committee and chairs of the committees that hear
appropriations in both houses.
2. In addition to the amount that is otherwise appropriated by this
item, $278,000 is hereby appropriated from the State Corporations
Fund for the support of the Department of Corporations if the
monthly average of 800 number calls for the health care enrollee
inquiry and complaint line exceeds 7,000 per month on or before
March 31, 1997, upon certification by the Department of Finance and
written notification to the Chair of the Joint Legislative Budget
Committee and chairs of the committees that hear appropriations in
both houses.
3. The Department of Corporations shall, by February 1, 1997,
prepare a report on examinations conducted pursuant to the
provisions of Section 50302 of the Financial Code for submission by
the Department of Finance to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the budget
committee in each house. The report shall contain for each element
of the audit program the composite and average number of hours
spent, the number of material audit exceptions found, and the
number of those exceptions not included in audit reports made
available to the department from other public or private agencies.
The department's initial examination program for the 1996-97
fiscal year shall be based on an 80-hour average audit standard.
Assessments issued to licensees for the 1996-97 fiscal year
pursuant to Section 50401 of the Financial Code, as reflected on
department notices to licensees on May 29, 1996, shall not exceed
the statutory minimum.
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
-2,292,000
(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
-928,000
(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
2,292,000
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
928,000
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
2240-101-0813--For local assistance, Department of Housing and
Community Development . . . 1,000,000
Schedule:
(a) 20-Community Affairs . . . 1,000,000
Provisions:
1. The funds appropriated by this item shall be expended pursuant
to paragraph (1) of subdivision (b) of Section 5069 of the Health
and Safety Code for group mutual self-help housing for any low-
income owner-builder who contributes substantial labor to build his
or her principal residence.
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
2240-103-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Self Help Housing Fund
(0813) . . . 1,000,000
2240-104-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Farmworker Housing Grant
Fund (0927) . . . 10,000,000
2240-111-0689--For local assistance, Department of Housing and
Community Development, payable from the California Housing Repair
Fund for transfer to the General Fund (0001) . . . (5,800,000)
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
24,498,000
Schedule:
(a) 10-Licensing and Education . . . 5,896,000
5,648,000
(b) 20-Enforcement and Recovery . . . 15,776,000
14,901,000
(c) 30-Subdivisions . . . 4,869,000
4,824,000
(d) 40.10-Administration . . . 4,154,000
3,898,000
(e) 40.20-Distributed Administration . . . -4,154,000
-3,898,000
(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 1,107,766,000
Schedule:
(a) 10-Aeronautics . . . 3,000,000
(b) 20.10-Highway Transportation-- Capital Outlay Support . . .
551,174,000 547,858,000
(c) 20.30-Highway Transportation-- Local Assistance . . .
10,152,000 10,922,000
(d) 20.40-Highway Transportation-- Program Development . . .
59,484,000 59,379,000
(e) 20.60-Highway Transportation- Technical and Equipment
Business, Information, and Technical Services . . .
229,301,000 95,574,000
(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
(hx) Highway Transportation: Equipment Services . . .
133,727,000
(i) 30-Mass Transportation . . . 71,473,000
73,821,000
(j) 40-Transportation Planning . . . 18,263,000
(k) 50.00-Administration . . . 92,974,000
(l) Reimbursements . . . -47,228,000
-42,472,000
(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 -80,124,000
(r) Amount payable from the Federal Trust Fund (Item 2660-0010890)
. . . -260,964,000
-257,809,000
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
of those 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 that
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
; 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
transfer shall be made to the State Highway
Account
under this provision if such transfers shall
the
transfer would impede the ability of the transferring account
to meet statutory or contractual commitments. Interest shall be
paid from the State Highway Account to the transferring account for
any transfer authorized by this provision at the Pooled Money
Investment Account rate.
5. As a condition of receiving the funds appropriated by this item,
the Department of Transportation shall not solicit or enter into
any new cooperative agreements, obligations, or contracts for
project development work, including, but not limited to, project
engineering, surveying, and related activities. This provision does
not preclude the department from entering into cooperative
agreements for mandated oversight of privatization projects; right-
of-way work where local agencies do not have the necessary
expertise and there is no private sector alternative, or where it
is in the public interest that the department perform the work;
construction inspection on major urban freeway or expressway
construction where heavy public traffic will occur, where extensive
night work will be required, or involving long or unusual
structures; or where the Federal Highway Administration requires
the department's involvement, and agreements require local agencies
to pay their share of jointly funded projects.
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
80,124,000
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.
3. Of the amount appropriated in this item, up to $440,000 shall be
allocated to extend the Capitol route from Roseville to Colfax,
only if AB 1720 of the 1995-96 Regular Session is enacted and the
Secretary of the Business, Transportation & Housing Agency
certifies that the projected ridership figures for the extension
justify the additional costs.
4. Of the amount appropriated in this item, up to $330,000 shall be
allocated to extend the Capitol route from San Jose to Salinas,
only if the Secretary of the Business, Transportation & Housing
Agency certifies that the projected ridership figures for the
extension justify the additional costs.
5. Of the amounts appropriated in this item, an amount not to
exceed $5,398,000 shall be made available by the Director of
Finance to support the increased costs to the Department of
Transportation for the Amtrak-operated intercity passenger rail
route services. This amount shall be equivalent to the increase in
the contract between Amtrak and Caltrans for intercity rail
services in the 1996-97 fiscal year. The Director of Finance shall
authorize the appropriate amount of the new contract and the
necessary additional amount not sooner than 30 days after
notification in writing to the chairperson in each house that
considers appropriations and the Chairperson of the Joint
Legislative Budget Committee.
2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust Fund
. . . 260,964,000 257,809,000
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
2660-126-0042--For local assistance, Department of
Transportation (Proposition 111), payable from the State Highway
Account, State Transportation Fund . . . 8,300,000
Provisions:
1. The funds appropriated by this item shall be made available in
the 1996-97 fiscal year for the Transportation Demand Management
Program.
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.
6. Notwithstanding any other provision of law, toll revenues
shall not be used for the seismic retrofit on any bridge until the
following conditions are met:
(a) All the money made available in the Seismic Retrofit Bond Act
of 1996 is used for the purposes set forth in the act.
(b) The Legislature and the Governor reach an agreement on how to
pay for the remaining retrofit work and a statute is enacted to
carry out that agreement.
In the event that the $650,000,000 that the Seismic Retrofit Bond
Act of 1996 provides for the seismic retrofit of toll bridges is
not sufficient to pay for seismic retrofit on all toll bridges, the
$650,000,000 shall be apportioned to each bridge in proportion to
the total cost of retrofit for each bridge.
7. For Program 20--Highway Transportation. Notwithstanding any
other provision of law, of the funds appropriated by this item for
the 1996-97 fiscal year, an amount not to exceed $30,000,000 may be
transferred to Item 2660-125-0042, Schedule (b), by agreement with
those agencies described by subdivision (g) of Section 182.6 of the
Streets and Highways Code for federally apportioned highway bridge
replacement and rehabilitation projects and Hazard Elimination
Safety Program projects, on a dollar-for-dollar basis. Transferred
and exchanged funds shall only be used for projects selected for
these programs. These transfers shall require the prior approval of
the California Transportation Commission and the Department of
Finance.
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
2660-101-046 , 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)
(4) Item 2660-101-042, Budget Act of 1991
(3)
(5) 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
(2.5) Item 2660-101-046, Budget Act of 1990
(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
183--Environmental Enhancement and Mitigation Demonstration
Program Fund
(1) 2660-125-183, 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
balances 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
(2.1) Item 2660-325-042, 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
revert on 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
2660-496--Reversion, Department of TransportationAs of June 30,
1996, $8,500,000 of the appropriation provided in the following
citation, or the unencumbered balance of that appropriation,
whichever is greater, shall revert to the fund from which the
appropriation was made.
046--Transportation Planning and Development Account
(1) Item 2660-001-046, 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
22,443,000
2720-001-0044--For support of Department of the California Highway
Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 749,413,000
753,596,000
Schedule:
(a) 10-Traffic Management . . . 708,154,000
709,617,000
(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
-22,443,000
(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
(jx) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840) . . . -1,500,000
(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
2720-001-0840--For support of the Department of the California
Highway Patrol, for transfer to Item 2720-001-0044, payable from
the California Motorcyclist Safety Fund . . . 1,500,000
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
11,289,000
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
(3.1) 50.71.701-San Luis Obispo: New Facility--Working drawings and
construction . . . 4,153,000
(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.
2. The funds appropriated for construction in Schedule (3.1) shall
revert if the state does not receive bids for the construction
contract before January 1, 1997.
2720-490--Reappropriation, Department of the California Highway
Patrol. Of the unencumbered balance of the appropriation provided
in the following citation, $653,123 is reappropriated to complete
the purchase and installation of nonsimulcast radio consoles, and
shall be available for encumbrance and expenditure until June 30,
1997:
044--Motor Vehicle Account, State Transportation Fund
(1) Item 2720-001-044, Budget Act of 1993
(a) 10-California Traffic Safety
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.
2740-001-0042--For support of Department of Motor Vehicles, for
payment of Item 2740-001-0044, payable from the State Highway
Account, State Transportation Fund . . . 30,084,000
2740-001-0044--For support of Department of Motor Vehicles, payable
from the Motor Vehicle Account, State Transportation Fund . . .
340,499,000 314,158,000
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
280,959,000 283,707,000
(b) 22-Driver Licensing and Personal Identification . . .
149,939,000 151,405,000
(c) 25-Driver Safety . . . 67,634,000
67,858,000
(d) 32-Occupational Licensing and Investigative Services . . .
31,000,000 31,229,000
(e) 35-New Motor Vehicle Board . . . 1,511,000
(f) 41.01-Administration . . . 60,864,000
61,207,000
(g) 41.02-Distributed Administration . . . -60,864,000
-61,207,000
(h) Reimbursements . . . -13,431,000
(i) Amount payable from the General Fund (Item 2740-001-0001) . .
. -60,000
(ix) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-001-0042) . . . -30,084,000
(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
-171,976,000
(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
Provisions:
1. Of the funds appropriated by this item, up to $1,750,000 shall
be used, only upon successful completion of Phase I of the Business
Process Reengineering Project of the Department of Motor Vehicles,
as confirmed by the Department of Finance and communicated in
writing to the Legislature, to support the actual contract costs
incurred by the department for Phase II of that project.
2. Of the $2,043,000 scheduled in this item to enable the
Department of Motor Vehicles to separate system level logic from
application logic in mainframe assembler programs, only the amount
necessary to hire an independent verification and validation
contractor, develop the evaluation criteria for the pilot phase of
the project, and prepare the procurement documents may be expended
until the Department of Information Technology reviews and approves
the evaluation criteria, evaluation plan, and the procurement
documents.
3. Of the sum of $949,000 as made available under this item to
convert the index structure for the computer files of the
Department of Motor Vehicles, only the amount necessary to hire an
independent verification and validation contractor, develop the
evaluation criteria for the benchmark phase of this project, and
prepare the procurement documents may be expended until the
Department of Information Technology reviews and approves the
evaluation criteria, evaluation plan, and the procurement
documents.
4. The funds appropriated in Item 2740-001-0044 include $6,252,000
for driver license production costs, which the Department of Motor
Vehicles and the Department of Finance shall calculate the
difference between the amount appropriated and the actual
expenditures, and the savings shall revert to the Motor Vehicle
Account.
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
171,976,000
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 9,715,000
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
110,000
(4) 71.22.010-Studies, preplanning and budget package . . .
100,000
(5) 71.37.010-Oakland-Claremont: Field Office Replacement
Project-Preliminary plans and working drawings . . . 482,000
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
77,508,000
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
24,839,000
Schedule:
(a) 10-Economic Development . . . 9,541,000
8,398,000
(b) 20-International Trade and Investment . . . 8,820,000
4,216,000
(c) 25-Marketing and Communications . . . 660,000
(d) 30-Tourism . . . 7,234,000
(e) 40-Contracts, Grants, and Loans . . . 789,000
3,789,000
(f) 60-Policy and Planning . . . 1,253,000
853,000
(g) 70.01-Administration . . . 3,471,000
3,484,000
(h) 70.02-Distributed Administration . . . -3,471,000
-3,484,000
(i) Reimbursements . . . -311,000
Provisions:
1. Of the funds appropriated by this item, $3,000,000 shall be
transferred to the Spaceport Office within the Department of
Transportation, pursuant to an interagency agreement, for grants
and technical assistance to promote commercial space efforts, to
retain and create commercial space jobs, and to develop commercial
space infrastructure.
2. Of the funds appropriated in this item $20,000 is for a one-time
expenditure to assist in bringing the International Amateur
Athletic Federation World Championship of Track and Field to San
Jose.
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 1,082,000
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
2920-012-0001--For support of California Trade and Commerce
Agency, Foreign Trade Offices . . . 4,472,000
Schedule:
(a) Taiwan . . . 339,000
(b) Africa . . . 385,000
(c) Germany . . . 839,000
(d) Hong Kong . . . 839,000
(e) London . . . 274,000
(f) Mexico City . . . 996,000
(g) Japan . . . 1,035,000
2920-101-0001--For local assistance, California Trade and Commerce
Agency . . . 9,960,000
11,587,000
Schedule:
(a) 10.30-Economic Development (Strategic Technology Program) . .
. 6,033,000 10,660,000
(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
Provisions:
1. Of the amounts appropriated by this item, $4,500,000 shall be
expended to support the California Manufacturing Technology Center
Program. Expenditures shall be limited to no more than 75 percent
of the nonfederal support for the centers. It is the intent of the
Legislature that the remainder of the nonfederal support be secured
by the centers from other public and private sources.
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 6,640,000
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
2,500,000
(b) Reimbursements . . . -33,000
(c) Amount payable from Habitat Conservation Fund (Item
3125-001-0262) . . . -17,000
(cx) Amount payable from the Lake Tahoe Conservancy Account
(Item 3125-001-0286) . . . -19,000
(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.
3125-001-0286--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Lake Tahoe
Conservancy Account . . . 19,000
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
3125-011-140--For transfer by the Controller to the Habitat
Conservation Fund, payable from the California Environmental
License Plate Fund . . . (17,000)
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.
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
500,000
(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
1,750,000
(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.
3125-301-0286--For capital outlay, California Tahoe
Conservancy, payable from the Lake Tahoe Conservancy Account . .
. 60,000
Schedule:
(1) 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 . . . 30,000
(2) 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 . . .
30,000
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.
3125-311-0140--For transfer by the Controller to the Habitat
Conservation Fund, payable from the California Environmental
License Plate Fund . . . (483,000)
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.
3125-490-Reappropriation, California Tahoe Conservancy. The
balances of the appropriations provided in the following citations
are reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in those appropriations,
and shall be available for encumbrance and expenditures until June
30, 1997:
0001--General Fund
(1) Item 3125-101-001, Budget Act of 1991.
0140--California Environmental License Plate Fund
(1) Item 3125-101-140, Budget Act of 1990.
3125-491--Reappropriation, California Tahoe Conservancy. The
balances of the appropriations provided in the following citations
are reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in those appropriations,
and shall be available for encumbrance and expenditures until June
30, 1997:
0001--General Fund
(1) Item 3125-301-001(b), Budget Act of 1991.
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.
3340-001-0001--For support of California Conservation Corps . . .
28,353,000
Schedule:
(a) 10-Training and Work Program . . . 36,230,000
35,471,000
(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
(dx) Amount payable from Public Resources Account, Cigarette
and Tobacco Surtax Fund (Item 3340-001-0465) . . . -200,000
(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.
2. The funds appropriated by this act for the support of the
California Conservation Corps are subject to the conditions set
forth in this item, the Memorandum of Understanding dated April 19,
1996, and the Supplemental Report of the 1996 Budget Act.
3. Notwithstanding Section 11032 of the Government Code, the
California Conservation Corps may authorize its officers and
employees to travel outside the state without approval by any other
agency, and the funds appropriated by this item may be used for
this purpose.
4. Notwithstanding subdivisions (b), (c), and (d) of Section 31.00
of this act, the California Conservation Corps may authorize new
positions, reclassifications, transfers to blanket authorizations,
and the establishment of a blanket authorization, without prior
notification to the Department of Finance or the Legislature, and
the funds appropriated by this item may be used for this purpose.
The California Conservation Corps shall report to the Department of
Finance and the Legislature on a quarterly basis regarding actions
taken pursuant to this authority.
5. Notwithstanding Sections 8647, 11005, and 11005.1 of the
Government Code, the California Conservation Corps may accept gifts
and donations of personal property without approval by the Director
of Finance. The California Conservation Corps shall bear any costs
associated with the acceptance of those gifts and donations, and
the funds appropriated by this item may be used for this purpose.
6. Of the funds appropriated by this item, $2,725,000 shall be
available for use by the California Conservation Corps to respond
to natural disasters and other emergencies, including the fighting
of forest fires. The Director of Finance may adjust this amount to
the extent indicated by corrections identified by the director in
the reports of the past expenditures of the California Conservation
Corps upon which the amounts appropriated by this item are based.
The Director of Finance shall notify the Chairperson of the Joint
Legislative Budget Committee at least 30 days prior to making that
adjustment.
7. To the extent that funds in excess of the amount identified in
Provision 6 are necessary in order for the California Conservation
Corps to respond to one or more emergencies declared by the
Governor, the Department of Finance shall transfer, from the funds
available pursuant to Section 8609.6 of the Government Code, an
amount not to exceed $1,500,000 as necessary to fund that response.
If, after the Department of Finance has transferred funds pursuant
to this provision, the California Conservation Corps receives
reimbursements or other amounts in payment of its costs of response
to one more declared emergencies, those amounts shall be deposited
in the General Fund.
8. Notwithstanding Section 19080.3 of the Government Code, the
California Conservation Corps may make limited-term appointments,
not exceeding a period of four years for any appointment, without
the review or approval of the State Personnel Board, and the funds
appropriated by this item may be used for this purpose.
9. Notwithstanding Section 2807 of the Penal Code, the California
Conservation Corps may procure corpsmember-related goods and
services from the private sector, and the funds appropriated by
this item may be used for this purpose. Notwithstanding this grant
of authority, the California Conservation Corps shall contract with
the Prison Industry Authority for this purpose if the latter is
able to meet the cost, quality, and time requirements established
by the California Conservation Corps for the goods or services.
10. Notwithstanding Sections 13332.06, 13332.08, and 14669 of, and
Chapter 6 (commencing with Section 14825) and Chapter 6.5
(commencing with Section 1483.5) of Part 5.5 of Division 3 of Title
2 of, the Government Code, and Chapter 1 (commencing with Section
10100), Chapter 2 (commencing with Section 10290), and Chapter 3
(commencing with Section 12100) of Part 2 of Division 2 of the
Public Resources Code, the California Conservation Corps may
execute contracts, procure all goods and services, including any
fleet needs within 60 days or less, and negotiate all lease
agreements for office, warehouse, and other appropriate facilities
without review or approval by the Department of General Services
and pursuant to methods and procedures other than those set forth
in the State Administrative Manual, and funds appropriated by this
item may be used for this purpose. The authority with regard to
lease agreements set forth in this provision does not alter the
authority or responsibilities of the Department of General Services
concerning the consolidation of offices in the Sacramento
metropolitan area for the consolidation plans for other
metropolitan areas in the state.
11. Notwithstanding Sections 14931 and 14931.1 of, or Part 6.5
(commencing with Section 15250) of Division 3 of Title 2 of, the
Government Code, the California Conservation Corps may purchase
electronic data processing and telecommunications goods and
services, not exceeding $1,000,000 for any one procurement, without
the requirement of review or approval by the Department of General
Services and pursuant to methods and procedures other than those
set forth in the State Administrative Manual, and funds
appropriated by this item may be used for this purpose. The
California Conservation Corps shall continue to use the Department
of General Services CALNET, except that if the department is unable
to provide the information and maintenance required for the
California Conservation Corps' statewide database network on a
cost-competitive and timely basis, the California Conservation
Corps shall be exempt from any restrictions relating to CALNET that
are imposed by the Office of Telecommunications of the Department
of General Services.
12. Notwithstanding Chapter 7 (commencing with Section 14850) of
Part 5.5 of Division 3 of Title 2 of the Government Code, the
California Conservation Corps may procure printing services for its
district field offices without the requirement of review or
approval by the Department of General Services and pursuant to
methods and procedures other than those set forth in the State
Administrative Manual, and funds appropriated by this item may be
used for this purpose. In soliciting competitive bids for the
procurement of those services, the Sacramento headquarters of the
California Conservation Corps shall consider the Department of
General Services and the Office of State Printing as it would any
other bidder.
3340-001-0235--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
3340-002-0235--For support of California Conservation Corps,
for payment to Item 3340-001-0001, for the Bay Trail Regional
Development Project, payable from the Public Resources Account,
Cigarette and Tobacco Products Surtax Fund . . . 200,000
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
33,192,000
Schedule:
(a) 10-Regulatory and Planning . . . 18,395,000
(b) 20-Energy Resources Conservation . . . 16,135,000
14,156,000
(c) 30-Development . . . 14,589,000
12,089,000
(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
Revolving Subaccount (Item 3360-001-0497) . . . -291,000
(k) Amount payable from Petroleum Violation Escrow Account (Item
3360-001-0853) . . . -6,314,000
-1,550,000
(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
1,550,000
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 of
California , 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
Provisions:
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
Provisions:
1. The funds appropriated by this item are for the state's share of
costs of the California Institute of Technology seismograph
network.
3480-001-0133--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 Item 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
3480-002-0035--For support of Department of Conservation,
payable from the Surface Mining and Reclamation Account, General
Fund . . . 500,000
Provisions:
1. Funds appropriated by this item shall be used to conduct an
inventory of mines that are operating without financial assurances
or that have been illegally abandoned. These funds may also be used
for related enforcement activities. Any recovery of proceeds from
financial assurances from these mine operators or owners may be
used to complete mine reclamation activities.
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
261,121,000
Schedule:
(a) 100000-Personal services . . . 284,519,000
283,598,000
(b) 300000-Operating expenses and equipment . . .
124,934,000
126,557,000
(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
16,686,000
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
219,000
(3) 30.10.040-Silverado Forest Fire Station: Relocation--
Construction and equipment . . . 1,719,000
1,760,000
(4) 30.10.050-Rohnerville Air Attack Base: Replace Facility--
Preliminary plans and working drawings . . . 149,000
170,000
(5) 30.20.025-Ogo Forest Fire Station: Relocate Facility--Study and
acquisition . . . 125,000
159,000
(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
169,000
(9) 30.30.030-Riverside Ranger Unit Headquarters: Replace Emergency
Command Center--Preliminary plans and working drawings . . .
200,000 205,000
(10) 30.30.035-San Bernardino Ranger Unit Headquarters: Replace
Emergency Command Center-- Preliminary plans and working drawings
. . . 144,000 195,000
(11) 30.30.045-Hesperia Forest Fire Station: Relocate Facility--
Study and acquisition . . . 325,000
379,000
(12) 30.30.050-Ramona Air Attack Base: Replace Facility--
Preliminary plans and working drawings . . . 188,000
248,000
(13) 30.40.020-Batterson Forest Fire Station: Relocate Facility--
Study and acquisition . . . 226,000
279,000
(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
1,721,000
(16) 30.40.040-Hammond Forest Fire Station: Relocate Facility--
Study and acquisition . . . 240,000
259,000
(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
167,000
(19) 30.40.085-Amador-El Dorado Ranger Unit Headquarters: Relocate
Administration Building--Construction and equipment . . .
1,300,000
1,293,000
(20) 30.50.040-CDF Academy: Construct Classroom Complex--
Construction and equipment . . . 1,834,000
2,069,000
(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.
3540-490--Reappropriation, California Department of Forestry and
Fire Protection. The balances of the appropriations provided for in
the following citations are reappropriated for the purposes and
subject to the limitations, unless otherwise specified, provided
for in those appropriations:
0001--General Fund
(1) Item 3540-301-001(1), Budget Act of 1995.
30.80.000-Minor Capitol Outlay
(2) Item 3540-301-001(7), Budget Act of 1995.
30.10.075-Castle Rock Forest Fire Station: Relocation--Study,
acquisition, preliminary plans, working drawings, construction, and
equipment.
(3) Item 3540-301-001(8), Budget Act of 1995.
30.30.055-Sage Forest Fire Station: Relocation-- Study,
acquisition, preliminary plans, working drawings, construction, and
equipment.
(4) Item 3540-301-001(9), Budget Act of 1995.
30.20.080-Cohasset Forest Fire Station: Relocation--Study,
acquisition, preliminary plans, working drawings, construction, and
equipment.
(5) Item 3540-301-001(12), Budget Act of 1995.
30.30.025-Lyons Valley Forest Fire Station: Relocation--Study,
acquisition, preliminary plans, working drawings, construction, and
equipment.
(6) Item 3540-301-001(16), Budget Act of 1995.
30.40.070-Murphys Forest Fire Station: Relocation--Study,
acquisition, preliminary plans, working drawings, construction, and
equipment.
0660--Public Buildings Construction Fund
(1) Item 3540-301-660(7), Budget Act of 1995.
30.60.015-Statewide: Construct Telecommunication Towers and Vaults-
-Preliminary plans, working drawings, and construction.
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.
3560-002-0001--For support of State Lands Commission for the
cleanup of the Selby Slag Heap in Contra Costa County. . . .
1,811,000
Schedule:
(a) 20-Land Management . . . 1,811,000
3580-001-0001--For support of Seismic Safety Commission . . .
649,000 778,000
Schedule:
(a) 10-Seismic Safety Commission . . . 1,699,000
1,431,000
(b) Reimbursements . . . -472,000
-75,000
(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
3,081,000
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
10,802,000
3600-001-0200--For support of Department of Fish and Game payable
from the Fish and Game Preservation Fund . . . 74,276,000
74,772,000
Schedule:
(a) 10-Enforcement of Laws and Regulations . . . 29,079,000
29,724,000
(b) 15-Legal Services . . . 489,000
496,000
(c) 35-Wildlife and Natural Heritage Management . . .
34,826,000 35,759,000
(d) 55-Fisheries Management . . . 59,213,000
57,513,000
(e) 60-Environmental Services . . . 20,317,000
20,721,000
(f) 65-Oil Spill Prevention and Response Program . . .
19,631,000 20,129,000
(g) 70.01-Administration . . . 25,547,000
26,628,000
(h) 70.02-Distributed Administration . . . -25,547,000
-26,699,000
(i) Reimbursements . . . -20,900,000
-21,078,000
(j) Amount payable from the General Fund (Item 3600-001-0001) . .
. -3,096,000 -3,081,000
(k) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-0140) . . . -10,836,000
-10,802,000
(l) Amount payable from the Fish and Wildlife Pollution Cleanup and
Abatement Account, Fish and Game Preservation Fund (Item
3600-001-0207) . . . -998,000 -1,418,000
(m) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3600-001-0235) . . .
-6,027,000
-5,986,000
(n) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3600-001-0320) . . . -16,464,000
-16,366,000
(o) Amount payable from the Oil Spill Response Trust Fund (Item
3600-001-0321) . . . -3,061,000
-3,535,000
(p) Amount payable from the Federal Trust Fund (Item 3600-001-0890)
. . . -27,897,000
-27,233,000
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 Schedules (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
Schedules
(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.
5. Of the amount appropriated in this item, no funds shall be
expended for administration from any portion of those dedicated
funds identified on page 16 of the California State Auditors Report
on the Department of Fish and Game dated October 11, 1995 until the
Bureau of State Audits certifies in writing to the Chairpersons of
the Budget Committees of both houses and the Chairperson of the
Joint Legislative Budget Committee that at least 80% of the
corrective actions and Recommendations listed on pages 20 through
22 of that report have been fully implemented.
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
1,418,000
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
5,986,000
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
16,366,000
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 3,535,000
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 27,233,000
3600-002-0140--For support of Department of Fish and Game, to the
Monterey Bay Salmon Project for the Big Creek Hatchery, payable
from California Environmental License Plate Fund . . . 60,000
3600-002-0235--For support of the Department of Fish and Game, for
payment to Item 3600-001-0200, for support of 3 Environmental
Specialist III and 2 Environmental Specialist IV positions to
review Timber Harvest Plans, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund . . . 396,000
3600-003-0235--For support of Department of Fish and Game, to the
San Francisco Zoological Society for the purchase of equipment for
the Avian Conservation Center, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund . . . 206,000
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
3600-101-0140--For local assistance, Department of Fish and Game,
payable from the California Environmental License Plate Fund . .
. 5,000
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
395,000
Schedule:
(1) 90.07.100-Minor Projects . . . 500,000
619,000
(2) Reimbursements--Minor Projects . . . -500,000
(3) 90.93.008-Region 2 Complex: Domestic Water Supply--
Construction . . . 276,000
Provisions:
1. Funds appropriated by this item Of the
amount
appropriated in Schedule (1) of this item, $500,000 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.
3600-301-0320--For capital outlay, Department of Fish and Game,
payable from the Oil Spill Prevention and Administration Fund . .
. 169,000
Schedule:
(1) 90.07.100-Minor Projects . . . 169,000
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
3600-490--Reappropriation, Department of Fish and Game. The
balances of the appropriations provided for in the following
citations are reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for in those
appropriations:
0200--Fish and Game Preservation Fund
(1) Item 3600-301-200(2), Budget Act of 1992, as reappropriated by
Item 3600-490-200 in Budget Acts of 1993 and 1994 for liquidation.
90.92.002-Fish Springs Hatchery: Water Well.
(2) Item 3600-301-200(6), Budget Act of 1993, as reappropriated by
Item 3600-490-200, Budget Acts of 1994 and 1995.
90.93.006-Hot Creek Hatchery: Bird Exclosure Construction.
(3) Item 3600-301-200(1), Budget Act of 1994, as reappropriated by
Item 3600-490-200, Budget Act of 1995.
90.07.100-Minor Projects.
(4) Item 3600-301-200(11), Budget Act of 1994, as reappropriated by
Item 3600-490-200, Budget Act of 1995.
Reimbursements--Minor Projects.
0786--Wildlife, Coastal and Park Land Conservation Fund of 1988
(1) Item 3600-301-786(a), Budget Act of 1994, as reappropriated by
Item 3600-490-786 of 1995.
90.94.040-South Fork, Kern River: Fish barrier improvement project
construction. The funds appropriated by this item include funding
for construction activities including, but not limited to, costs
related to work performed by Department of Fish and Game personnel.
0890--Federal Trust Fund
(1) Item 3600-301-890(1), Budget Act of 1995.
90.07.100-Minor Projects.
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)
(2,801,000)
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.
3640-011-0262--For transfer by the Controller to the
Agricultural Land Stewardship Program Fund, payable from the
Habitat Conservation Fund . . . (140,000)
Provisions:
1. The funds transferred by this item shall be available to the
Department of Conservation to fund the Agricultural Land
Stewardship Program pursuant to Chapter 931 of the Statutes of
1995, and shall be used for purposes consistent with the
requirements of the California Environmental License Plate 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) (450,000)
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
1,910,000
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
$450,000 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.
3640-102-0262--For local assistance, Wildlife Conservation
Board, payable from the Habitat Conservation Fund . . . 350,000
Provisions:
1. The amount appropriated in this item shall be allocated for the
acquisition of lands along the San Joaquin River between Friant Dam
and Highway 99, with the highest priority for that allocation being
the acquisition of lands that connect Woodward Park to the San
Joaquin River. The Wildlife Conservation Board may allocate all or
a portion of these funds to the San Joaquin River Conservancy to
complete this acquisition.
2. 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.
3. The funds appropriated by this item are available for
encumbrance through fiscal year 1998-99.
3640-111-0262--For transfer by the Controller to the Agricultural
Land Stewardship Program Fund, payable from the Habitat
Conservation Fund . . . (860,000)
Provisions:
1. The funds transferred by this item shall be available to the
Department of Conservation to fund the Agricultural Land
Stewardship Program pursuant to Chapter 931 of the Statutes of
1995, and shall be used for purposes 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.
3640-491--Reappropriation--Wildlife Conservation Board. The
balances of the appropriations provided for in the following
citations are reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance until June
30, 1999:
0262--Habitat Conservation Fund
(1) Item 3640-101-262, Budget Act of 1995, pursuant to provision
3 of that item.
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 28,044,000
Schedule:
(a) 10-Boating Facilities . . . 19,455,000
19,500,000
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)
(a) Aquatic Weed Control Project . . . (45,000)
(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 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
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
Schedule
(c), $1,650,000 is available for expenditure for the
Carrier Homeporting Project. a grant to the San Diego
Association of Governments to pay for costs associated with the
United States Navy Aircraft Carrier Homeporting Project in the San
Diego Harbor as described in subdivision (b) of Section 1 of
Chapter 606 of the Statutes of 1995.
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 4,578,000
Schedule:
(1) 50.19.010-Castaic Lake SRA, Boat Launching Facility--
Construction . . . 1,145,000
1,172,000
(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
119,000
(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.
3680-490--Extension of liquidation period, Department of Boating
and Waterways. Notwithstanding any other provision of law, funds
appropriated in the following citation shall be available for
liquidation until June 30, 1997.
516--Harbors and Watercraft Revolving Fund:
(1) Item 3680-101-516(a), Budget Act of 1993, for Lake San Antonio
Resort, Inc. a private marina loan.
3680-491--Reappropriation, Department of Boating and Waterways. The
balance of appropriations provided in the following items are
reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in those appropriations:
516--Harbors and Water Craft Revolving Fund
(1) Item 3680-301-516(3), Budget Act of 1995. 50.24.020-San Luis
SRA: Boat Launching Facility--Preliminary plans and working
drawings
(2) Item 3680-301-516(4), Budget Act of 1995. 50.33.020-Lake Perris
SRA: Boat Launching Facility--Preliminary plans and working
drawings
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
3760-101-0001--For local assistance, State Coastal Conservancy
. . . 650,000
Schedule:
(1) 80.93,015-Coastal Resource Development . . . 650,000
Provisions:
1. The funds appropriated in this item shall be for grants to
public agencies and private nonprofit entities or organizations for
the development, maintenance, and operation of new and existing
facilities that provide public access to the shoreline of the sea,
as defined in Section 30115 of the Public Resources Code.
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.
3760-301-0730--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund of 1984 . . .
150,000
Schedule:
(1) 80.93.015--Coastal Resources Development . . . 150,000
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 State Coastal Conservancy and the 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 specified above, the expenditures of funds for grants to
public agencies and nonprofit organizations shall be exempt from
review by the Public Works Board.
2. Notwithstanding any other provision of law, the funds
appropriated by this item are available for encumbrance for either
capital outlay or local assistance through the 1998-99 fiscal year.
3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund . . . 524,000
Schedule:
(1) 80.93.025-Coastal Resource Enhancement . . . 524,000
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
specified that the property shall not revert to the state without
review and approval by the State Coastal Conservancy and the Public
Works Board.
(b) A state leasehold acquired by a nonstate public agency with
grant funds of the State Coastal Conservancy, unless the lease
terms are approved by the Director of General Services. Except as
specified in paragraph (a), the expenditure of funds for grants to
public agencies and nonprofit organizations is exempt from the
review of the Public Works Board.
2. The funds appropriated by this item are available for
encumbrance for either capital outlay or local assistance through
the 1998-99 fiscal year.
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
(ax) 500002-For support of the Department of Parks and Recreation
. . . 181,134,000
(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
-13,345,000
(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
-1,050,000
(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.
2. The funds appropriated by this act for the support of the
Department of Parks and Recreation shall be expended as authorized
by this item and as set forth in the Memorandum of Understanding
dated May 2, 1996, and reflected in the Supplemental Report of the
1996 Budget Act.
3. Notwithstanding any other provision of law, the Department of
Parks and Recreation is hereby granted the authority, for which it
may expend funds appropriated by this item, to do either of the
following: (a) exercise the same authority granted to the Division
of the State Architect and the Office of Real Estate and Design
Services in the Department of General Services to acquire, plan,
design, construct, and administer contracts and professional
services, and (b) permit the Prison Industry Authority (PIA) to
participate as a competitive bidder rather than as the sole source
with regard to contracts and services.
4. Notwithstanding any other provision of law, the Director of the
Department of Parks and Recreation, or his or her designee, in lieu
of the Director of Finance, is authorized to carry out the
provisions of subdivisions (b), (c), and (d) of Section 31.00 of
this act.
5. Notwithstanding subdivision (a) of Section 948 and Section 965
of the Government Code, the Director of the Department of Parks and
Recreation or his or her designee, in lieu of the Director of
Finance, is authorized to certify funds for the payment of all
legal settlements, State Board of Control claims, judgments, and
tort claims, for which the department has sufficient expenditure
authority and funds without the need for an augmentation.
6. Notwithstanding Section 11032 of the Government Code, the
Director of the Department of Parks and Recreation, or his or her
designee, may authorize its officers and employees to travel
outside the state or country without approval by any other agency,
and the funds appropriated by this item may be used for this
purpose.
7. Notwithstanding Sections 8647, 11005, and 11005.1 of the
Government Code, the Department of Parks and Recreation may accept
gifts and donations of personal and real property without approval
by the Director of Finance. The Department of Parks and Recreation
shall bear any costs associated with the acceptance of those gifts
and donations, and the funds appropriated by this item may be used
for this purpose. The Department of Parks and Recreation shall not
certify the fair market value of any gift or donation of real
property without performing its own appraisal. Upon receipt of any
gift or donation of real property, the Department of Parks and
Recreation shall certify to the Department of Finance in writing
that:
(a) The gift or donated property will have minimal impact on the
operation and maintenance costs and the Department of Parks and
Recreation will absorb the costs within its existing budget.
(b) The gift or donated property is adjacent to an existing park.
(c) The gift or donated property promotes park purposes.
(d) The gift or donated property has no evidence or history of
environmental hazards or contamination.
(e) There are no lawsuits pending concerning the property, and
clear title is a condition of the acceptance of the gift or
donation.
(f) The gift or donated property has an estimated fair market value
of less than five hundred thousand dollars ($500,000).
(g) There are no provisions that will restrict the Department of
Parks and Recreation from divesting title to the gift or donated
property.
(h) There are no structures on the property, or any structures on
the property will be razed.
If one or more of the criteria listed in this provision are not
met, the department shall obtain approval from the Department of
Finance to accept the gift or donation of real property.
Any gifts and donations that will require future budget change
proposals shall be submitted to the Department of Finance for
approval.
8. Notwithstanding Section 12439 of the Government Code, the
Department of Parks and Recreation is exempt from the provisions
that abolish, effective July 1, any positions that were vacant
continuously during the period between October 1 and June 30 of the
preceding year.
9. Notwithstanding any other provision of law, the Director of the
Department of Parks and Recreation, or his or her designee, in lieu
of the Director of Finance, is authorized to approve Budget
Revision, Standard Form 26.
10. Notwithstanding Section 16304.1 of the Government Code, the
Director of the Department of Parks and Recreation, or his or her
designee, in lieu of the Director of Finance, is authorized to
carry out this section as it relates to the reversion of
undisturbed balances and the payment of unpaid encumbrances.
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
13,345,000
Provisions:
1. Of the funds appropriated by this item, $207,000 shall be
available for the operation and maintenance of the Heber Dunes Off-
Highway Vehicle Park in Imperial County, including $105,000 in one-
time equipment costs. None of these funds shall be expended sooner
than 30 days after the proposed lease between the Department of
Parks and Recreation and the County of Imperial for operation of
the site has been submitted to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations, pursuant to Section
5080.40 of the Public Resources Code. The lease shall specify that
the state shall not be responsible for capital improvements at the
site during the term of the lease. The lease also shall specify the
respective liability of the state and the county in maintaining and
operating the site.
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 1,050,000
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.
3790-101-0235--For local assistance, Department of Parks and
Recreation, payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund, to be available for expenditure
during the 1996-97, 1997-98 and 1998-99 fiscal years . . . 488,000
Schedule:
(1) 80.25-Local Grants . . . 488,000
(a) Chino Hills: Community Center construction . . . (200,000)
(b) Fresno Historical Society: Kearney Mansion repairs . . .
(50,000)
(c) City of Fresno: Memorial Veterans Auditorium Restoration . .
. (18,000)
(d) Sunrise Parks and Recreation District: Robert Frost Park
restroom construction . . . (140,000)
(e) East Bay RPD: Study for the Martin Luther King Jr. Freedom
Center . . . (80,000)
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
Schedule:
(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
1,398,000
(1) 90.8E.110-Tahoe SRA: Visitor Center Exhibits--
Construction . . . 773,000
Schedule:
(2) 90.5N.400-Mount Diablo State Park: Acquisition . . . 873,000
(3) 90.9H.200-Colonel Allensworth State Park: Water System Repairs
--Minor Project . . . 200,000
(4) 90.6L.400-Tomales Bay State Park: Scenic Lands Acquisition--
Millerton Point Ranch . . . 325,000
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
10,427,000
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
(7) 90.7K.400-Carnegie SVRA: OHV Site Acquisition--Acquisition
. . . 2,255,000
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.
3790-301-0728--For capital outlay, Department of Parks and
Recreation, payable from the Recreation and Fish and Wildlife
Enhancement Fund . . . 364,000
Schedule:
(1) 90.RS.205-Statewide: State Park System-Minor Projects . . .
364,000
3790-301-0742--For capital outlay, Department of Parks and
Recreation, payable from the State, Urban, and Coastal Park Fund
. . . 125,000
Schedule:
(1) 90.RS.210-Statewide: Accessibility Expansion Program--Minor
projects . . . 125,000
3790-301-0786--For capital outlay, Department of Parks and
Recreation, payable from the California Wildlife, Coastal, and Park
Land Fund of 1988 . . . 178,000 625,000
Schedule:
(1) 90.RS.240-Statewide: Sno-Park Program--Minor Projects
. .
. 78,000
(2) 90.RS.260-Statewide: Recreational Trails--Minor Projects . .
. 100,000
(3) 90.RS.235-Statewide: Volunteer Program--Minor Projects .
. . 110,000
(4) 90.RS.230-Statewide: Stewardship Programs--Minor Projects . .
. 150,000
(5) 90.RS.608-Statewide: Budget Packages/Schematic Planning, and
Topographic Surveys . . . 125,000
(6) 90.RS.412-Statewide: Acquisition Costs, Pre-Budget Appraisals,
and Opportunity/Inholding Purchases . . . 140,000
Provisions:
1. Funding appropriated in Schedule (5) of this item for budget
packages and schematic planning is limited to projects that are not
otherwise funded in the 1996-97 fiscal year.
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.
3790-402--Notwithstanding Section 8174 of the Government Code,
the balance as of June 30, 1996, of the unencumbered funds in the
account established pursuant to Section 26 of Chapter 327 of the
Statutes of 1982 shall be transferred to the State Parks and
Recreation Fund. Those funds are hereby appropriated and shall be
available for expenditure until June 30, 1999, by the Department of
Parks and Recreation for making improvements to the Leland Stanford
Mansion State Historic Park to provide facilities for official
entertaining by the Governor, including, but not limited to,
official receptions, meetings, conferences, bill signings, and any
other ceremonial functions deemed appropriate by the Governor. The
ceremonial facilities of the mansion shall be available to the
Legislature upon request and when not in conflict with the other
primary functions of the facility.
3790-490--Reappropriation, Department of Parks and Recreation.
Notwithstanding Section 2.00 of this act, the balance of the
appropriations provided in the following citations are
reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in the appropriations and
shall be available for expenditure until June 30, 1997:
0001--General Fund
(1) Item 3790-301-164, Budget Act of 1993, as transferred to the
General Fund (Item 3790-801-001) per Section 16346 of the
Government Code, and reappropriated by Item 3790-490, Budget Acts
of 1994 and 1995.
90.RS.130 Statewide: Dispatch Centers Program--Preliminary plans,
working drawings, construction, and equipment, provided that the
funds may be used for NORCOM Dispatch Center as reflected in the
revised estimate of February 28, 1995.
0140--Environmental License Plate Fund
(1) Item 3790-301-140(1), Budget Act of 1995. 90.HA.500 Anza
Borrego Desert SP: Resource Inventory, Phase IV--Study
(2) Item 3790-301-140(2), Budget Act of 1995. 90.90.110 Bodie SHP:
Stabilize and Repair Building, Phase I--Construction
0235--Public Resources Account, Cigarette and Tobacco Products
Surtax Fund
(1) Item 3790-301-235(1), Budget Act of 1992, as reappropriated by
Item 3790-490, Budget Acts of 1993, 1994, and 1995. 90.41.207
Navarro River Project: Improvements--Minor Project, provided funds
may be used to acquire essential improvements or inholdings to the
Navarro property in order that the property may best and most
appropriately be operated for state park purposes.
(2) Item 3790-301-235(2), Budget Act of 1992, as reappropriated by
Item 3790-490, Budget Acts of 1993, 1994, and 1995. Reimbursements
for Navarro River Project, provided funds may be used to acquire
essential improvements or inholdings to the Navarro property in
order that the property may best and most appropriately be operated
for state park purposes.
0263--Off-Highway Vehicle Trust Fund
(1) Item 3790-301-263(4), Budget Act of 1993. 90.RS.403 Statewide
OHV: Opportunity Purchases--Acquisition
(2) Item 3790-301-263(8), Budget Act of 1995. 90.RS.606 San Diego,
OHV Area: Site Planning
0392--State Parks and Recreation Fund
(1) Item 3790-301-392(2), Budget Act of 1987, as reappropriated by
Item 3790-490, Budget Acts of 1990 and 1993. 90.AC.400 Old
Sacramento SHP: Engineering Building Site--Acquisition, provided
the funds may only be expended for land interests associated with
an economically viable proposal for the Museum of Railroad
Technology as approved by the Department of Finance.
(2) Chapter 1371, Statutes of 1990, as reappropriated by Item
3790-490-392(2), Budget Act of 1993. 90.E9.400 La Purisima Mission
SHP
(3) Item 3790-301-392(1), Budget Act of 1994, as reappropriated by
Item 3790-490-392(1), Budget Act of 1995. 90.GI.110 Crystal Cove
SP: Historic District Rehabilitation--Study, preliminary plans,
working drawings, and construction
(4) Item 3790-301-392(1), Budget Act of 1995. 90.GI.110 Crystal
Cove SP: Historic District Rehabilitation--Study, preliminary
plans, working drawings, and construction
(5) Item 3790-301-392(2), Budget Act of 1995. 90.RS.810 Capital
Outlay Projects
(6) Item 3790-301-392(3), Budget Act of 1995. Reimbursements--
Capital Outlay Projects
0516--Harbors and Watercraft Revolving Fund
(1) Item 3790-301-516(1), Budget Act of 1994, as reappropriated by
Item 3790-490-516(1), Budget Act of 1995. 90.RS.130 Statewide:
Dispatch Centers Program--Preliminary plans, working drawings,
construction, and equipment, provided that the funds may be used
for the NORCOM Dispatch Center and the SURCOM Dispatch Center as
reflected in the revised estimate of February 28, 1995.
0722--Parklands Fund of 1984
(1) Item 3790-301-722(6), Budget Act of 1987, as reappropriated by
Item 3790-490, Budget Acts of 1990 and 1993. 90.BA.400 Big Basin
Redwoods SP, Sempervirens--Acquisition; provided that the funds may
be used on a matching basis with nonstate funding sources for the
acquisition of parcels located within the State Park and Recreation
Commission's approved boundary for Big Basin Redwoods SP.
(2) Item 3790-301-722(4), Budget Act of 1992, as reappropriated by
Item 3790-490, Budget Acts of 1993, 1994, and 1995. 90.FO.205 Leo
Carrillo SB: Facilities Rehabilitation--Minor project
(3) Item 3790-301-722(2), Budget Act of 1993, as reappropriated by
Item 3790-490, Budget Acts of 1994 and 1995. 90.I4.100 South
Carlsbad SB: Facilities Rehabilitation--Working drawings and
construction
(4) Item 3790-301-722(5), Budget Act of 1993. 90.RS.403 Statewide:
Opportunity Purchases --Acquisition
(5) Item 3790-301-722(8), Budget Act of 1993, as reappropriated by
Item 3790-490, Budget Acts of 1994 and 1995. 90.EU.605 Bolsa Chica
SB: Campground Facilities--Preliminary plans and working drawings
(6) Item 3790-301-722(1), Budget Act of 1995. 90.RS.205 Statewide:
Park System--Minor Projects
(7) Item 3790-301-722(26), Budget Act of 1987, as reappropriated by
Item 3790-490, Budget Acts of 1988, 1989, 1990, and 1991. 90.H9.100
San Diego Coast SB, South Cardiff--Day Use Rehabilitation--Working
drawings and construction
0786--California Wildlife, Coastal and Park Land Conservation Fund
of 1988
(2) Item 3790-301-786(11), Budget Act of 1992, as reappropriated by
Item 3790-490, Budget Acts of 1993, 1994, and 1995. 90.CN.110
Monterey SHP: Pacific House--Construction
(4) Item 3790-301-786(1), Budget Act of 1993, as reappropriated by
Item 3790-490, Budget Acts of 1994 and 1995. 90.5Y.110 Candlestick
Point SRA: Boat Launch Facilities--Construction
(5) Item 3790-301-786(2), Budget Act of 1993, as reappropriated by
Item 3790-490, Budget Acts of 1994 and 1995. 90.EA.110 Carpinteria
SB: Recreational Trails--Construction
(6) Item 3790-301-786(5), Budget Act of 1993, as reappropriated by
Item 4790-490, Budget Acts of 1994 and 1995. 90.C1.605 Santa Cruz
Mission SHP: Public Use Facilities--Preliminary plans and working
drawings.
(7) Item 3790-301-786(9), Budget Act of 1993, as reappropriated by
Item 3790-490, Budget Act of 1995. 90.RS.250 Statewide:
Interpretive Exhibit/Artifact Rehabilitation--Minor projects
(8) Item 3790-304-786(1), Budget Act of 1993, as added by Section
11 of Chapter 1105 of the Statutes of 1993, as reappropriated by
Item 3790-490, Budget Acts of 1994 and 1995. 90.5X.100 Marconi
Conference Center SHP: Seismic Stabilization/Restoration of
Historic Buildings
(9)Item 3790-301-786(1), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Act of 1995. 90.EU.110 Bolsa Chica SB:
Camping Facilities--Construction
(10) Item 3790-301-786(2), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Act of 1995. 90.9H.605 Colonel Allenworth
SHP: Baptist Church Reconstruction--Preliminary plans and working
drawings
(12)Item 3790-301-786(5), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Act of 1995. 90.C1.110 Santa Cruz Mission
SHP: Public Use Facilities--Construction
(13) Item 3790-301-786(7), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Act of 1995. 90.RS.615 Statewide: CEQA Filing
Fees--Planning
(14) Item 3790-301-786(8), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Act of 1995. 90.RS.205 Statewide: Park System
--Minor Projects
(15) Item 3790-301-786(12), Budget Act of 1994, as reappropriated
by Item 3790-490, Budget Act of 1995. 90.5Y.110 Candlestick Point
SRA: Boat Launch Facilities--Construction
(16) Item 3790-301-786(1), Budget Act of 1995. 90.RS.260 Statewide:
Recreational Trails--Minor Projects
(17) Item 3790-301-786(2), Budget Act of 1995. 90.RS.240 Statewide:
Sno-Park Program--Minor Projects
(18)Item 3790-301-786(4), Budget Act of 1995. 90.RS.405 Statewide
Relocation
(19)Item 3790-301-786(4), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Act of 1995. 90.CG.605 Pfeiffer Big Sur SP:
Improve Sewage Treatment Plant--Study, preliminary plans, and
working drawings
3790-495--Reversion, Department of Parks and Recreation.
As of June 30, 1996, the unencumbered balances of the
appropriations provided in the following citations shall revert to
the fund balance of the fund from which the appropriation was made:
235--Public Resource Account, Cigarette and Tobacco Products Surtax
(1) Item 3790-301-235(4), Budget Act of 1992, as reappropriated by
the Budget Acts of 1993, 1994, and 1995. 90.8E.600. Tahoe SRA:
Visitor Center Exhibits--Planning.
742--State, Urban, and Coastal Park Fund
(1) Item 3790-301-742(2), Budget Act of 1992, as reappropriated by
the Budget Acts of 1993, 1994, and 1995. 90.RS.210.920 Statewide:
Accessibility Expansion Program--Minor Projects
786--California Wildlife, Coastal, and Park Land Conservation Fund
of 1988
(1) Item 3790-301-786(6), Budget Act of 1994, as reappropriated by
Item 3790-490 of the Budget Act of 1995. 90.RS.605 Statewide:
Budget Packages/Schematic Planning
(2) Item 3790-301-786(10), Budget Act of 1994, as reappropriated by
the Budget Act of 1995. 90.RS.610 Statewide: Topographic Surveys--
Planning
(3) Item 3790-301-786(13), Budget Act of 1994, as reappropriated by
the Budget Act of 1995. 90.RS.401 Statewide: Acquisition costs--
Planning
(4) Item 3790-301-786(14), Budget Act of 1994, as reappropriated by
the Budget Act of 1995. 90.RS.404 Statewide: Pre-budget appraisals-
- Planning
3810-001-0001--For support of Santa Monica Mountains
Conservancy, for payment to Item 3810-011-0941 . . . 96,000
3810-001-0140--For support of the Santa Monica
Mountains
Conservancy, for payment to Item 3810-011-0941, payable from the
Environmental License Plate Fund . . . 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
(d) Amount payable from the California Environmental
License Plate Fund (Item 3810-001-0140) . . . -96,000
Provisions:
1. Notwithstanding Chapter 1304 of the Statutes of 1992, the Santa
Monica Mountains Conservancy shall continue to receive legal
services from the Attorney General in the same manner as
departments that receive General Fund support.
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
101,000
3840-001-0516--For support of the Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund . . .
29,000
101,000
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 15,887,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
17,711,000 17,111,000
(b) 20-Implementation of the State Water Resources Development
System . . . 1,550,000
(c) 30-Public Safety and Prevention of Damage . . .
21,876,000
21,588,000
(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
-1,652,000
(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 1988 Water Conservation Fund (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 1,652,000
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
3860-002-0001--For support of Department of Water Resources . . .
144,000
Provisions:
1. The funds appropriated by this item are for support of the
Reclamation Board through March 31, 1997. An additional sum of
$72,000 is hereby appropriated from the General Fund for the
support of the Reclamation Board from April 1, 1997, to June 30,
1997, inclusive, only if legislation introduced in the 1996-97
Regular Session and chaptered prior to April 1, 1997, provides for
(a) adoption of a master plan for the State Maintenance Area No. 9
that prevents levee encroachments that damage levees whatsoever,
especially on the waterward side, (b) the abatement of
encroachments that damage the levees, and (c) the continued support
for the activities of the Reclamation Board. Upon the enactment of
that legislation, the Director of Finance shall notify the
Chairperson of the Joint Legislative Budget Committee and the
Chairs of the Budget Committees in both houses prior to authorizing
the expenditure of the additional $72,000.
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)
(9,081,000)
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)
(5,341,000)
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.
3860-101-0001--For local assistance, Department of Water Resources,
Program 30.20--Flood Control Subventions . . . 7,000,000
Provisions:
1. The funds appropriated in this item shall be available for
partial payment (90 percent of the amount recommended by the
Department of Water Resources) of claims for reimbursement
following a completed engineering review by the Department of Water
Resources. The remaining portion of the claims shall be paid after
an audit has been completed by the Controller. Funds available in
this item shall be available in the final quarter of the fiscal
year for payment of advance claims only after the necessary funds
are first committed to paying reimbursement claims that will be
ready for payment in the 1996-97 fiscal year. No expenditures shall
be made until the local organizations give assurance that they will
maintain and operate the projects after completion in a manner that
will accomplish the purposes for which the projects were authorized
and constructed and as may be required by the federal agencies
concerned and the Department of Water Resources, and that the local
organization will hold and save the State of California free from
damages or claims due to the construction, installation, operation,
and maintenance of the project.
2. The funds appropriated in this item are for expenditure by the
Department of Water Resources, in accordance with
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, for payment of, and for reimbursement for
expenditures and necessary advances made for, the cost of
cooperation by the state for major flood control projects adopted
by the Legislature, for small flood control projects approved under
Section 12750 of the Water Code, and for watershed protection and
flood prevention projects as authorized pursuant to Chapter 4
(commencing with Section 12850) of Part 6 of Division 6 of the
Water Code, and administrative costs.
3860-101-0140--For local assistance, Department of Water Resources,
payable from the California Environmental License Plate Fund . .
. 75,000
Provisions:
1. The funds appropriated in this item shall be expended to provide
a portion of the nonfederal share of the costs of the project
pursuant to Public Law 102-575. It is the intent of the Legislature
that the Department of Water Resources provide $25,000 of in-kind
services that will assist in the research project conducted
pursuant to Public Law 102-575.
3860-101-0176--For local assistance, Department of Water Resources,
payable from the Delta Flood Protection Fund . . .
7,414,000
7,764,000
Schedule:
(a) 30.20-Flood Control Subventions . . . 8,214,000
(b) Reimbursements . . . -800,000
-450,000
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)
(1,409,000)
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 7,750,000
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
Reimbursements-Mid-
Valley Levee Reconstruction . . . -900,000
(8) 30.95.115-American River Flood Control Facilities . . .
1,350,000
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 Chapter 23 (commencing with Section
14900) of Division 7 of the Water Code, 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 66,607,000
Schedule:
(a) 15-Mobile Source . . . 65,675,000
65,453,000
(b) 25-Stationary Source . . . 34,077,000
33,958,000
(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
-4,198,000
(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
Provisions:
1. Reimbursements in this item may be increased by the amount of
any funds received by interagency agreement pursuant to Provision
2 of Item 0555-001-0001. Any reimbursements received pursuant to
Provision 2 of Item 0555-001-0001 shall be exempt from the
provisions of Section 28.00 of this act.
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
3,626,000
Provisions:
1. Notwithstanding paragraph (2) of subdivision (a) of Section
48653 of the Public Resources Code, the aggregate of appropriations
from the California Used Oil Recycling Fund may exceed $3,000,000
during the 1996-97 fiscal year.
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
4,686,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Chapter 654 , of the 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
28,975,000
Schedule:
(a) 10-Planning and Enforcement . . . 17,821,000
17,768,000
(b) 20-Waste Reduction and Resource Recovery . . .
33,231,000
33,670,000
(c) 25-Tire Recycling . . . 4,386,000
4,686,000
(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
-3,626,000
(h) Amount payable from California Used Oil Recycling Fund
(paragraph (1) (4) of subdivision (a)
of
Section 48653 of the Public Resources Code) . . .
-3,000,000
-3,150,000
(i) Amount payable from California Used Oil Recycling Fund
(paragraph (4) (1) 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
-4,686,000
(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.
3. Of the amount appropriated pursuant to item 3910-001-100 as
reflected in Schedule (i) of this item, $600,000 is for
discretionary grants under Schedule (b) of this item to fund local
conservation corps' community cleanup, recycling, and education
activities.
4. Of the funds appropriated by Item 3910-001-226 as reflected in
Schedule (j) of this item, $300,000 is for discretionary grants
under Schedule (c) of this item to fund local conservation corps'
community cleanup, recycling, and education activities.
5. Reimbursements in this item may be increased by the amount of
any funds received by interagency agreement pursuant to Provision
2 of Item 0555-001-001. Any reimbursements received pursuant to
Provision 2 of Item 0555-001-001 are exempt from Section 28.00 of
this act.
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
13,044,000
(b) 17-Enforcement, Environmental Monitoring and Data Management
. . . 22,949,000 22,921,000
(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
-22,233,000
(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
Provisions:
1. Reimbursements in this item may be increased by the amount of
any funds received by interagency agreement pursuant to Provision
2 of Item 0555-001-0001. Any reimbursements received pursuant to
Provision 2 of Item 0555-001-0001 shall be exempt from the
provisions of Section 28.00 of this act.
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
22,233,000
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 28,375,000
Schedule:
(a) 10-Water Quality . . . 249,859,000
250,134,000
(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
-8,118,000
(g) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -414,000
-256,000
(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
-13,984,000
(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
-345,000
(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 -4,930,000
(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
-154,020,000
(p) Amount payable from the Underground Storage Tank Fund (Item
3940-001-0475) . . . -472,000
-630,000
(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
28,798,000
(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.
2. Reimbursements in this item may be increased by the amount
of any funds received by interagency agreement pursuant to
Provision 2 of Item 0555-001-0001. Any reimbursements received
pursuant to Provision 2 of Item 0555-001-0001 shall be exempt from
Section 28.00 of this act.
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
8,118,000
3940-001-0028--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Unified Program
Account . . . 414,000 256,000
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 13,984,000
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.
the Budget Act of 1995.
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
345,000
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
4,930,000
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
154,020,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Chapter 654, of the 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 . . . 472,000 630,000
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 28,798,000
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
31,974,000
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
2,898,000
3960-001-0014--For support of Department of Toxic Substances
Control, payable from the Hazardous Waste Control Account . . .
54,454,000
54,094,000
Schedule:
(a) 12-Site Mitigation . . . 80,360,000
83,283,000
(b) 13-Hazardous Waste Management . . . 37,937,000
37,207,000
(c) 15-Statewide Support . . . 4,992,000
(d) 18-Science, Engineering and Technology . . . 9,610,000
9,574,000
(e) 19.01-Administration . . . 19,380,000
19,310,000
(f) 19.02-Distributed Administration . . . -19,380,000
-19,310,000
(g) Reimbursements . . . -9,280,000
-10,080,000
(h) Amount payable from General Fund (Item 3960-001-0001) . . .
-30,454,000 -31,974,000
(i) Amount payable from Federal Receipts Account, HWCA (Item
3960-001-0013) . . . -3,310,000
-2,898,000
(j) Amount payable from Unified Program Account (Item
3960-001-0028) . . . -1,123,000
-692,000
(k) Amount payable from Railroad Accident Prevention and Response
Fund (Item 3960-001-0059) . . . -533,000
-2,039,000
(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 -33,052,000
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
25385.9 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.
5. The 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 25385.9 of the Health and Safety Code, shall be
expended by the Department of Toxic Substances Control for
hazardous substance release site projects, including National
Priority List sites, state orphan sites, and orphan share sites
selected for the Expedited Site Remediation Pilot Program. The
department shall assign priority to these projects on the basis of
economic benefit and relative threat to the public health and the
environment.
6. Notwithstanding any other provision in this item, up to
$1,700,000 of Hazardous Waste Control Account fines and penalties
received during the 1996-97 fiscal year in excess of $2,000,000
shall be used to reimburse the Department of Health Services for
costs incurred to investigate and study health-related issues
resulting from exposure to toxic substances. Any Hazardous Waste
Control Account fines and penalties received during the 1996-97
fiscal year in excess of $3,700,000 shall be used for cleaning up
orphan share sites.
7. Reimbursements in this item may be increased by the amount of
any funds received by interagency agreement pursuant to Provision
2 of Item 0555-001-0001. Any reimbursements received pursuant to
Provision 2 of Item 0555-001-0001 shall be exempt from the
provisions of Section 28.00 of this act.
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
692,000
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
2,039,000
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 2,000,000
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 , of the 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
33,052,000
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) (2,000,000)
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 Trust Fund,
pursuant to Chapter 6.85 (commencing with Section 25396) of
Division 20 of the Health and Safety Code. The amount of the
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 25385.9 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 site projects as described
in
Provision 5 of Item 3960-001-0014 , 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 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
(commencing with Section 25396) 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
700,000
3960-491--Reappropriation, Department of Toxic Substances Control.
Notwithstanding any other provision of law, up to $1,300,000 of the
unexpended balance as of June 30, 1996, of the appropriation from
Item 3960-001-456 of the Budget Act of 1995, is to be transferred
to the Hazardous Spill Prevention Account in the Railroad Accident
Prevention and Response Fund.
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
Provisions:
1. The Office of Environmental Health Hazard Assessment may
establish the five limited-term positions authorized to implement
expansion of the environmental assessor registration program
pursuant to Chapter 820 of the Statutes of 1995, provided
reimbursements from new registration applicants are available to
fund the positions.
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
5,975,000
Schedule:
(a) 10-State Council Operations . . . 1,249,000
1,195,000
(b) 20-Community Program Development . . . 1,905,000
1,574,000
(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 1,260,000
Schedule:
(a) 10-Emergency Medical Services Authority . . . 2,871,000
3,021,000
(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
each
region with a population of 300,000 or less as of June 30,
1996, shall receive the full amount for which they are
it is eligible if they provide it
provides
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
180,038,000
Schedule:
(a) 10-Facilities Operations . . . 64,132,000
(b) 20-Administration . . . 17,592,000
16,752,000
(c) 30-Systems Management Services . . . 105,961,000
99,154,000
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
Section 10822 of the Welfare and Institutions Code .
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
2,772,000
(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
-10,165,000
(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
10,165,000
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
4140-111-0232--For local assistance, Office of Statewide Health
Planning and Development, Program 10, payable from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund . .
. 2,500,000
4140-111-0233--For local assistance, Office of Statewide Health
Planning and Development, Program 10, payable from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund . .
. 2,500,000
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.
3. The Department of Aging shall delay issuance of a request
for proposal for any contracted programs under its jurisdiction
until June 30, 1997. The department shall report to the chairperson
of the fiscal committee and the chairperson of the health and human
services committee in each house of the Legislature by February 1,
1997, on how programs will be reprocured, including the process for
selection of contractors, geographic distribution of dollars,
reallocation of funds, and the proposed timeline for reprocurement.
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
18723
of the Revenue and Taxation Code.
2. Pursuant to Section 18512 18723 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
1,069,000
Provisions:
1. Pursuant to Section 18514.2 18773
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 . . .
299,263,000 298,658,000
(b) Reimbursements . . . -54,570,000
-45,670,000
(c) Amount payable from the Federal Trust Fund (Item 4200-101-0890)
. . . -187,619,000
-195,914,000
(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 Items
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.
6. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated by this item shall be available for local
assistance during the 1996-97 and 1997-98 fiscal years.
7. The payment of reimbursement from funds appropriated by this
item for Drug Medi-Cal services shall not exceed the following
rates:
Service
Unit of Service FY 1996-97
Maximum per
Unit of Service
Outpatient Methadone Maintenance (OMM)
face-to-face visit $12.16
Day Care Habilitative face-to-face visit $61.91
EPSDT Only
Naltrexone face-to-face visit $21.20
Outpatient Drug Free face-to-face
individual $53.21
Outpatient Drug Free face-to-face
group, per person $20.00
8. Notwithstanding Sections 6.50 and 28.00 of this act, the
Director of Finance shall authorize the transfer of funds from this
item to Item 4200-102-0001 as necessary to maintain the funding
level for the perinatal substance abuse treatment program at a
minimum level of twenty-five million dollars ($25,000,000).
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
195,914,000
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.
5. Of the amount appropriated by this item, up to $500,000
shall be provided to counties to support local substance abuse
prevention efforts through mentoring. Of this amount, $250,000 is
contingent upon receipt of available funds from a Safe and Drug
Free Schools and Communities grant award during the 1996 federal
fiscal year.
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 24,647,000
(b) Reimbursements . . . -3,000,000
-3,400,000
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.
4. Notwithstanding subdivision (a) of Section 2.00 of this act,
funds appropriated by this item shall be available for local
assistance during the 1996-97 and 1997-98 fiscal years.
5. The payment of reimbursement from funds appropriated by this
item for Drug Medi-Cal services shall not exceed the following
rates:
Service Unit of
Service FY 1996-97
Maximum per
Unit of Service
Outpatient Methadone Maintenance (OMM)
face-to-face visit $13.60
Day Care Habilitative face-to-face visit $91.02
Naltrexone face-to-face visit $21.20
Outpatient Drug Free face-to-face individual $74.87
Outpatient Drug Free face-to-face group, per person
$28.14 Perinatal Residential residential day $80.61
6. Notwithstanding Sections 6.50 and 28.00 of this act, the
Director of Finance shall authorize the transfer of funds to this
item from Item 4200-101-0001 as necessary to maintain the funding
level for the perinatal substance abuse treatment program at a
minimum level of twenty-five million dollars ($25,000,000).
4200-490--Reappropriation, Department of Alcohol and Drug Programs.
Notwithstanding any other provision of law, the unencumbered
balances of the following appropriations are reappropriated for the
purposes provided for in those appropriations, and shall be
available for encumbrance and expenditure until June 30, 1997:
0001--General Fund
(a) Item 4200-101-001, Budget Act of 1995
(b) Item 4200-102-001, Budget Act of 1995
(c) Item 4200-101-001, Budget Act of 1994
(d) Item 4200-102-001, Budget Act of 1994
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 . . .
154,710,000 164,275,000
Schedule:
(1) 10-Public and Environmental Health . . . 183,886,000
201,002,000
(2) 20-Health Care Services . . . 362,336,000
311,978,000
(3) 30.01-Departmental Administration . . . 28,104,000
(4) 30.02-Departmental Administration Distributed . . .
-26,565,000
(5) Reimbursements . . . -15,535,000
-17,517,000
(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
-518,000
(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -1,770,000
-2,058,000
(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
-9,087,000
(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
0
(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
-28,844,000
(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
-3,696,000
(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
-366,000
(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
-240,923,000
(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%
95 percent of the approved program level intended to be
supported by such those 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 $60.85 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
$164.20
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% 6.8 percent , 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%
0.9
percent , 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.
5. The State Department of Health Services and the Department
of Justice shall execute an interagency agreement no later than
August 1, 1996, to fully implement Chapter 516 of the Statutes of
1995. If an interagency agreement is not executed by that date, the
State Department of Health Services shall notify in writing all
fiscal committees of the Legislature of the reasons why an
agreement was not executed, and shall submit proposed alternatives
for implementation.
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
518,000
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
2,058,000
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.
2. Notwithstanding any other provision of law, the Department
of Health Services shall not impose fees on clinical laboratories
that were not subject to state fees prior to January 1, 1996, until
exemption from the federal Clinical Laboratory Improvement
Amendments (CLIA; P.L. 100-578) of 1988 is granted. Expenditures
for the Clinical Laboratory Program shall not exceed amounts
collected in clinical laboratory fees plus federal grant funds
provided by the Health Care Financing Administration to support
this program. Since the date of exemption from CLIA is unknown, the
Department of Finance may adjust the amounts provided for this
program by this item and from federal funds pursuant to the
provisions of Sections 27.00 and 28.00 of this act.
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 9,087,000
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 0
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
28,844,000
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
3,696,000
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
366,000
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
. . . 236,812,000 240,923,000
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
6,484,731,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
14,394,834,000 15,086,739,000
(b) 20.10.010-Eligibility (County Administration) . . .
791,179,000 788,446,000
(c) 20.10.020-Fiscal Intermediary Management . . .
125,661,000
127,671,000
(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
-9,503,412,000
(h) Amount payable from Federal Trust Fund (Item 4260-103-0890) .
. . -21,142,000 -14,713,000
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.
14. When entering into contracts with health care service plans
that provide comprehensive dental benefits to Medi-Cal
beneficiaries on an at-risk basis, the State Department of Health
Services may, during the initial two years of the contract, require
that the health care service plans pay for the costs of the
administrative and regulatory oversight required to monitor the
contract compliance terms of the agreement with the department. The
department shall provide notification pursuant to Section 28.00 of
this act for utilization of these funds.
15. The State Department of Health Services has acknowledged that
administrative changes are necessary in order to more effectively
manage the drug discount programs. The department shall provide
information to the fiscal committees of the Legislature, by January
1, 1997, on administrative changes made to calculate, monitor,
track, and collect drug rebates more effectively.
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 9,503,412,000
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
14,713,000
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
. . . 313,298,000 305,999,000
Schedule:
(a) 10.10.010-Vital Records Improvement Project . . .
150,000
300,000
(b) 10.30.030-Childhood Lead Poisoning Prevention . . .
7,139,000 6,712,000
(c) 10.30.040-Chronic Diseases . . . 41,115,000
73,842,000
(d) 10.30.050-Communicable Disease Control . . . 58,110,000
65,651,000
(e) 10.30.060-AIDS . . . 91,743,000
112,943,000
(f) 20.30-County Health Services . . . 199,347,000
221,408,000
(g) 20.40-Primary Care and Family Health . . .
1,144,209,000
1,097,497,000
(h) Reimbursements-Family Health Services, CCS Enrollment Fees, and
GHPP Repayments . . . -415,000
-462,000
(i) Reimbursements-Primary Care and Family Health, WIC Rebates and
Recoveries . . . -194,351,000
(ix) Reimbursements-Public Health Service AIDS . . .
-3,200,000
(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
-300,000
(m) Amount payable from the Health Education Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0231) . . .
-19,907,000
-52,634,000
(n) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-126,555,000
-146,955,000
(o) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-65,932,000
-22,938,000
(p) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . .
-60,519,000
-88,071,000
(q) Amount payable from the Federal Trust Fund (Item 4260-1110890)
. . . -743,327,000
-754,400,000
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.
3. Program 10.30.50-Communicable Disease Control:
(a) Of the funds appropriated in Schedule (d) of this item from
General Fund vaccine savings to be used for immunization
activities, $10,841,000 in local assistance funds shall be
allocated for the following purposes:
(1) Development of a statewide network of local immunization
tracking systems . . . 3,300,000
(2) Grants to licensed primary care clinics for immunization
activities . . . 3,520,000
(3) Grants to identify and immunize children now unserved due to
cultural, linguistic, or geographic barriers . . . 4,021,000
(b) The State Department of Health Services shall require counties
that receive federal or general immunization funds to involve all
providers, including private and primary care clinics, in the
development of local immunization action plans.
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
300,000
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
52,634,000
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
146,955,000
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
22,938,000
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
88,071,000
4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal Trust
Fund . . . 743,327,000 754,400,000
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.
3. Notwithstanding any other provision of law, the Department
of Health Services' Maternal and Child Health Branch may reimburse
county maternal and child health programs for costs identified in
an approved annual expenditure plan as an alternative to contracts,
grants, or agreements. The use of these annual expenditure plans
shall be limited to those programs that are funded in whole or in
part by funding provided under Title V of the federal Social
Security Act. The director shall establish the terms and conditions
for annual expenditure plans and county reimbursements. Nothing in
this language shall alter or affect existing contracts between the
Department of Health Services and Adolescent Family Life Program,
Black Infant Health Program, and other maternal and child health
program providers.
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 4260-301-0001 --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
Provisions:
1. No funds appropriated in Schedule (1) shall be expended until
the environmental assessment and review process for the Richmond
Laboratory is completed.
4260-401--In the event the bonds authorized for replacement
laboratory facilities in the City of Richmond, as authorized by
Section 100500 of the Health and Safety Code, are not sold, the
Department of Health Services shall commit, from the amount
appropriated to the department by this act for its support, a
sufficient amount to repay interim financing loans incurred for
that facilities purpose. It is the intent of the Legislature that
this commitment requirement be included in future Budget Acts until
outstanding loans for interim financing are repaid either through
the sale of bonds or from an appropriation.
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)
(37,200,000)
4300-001-0001--For support of Department of Developmental Services
. . . 23,065,000
22,948,000
Schedule:
(a) 10-Community Services Program . . . 13,251,000
12,698,000
(b) 20-Developmental Centers Program . . . 14,216,000
14,203,000
(c) 35.01-Administration . . . 16,357,000
16,240,000
(d) 35.02-Distributed Administration . . . -16,357,000
-16,240,000
(e) Reimbursements . . . -2,411,000
-1,962,000
(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
15,862,000
Schedule:
(a) 20-Developmental Centers Program . . . 504,157,000
508,410,000
(b) Reimbursements . . . -487,714,000
-491,224,000
(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 -912,000
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. Within 10
working days after approval of a transfer as authorized by this
provision, the Department of Finance shall notify the chairperson
of the fiscal committee of each house of the Legislature of the
transfer, including the amount transferred, how the amount was
determined, and how the amount will be utilized.
5. The State Department of Developmental Services (DDS) shall
notify the chairperson of the fiscal committee of each house of the
Legislature, the Senate Special Committee on Developmental
Disabilities and Mental Health, and the Senate Health and Human
Services Committee of specific outcomes resulting from citations
and the results of annual surveys conducted by the State Department
of Health Services as well as findings of any other government
agency authorized to conduct investigations or surveys of state
developmental centers. DDS shall forward the notifications,
including a copy of the specific findings, to the chairpersons of
the respective committee within 10 working days of its receipt of
these findings. DDS also shall forward these findings, within three
working days of submission, to the appropriate investigating
agency. In addition, DDS shall provide notification to the above-
mentioned committee chairs, within three working days, of its
receipt of information concerning any investigation initiated by
the United States Department of Justice and the private nonprofit
corporation designated by the Governor pursuant to Division 4.7
(commencing with Section 4900) of the Welfare and Institutions Code
or concerning any findings or recommendations resulting from any of
these investigations.
6. The Department of Mental Health and the Department of
Developmental Services shall jointly develop a strategic plan
regarding the placement and treatment of forensic and Penal Code-
related populations in the developmental centers and state
hospitals. The strategic plan shall be provided to the Legislature
by January 1, 1997. The plan shall address the following areas:
(a) A description and assessment of current services and facility
areas within the developmental centers and state hospitals that
have forensic and Penal Code-related populations.
(b) The estimated developmental center and state hospital forensic
and Penal Code-related population projections for the next three
years.
(c) An assessment of how future forensic and Penal Code-related
populations may be served in the developmental centers and state
hospitals, including the viability of joint ventures with each
other, and the Department of Corrections.
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 . . . 911,000 912,000
4300-004-0001--For support of Department of Developmental Services
(Proposition 98), for Developmental Centers . . .
15,374,000
15,197,000
Schedule:
(a) 20-Developmental Centers Program . . . 22,053,000
21,721,000
(1) 20.17-AB 1202 Contracts . . . 9,678,000
(2) 20.66-Medi-Cal Eligible Education Services . . .
12,375,000 12,043,000
(b) Reimbursements . . . -6,679,000
-6,524,000
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
451,428,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations . . . 193,851,000
194,653,000
(b) 10.10.020-Regional Centers-Purchase of Services . . .
806,756,000 813,691,000
(c) 10.10.060-Early Intervention Programs . . . 35,554,000
(d) 10.20.010-Program Development . . . 1,784,000
1,799,000
(e) Reimbursements . . . -539,665,000
-552,804,000
(f) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-101-0172) . . . -1,900,000
-1,600,000
(g) Amount payable from Developmental Disabilities Services Account
(Item 4300-101-0496) . . . -26,000
-50,000
(h) Amount payable from Federal Trust Fund (Item 4300-1010890) .
. . -35,620,000 -39,815,000
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
1,600,000
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
50,000
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
39,815,000
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).
2. It is the intent of the Legislature that family resource
centers may operate through a variety of organizations within their
local communities.
3. The Department of Developmental Services, through coordination
with the regional center, shall ensure local interagency
coordination and collaboration in the provision of early
intervention services, including local training activities, child
find activities, public awareness, and the family resource center
activities.
4300-295-0001--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.
(Ch. 1357, Stats. 1976
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 that considers
appropriations and the Chairperson of the Joint Legislative
Budget Committee or his or her designee.
4300-301-0001--For capital outlay, Department of Developmental
Services . . . 2,003,000
Schedule:
(1) 55.50.300--Porterville: Resident Transfer Upgrades-Preliminary
plans, working drawings, and construction . . . 2,003,000
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 1996,
the balance unencumbered balances of
the
appropriation appropriations provided in the
following citation is citations are
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.
(2) Schedule (b) of Item 4300-101-001, Budget Act of 1995 (Ch.
303, Stats. 1995), for Regional Centers-Purchase of Services. Not
more than $2,258,000 is reappropriated for transfer to Schedule (b)
of Item 4300-101-0001 to offset purchase-of-services costs for
individuals with developmental disabilities.
4440-001-0001--For support of Department of Mental Health . . .
22,447,000 21,060,000
Schedule:
(a) 10-Community Services . . . 25,359,000
23,972,000
(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.
3. If the federal funds appropriated for support of the
Department of Mental Health/Department of Rehabilitation
Cooperative Program are not made available to the state, the
positions authorized to support this program shall be eliminated.
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
214,889,000
Schedule:
(a) 20.10-Lanterman-Petris-Short Act . . . 171,141,000
170,704,000
(b) 20.20-Penal Code and Judicially Committed . . .
235,239,000 222,562,000
(c) 20.30-Other State Hospital Services . . . 74,405,000
72,422,000
(d) Reimbursements . . . -245,292,000
-250,545,000
(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.
7. 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.
8. The Department of Mental Health and the Department of
Developmental Services shall jointly develop a strategic plan
regarding the placement and treatment of forensic and Penal Code-
related populations in the developmental centers and state
hospitals. The strategic plan shall be provided to the Legislature
by January 1, 1997. The plan shall address the following areas:
(a) A description and assessment of current services and facility
areas within the developmental centers and state hospitals that
have forensic and Penal Code-related populations.
(b) The estimated developmental center and state hospital forensic
and Penal Code-related population projections for the next three
years.
(c) An assessment of how future forensic and Penal Code-related
populations may be served in the developmental centers and state
hospitals, including the viability of joint ventures with each
other, and the Department of Corrections.
9. The Department of Mental Health shall provide the following
information to the fiscal committees of the Legislature, by January
1, 1997, on the implementation of the Sexually Violent Predator
Program:
(a) Number of referrals per month received from the Department of
Corrections.
(b) Average length of time for screening and clinical evaluation.
(c) General findings at clinical review.
(d) Number of probable cause hearings held.
(e) Number of commitments.
10. The Department of Mental Health shall ensure that appropriate
security arrangements, including the hiring of peace officers and
related security measures, are made at Metropolitan State Hospital
prior to the transfer of Penal Code-related patients.
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 21,730,000
Schedule:
(a) 10.25-Community Services-Other Treatment . . .
266,188,000
295,792,000
(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
(dx) 10.87-Community Services-- Traumatic Brain Injury Projects
. . . 500,000
(e) Reimbursements . . . -261,458,000
-291,062,000
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
these augmentations 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 Chap ter 982, Statutes of 1988 (AB 3777), and
may
not ter 982 of the Statutes of 1988, 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
Section 1464 of the Penal Code . . . 500,000
4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund . . . 36,621,000
39,005,000
Schedule:
(a) 10.25-Community Services-- other treatment . . .
20,477,000 22,861,000
(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
Section 2.00 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 pursuant to the Projects for Assistance
in Transition from Homelessness program under the Stewart B.
McKinney Assistance Amendments Act of 1990 are expended in
coordination with other funds available, both federal and state,
for homeless chronically mentally disabled persons.
Funds may be allocated by the department for the following
purposes: outreach, screening and diagnostic treatment services,
habilitation/ rehabilitation services, community mental health
services, alcohol or drug treatment services, staff training, case
management, supportive and supervisory services in residential
settings, referrals and allowable housing costs.
5. Upon order of the Department of Finance, the 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 . . . 126,453,000 129,501,000
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. However, it is the intent of the
Legislature that there will be no additional extension of these
emergency regulations after June 30, 1997.
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 16,872,000
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
plans, working drawings and construction . . .
1,935,000
(3) 55.45.250-Patton: Fire and Life Safety and Environmental
Improvements, 70 Building-Working Drawings and Construction
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
23,482,000
Provisions:
1. The Office of the Employment Development Department in Compton,
California shall not be closed unless a new site for employment
services has been physically established in the City of Compton. In
establishing a new site for employment services, the Employment
Development Department shall work cooperatively with the Private
Industry Council and other private public entities.
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
12,822,000
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 62,379,000
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 Fund
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
140,337,000
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 . . . 95,175,000 116,901,000
Schedule:
(a) 60.11-Administrative Cost Pool . . . 8,630,000
(b) 60.20-Incentive and Technical Assistance . . . 8,633,000
(c) 60.30-Older Workers . . . 7,488,000
(d) 60.40-Educational Linkages . . . 13,814,000
(e) 60.60-Displaced Workers Program . . . 77,603,000
(f) 60.65-Veterans . . . 733,000
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 , 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 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 . . .
548,600,000 539,877,000
Schedule:
(a) 10-Employment and Employment Related Services . . .
208,562,000 208,542,000
(b) 20-Tax Collection and Benefit Payments . . .
572,601,000
562,871,000
(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
56,067,000
(f) Reimbursements . . . -19,424,000
(g) Amount payable from the General Fund (Item 5100-001-0001) . .
. -23,485,000 -23,482,000
(h) Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184) . . . -12,322,000
-12,822,000
(i) Amount payable from the Employment Development Contingent Fund
(Item 5100-001-0185) . . . -32,715,000
-32,315,000
(j) Amount payable from the Employment Training Fund (Item
5100-001-0514) . . . -48,185,000
-62,379,000
(k) Amount payable from the Unemployment Compensation Disability
Fund (Item 5100-001-0588) . . . -141,861,000
-140,337,000
(l) Amount payable from the School Employees Fund (Item
5100-001-0908) . . . -777,000
(m) Amount payable from the Employment Development Contingent
Fund (Sec. 1586, U.I.C.) . . . -400,000
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 AS AMENDED IN ASSEMBLY MAY 28, 1996VOLUME 2
Unemployment Insurance program. Revisions for the support of the
Unemployment Insurance program reported pursuant to this provision
are not subject to Section 28.00 of this act.
3. To the extent that available federal funding is insufficient to
support employment data and research positions at the budgeted
level, up to $263,000 is appropriated from the Employment
Development Contingent Fund to substitute for these federal funds.
4. Positions for the Trade Adjustment Assistance Program and
North American Free Trade Agreement Program, supported entirely by
federal funds appropriated in Item 5100-001-0870, shall be
eliminated if the Employment Development Department determines that
sufficient federal funds will not be available to fund those
positions.
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.
5100-011-0184--For support of the Employment Development
Department, the amount of the unencumbered balance exceeding
$2,000,000 in the Employment Benefit Department Benefit Audit Fund
as of June 30, 1996, shall be transferred to the General Fund.
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)
(539,877,000)
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)
(116,901,000)
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
1,679,312,000
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 , 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 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
361,646,000
Schedule:
(a) 60.60-Displaced Workers Program . . . 116,405,000
(b) 60.70-Adult and Youth Training Programs . . . 134,099,000
(c) 60.80-Summer Youth Programs . . . 111,142,000
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 , 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 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
2,828,826,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts
which that 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)
(361,646,000)
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
36,547,000
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)
(2,828,826,000)
5100-301-0588--For capital outlay, Employment Development
Department, payable from the Unemployment Compensation Disability
Fund . . . 2,804,000 2,872,000
Schedule:
(1) 80.35.001-San Francisco JS/UI/DI Office: Renovation and
Asbestos Abatement--Construction . . . 2,804,000
2,872,000
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 1,177,000
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
4,759,000
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
3,132,000
(3) 80.87.001-Los Angeles Central JS/UI Office: Renovation and
Asbestos Abatement--Construction . . . 1,603,000
1,627,000
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)
(1,177,000)
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)
(4,759,000)
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)
(3,132,000)
(3) 80.87.001-Los Angeles Central JS/UI Office: Renovation and
Asbestos Abatement--Construction . . . (1,603,000)
(1,627,000)
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.
5100-491--Reappropriation, Employment Development Department.
The balances of the appropriations provided in the following
citations are reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided in those
appropriations.
0588--Unemployment Compensation Disability Fund
Item 5100-301-588, Budget Act of 1995
(1) 80.35.001-San Francisco JS/UI/DI Office: Renovation and
Asbestos Abatement--Working drawings
0690--Employment Development Department Building Fund
Item 5100-301-690, Budget Act of 1995
(2) 80.35.001-San Francisco JS/UI/DI Office: Renovation and
Asbestos Abatement--Working drawings
0870--Unemployment Administration Fund-Federal
Item 5100-301-870, Budget Act of 1995
(3) 80.35.001-San Francisco JS/UI/DI Office: Renovation and
Asbestos Abatement--Working drawings
0890--Unemployment Administration Fund-Federal
Item 5100-301-890, Budget Act of 1995
(3) 80.35.001-San Francisco JS/UI/DI Office: Renovation and
Asbestos Abatement--Working drawings
5160-001-0001--For support of Department of Rehabilitation . . .
39,098,000 38,439,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 262,424,000
255,828,000
(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
-217,203,000
(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
. . . 223,140,000 217,203,000
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 80,369,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 487,000
(b) 20-Habilitation Services . . . 75,522,000
80,507,000
(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 70,666,201
Schedule:
(a) 10-Welfare Program Operations . . . 74,691,000
76,988,712
(b) 20-Social Services Programs . . . 36,189,000
35,439,245
(c) 30-Community Care Licensing . . . 68,516,000
66,889,364
(d) 40-Disability Evaluation Program . . . 166,797,000
165,544,000
(e) 50-Services to Other Agencies . . . 7,022,000
6,976,000
(f) 60.01-Administration . . . 33,478,000
(g) 60.02-Distributed Administration . . . -33,478,000
(h) Reimbursements . . . -14,013,000
-13,909,000
(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
-265,759,120
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.
3. Of the funds appropriated in this item, $47,000 shall be
available to fund one Staff Information Systems Analyst position
for a one-year limited term for the purposes of implementing Senate
Bill 1728. This funding shall only be available upon the enactment
of SB 1728 in the 1995-96 Legislative Session.
4. The department shall create an Adoptions Policy Advisory Council
consisting of the Department and representatives of Counties,
Foster families, Adoption Agencies, Adoptive Parents, Foster
Parents, Legislative staff and other interested parties as
determined by the Department. The Council shall regularly meet,
consider and recommend to the Department policy changes to
facilitate and increase the number of adoptions in the state.
By February 1, 1997, The Department shall report to the Chairs of
the Budget Committees and the appropriate policy committees of the
Senate and Assembly on the Department's outcomes for the Adoptions
initiative including and legislative, regulatory or other policy
recommendations which have been identified and/or implemented.
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
398,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust Fund
. . . 265,201,000 265,759,120
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.
2. Notwithstanding any other provision of law, upon receipt of
retroactive enhanced federal funding for the Statewide Automated
Child Support System the Department of Finance shall increase this
item by up to $812,000 and reduce Item 5180-001-0001 by the same
amount. Within 30 days of receiving retroactive enhanced federal
funding, the Department of Finance shall notify the chairperson of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee.
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 3,063,142,497
Schedule:
(a) 10.01-Aid to Families with Dependent Children (Family Group and
Unemployed Parent) . . . 4,839,839,000
5,352,710,000
(b) 10.02-Foster Care . . . 858,525,000
739,976,401
(c) 10.03-Non-AFDC Child Support Incentives . . .
64,735,000
63,725,000
(d) 10.05-Aid for Adoption of Children/Adoption Assistance Program
. . . 104,574,000 104,029,000
(e) 10.06-Child Care . . . 17,276,000
16,586,000
(f) 10.07-Refugee Cash Assistance . . . 12,536,000
8,134,000
(g) Amount payable from the Federal Trust Fund (Item
5180-101-0890) . . . -3,389,511,000
-3,222,017,904
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
the time as the report is made, the amount of
the
limitation shall be increased by the amount of such
the 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 Section 11487.5 of Welfare and
Institutions Code Section 11487.5 .
7. The Director of Finance may authorize the transfer of funds,
in an amount not to exceed $32,843,000, from this item to Schedule
(e) of Item 5180-151-0001, Child Welfare Services, in order to
advance funds to participating counties to conduct a program of
family reunification and family maintenance services pursuant to
Sections 16500.5 and 16500.55 of the Welfare and Institutions Code.
8. By January 1, 1997, the Department shall report to the chairs of
the budget committees and the chairs of the appropriate policy
committees of the Senate and the Assembly on the status of
developing specific legislative, regulatory and other practices
recommended for change as a result of the review of the department.
This review shall be conducted in conjunction with county
representatives. In addition, the department shall consult with
foster care providers, child welfare advocates, other interested
parties and the public in the development of proposed policy
changes. By July 1, 1997, the department shall report to the chairs
of the budget committees and the chairs of the appropriate policy
committees of the Senate and the Assembly on the implementation of
changes and a specific plan of action, including timelines, for
further policy development.
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 3,222,017,904
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.
3. The Director of Finance may authorize the transfer of funds,
in an amount not to exceed $6,655,000, from this item to Item
5180-151-0890, Child Welfare Services, in order to advance funds to
participating counties to conduct a program of family reunification
and family maintenance services pursuant to Sections 16500.5 and
16500.55 of the Welfare and Institutions Code.
5180-111-0001--For local assistance, Department of Social Services
. . . 1,577,846,000 1,950,096,000
Schedule:
(a) 10.08-SSI/SSP . . . 1,577,846,000
1,950,096,000
Provisions:
1. Provision 1 and Provision Provisions 1
and
4 of Item 5180-101-0001 also apply to this item.
5180-141-0001--For local assistance, Department of Social Services
. . . 496,903,000 500,014,000
Schedule:
(a) 10.20-County Administration . . . 1,491,520,000
1,442,810,000
(b) 10.25-Automation Projects . . . 126,845,000
151,891,000
(c) Reimbursements . . . -3,496,000
-7,550,000
(d) Amount payable from the Federal Trust Fund (Item 5180-141-0890)
. . . -1,117,966,000
-1,087,137,000
Provisions:
1. Notwithstanding any other provision of law, of the funds
appropriated by this 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 and the department 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 that the
development or modification of county-automated welfare operations
is consistent with the development and implementation of SAWS
.
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 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
9. The Department of Social Services shall require
the
counties participating in SAWS, other than the counties
participating in the Interim SAWS Consortium and the LEADER
Consortium, to pay, in the aggregate, five percent of total
application development costs. Each county must pay a proportional
share of these costs equal to the county's percentage of the
consortium's caseload in that county for the fiscal year. 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. The department shall
pay the county share of all other SAWS development and
implementation costs as approved by the Department of Finance and
federal funding agencies.
10. (a) The Department of Social Services shall pay the county
share of maintenance and operations costs for the first 12 months
of production of the Statewide Automated Welfare System (SAWS) for
counties in the Interim SAWS Consortium, the Welfare Case Data
Consortium, and Consortium IV. Production shall be deemed to begin
in each county when the first case is converted to the SAWS
application or the first intake case is processed on the SAWS
application, whichever occurs first.
(b) The department shall pay all SAWS maintenance and operations
costs for specified counties as defined in this subdivision. A
county qualified for SAWS maintenance and operations funding is
defined as one having an average monthly, duplicated continuing
case count below 3,700 cases for the AFDC FG/U and Foster Care,
Non-Assistance Food Stamps, Public Assistance Food Stamps, Medi-Cal
and County Medical Services programs. The department shall make its
determination based on actual case counts for the most current full
fiscal year. The department shall provide funding for the county
share of costs for those counties which annually meet this
definition until June 30, 2001.
(c) Beginning October 1, 1998, the original 14 Interim SAWS
counties shall pay the county share of maintenance and operations
costs in accordance with existing statutes governing county
administrative costs, with the exception of those counties meeting
the definition in subdivision (b) of this provision.
(d) The department shall pay the county share of Napa County's
Interim SAWS application maintenance costs through September 30,
1998.
(f) The department shall pay the county share of Merced County's
MAGIC application maintenance costs until September 30, 1998, or
until Merced County has converted its caseload to one of the SAWS
consortia systems, whichever occurs first.
11. Of the funds appropriated in this item, $1,500,000 shall be
available for the implementation of either SB971 or SB973 of the
1995-96 Regular Session, or both. This funding shall only be
available upon the enactment of either SB971 or SB973 of the
1995-96 Regular Session, or both.
12. Funds appropriated in this item shall be available for the
implementation of SB1472 of the 1995-96 Regular Session upon the
enactment of SB1472.
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 1,087,137,000
Provisions:
1. Provisions 1 to 10 12 , inclusive
of Item
5180-141-0001 also apply to this item.
2. If enhanced federal funds are received to reimburse the
General Fund for the augmentation pursuant to this item for the
Statewide Automated Child Support System, the Department of Social
Services shall consider requesting an augmentation of up to
$24,355,000 for the Greater Avenues for Independence Program.
5180-151-0001--For local assistance, Department of Social Services
. . . 860,994,000 824,328,000
Schedule:
(a) 20.01-In-Home/Supportive Services . . . 750,254,000
750,870,000
(1) 20.01.010-Services . . . 643,538,000
643,773,000
(2) 20.01.015-Administration . . . 106,716,000
107,097,000
(b) 20.05-Employment Services . . . 278,737,000
278,967,000
(c) 20.08-Cal-Learn . . . 89,275,000
86,181,000
(d) 20.10-Child Care . . . 57,966,000
61,998,000
(e) 20.43-Child Welfare Services . . . 888,956,000
902,487,000
(f) 20.44-Adoptions . . . 42,595,000
42,702,000
(g) 20.47-Child Abuse Prevention . . . 20,952,000
22,821,000
(h) 20.50-Special Programs . . . 63,952,000
64,320,000
(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
24,000,000
(5) 20.50.020-County Services Block Grant . . . 27,135,000
34,503,000
(i) Reimbursements . . . -359,396,000
-359,214,000
(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
-1,006,804,000
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.
7. Cal-Learn case management includes services provided
pursuant to the Adolescent Family Life Program (AFLP) Standards and
the Cal-Learn program-specific case manager activities required
under Article 3.5 (commencing with Section 11331) of Chapter 2 of
Part 3 of Division 9 of the Welfare and Institutions Code. Any
county that contracts out for the case management services shall
reimburse the contractor at an annual rate of $1,650 per Cal-Learn
client. This amount does not include mandated functions of county
social services departments, including final determination of
bonuses, sanctions, good cause, program exemption and deferral,
administrative costs for supportive services, and requirements of
the Department of Social Services for county data reporting.
8. Of the amount appropriated in this item for the Independent
Living Program, $250,000 shall be allocated to Los Angeles County
to fund a pilot project to provide specialized and individualized
services to youth who are within 3 to 6 months of transitioning out
of the foster care program. Services are to include case
management, counseling, and job development and shall continue for
one year.
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 1,006,804,000
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 5,359,000
Schedule:
(a) 30-Community Care Licensing . . . 10,795,000
11,319,000
(b) Amount payable from the Federal Trust Fund (Item 5180-161-0890)
. . . -5,311,000
-5,960,000
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 5,960,000
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.
5180-490--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the unencumbered
balances of the appropriations provided for in the following
citations are reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for in those
appropriations, and shall be available for expenditure until June
30, 1997:
001--General Fund
(1) Of the unencumbered balance of the appropriation provided in
Item 5180-151-001 of Section 2.00 of the Budget Act of 1994 for
Child Welfare Services, the amount determined necessary by the
Department of Social Services is reappropriated for transfer to and
in augmentation of Item 5180-151-0890 of this act for Program
20.43, Child Welfare Services, for the purpose of funding the
increased costs associated with the counties' implementation of the
Child Welfare Services/Case Management System (CWS/CMS). The
department's determination of that amount shall be based on factors
such as the number of staff affected, the cost of the staff, and
the implementation schedule of the CWS/CMS for each county welfare
department.
(2) From the unencumbered balance of the appropriation provided in
Item 5180-001-001 of Section 2.00 of the Budget Act of 1994, the
sum of $141,000, or so much thereof as may be necessary, is
reappropriated for transfer to and in augmentation of Item
5180-001-0001 of this act for Program 40, Disability Evaluation
Program, to fund the State Programs Automated Records Systems
(STARS).
890--Federal Fund
(1) Of the unencumbered balance of the appropriation provided in
Item 5180-151-001 of Section 2.00 of the Budget Act of 1994 for
Child Welfare Services, the amount determined necessary by the
Department of Social Services is reappropriated for transfer to and
in augmentation of Item 5180-151-0890 of this act for Program
20.43, Child Welfare Services, for the purpose of funding the
increased costs associated with the counties' implementation of the
Child Welfare Services/Case Management System (CWS/CMS). The
department's determination of that amount shall be based on factors
such as the number of staff affected, the cost of the staff, and
the implementation schedule of the CWS/CMS for each county welfare
department.
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 2,577,857,451
Schedule:
(a) 21-Institution Program . . . 3,209,123,000
2,464,064,606
(b) 31-Community Correctional Program . . . 322,302,000
242,392,549
(c) 41.01-Administration . . . 159,056,000
156,433,516
(d) 41.02-Distributed Adminis-
tration . . . -159,056,000
-157,556,127
(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
-1,063,000
(i) Amount payable from the 1990 Prison Construction Fund (Item
5240-001-0751) . . . -1,727,000
-1,463,000
(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
-42,721,093
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.
9. Notwithstanding any other provision of law, funds
appropriated in Schedules (a) or (b), or both, of this item may be
transferred to Item 5240-101-0001, Schedule (b) by the Controller,
upon order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators
in local jail.
10. The Department of Corrections shall provide the Legislature
with advance notice of any payments the state intends to make in an
amount greater than $100,000 to an individual or organization
pursuant to a legal challenge, whether that challenge is settled
outside of court or by judgment of a court. The notification shall
be provided by the department in writing to the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
fiscal committees in each house. The notification shall be provided
within 30 days of the payment by the state. If the notification is
provided by the department to the Legislature more than 30 days
after the date of the payment, the department shall explain why 30
days notice was not provided in its written notification to the
Legislature. All notifications required by this provision shall
include: (a) the date the payment was approved by the department,
(b) the specific legal settlement or judicial order specifying the
payment, (c) the payment amount, and (d) information as to what
portion of the payment amount, if any, represents compensation for
legal fees.
11. The Department of Corrections shall not purchase new law books
for either new or existing prison law libraries, and shall instead
purchase used law books for prison law libraries.
12. Funds appropriated by this item for the Correctional Management
Information System Project reflect a preliminary estimate of the
expenditures based on the assumption of a seven month schedule
slippage due to contractor delays. Only those funds appropriated in
this item for activities previously approved by the Department of
Finance for expenditure in Fiscal Year 1996-97, may be spent by the
Department of Corrections. Funds for activities not previously
approved may not be expended until the Department of Information
Technology and the Department of Finance have reviewed and approved
a Special Project Report. In addition, upon completion of
negotiations with the project contractor, a revised Special Project
Report must be submitted for Department of Information Technology
and Department of Finance review and approval.
13. The Department of Corrections and the Richard A. McGee Training
Academy may not renew their existing agreement with San Joaquin
Delta College by which the college provides community college
credit to academy cadets. In addition, the Department of
Corrections and the academy shall not approve any new agreements
with any community college unless they already have been reviewed
and approved in writing by the Department of General Services and
the Department of Finance.
14. The Department of Corrections shall restructure the parole
staffing ratios that are the basis of its requests for changes in
expenditure authority for the 1997-98 year and thereafter to be
consistent with the actual parole staffing practices of the Parole
and Community Services Division. The department may also propose
parole ratios explicitly intended to intensify parole if the fiscal
impact were identified separately and justification provided for
more intense parole supervision. The department may also review and
adjust the formula on which it bases its requests for changes in
expenditure authority to ensure that the funding provided for
office rent, casework services, overtime, and other operational
cost increases or decreases appropriately with changes in the
division's parole caseload. The department shall submit the revised
parole staffing ratios calculated under this provision, along with
any other proposed changes it proposes for its funding formula to
the Joint Legislative Budget Committee and the fiscal committees of
the Legislature by December 1, 1996. This restructuring of parole
staffing ratios and any proposed changes in the funding formula
should not result in any significant change in the expenditure
authority provided to the division under the Budget Act of 1996.
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 1,063,000
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
1,463,000
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 42,721,093
5240-002-0001--For support of the Department of Corrections,
Health Care Services . . . 448,409,000
Schedule:
(a) 21.10-Institutional Program-- Medical Services . . .
366,924,000
(b) 21.20-Institutional Program-- Psychiatric Services . . .
102,207,000
(c) 21.30-Institutional Program-- Dental Services . . . 32,454,000
(d) Unallocated reductions . . . -53,176,000
Provisions:
1. Of the funds appropriated in this item, $2,046,000 is available
for Interferon treatment, and related tests, for inmates infected
with hepatitis B and C. Any funds not used for these purposes shall
revert to the General Fund.
2. The Department of Corrections shall utilize psychologists who
are competent in their field to practice to the fullest extent
allowed under law consistent with the needs of the department's
health facilities and population served. The accordance and
delineation of professional staff and clinical privileges for
clinical psychologists shall be determined on an individual,
nondiscriminatory basis, and commensurate with an applicant's
education, training, experience, and demonstrated current
competence. The professional staff who evaluate and recommend the
qualifications of clinical psychologists for privileges and staff
membership shall include members of the applicant's profession.
Nothing in this provision shall be construed to mandate the
inclusion of psychologists on the medical staff.
3. Notwithstanding any other provision of law, the Controller may
transfer funds between this item and Item 5240-001-0001 upon 30-day
prior notification to the Joint Legislative Budget Committee and to
the chairpersons of the legislative fiscal committees.
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 182,455,000
172,976,000
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
-41,040,000
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 those
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 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
those
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
38,353,000
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
Preliminary plans and working drawings . . .
3,664,000
2,764,000
(4) 61.01.305-Statewide: Enhanced Outpatient Care-- Study,
preliminary Preliminary plans and
working
drawings . . . 493,000 148,000
(5) 61.01.310-Statewide: Reception Center Screening and Evaluation
Program-- Study, preliminary Preliminary
plans , working drawings . . . 907,000
182,000
(6) 61.01.311-Statewide: Correctional Clinical Case Management--
Study, preliminary Preliminary plans
and
working drawings . . . 4,000,000
370,000
(7) 61.03.020-California Correctional Center, Susanville: Meat
Cutting Plant--Preliminary plans , working drawings and
construction . . . 398,000 9,000
(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
and working
drawings . . . 471,000
101,000
(10) 61.04-045 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
5,530,000
(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
173,000
(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
117,000
(21) 61.14.030-Minor Projects . . . 4,500,000
5,500,000
(22) 61.15.030-California Rehabilitation Center, Norco: Patton
State Hospital Security Perimeter --Preliminary plans ,
working
drawings and construction . . . 1,715,000
61,000
(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, and 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.
5240-301-0747--For capital outlay, Department of Corrections . .
. 7,200,000
Schedule:
(1) 61.01.350-Statewide: Emergency Bed Projects--Construction and
Equipment . . . 7,200,000
5240-301-0890--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.
5240-490--Reappropriation, Department of Corrections. The balances
of the appropriations provided in the following citations are
reappropriated for the purposes, and subject to the limitations,
unless otherwise specified, provided for in the appropriations:
746--1986 Prison Construction Fund
Item 5240-001-746, Budget Act of 1993.
5240-491--Reappropriation, Department of Corrections. The balances
of the appropriations provided in the following citations are
reappropriated for the purposes, and subject to the limitations
unless otherwise specified, provided for in the appropriations:
723--New Prison Construction Fund
Item 5240-301-723, Budget Act of 1995
(2) 61.17.006-Avenal State Prison, Avenal: Effluent Dam--
Preliminary Plans, Working Drawings, and Construction
724--1984 Prison Construction Fund
Item 5240-301-724(1), Budget Act of 1995
61.08.020-California Institution for Men, Chino: PCE Contamination
Cleanup--Study
746--1986 Prison Construction Fund
Item 5240-301-746, Budget Act of 1995
(2) 61.04.205-California Correctional Institution, Tehachapi:
Abandoned Brine Pond Site Contamination Cleanup--Preliminary Plans
and Working Drawings
Item 5240-302-746, Budget Act of 1993
(1) 61.01.001-Statewide Budget Packages and Advance Planning
(8) 61.08.021-California Institution for Men: Abandoned Brine Pond
Site Contamination Cleanup--Preliminary Plans, Working Drawings,
and Construction
(13) 61.12.407-California State Prison at San Quentin: Replace 500
Level II Beds and Support Facilities--Working Drawings
Item 5240-303-746, Budget Act of 1993
(1) 61.01.711-Statewide Electrified Fencing--Preliminary Plans,
Working Drawings, and Construction.
747--1988 Prison Construction Fund
Item 5240-301-747, Budget Act of 1995
(1) 61.08.022-California Institution for Men, Chino: Repair Sewer
Plant Holding Ponds --Construction
Item 5240-301-747, Budget Act of 1992
(3) 61.12.407-California State Prison at San Quentin: Replace 500
Level II Beds and Support Facilities (H Unit)--Working Drawings and
Construction
751-1990 Prison Construction Fund
Item 5240-301-751, Budget Act of 1995
(1) 61.04.205-California Correctional Institution, Tehachapi
Abandoned Brine Pond Site Contamination Cleanup--Construction
Provisions:
1. The funds reappropriated by this item shall be available for
encumbrance only through June 30, 1997.
5240-492--Reappropriation, Department of Corrections. The balances
of the appropriations provided in the following citations are
reappropriated for the purposes, and subject to the limitations
unless otherwise specified, provided for in the appropriations:
751--1990 Prison Construction Fund
(1) Subdivision (b) of Section 7 of Chapter 981 of the Statutes of
1990, 61.34.001-California State Prison--Riverside County II:
2,000-bed Level III prison together with a 400-bed support
facility--site acquisition, environmental studies, master planning,
architectural programming, schematics, preliminary plans, working
drawings, construction, long lead, and equipment.
(2) Subdivision (a) of Section 1174.2 of the Penal Code, 61.01.475-
Pregnant and Parenting Women's Alternative Sentencing Program Act--
Site acquisition, site studies, environmental studies, master
planning, architectural programming, schematics, preliminary plans,
working drawings, construction, long lead, and equipment.
Provisions:
1. The funds appropriated in this item shall be available for
encumbrance during the 1996-97 and 1997-98 fiscal years.
5240-495--Reversion, Department of Corrections. The unencumbered
balances as of June 30, 1996, of the appropriations provided for in
the following citations shall revert to the balance of the
following bond funds, respectively:
724--1984 Prison Construction Fund
Item 5240-001-724, Budget Act of 1994
Amount projected: $107,396
751--1990 Prison Construction Fund
Item 5240-001-751, Budget Act of 1994
Amount projected: $4,908,389
5430-001-0001--For support of the Board of Corrections . . .
764,000 3,656,000
Schedule:
(a) 11-Corrections Standards and Services . . . 1,464,000
5,045,000
(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 -1,389,000
Provisions:
1. Notwithstanding any other provision of law, of the funds
appropriated in this item, $2,800,000 shall be used for the
implementation of six pilot Repeat Offender Prevention Projects, as
defined in Chapter 730 of the Statutes of 1994. The Board of
Corrections shall administer the program utilizing the requirements
enumerated in Sections 743 to 749, inclusive, of the Welfare and
Institutions Code, except Section 745. It is the intent of the
Legislature that the Counties of Fresno, Humboldt, Los Angeles,
Orange, San Diego, and San Mateo be the recipients of funds under
this program. To ensure a minimum of necessary funds to perform the
project, each county shall receive at least $150,000 of the funds
appropriated in this item, except for the San Diego program, which
shall receive $300,000. The remaining funds shall be allocated in
a manner to be determined by the Board of Corrections. Of the
$2,500,000 appropriated in this item for the Repeat Offender
Prevention Projects, $175,000 shall be used by the Board of
Corrections to provide oversight of the implementation and
evaluation of the program. The Board of Corrections shall report
annually to the Legislature on the status of the program.
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
1,389,000
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. Domestic
Violence
Treatment Program Approvals (Ch. 221, Stats. 1993
(Domestic Violence Treatment Program Approvals) 1993)
. . . 665,000
(2) 98.01.091.379--Mandates: Ch. Domestic
Violence
Diversion (Ch. 913, Stats. 1979 (Domestic Violence
Diversion) 1979) . . . 1,135,000
(3) 98.01.033.281--Mandates: Ch. Victims'
Statements-
-Minors (Ch. 332, Stats. 1981 (Victims' Statements--
Minors) 1981) . . . 0
Provisions:
1. Allocations of funds provided in this item to the appropriate
local entities shall be made by the Controller in accordance with
the provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the
actual amount of the mandated costs in accordance with subdivision
(d) of Section 17561 of the Government Code. Audit adjustments to
prior year claims may be paid from this item. Funds appropriated in
this item may be used to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter 4 of Part 7 of
Division 4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
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)
suspension during the 1996-97 fiscal year:
(a) Victim's Statements--Minor (Ch. 332, Stats. 1981)
5440-001-0001--For support of the Board of Prison Terms, Program 10
. . . 11,789,000
11,116,946
5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10 . . . 3,179,000
3,266,000
5460-001-0001--For support of the Department of the Youth Authority
. . . 285,907,000
310,357,485
Schedule:
(a) 20-Institutions and Camps . . . 301,745,000
299,939,116
(b) 30-Parole Services . . . 42,413,000
41,732,200
(c) 50.01-Administration . . . 17,016,000
17,138,000
(d) 50.02-Distributed Administration . . . -16,733,000
-16,855,000
(e) Reimbursements . . . -55,924,000
-28,986,831
(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.
2. Of the funds appropriated in this item, $400,000 is for
voluntary tattoo removal. Any funds not used for this purpose shall
revert to the General Fund. Funds appropriated in this item shall
only be used for removal of tattoos from the visible hands, face,
and necks of wards, and only upon approval of the Youth Authority
institutional treatment staff upon determining that removal is
warranted and necessary for the success of the ward on parole.
3. Of the amount appropriated in this item, no more than $300,000
shall be used for the selection of a contractor to develop a long-
range plan for juvenile justice data collection and analysis on a
statewide basis. The Department of the Youth Authority shall
prepare a request for proposal and select a contractor for the
long-range study. The request for proposal and final contractor
selection shall be subject to review and approval of the Office of
the Legislative Analyst. The study focus shall include, but not be
limited to, an evaluation of current data systems, recommendations
for what data should be included in the system, which agency or
agencies should be responsible for maintaining the system,
estimates of the resources needed to implement the system, and
plans for information analysis and dissemination. The contractor
shall be required to solicit input from all appropriate juvenile
justice participants, including representation from law
enforcement, probation, district attorneys, public defenders, the
juvenile courts, the Departments of the Youth Authority and
Justice, the Administrative Office of the Courts, and other
affected governmental and private entities.
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
44,503,000
Schedule:
(a) 20-Institutions and Camps . . . 45,496,000
44,323,000
(b) 30-Parole Services . . . 180,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 38,321,000
35,619,000
Schedule:
(a) 20-Institutions and Camps . . . 92,000
(b) 30-Parole Services . . . 38,229,000
35,527,000
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.
2. Of the funds appropriated in this item, no more than
$328,000 shall be used to fund one Gang Violence Reduction Project
local assistance grant project. To maximize the use of program
funds and demonstrate the commitment of the grantee to program
objectives, the Department of the Youth Authority shall require the
grantee for funds from the Gang Violence Reduction Project local
assistance program to provide local matching funds, of at least 10
percent, for the first and subsequent years of operation. The match
requirement applies to each agency receiving grant funds. An agency
may meet its match requirements with an in-kind match, if approved
by the Department of the Youth Authority. It is the intent of the
Legislature that no funds for this grant project shall be used to
create new state civil service employee positions in the grantee
agency.
3. Of the amount appropriated in this item, no more than $300,000
shall be used for the selection of a contractor to develop a long-
range plan for juvenile justice data collection and analysis on a
statewide basis. The Department of the Youth Authority shall
prepare a request for proposal and select a contractor for the
long-range study. The request for proposal and final contractor
selection shall be subject to review by, and approval of, the
Legislative Analyst's Office. The study focus shall include, but
not be limited to, the evaluation of current data systems,
recommendations for what data should be included in the system,
which agency or agencies should be responsible for maintaining the
system, estimates of the resources needed to implement the system,
and plans for information analysis and dissemination. The
contractor shall be required to solicit input from all appropriate
juvenile justice participants, including representation from law
enforcement, probation, district attorneys, public defenders,
juvenile courts, the Department of the Youth Authority, the
Department of Justice, the Administrative Office of the Courts, and
other governmental and private entities.
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
11,449,000
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
93,000
(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
93,000
(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
58,000
(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
46,000
(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
175,000
(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
95,000
(20) 60.58.070-Ventura School: Special Education Assessment Center
--Preliminary plans and working drawings . . . 140,000
56,000
(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 32,000
(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 . .
. 388,000 134,000
(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
Governor's Budget
for the 1997-98 or 1998-99 fiscal years , and for which cost
estimates and/or preliminary plans can be developed prior to
legislative hearings on the 1997-98 or 1998-99 Budget
Governor's Budget for the 1997-98 or 1998-99 fiscal years .
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.
5460-301-0751--For capital outlay, Department of the Youth
Authority, payable from the 1990 Prison Construction Fund . . .
3,074,000
Schedule:
(1) 60.56.015-Southern Reception Center and Clinic: Upgrade
Ventilation System--Construction . . . 2,152,000
(2) 60.58.055-Ventura School: Fire Marshal Modifications--
Construction . . . 922,000
EDUCATION
6110-001-0001--For support of Department of
Education . . . 30,960,000
31,496,000
Schedule:
(a) 10-Instruction . . . 41,367,000
44,682,000
(b) 20-Instructional Support . . . 38,944,000
36,486,452
(c) 30-Special Programs . . . 25,437,000
29,090,000
(d) 41.00-Executive Management and Special Services . . .
12,158,000 8,910,000
(e) 41.01-State Board of Education . . . 1,090,000
490,000
(f) 42.01-Department Management and Special Services . . .
30,435,000 24,935,000
(g) 42.02-Distributed Department Management and Special Services
. . . -30,435,000 -24,935,000
(h) Reimbursements . . . -13,498,000
(i) Amount payable from Federal Trust Fund (Item 6110-0010890) .
. . -74,538,000 -74,665,252
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
$2,490,000 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 Inter vention Program (Chapter 5
(commencing
with Section 58700), of Part 31 of the Education Code).
vention Program (Ch. 5 (commencing with Sec. 58700), Pt. 31, Ed.
C.).
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 74,665,252
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.
7. Of the amount appropriated pursuant to Section 353 of the
federal National Literacy Act, $390,000 shall be allocated to the
Board of Corrections for the evaluation of education programs under
the Adults in Correctional Facilities program for inmates who are
placed in non-jail settings such as community-based punishment
option programs. Each recipient agency shall estimate the cost of
completing its evaluation plan and submit its estimate to the Board
of Corrections as part of the plan. The evaluation plans shall be
approved by the Board of Corrections before funds are available for
these programs. The board shall establish minimum guidelines for
local evaluation designs as well as a model budget for the
evaluation.
8. Of the amount appropriated by this item, $36,000 shall be used
for the administration of the federal public charter schools grant
program.
6110-001-0975--For support of Department of Education, Program
20.40.040--Library and Learning Resources, 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
, and for indirect costs of that program at the rate approved by
the United States Department of Education .
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 , and for indirect costs of the
program at the rate approved by the United States Department of
Education.
2. Of the funds appropriated by this item, $220,000 shall be
allocated to the State Department of Education for training and
monitoring activities associated with the program identified in
Provision 1, and $1,001,000 shall be allocated to the Butte County
Office of Education for other activities associated with that
program.
6110-004-0890--For support of Department of Education, payable from
Federal Trust Fund . . . 550,000
Provisions:
1. The funds appropriated by this item shall be available to
support the Commission on Improving Life Through Service (CCILTS)
from July 1, 1996, to December 31, 1996. Legislation establishing
the Office of Child Development and Education 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 State Department of Education 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 for support of the Office of Child Development and
Education as specified by that item.
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 29,892,000
(1) 10.60.040.001-School for the Blind, Fremont . . .
3,639,000 3,602,000
(2) 10.60.040.002-School for the Deaf, Fremont . . .
9,794,000
9,692,000
(3) 10.60.040.003-School for the Deaf, Riverside . . .
9,128,000 9,006,000
(4) 10.60.040.004-Diagnostic Center, North . . . 2,660,000
(5) 10.60.040.005-Diagnostic Center, South . . . 2,573,000
2,577,000
(6) 10.60.040.006-Diagnostic Center, Central . . .
2,351,000
2,355,000
(b) Reimbursements . . . -4,259,000
-4,006,000
(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 and
for indirect costs for that purpose at the rate approved by the
United States Department of Education .
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
and for indirect costs for that purpose at the rate approved by
the United States Department of Education .
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
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
2,500,000
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
27,380,000
Schedule:
(a) 10-Instruction . . . 34,101,000
27,101,000
(b) 20-Instructional support . . . 1,279,000
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,
Program 20.40.040--Library and Learning Resources, 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
45,000,000
6110-102-0890--For local assistance, Department of Education,
Program 20.60.038-Learn and Serve America Program, payable from the
Federal Trust Fund . . . 2,131,000
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
8,256,000
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.
6110-103-0890--For local assistance, Department of Education,
Program 41.20.030--Robert C. Byrd Honors Scholarship Program,
payable from the Federal Trust Fund . . . 3,440,000
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
150,396,000
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 48,592,000
(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
101,804,000
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
$6,546
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.
6110-104-0890--For local assistance, Department of Education,
payable from Federal Trust Fund for the Commission on Improving
Life Through Service . . . 8,100,000
Provisions:
1. The funds appropriated by this item are intended for support of
the State Department of Education 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 Office of
Child Development and Education 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 State Department of Education 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 for
support of the Office of Child Development and Education as
specified by that item.
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
263,557,000
Schedule:
(a) 10.10.004-Instruction . . . 251,299,000
264,718,000
(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
(GAIN) program established in Article 3.2 (commencing with Section
11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and
Institutions Code 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. for participants in the GAIN
program.
6. Of the funds appropriated by this item, $67,000 shall be used to
fund 23 units of average daily attendance in a start-up regional
occupational centers and programs in the El Tejon Unified School
District.
7. Of the funds appropriated by this item, $10,000,000 shall be
used for the purpose of equalizing regional occupational centers
and programs funding.
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.
6110-111-001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 10.10--School Apportionments . . . 485,519,000
Schedule:
(a) Program 10.10.006-School Apportionments, for the purposes of
Article 10 (commencing with Section 41850) of Chapter 5 of Part 24
of the Education Code . . . 481,049,190
(b) Program 10.10.008-School Apportionments, for the purposes of
Article 4.5 (commencing with Section 42290) of Chapter 7 of Part 24
of the Education Code . . . 4,469,810
Provisions:
1. Notwithstanding any other provision of law, 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 the amount needed for apportionment pursuant to
Article 10 (commencing with Section 41850) of Chapter 5 of Part 24
and Article 4.5 (commencing with Section 42290) of Chapter 7 of
Part 24 of the Education Code.
2. Notwithstanding any other provision of law, the funds
appropriated in Schedule (a) of this item shall be the only funds
provided for the 1996-97 fiscal years for the purposes of Article
10 (commencing with Section 41850) of Chapter 5 of Part 24 of the
Education Code, and shall be apportioned to school districts and
county superintendents of schools. Of the amount appropriated in
Schedule (a), $419,724,000 shall be apportioned pursuant to Section
41851 of the Education Code and $61,325,000 shall be apportioned
pursuant to Section 41851.11 of the Education Code.
3. Notwithstanding any other provision of law, the funds
appropriated in Schedule (b) of this item are the maximum amount
allocated for the 1996-97 fiscal year for the purposes of Article
4.5 (commencing with Section 42290) of Chapter 7 of Part 24 of the
Education Code.
4. In addition to the purposes specified in the provisions above,
funds are included in Schedule (a) for small school district
transportation aid pursuant to Section 42240 of the Education Code.
6110-111-0890--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
6110-112-0890--For local assistance, Department of Education,
Program 10.10--School Apportionments, Public Charter Schools,
payable from the Federal Trust Fund . . . 691,000
6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of a pupil testing program . . .
38,803,000
29,153,000
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.
6110-114-0001--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 42243.6 and 42247 of the Education Code
(court-ordered desegregation), Program 10.10.018--School
Apportionments . . . 466,219,000
Schedule:
(1) 10.10.018.005-Bakersfield Unified Elementary School District
. . . 4,882,000
(2) 10.10.018.010-Los Angeles Unified School District . . .
343,743,000
(3) 10.10.018.015-San Bernardino Unified School District . . .
10,944,000
(4) 10.10.018.020-San Diego Unified School District . . .
43,498,000
(5) 10.10.018.025-San Francisco Unified School District . . .
31,607,000
(6) 10.10.018.030-San Jose Unified School District . . .
25,441,000
(7) 10.10.018.035-Stockton Unified School District . . . 4,714,000
(8) 10.10.018.040-Palo Alto Unified School District . . . 424,000
(9) 10.10.018.050-Redwood City Elementary School District . . .
38,000
(10) 10.10.018.055-San Mateo County Superintendent . . . 65,000
(11) 10.10.018.060-Santa Clara County Office of Education . . .
11,000
(12) 10.10.018.065-Sequoia Union High School District . . .
326,000
(13) 10.10.018.070-Menlo Park City Elementary School District . .
. 1,000
(14) 10.10.018.075-Ravenswood City Elementary School District . .
. 59,000
(16) 97.20.011.001-Payment for Audit Cost Claims . . . 466,000
Provisions:
1. The funds appropriated by this item are for reimbursement of
amounts necessary to pay costs of integration programs initially
mandated by the courts, as defined in Section 2205 of the Revenue
and Taxation Code, pursuant to any final court order issued after
January 1, 1978, and for the costs of audits as required by
Provision 2 of this item.
2. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
with standards utilized by the Controller in prior years for the
audit of past year actual desegregation claims, to ensure that the
claims comply with the requirements of Sections 42243.6, 42247.1,
42247.3, and 42247.4 of the Education Code. School districts may
contract with the Controller for the performance of those audits.
All past year actual claims submitted to the Controller for payment
shall be accompanied by any reports issued by the auditing entity,
unless the auditing entity was the Controller.
3. The Controller shall reimburse only those past year actual
claims that conform with the requirements set forth in Provision 2.
4. The Controller shall allocate funds appropriated by this item in
accordance with the provisions of Sections 42243.6 and 42247 of the
Education Code. Pursuant to Section 42243.8 of the Education Code,
the Controller shall reimburse claims received pursuant to Sections
42243.6 and 42247 of the Education Code only from funds
appropriated specifically for that purpose by the Legislature.
5. The Controller shall allocate funds appropriated by this item in
accordance with the schedule contained in this item, unless a
revision of that schedule has been approved by the Department of
Finance. The Controller shall allocate these funds only for the
1996-97 fiscal year expenditures as claimed by local education
agencies pursuant to Sections 42243.6 and 42247 of the Education
Code.
6. The Department of Finance may not authorize any revisions to the
schedule contained in this item sooner than 30 days after
notification in writing of the necessity therefor to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of the joint committee, or his or her designee, may in each
instance determine.
7. Funds appropriated by this item shall not be used to reimburse
local education agency claims for school construction,
reconstruction, replacement of facilities, purchase of existing
facilities, purchase of land, or performance of deferred
maintenance activities on facilities.
8. Notwithstanding any other provision of law, effective July 1,
1991, no school district shall be required to comply with Sections
90 to 101, inclusive, of Title 5 of the California Code of
Regulations. Any costs incurred after that date in compliance with
those regulations shall be deemed to be incurred voluntarily and
shall not be reimbursable as a state-mandated local program.
Nothing in this provision shall be interpreted to deny
reimbursement of claims for court-ordered or voluntary
desegregation pursuant to Sections 42243.6, 42247, and 42249 of the
Education Code.
9. Funds appropriated in Schedule 16 of this item may be
transferred to Schedule 51 of Item 6110-115-0001 upon approval of
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
100,892,000
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
49,000
(6) 10.10.019.060-Instruction: School Apportionments-Voluntary
Desegregation--Compton USD 96-97 . . . 4,000,000
(7) 10.10.019.001--Instruction: School Apportionments-Voluntary
Desegregation--Pittsburg Unified School District . . . 6,000
(8) 10.10.019.002--Instruction: School Apportionments-Voluntary
Desegregation--West Contra Costa (Richmond) Unified School District
. . . 2,626,000
(9) 10.10.019.003--Instruction: School Apportionments-Voluntary
Desegregation--Fresno Unified School District . . . 3,583,000
(10) 10.10.019.004--Instruction: School Apportionments-Voluntary
Desegregation--Brawley Elementary School District . . . 85,000
(11) 10.10.019.005--Instruction: School Apportionments-Voluntary
Desegregation--El Centro Elementary School District . . . 380,000
(12) 10.10.019.006--Instruction: School Apportionments-Voluntary
Desegregation--Bakersfield City Elementary School District . . .
617,000
(13) 10.10.019.007--Instruction: School Apportionments-Voluntary
Desegregation--Hanford Elementary School District . . . 15,000
(14) 10.10.019.008--Instruction: School Apportionments-Voluntary
Desegregation--Long Beach Unified School District . . . 6,018,000
(15) 10.10.019.009--Instruction: School Apportionments-Voluntary
Desegregation--Los Angeles Unified School District . . .
38,435,000
(16) 10.10.019.010--Instruction: School Apportionments-Voluntary
Desegregation--Pasadena City Unified School District . . .
3,278,000
(17) 10.10.019.011--Instruction: School Apportionments-Voluntary
Desegregation--Santa Monica-Malibu School District . . . 354,000
(18) 10.10.019.012--Instruction: School Apportionments-Voluntary
Desegregation--Whittier Union High School District . . . 569,000
(19) 10.10.019.013--Instruction: School Apportionments-Voluntary
Desegregation--Merced City Elementary School District . . . 92,000
(20) 10.10.019.014--Instruction: School Apportionments-Voluntary
Desegregation--Monterey Peninsula Unified School District . . .
153,000
(21) 10.10.019.015--Instruction: School Apportionments-Voluntary
Desegregation--North Monterey County Unified School District . .
. 376,000
(22) 10.10.019.016--Instruction: School Apportionments-Voluntary
Desegregation--Fullerton Elementary School District . . . 121,000
(23) 10.10.019.017--Instruction: School Apportionments-Voluntary
Desegregation--Banning Unified School District . . . 19,000
(24) 10.10.019.018--Instruction: School Apportionments-Voluntary
Desegregation--Riverside Unified School District . . . 279,000
(25) 10.10.019.019--Instruction: School Apportionments-Voluntary
Desegregation--Sacramento City Unified School District . . .
455,000
(26) 10.10.019.020--Instruction: School Apportionments-Voluntary
Desegregation--San Bernardino City Unified School District . . .
1,958,000
(27) 10.10.019.021--Instruction: School Apportionments-Voluntary
Desegregation--Chula Vista City Unified School District . . .
279,000
(28) 10.10.019.022--Instruction: School Apportionments-Voluntary
Desegregation--San Diego City Unified School District . . .
7,021,000
(29) 10.10.019.023--Instruction: School Apportionments-Voluntary
Desegregation--Sweetwater Union High School District . . . 369,000
(30) 10.10.019.024--Instruction: School Apportionments-Voluntary
Desegregation--San Francisco Unified School District . . .
3,335,000
(31) 10.10.019.025--Instruction: School Apportionments-Voluntary
Desegregation--San Mateo City Elementary School District . . .
195,000
(32) 10.10.019.026--Instruction: School Apportionments-Voluntary
Desegregation--San Mateo Union High School District . . . 77,000
(33) 10.10.019.027--Instruction: School Apportionments-Voluntary
Desegregation--Sequoia Union High School District . . . 51,000
(34) 10.10.019.028--Instruction: School Apportionments-Voluntary
Desegregation--Lompoc Unified School District . . . 3,000
(35) 10.10.019.029--Instruction: School Apportionments-Voluntary
Desegregation--Santa Barbara City Elementary School District . .
. 33,000
(36) 10.10.019.030--Instruction: School Apportionments-Voluntary
Desegregation--Mountain View-Los Altos High School District . . .
70,000
(37) 10.10.019.031--Instruction: School Apportionments-Voluntary
Desegregation--San Jose City Unified School District . . .
1,274,000
(38) 10.10.019.032--Instruction: School Apportionments-Voluntary
Desegregation--Pajaro Valley Unified School District . . .
1,215,000
(39) 10.10.019.033--Instruction: School Apportionments-Voluntary
Desegregation--Oxnard Elementary School District . . . 167,000
(40) 10.10.019.034--Instruction: School Apportionments-Voluntary
Desegregation--Santa Paula Elementary School District . . .
782,000
(41) 10.10.019.035--Instruction: School Apportionments-Voluntary
Desegregation--ABC Unified School District . . . 11,000
(42) 10.10.019.036--Instruction: School Apportionments-Voluntary
Desegregation--Ventura Unified School District . . . 43,000
(43) 10.10.019.037--Instruction: School Apportionments-Voluntary
Desegregation--La Habra City Elementary School District . . .
10,000
(44) 10.10.019.038--Instruction: School Apportionments-Voluntary
Desegregation--Duarte Unified School District . . . 21,000
(45) 10.10.019.039--Instruction: School Apportionments-Voluntary
Desegregation--East Side Union High School District . . . 81,000
(46) 10.10.019.040--Instruction: School Apportionments-Voluntary
Desegregation--Berkeley City Unified School District . . .
3,874,000
(47) 10.10.019.041--Instruction: School Apportionments-Voluntary
Desegregation--Claremont Unified School District . . . 204,000
(48) 10.10.019.042--Instruction: School Apportionments-Voluntary
Desegregation--Gilroy Unified School District . . . 876,000
(49) 10.10.019.043--Instruction: School Apportionments-Voluntary
Desegregation--Sunnyvale Elementary School District . . . 798,000
(50) 10.10.019.044--Instruction: School Apportionments-Voluntary
Desegregation--Oakland Unified School District . . . 8,779,000
(51) 10.10.019.045--Instruction: School Apportionments-Voluntary
Desegregation--Norwalk-La Mirada City Unified School District .
. . 1,740,000
(52) 10.10.019.046--Instruction: School Apportionments-Voluntary
Desegregation--Kerman Unified School District . . . 9,000
(53) 10.10.019.047--Instruction: School Apportionments-Voluntary
Desegregation--Vista Unified School District . . . 1,311,000
(54) 10.10.019.054--Instruction: School Apportionments-Voluntary
Desegregation--Redwood City School District for 1995-96 fiscal year
costs . . . 3,974,000
(55) 10.10.019.055--Instruction: School Apportionments-Voluntary
Desegregation--Monrovia Unified School District . . . 200,000
(56) 10.10.019.056--Instruction: School Apportionments-Voluntary
Desegregation--Solano Beach Elementary School District . . .
529,000
(57) 97.20.011.001--Payment of Audit Cost Claims . . . 93,000
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.
6110-118-0001--For local assistance, Department of Education,
Program 10.20--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 . . . 202,000
6110-119-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40--Supplementary Program Services,
for the purposes of Chapter 11.3 (commencing with Section 42920) of
Part 24 of, and Chapter 6 (commencing with Section 58800) of Part
31 of, the Education Code, to be allocated according to the
following schedule . . . 5,632,000
Schedule:
(a) 20.40.060-Foster Youth Services Program . . . 1,467,000
(b) 20.40.090-Specialized Secondary Program . . . 4,165,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated by this item are the maximum amount allocated for the
1996-97 fiscal year for the purposes of Chapter 11.3 (commencing
with Section 42920) of Part 24 of, and Chapter 6 (commencing with
Section 58800) of Part 31 of, the Education Code.
2. Of the funds appropriated in Schedule (a), $415,000 shall be
used to support two additional foster youth services program sites
established pursuant to Provision 2 of Item 6110-119-959 of Section
2.00 of the Budget Act of 1991.
3. Of the funds appropriated in Schedule (b), $1,500,000 shall be
allocated to specialized secondary programs established prior to
the 1991-92 fiscal year that operate in conjunction with the
California State University.
6110-120-0001--For local assistance, Department of Education
(Proposition 98) Program 10.10.001.001-- School Apportionments, for
transfer to Section A of the State School Fund . . . 1,300,000
Provisions:
1. The funds appropriated by this item shall be allocated to the
Alhambra High School District to account for a loss in average
daily attendance.
6110-121-0001--For local assistance, Department of Education
(Proposition 98), Economic Impact Aid . . . 380,907,000
Schedule:
(a) For allocation pursuant to Article 2 (commencing with Section
54020) of Chapter 1 of Part 29 of, and Sections 54031 and 54033 of,
the Education Code . . . 266,634,900
(b) For allocation pursuant to Article 4 (commencing with Section
54040) of Chapter 1 of Part 29 of the Education Code . . .
114,272,100
Provisions:
1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund for direct
disbursement by the State Department of Education for the purposes
of the Economic Impact Aid Program pursuant to Chapter 1
(commencing with Section 54000) of Part 29 of the Education Code.
2. The amounts appropriated by this item, and the apportionment
amounts specified in Section 54031 of the Education Code, shall be
adjusted appropriately to reflect any additional funding provided
for a cost-of-living adjustment.
3. If the amounts appropriated by this item are insufficient to
fully fund the allocations determined under Article 4 (commencing
with Section 54040) of Chapter 1 of Part 29 of the Education Code,
the Superintendent of Public Instruction shall prorate those
allocations based on the funding amounts available.
6110-123-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.001-- School Apportionments,
Continuation Schools, for transfer to the State School Fund . . .
2,000,000
Provisions:
1. From funds appropriated by this item, the Superintendent of
Public Instruction shall allocate funds to eligible school
districts that claimed continuation high school average daily
attendance at the 1995-96 second principal apportionment, so as to
bring the amount of the continuation high schools revenue limit
add-on for each district up to one hundred dollars ($100) per unit
of continuation high school average daily attendance. If the amount
available is insufficient to fund a minimum funding level of $100
per unit of average daily attendance, the Superintendent of Public
Instruction shall prorate the funds on the basis of the amounts
calculated pursuant to this provision.
6110-124-0001--For local assistance, Department of Education
(Proposition 98), Program 10.80.010-- Gifted and Talented Education
Program, for the purposes of Chapter 8 (commencing with Section
52200) of Part 28 of the Education Code . . . 65,369,000
Provisions:
1. Funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, in lieu of the
amount that otherwise would be appropriated for the 1996-97 fiscal
year pursuant to Section 14002 of the Education Code.
2. Notwithstanding any other provision of law, the funds
appropriated by this item are the maximum amount allocated for the
1996-97 fiscal year for the purposes of Chapter 8 (commencing with
Section 52200) of Part 28 of the Education Code.
6110-125-0001--For local assistance, Department of Education
(Proposition 98), 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 . . . 102,000
6110-127-0001--For local assistance, Department of Education,
Program 41.00--Executive Management Special Services Community
Education--Intergenerational Programs . . . 126,000
6110-128-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 19,231,000
23,926,000
Schedule:
(a) 20.10.015.010-Math/Science Program Teacher Training Grants .
. . 18,931,000 23,626,000
(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
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100--Advancement via Individual Determination . . .
1,000,000
6110-131-0001--For local assistance, Department of Education
(Proposition 98), Program 10.30.051--Native American Indian
Education . . . 444,000
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 715,315,000
733,964,000
Schedule:
(a) Program 10.30.060--Title I-ESEA . . .
713,170,000 731,819,000
(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,
Program 10.30.010--Instruction, 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
6110-151-0001--For local assistance, Department of Education
(Proposition 98), Program 10.30.050--California Indian Education
Centers . . . 2,390,000
Provisions:
1. Funds appropriated by this item for California Indian education
centers are to carry out the provisions of Article 6 (commencing
with Section 33380) of Chapter 3 of Part 20 of the Education Code.
6110-152-0001--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
437,673,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 418,259,000
428,934,000
(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
14,325,000
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.
5. Notwithstanding any other provision of law, growth funds
appropriated by this item first shall be allocated to programs of
20 units of average daily attendance or less, up to a maximum of 20
additional units of average daily attendance per program.
6. Any agency that receives funding under the Adults in
Correctional Facilities program, and that uses the funding to
provide educational services to inmates in non-jail settings such
as community-based punishment option programs, shall perform an
evaluation of the effectiveness of its program. The evaluations
shall identify the measures the agency plans to take to evaluate
its program. The measures shall be based on individual participant
outcomes, such as recidivism or employability, rather than process
measures. The evaluations shall use random assignment as the method
for establishing a control group. Recipient agencies shall report
to the Board of Corrections annually on progress and upon
completion of evaluations. The Board of Corrections 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. The recipient agency may use federal National Literacy Act
funds set aside under Item 6110-001-0890 to perform the
evaluations.
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
1,801,941,000
Schedule:
(a) 10.60.050 10.60.050.001 -Special
education
instruction . . . 1,757,712,000
1,731,705,000
(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 51,631,000
(bx) 10.60.050.090-Special education equalization . . .
33,000,000
(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 $57,963,000 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 $8,409,000 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 $4,300,000 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 $2,840,000 shall be available for
regional occupational centers and programs that serve pupils having
disabilities, $114,810,000 $115,121,000
shall
be available for extended year programs for pupils with exceptional
needs ages three through twenty-one, $56,514,000
3
through 21, $56,667,000 shall be available for regionalized
program specialist services, and $5,481,000
$5,496,000 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 $933,000 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)
(b) 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.
15. The amount appropriated in Schedule (bx) of this item shall
be allocated for unit rate equalization, contingent upon the
enactment and operative effect of authorizing legislation enacted
during the 1995-96 Regular Session.
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
255,016,000
Schedule:
(a) 10.60.030 10.60.030.910 -IDEA,
Title VIC,
Deaf-Blind Center . . . 873,000
878,000
(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
11,127,000
(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 Budget Act of 1995
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
1,350,000
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
The funds appropriated by this item shall be for the purposes
of funding 80 50 first operational
year
Partnership Academies at the level prescribed in Section 54691 of
the Education Code.
3. The Superintendent of Public Instruction shall report, not
later than March 15, 1997, to the Joint Legislative Budget
Committee and to the Director of Finance, on a plan to improve the
transition between school and work in the public elementary and
secondary schools. The Superintendent of Public Instruction's
report shall include the following: a strategy to integrate and
coordinate existing vocational and career education programs at
elementary, secondary, and postsecondary levels, including regional
occupational centers and programs, partnership academies, high
school vocational education classes, adult education and programs
at community colleges; a plan to develop different program models
based on the differing needs of the state's public elementary and
secondary school population; an estimate of the cost of a statewide
school-to-work strategy; and plans of the Superintendent of Public
Instruction for funding that strategy.
6110-166-0890--For local assistance, Department of Education,
Program 10.70--Vocational Education, payable from the Federal Trust
Fund . . . 107,502,000 110,049,000
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.
6110-167-0001--For local assistance, Department of Education
(Proposition 98), Program 10.70--Vocational Education, for the
purposes of Article 7.5 (commencing with Section 52460) of Chapter
9 of Part 28 of the Education Code . . . 3,735,000
Provisions:
1. As a condition of receiving funds appropriated by this item, a
school district shall certify to the Superintendent of Public
Instruction (a) that Agricultural Vocational Education Incentive
Program funds shall be expended for the items identified in its
application for funding, except that, in items of expenditure
classification 4000, only the total cost of expenses shall be
required and itemization shall not be required, and (b) that the
district shall provide at least 50 percent of the cost of the items
and costs from expenditure classification 4000, as identified in
its application, from other funding sources. The Superintendent of
Public Instruction shall utilize appropriate accounting procedures,
rules, and regulations to ensure compliance with this requirement.
Nothing in this provision shall be construed to limit the authority
of the Superintendent of Public Instruction to waive the local
matching requirement pursuant to subdivision (b) of Section 52461.5
of the Education Code.
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
6110-180-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025--Institute for Computer
Technology . . . 465,000
Provisions:
1. The funds appropriated by this item are available for funding
average daily attendance of the Institute for Computer Technology
in accordance with Article 8 (commencing with Section 52480) of
Chapter 9 of Part 28 of the Education Code.
2. An amount not to exceed $100,000 of the amount specified in
Provision 1 for the Institute of Computer Technology may be
utilized to disseminate curriculum developed pursuant to Chapter
1516 of the Statutes of 1985.
6110-181-0001--For local assistance, Department of Education
(Proposition 98), for Program 20.10.025--Educational Technology .
. . 26,146,000
Provisions:
1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund for direct
disbursement by the State Department of Education for the purposes
of educational technology pursuant to Chapter 5 (commencing with
Section 51870) of Part 28 of the Education Code.
2. Of the funds appropriated by this item, $5,000,000 shall be for
the expansion of regional support centers, the telecommunications
staff development program, and information resources management.
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
6110-182-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.065--Environmental Education
Program . . . 481,000
1. Funds appropriated by this item shall be used for the purposes
of Chapter 4 (commencing with Section 8700) of Part 6 of the
Education Code.
6110-183-0890--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
36,844,000
Provisions:
1. Local educational education
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
pupils
. 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 education
agencies
of this policy, and (b) incorporate the policy into the
department's compliance review procedures.
6110-186-0001--For local assistance, Department of Education
(Proposition 98), Program 20.20.020.--Instructional Materials
Management and Distribution--Kindergarten, Grades 1 to 12,
inclusive . . . 163,398,000
Schedule:
(a) 20.20.020.001-Instructional Materials Management and
Distribution-Kindergarten, Grades 1 to 8, inclusive . . .
126,369,000
(b) 20.20.020.002-Instructional Materials Management and
Distribution-Grades 9 to 12, inclusive . . . 37,029,000
Provisions:
1. The funds appropriated in Schedule (a) are for transfer by the
Controller, in lieu of the appropriation
provided for by Section
60246 of the Education Code, to the State Instructional Materials
Fund, for allocation during the 1996-97 fiscal year for the
purchase of instructional materials for kindergarten and grades 1
to 8, inclusive, pursuant to Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of the Education Code. These funds
shall be transferred to the State Instructional Materials Fund by
the Controller in the amounts calculated by the State Department of
Education, and the remaining balance, if any, shall be transferred
to the State Instructional Materials Fund on June 30, 1997.
2. The funds appropriated in Schedule (b) are for transfer by the
Controller to the State Instructional Materials Fund, for
allocation during the 1996-97 fiscal year for the purchase of
instructional materials for grades 9 to 12, inclusive, pursuant to
Sections 60247 and 60248 of the Education Code. These funds shall
be transferred to the State Instructional Materials Fund by the
Controller in the amounts calculated by the State Department of
Education, and the remaining balance, if any, shall be transferred
to the State Instructional Materials Fund on June 30, 1997.
3. The funds appropriated by this item for the Instructional
Materials Management and Distribution Program shall be transferred
for direct disbursement by the State Department of Education from
the State Instructional Materials Fund.
4. Notwithstanding Part 33 (commencing with Section 60000) of the
Education Code, and pursuant to the August 27, 1991, decision of
the California Supreme Court in California Teachers' Association
vs. Riles, no part of the funds appropriated herein shall be used
to provide instructional materials for nonpublic schools or pupils.
5. No pupil textbooks shall be adopted by the State Board of
Education, and no funds shall be available to finance contracts for
textbooks, in which the royalty amount exceeds 55 percent of the
completed book bid, calculated as the total cost less sales tax
less all freight. Royalty amounts payable shall be adjusted in
subsequent years in conformance with the Consumer Price Index--All
Items, of the Bureau of Labor Statistics of the United States
Department of Labor, provided that this adjustment shall occur only
when the completed book bid is revised, pursuant to Sections 60201
and 60223 of the Education Code.
6. Notwithstanding any other provision of law, the funds
appropriated by this item and for any cost-of-living adjustment for
this program shall be the maximum amount allocated for the 1996-97
fiscal year for the purpose of Sections 60246 and 60247 of the
Education Code.
7. In the 1996-97 fiscal year, notwithstanding any other provision
of law, the entire amount of the allowances authorized by Section
60242 of the Education Code, and the apportionments made pursuant
to Section 60247 of the Education Code, shall be made in the form
of single payments to eligible school districts not later than
September 15, 1996.
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
133,257,000
Schedule:
(.5) 10.10.004.000--School Apportionments, for Regional
Occupational Centers/Programs, for transfer to Schedule (a) of Item
6110-105-001 . . . 8,137,000
(1) 10.10.011.003--School apportionments, for remedial summer
school programs, for transfer to Item 6110-104-0001 (a) . .
.
1,611,000
Schedule (a) of Item 6110-104-0001 . . .
1,560,000
(2) 10.10.011.004--School apportionments, for core academic summer
school programs, for transfer to Item 6110-104-0001 (b) . .
.
3,243,000
Schedule (b) of Item 6110-104-0001 . . .
3,268,000
(3) 10.10--School 10.10.011.005-- School
apportionments, Continuation Schools (Sec. 42243.7, Ed. C.) . . .
826,000
806,000
(3.5) 10.50.010.000--Adult Education, for transfer to Schedule (a)
of Item 6110-156-0001 . . . 14,049,000
(3.6) 10.50.010.002--Adult Education, Adults in Correctional
Facilities, for transfer to Item 6110-158-0001 . . . 460,000
(4) 10.60.050--Special Education Program for Exceptional Children,
for transfer to Schedule (a) of Item
6110-161-0001
(a) . . . 91,484,000
6110-161-0001 . . . 87,851,000
(5) 10.60.050.080--Early Education Program for Individuals with
Exceptional Needs, for transfer to Item 6110-161-0001 (b) .
.
. 1,724,000
Schedule (b) of Item 6110-161-0001 . . . 1,644,000
(6) 30.10--Child Development, for transfer to Item 6110-196-0001
. . . 15,722,000 15,752,000
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 3.21 percent of the
average
statewide unit rate.
2. Notwithstanding any other provision of law, the funds
appropriated by this item for school apportionments to continuation
schools shall be allocated on a dollar amount basis rather than as
a percentage increase. The dollar amount shall be equal to the
amount in Schedule (3), divided by the number of units of
continuation high school average daily attendance at the second
principal apportionment for the 1995-96 fiscal year.
6110-188-0001--For local assistance, Department of Education
(Proposition 98), Program 20.30.020, Stan-
20.30.020-
Stan- dardized 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 and Chapter 525 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.
6110-189-0001--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 52,593,000
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.
3. Of the funds appropriated by this item, $1,765,000 shall be
used to reimburse local mandated costs required by Chapter 974 of
the Statutes of 1995.
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.
20.60--Staff Development . . . 15,457,000
Schedule:
(a) 20.60.010.001-Administrator Training and Evaluation Program .
. . 4,278,000
(b) 20.60.050.002-Beginning Teacher Support and Assessment Study
. . . 7,743,000
(c) 20.60.070-Bilingual Teacher Training Program . . . 1,457,000
(d) 20.60.110-Reader Services for Blind Teachers (for transfer to
Reader Employment Fund) . . . 279,000
(e) 20.60.120-Regional Staff Development Programs . . . 1,700,000
Provisions:
1. With the exception of the funds appropriated in Schedule (d),
the funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, for direct
disbursement by the State Department of Education in lieu of the
amount that otherwise would be appropriated for staff development
pursuant to subdivision (a) of Section 74 of Chapter 894 of the
Statutes of 1977.
2. Notwithstanding any other provision of law, the funds
appropriated in Schedule (a) are the maximum amount allocated for
the 1996-97 fiscal year for the purposes of the administrator
training and evaluation program set forth in Article 3 (commencing
with Section 44681) of Chapter 3.1 of Part 25 of the Education
Code.
3. Notwithstanding any other provision of law, the funds
appropriated in Schedule (c) shall be the maximum amount allocated
for the 1996-97 fiscal year for the purposes of the bilingual
teacher training assistance program set forth in Article 4
(commencing with Section 52180) of Chapter 7 of Part 28 of the
Education Code.
4. The funds appropriated by Schedule (b) are for a beginning
teacher support program that is consistent with the most cost-
effective models identified pursuant to the evaluation performed
under Article 4.5 (commencing with Section 44279.2) of Chapter 2 of
Part 25 of the Education Code.
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.
6110-194-0001--For local assistance, Department of
Education--Staff Development . . . 2,249,000
Schedule:
(a) 20.60.010.001-Administrator Training and Evaluation Program .
. . 1,593,000
(b) 20.60.080-Exploratorium . . . 551,000
(c) 20.60.125-Geography Education Alliances . . . 105,000
Provisions:
1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, for direct
disbursement by the State Department of Education in lieu of the
amount that otherwise would be appropriated for staff development
pursuant to subdivision (a) of Section 74 of Chapter 894 of the
Statutes of 1977.
2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (a) of this item shall be the maximum
amount allocated for the 1996-97 fiscal year for the purposes of
the administrator training and evaluation program set forth in
Article 3 (commencing with Section 44681) of Chapter 3.1 of Part 25
of the Education Code.
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
501,175,000
Schedule:
(a) 30.10.010-Special Program, Child Development Preschool
Education . . . 108,582,000
114,160,000
(b) 30.10.020-Child Care Services . . . 382,593,000
387,015,000
(1) 30.10.020.001-Special Program, Child Development, General Child
Development Programs . . . 280,317,000
284,034,000
(2) 30.10.020.002-Special Program, Child Development, Campus
Children Center . . . 2,415,000
2,430,000
(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 8,563,000
(5) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 50,267,000
46,696,000
(6) 30.10.020.008-Special Program, Child Development, Resource and
Referral . . . 9,912,000
10,012,000
(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
21,183,000
(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
(dx) Reimbursements . . . -48,388,000
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, $3,334,000 is
for the purpose of enrollment growth in the state preschool program
and $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 These funds shall be allocated for
services
to children participating in the State Preschool program. Funds for
enrollment growth and annualized expansion shall not be
used for a cost-of-living adjustment for existing contracted
services.
(b) Of the funds appropriated by this item, $3,333,000 is for
the purpose of enrollment growth in the general child care program,
and $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 These funds shall be
allocated
for services to children participating in the General Child Care
program. Funds for enrollment growth and 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
ages 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.
(c) Of the funds appropriated by this item, $3,333,000 is for the
purpose of providing enrollment growth in the extended day care
program. Funds for enrollment growth shall not be used for a cost-
of-living adjustment for existing contracted services.
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
(a) $2,000,000 for accounts payable pursuant to paragraph (1) of
subdivision (b) of Section 8278 of the Education Code.
(b) $925,000 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)
(c) $3,117,336 for one-time-only direct services for school-aged
children.
(d) $543,664 for one-time-only funding for resource and referral
agencies.
(e) $600,000 for one-time-only planning and operational grants for
extended schoolday programs.
(f) $2,400,000 for instructional materials grants.
(g) $3,000,000 for facilities renovation and repair grants.
(h) $125,000 for the resource and referral network for
administration of Trustline.
(i) 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
6. Notwithstanding Section 8266.1 of the Education
Code,
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 Section 8266.1 , the
reimbursement
factor in subdivision (a) of this provision
Section
8266.1 shall be reduced to 50 percent and the reimbursement
factor in subdivision (d) of this provision
Section
8266.1 shall be increased to 150 percent. This provision
does not apply to the resource and referral programs, the
alternative payment programs, the state preschool programs, the
school-age community child care services, or the school-aged parent
and infant development programs.
7. Notwithstanding any other provision of law, alternative payment
child care systems shall be subject to the rates established in the
GAIN Regional Market Rate Survey
of
California child care and development providers 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
30.10.040.002--
Special Program Child Development, Child Care Block Grant, Direct
Services , payable from the Federal Trust Fund . . .
132,865,000 127,358,000
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)
this item
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
this item, $15,000,000 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. , and $6,200,000 from the same
source of funds shall be available for the following purposes:
(a) $2,700,000 for quality improvement activities.
(b) $3,000,000 for direct services in center-based programs.
(c) Up to $500,000 shall be available for the effort to provide
automation to child care and development agencies that contract
with the State Department of Education.
The Department of Finance may transfer up to $500,000 from this
item to Item 6110-001-0890, upon approval by the Department of
Information Technology and the Department of Finance, for the
performance of a feasibility study report. The Department of
Finance shall notify the Legislature pursuant to Section 28.00 of
this act prior to transferring funds from this item to Item
6110-001-0890
4. The State Department of Education, in identifying the family day
care providers to receive training as funded by this item, shall
include license-exempt providers of child care to families that are
supported by Aid to Families with Dependent Children.
6110-197-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.100 for transfer to the Department
of Education by executive order of the Department of Finance to
fund intersegmental programs . . . 2,501,000
Provisions:
1. The funds appropriated by this item shall be allocated for
participation in the Cal-SOAP program. The funds shall be allocated
to school districts in accordance with a plan developed by the
Student Aid Commission and approved by the Department of Finance.
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
62,543,000
Schedule:
(a) 30.20.010-Child Nutrition . . . 58,237,000
(b) 30.20.020-Pregnant/Lactating Minors . . . 2,306,000
(c) 30.20.030-Breakfast Startup Grants . . . 2,000,000
Provisions:
1. Notwithstanding any other provision of law, the amount
appropriated in this item Schedule (c)
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.
2. The funds appropriated in Schedule (a) are for child
nutrition programs pursuant to Section 41311 of the Education Code.
Claims for reimbursement of meals pursuant to this appropriation
shall be submitted by school districts not later than September 30,
1997, to be eligible for reimbursement.
3. Notwithstanding any other provision of law, except as provided
in this provision, funds appropriated by this item shall be
available for allocation in accordance with Section 49536 of the
Education Code, except that the allocation shall not be based on
all meals served, but on the number of meals that are served and
that qualify as free or reduced price meals in accordance with
Sections 49501, 49550, and 49552 of the Education Code.
4. Notwithstanding any other provision of law, funds appropriated
in Schedule (b) shall be available for allocation in accordance
with Section 49559 of the Education Code, except that, for each
pregnant or lactating student, the total reimbursement per day
shall not exceed one full supplement. These amounts shall be
increased as appropriate to reflect any cost-of-living increases
that may be provided.
6110-201-0890--For local assistance, Department of Education,
Program 30.20--Child Nutrition, payable from the Federal Trust Fund
. . . 941,176,000 987,460,000
Schedule:
(a) 30.20.010--Child Nutrition . . . 921,176,000
965,622,000
(b) 30.20.040--Summer Food Service Program . . . 20,000,000
21,838,000
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.
6110-203-0001--For local assistance, Department of Education
(Proposition 98), School-Based Management Program . . . 926,000
6110-206-0001--For local assistance, Department of Education
(Proposition 98), Program 10--Pregnant Minor Program, for transfer
to Section A of the State School Fund . . . 175,000
Provisions:
1. The funds appropriated by this item are for the support of a
three-county Pregnant Minor Program for pregnant minors in Sonoma,
Lake, and Mendocino counties. The per pupil allocation shall be at
the statewide average allowance for programs operated pursuant to
Section 2551.3 of the Education Code during the 1995-96 fiscal
year.
6110-209-0001--For local assistance, Department of Education
(Proposition 98), for transfer to the Controller for reimbursement
of claims received pursuant to Section 44944 of the Education Code,
Program 10.10--School Apportionments . . . 33,000
6110-224-0001--For local assistance, Department of Education
(Proposition 98) . . . 65,312,000
Schedule:
(a) 10.10.950.001--School Apportionments: Year-Round School
Implementation Grant Program . . . 1,122,000
(b) 10.10.950.002--School Apportionments: Year-Round School
Operation Grants . . . 64,190,000
Provisions:
1. The funds appropriated in Schedule (a) of this item shall be
allocated as year-round school implementation grants pursuant to
Section 42262 of the Education Code.
2. Applications for year-round school grants pursuant to Sections
42262 and 42263 of the Education Code shall be received by the
Superintendent of Public Instruction no later than August 1 of the
year for which payment is sought; applications received after that
date shall not be processed. In the event that the funds available
for the 1996-97 fiscal year are insufficient to pay fully all
grants pursuant to Sections 42262 and 42263 of the Education Code,
the Superintendent of Public Instruction shall, at that time,
provide all approved claims with a prorated share of the funds made
available through this act.
3. If a school district receives state reimbursement that is
attributable specifically to the cost of operating schools on a
year-round basis pursuant to a court-ordered or voluntary
desegregation program, the district shall be eligible for any
portion of the allowances for year-round school grants pursuant to
Sections 42262 and 42263 of the Education Code for the 1996-97
fiscal year, but only to the extent that the district incurs costs
in the 1996-97 fiscal year specifically attributed to operating
schools on a year-round basis, as audited and approved by the
Controller, that exceed claims submitted for state reimbursement
and deemed by the Controller to be allowable costs for that year-
round operation pursuant to Sections 42243.6 and 42249 of the
Education Code for the 1996-97 fiscal year. Funds may be
distributed during the 1996-97 fiscal year pursuant to this
provision. However, it is the intent of the Legislature that the
Controller shall audit, and may make adjustments to, the funds
distributed under this item in future years.
4. The reduction of the maximum allowable building area for each
applicant school district pursuant to Section 17746.8 of the
Education Code shall be a permanent reduction to the district's
eligibility for funding under Chapter 22 (commencing with Section
17700) of Part 10 of the Education Code. To the extent feasible,
the reduction shall be applied to district projects that represent
the same grade levels of the pupils for which the district is
claiming funding pursuant to Section 42263 of the Education Code.
5. For the purpose of subdivision (e) of Section 42263 of the
Education Code, the year-round education calculation of cost
avoided per pupil shall be the same in the 1996-97 fiscal year as
it was in the 1995-96 fiscal year.
6110-226-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60--School/Law Enforcement Partnership
Programs . . . 2,202,000 4,481,000
Schedule:
(a) 20.60.020.001-Partnership Minigrants/Safe School Planning . .
. 968,000 3,501,000
(b) 20.60.020.012-Conflict Resolution . . . 434,000
280,000
(c) 20.60.020.013-School Community Violence Prevention . . .
800,000 700,000
Provisions:
1. The amount in Schedule (a) includes Supplemental Grant funds
which that have been designated by school
districts
for this purpose pursuant to Section 17 of Chapter 308 of the
Statutes of 1995.
6110-228-0001--For local assistance, Department of Education,
Staff Development Days . . . 202,000,000
Provisions:
1. The funds appropriated in this item are for allocation pursuant
to legislation enacted during the 1995-96 Regular Session of the
Legislature regarding staff development days.
6110-229-0001--For local assistance, Department of Education,
Equalization for Educational Quality Improvement Grants . . .
20,000,000
Provisions:
1. The funds appropriated in this item are for allocation pursuant
to an equalization formula to be established in legislation enacted
during the 1995-96 Regular Session.
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.
6110-234-0001--For local assistance, Department of Education
(Proposition 98), Class Size Reduction . . . 238,000,000
Provisions:
1. Funds in this item are for appropriation pursuant to a Class
Size Reduction Program to be established in legislation enacted
during the 1995-96 Regular Session.
6110-235-0001--For local assistance, Department of Education
(Proposition 98), Educational Quality Improvement Grants, Part A
. . . 544,266,000
Provisions:
1. The funds appropriated by this item shall be apportioned as
directed by legislation to be enacted in the 1995-96 Regular
Session.
6110-236-0001--For local assistance, Department of Education
(Proposition 98), Educational Quality Improvement Grants, Part B
. . . 92,931,000
Schedule:
(a) 20.60.050.001--Mentor Teacher Program . . . 76,522,000
(b) 20.60.050.004--School Development Plans and Resource Consortia
. . . 16,409,000
Provisions:
1. Notwithstanding any other provision of law, the amount
appropriated in Schedule (a) shall be the maximum amount allocated
for the purposes of the California Mentor Teacher Program set forth
in Article 4 (commencing with Section 44490) of Chapter 3 of Part
25 of the Education Code.
6110-237-0001--For local assistance, Department of Education, Low-
Performing Pupils . . . 30,000,000
Provisions:
1. The funds appropriated in this item are for appropriation
pursuant to legislation to be enacted in the 1995-96 Regular
Session.
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
111,992,000
Schedule:
(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 2,572,000
4,072,000
(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 4,545,000
(4) 98.01.049.883-Teacher Evaluators (Ch. 498, Stats. 1983) . . .
11,496,000 8,496,000
(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 2,616,000
(10) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) .
. . 28,119,000 29,619,000
(11) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)
. . . 50,000 125,000
(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 1,472,000
(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 1,132,000
(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;
of $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
(3) The unencumbered balance as of June 30, 1996, of amounts
appropriated in the following items for child development or child
care services, which are unencumbered amounts, as certified by the
Department of Education, due to the abatement of expenditure
because of a reimbursement received under the Title IV-A program,
are reappropriated to Item 6110-196-0001 of this act for the
purpose of expansion of the IV-A AFDC program.
(a) Item 6110-196-001, Budget Act of 1995.
(b) Item 6110-230-001, Budget Act of 1994.
(c) Item 6110-230-001, Budget Act of 1993.
(d) Item 6110-196-001, Budget Act of 1993.
(4) The sum of $750,000 is reappropriated from the unencumbered
balances of Provision 2 of Item 6110-107-001 of the Budget Act of
1994 and Schedule (c) of Item 6110-107-001 of the Budget Act of
1995, for staff development purposes as provided by Schedule (c) of
Item 6110-107-0001 of this act.
(5) $1,670,000 of the amount appropriated in the following item
shall be for the Elementary and Secondary Education Act (ESEA) -
Title 1 grant program in the 1996-97 fiscal year.
(a) Item 6110-136-890, Budget Act of 1994.
6115-001-0001--For support of the Commission for the Establishment
of Academic Content and Performance Standards . . . 625,000
6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board . . .
12,874,000
12,910,000
Schedule:
(a) 10-State Library Services . . . 12,713,000
12,799,000
(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
-302,000
(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
14,938,000
Schedule:
(a) 20.10--California Literacy Campaign . . . 2,890,000
3,890,000
(b) 20.20--Families for Literacy Program . . . 576,000
1,076,000
(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 20,870,000
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
11,275,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
11,681,000 11,275,000
(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,
increased revenues, or unanticipated costs of litigation,
subject to approval of the Department of Finance and
notification , 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 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.
3. The Department of Finance may make a loan from the General
Fund to the Teacher Credentials Fund for the purpose of providing
funding in the event that the reserves in the Teacher Credentials
Fund are depleted. Terms and conditions of repayment of any loan
made pursuant to this provision shall be determined by the Director
of Finance. Interest shall be charged on the loan pursuant to
Section 16314 of the Government 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 Controller . . .
2,200,000
350,000
Schedule:
(1) 98.01.137.687--Credential Monitoring (Ch. 1376, Stats. 1987)
. . . 2,200,000 350,000
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 1,927,350,000
Schedule:
(a) Support . . . 1,819,104,000
1,834,119,000
(b) Charles R. Drew Medical Program . . . 7,067,000
9,067,000
(c) Podiatry Program . . . 857,000
(d) Mathematics, Engineering and Science Achievement (MESA) . . .
1,803,000 3,553,000
(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
(i) Subject Matter Projects and International Studies Project
. . . 12,155,000
(j) San Diego Supercomputer Center . . . 1,000,000
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.
11. Of the funds appropriated in Schedule (i), $11,191,000 is
for subject matter projects pursuant to Article 1 (commencing with
Section 99200) of Chapter 5 of Part 65 of the Education Code, and
$964,000 is for the international studies project.
12. Of the funds appropriated in Schedule (j), $1,000,000 is for
the support and operations of a San Diego Supercomputer Center.
6440-001-0007--For support of University of California, payable
from the Breast Cancer Research Account . . . 14,706,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated by this item shall be available for expenditure
until June 30, 2001.
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 42,900,000
Provisions:
1. Of the funds appropriated by this item, $60,422,000 is to be
allocated primarily for applied research regarding tobacco use,
with an emphasis on youth and young adults. In addition, prior to
its use of this $60,422,000, the university shall prepare a
research program expenditure plan and present the plan to the
Tobacco Education Research Oversity Committee for review, public
hearing, and approval.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated by this item shall be available for expenditure
until June 30, 2001.
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 91,425,000
6440-301-0658--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of 1996
. . . 140,353,000 144,885,000
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
and Safety Facility--Working drawings and
construction . . . 8,484,000
(3) 99.01.155-Doe Library Seismic Corrections, Step 3--
Construction . . . 3,876,000
Step 3--Working drawings and construction . . .
4,117,000
(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
Facility--Working drawings and construction . .
.
1,089,000
(6) 99.01.170-Seismic Safety Corrections, Graduate School of Public
Policy--Construction . . . 1,675,000
Policy--Working drawings and construction . . .
1,775,000
(7) 99.01.175-Seismic Safety Corrections, San Pablo Services
Facility --Construction . . . 3,101,000
--Working drawings and con struction . . .
3,301,000
Davis Campus:
(8) 99.03.155-Campus Wastewater Treatment
Plant--Construction
. . . 15,332,000
Treatment Plant--Working drawings and
construction
. . . 16,174,000
(8.5) 99.03.150-School of Veterinary Medicine--Pre-design study .
. . 150,000
Irvine Campus:
(9) 99.09.100-Social Sciences Unit 2--Equipment . . . 2,047,000
(10) 99.09.230-UCIMC Academic Laboratory Seismic Replacement Fa
cility--Construction . . . 18,900,000
cility--Working drawings and construction . . .
19,200,000
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
Correction--Working drawings and construction .
. .
2,579,000
(14) 99.04.150-Slichter Hall Seismic
Correction--Construction
. . . 3,135,000
Correction--Working drawings and construction .
. .
3,320,000
Riverside Campus:
(15) 99.05.085-Public Safety Building Seismic Replacement--
Construction and Equipment . . . 1,679,000
(16) 99.05.090-Geology Building Seis mic
Upgrade--Construction
. . . 814,000
mic Upgrade--Working draw ings and construction .
.
. 864,000
(17) 99.05.095-Physics Building Seis mic
Upgrade--Construction
. . . 830,000
mic Upgrade--Working draw ings and construction .
.
. 887,000
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
--Working drawings and con struction . . .
16,370,000
(21) 99.06.185-York Hall Improvements--Construction
. .
. 4,413,000
San Francisco Campus:
(22) 99.02.100-Medical Sciences Building Safety and Utility
Improve ments, Phase 1--Construction . . . 12,691,000
ments, Phase I--Working draw ings and construction
.
. . 13,313,000
(23) 99.02.105-Oyster Point Seismic
Improvements--Construction
. . . 985,000
Improvements--Working draw ings and construction
. .
. 1,033,000
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
Seismic Corrections--Working drawings and
construction . . . 1,310,000
(28) 99.08.085-Engineering 1 Seismic
Corrections--Construction
. . . 5,144,000
Corrections--Working drawings and construction .
.
. 5,450,000
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 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 12,280,000
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
. . . 709,000 693,000
Schedule:
(1) 60.10.001-198-McAllister Street Building-Renovation--
Preliminary Plans and Working Drawings . . . 709,000
693,000
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 1,723,784,000
Schedule:
(a) Support . . . 2,391,591,000
2,407,010,000
(ax) Bilingual Teacher Recruitment . . . 2,000,000
(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 %
percent 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.
7. Of the funds appropriated by this item, $300,000 is for one-time
expenditures for polytechnic instruction at California Polytechnic
State University, San Luis Obispo. The use of these funds is
contingent upon the adoption of the "Cal Poly Plan" by the Board
of Trustees of the California State University.
8. Of the funds appropriated by this item, $17,100,000 is provided
in augmentation of the base budget of the California State
University for facility (building and utilities) maintenance and
repairs. Accordingly, including the amount proposed in the
Governor's Budget, a total of $41,754,000 is budgeted for facility
maintenance and repairs in the 1996-97 fiscal year. The Chancellor
of the California State University shall report to the Joint
Legislative Budget Committee on the actual expenditures of the
California State University for facility maintenance and repairs,
and shall either certify that these expenditures in the 1996-97
fiscal year totaled at least $58,854,000 or explain why attaining
this expenditure level was not possible. In making the
certification required by this provision, the Chancellor shall not
count expenditures for deferred maintenance from any appropriations
for capital outlay.
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 59,738,000
6610-301-0658--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of 1996
. . . 150,000,000
Schedule:
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 Capi tal Outlay Bond Fund
of
1992.
tal Outlay Bond Fund of 1992 . . . 746,000
Schedule:
California State University, Long Beach
(1) 06.71.084-Dance Facility/Auditorium--Construction . . .
746,000
Provisions:
1. Identified savings in funds encumbered from this General
Obligation 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
10,115,000
Schedule:
(a) 10-Apportionments . . . 1,039,000
1,054,000
(b) 20-Special Services and Operations . . . 12,128,000
13,631,000
(c) 30.01-Administration . . . 4,141,000
4,360,000
(d) 30.02-Administration--Distri-buted . . . -4,141,000
(e) Reimbursements . . . -4,215,000
-4,789,000
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.
2. Of the funds appropriated in Schedule (e), $240,000 shall be
available for expenditure only after the Chancellor of the
California Community Colleges certifies to the Department of
Finance that a sufficient number of community college districts
have entered into service agreements with the Chancellor's Office
to offset fully the estimated cost of $240,000 for preparing
information to meet the applicable requirement of the federal
Student Right to Know Act.
3. Of the funds appropriated in Schedule (b), $250,000 shall be
available only for the purpose of transferring to the Chancellor's
Office statewide administration and oversight of the California
Community Colleges Economic Development Program, currently
conducted at State Center Community College District. In connection
with that transfer, the Chancellor's Office shall perform
administrative functions including, but not limited to, the
following:
(a) Logistical support/statewide administration.
(b) Technical assistance.
(c) Marketing responsibility.
(d) Statewide telecommunications services.
(e) Information and referral systems.
(f) Private sector linkages to all California Community College
economic development activities.
In overseeing administrative functions for this program, the
Chancellor's Office shall maintain central direction and
responsibility for the program. The Chancellor's Office shall
establish controls to avoid any violation of state laws and
regulations governing procurement, travel, hiring, and appropriate
use of fiscal agents.
As of June 30, 1997, local assistance funds within the California
Community Colleges Economic Development Program that have not been
expended, as of the grant or contract period specified for the
expenditure of those funds, shall be returned to the Board of
Governors of the California Community Colleges.
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
1,569,699,000
Schedule:
(a) 10.10.010-Apportionments . . . 1,212,615,000
1,255,033,000
(b) 10.10.020-Basic Skills, GAIN, Apprenticeship . . .
34,963,000 34,955,000
(c) 20.10.005-Student Financial Aid Administration . . .
6,813,000 6,844,000
(d) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 45,355,000
58,850,618
(e) 20.10.020-Disabled Students . . . 37,625,000
39,993,447
(f) 20.10.070-Matriculation . . . 44,967,000
47,802,935
(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
(p) 20.40.035-Instructional Equipment and Library materials--
Replacement . . . 15,000,000
(q) 10.10.030-Growth for Apportionment . . . 37,904,000
(r) 20.40.025-Schedule Maintenance /Special Repairs . . .
39,000,000
(s) 20.20.050-Part-Time Faculty-- Health Insurance . . . 500,000
(t) 20.20.060-Health Services Fee Waiver Backfill . . . 6,400,000
Provisions:
1. The funds appropriated in Schedules (a), (b), (c), (d), (e),
(f), (h), (i), and (k) (k), (p), and (q)
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
$19,866,000 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
work force 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 $7,089,000 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
$51,387,000 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 $6,520,000 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 $619,285 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
$1,392,596
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.
13. Notwithstanding any other provision of law, of the funds
appropriated in Schedule (a), $15,000,000 shall be allocated only
to fund additional full-time equivalent students (FTES) in new
community college centers opened since the 1991-92 fiscal year;
$24,000,000 shall be allocated only to fund FTES in new facilities
constructed on existing community college campuses since the
1991-92 fiscal year; and $8,000,000 shall be allocated only to fund
maintenance and operations costs for new facilities and centers
constructed since the 1991-92 fiscal year as determined by the
Chancellor of the California Community Colleges. The Chancellor
shall distribute the respective FTES growth for new centers, and
for new facilities on existing campuses, in proportion to the
increased FTES capacity of the respective new instructional centers
or new facilities on existing campuses, less any FTES growth for
these facilities that previously may have been funded specifically
for those facilities. The Chancellor shall distribute the
maintenance and operations funds for new facilities and centers in
proportion to the square footage required to be maintained for the
new facilities and centers. The allocations made by the Chancellor
pursuant to this provision shall be supplemental to any other
growth allocation made from funds appropriated by this act pursuant
to regulation, and shall not supplant those 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.
14. The funds appropriated in Schedule (p) are available for the
purpose of providing community college districts with funds to
replace high priority instructional equipment and to purchase
library materials. The Chancellor of the California Community
Colleges shall allocate these funds on the basis that, for every $3
of funds allocated from Schedule (p), the recipient district shall
provide $1 in matching funds. These funds shall not be used for
personal services costs or operating expense.
15. Of the funds appropriated in Schedule (r), $39,000,000 shall be
distributed by the Chancellor of the California Community Colleges
to community college districts on a project-by-project basis based
on priority of need for the project. As a condition of receiving
these funds, a district shall provide to the Chancellor a
resolution from the district governing board indicating that it
will increase its operations and maintenance spending from 1995-96
fiscal year actual levels by the amount of the allocation plus an
amount to be provided from district discretionary funds equivalent
to $1 for each $3.50 of state funds. The Chancellor may waive the
matching requirement, case-by-case, based upon a review of a
district's financial condition. The question of whether a district
has complied with its resolution shall be reviewed under the annual
audit of that district.
16. Notwithstanding any other provision of law, the funds
appropriated in Schedule (q) shall be allocated for growth in FTES,
on a district-by-district basis, as determined by the Chancellor of
the California Community Colleges.
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
35,880,000
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 19,875,000
(d) 20.30.031-Vocational Education Allocations . . .
27,468,000 28,527,000
(e) 20.30.060-Job Training Partnership Act . . . 2,337,000
(f) Reimbursements . . . -56,754,000
-59,157,000
Provisions:
1. The amounts amount appropriated in
Schedules (c), (d) and Schedule (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, Board of Governors of the
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
Controller . . . 1,653,000
Schedule:
(1) 98.01.000.184--Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.)
. . . 1,603,000 1,653,000
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 adjustme nts 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
142,091,000
Schedule:
Systemwide
(1) 40.01.001-Seismic Retrofit Study --Preliminary plans . . .
2,006,000 900,000
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--
Prelimi nary plans and working drawings . . . 294,000
nary plans, working drawings, and construction .
.
. 3,819,000
(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
Building (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--Pre
liminary plans and working drawings . . . 139,000
liminary plans, working drawings, and construction .
.
. 2,075,000
(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)--Prelimi
nary plans and working drawings . . . 117,000
nary plans, working drawings, and construction . . .
1,845,000
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
4,535,000
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
--Construction and equipment . . . 1,369,000
(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 . . .
483,000 752,000
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
(37.5) 40.26.604-Lecture/Laboratory Building, Phase I--
Equipment . . . 690,000
Los Angeles Valley College
(38) 40.26.801-Ventilation System-Preliminary plans and working
drawings . . . 156,000
283,000
(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
drawings, construction, and equipment . . .
850,000
Merced Community College District
Merced College
(43) 40.30.106-Infrastructure Corrections--Construction . . .
5,747,000
(44) 40.30.112-Communications Build ing
Renovation--Construction
. . . 952,000
ing Renovation--Construction and equipment . .
.
1,065,000
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
8,287,000
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 6,213,000
(49) 40.39.111-Physical Education Facilities (Health and Safety) --
Construction . . . 14,594,000
14,661,000
(50) 40.39.113-Physical Education and Maintenance Facilities,
Secondary Effects--Preliminary plans and working drawings .
.
. 384,000
plans, working drawings, and construction . . .
6,020,000
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
construction, and equipment . . . 678,000
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
Riverside Community College District
Moreno Valley Center
(56.2) 40.44.206-Phase II, Secondary Effects--Preliminary plans,
working drawings, and construction . . . 1,730,000
Norco Center
(56.4) 40.44.306-Phase II, Secondary Effects--Preliminary plans,
working drawings, and construction . . . 1,445,000
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
795,000
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
85,000
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
plans, working drawings, and construction . . .
1,696,000
6870-491--Reappropriation (Proposition (98), Board of Governors
of the California Community Colleges. The amount of $299,000 is
hereby reappropriated from Schedule (k) of Item 6870-101-001 of the
Budget Act of 1994 related to the Economic Development Program.
These funds shall be used to conduct human resource need
assessments and to develop business resource, assistance, and
innovation network plans for each region that serve as a basis for
the review and update of the Economic Development strategic plan
pursuant to Chapter 805 of the Statutes of 1994.
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 6,245,000
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
9,035,000
(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 . . .
245,855,000 260,721,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 259,418,000
269,418,000
(b) Reimbursements . . . -3,532,000
(c) Amount payable from the Federal Trust Fund (Item 7980-101-0890)
. . . -10,031,000
-5,165,000
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.
6. Notwithstanding Provision 2 or 3 of this item or any other
provision of law, of the amount appropriated by this item,
$10,000,000 shall be made available to increase the award level of
new Cal Grant awards in the A and B programs for students attending
private institutions, and $10,000,000 shall be made available to
increase the number of new Cal Grant awards, with the allocation of
those new Cal Grant awards among the Cal Grant programs to be
determined by the Student Aid Commission.
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 5,165,000
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 3,187,800
Schedule:
(a) 20.01-Administration . . . 2,296,000
2,046,800
(b) 20.02-Distributed Administration . . . -2,296,000
(c) 50-Criminal Justice Projects . . . 9,137,000
9,123,000
(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
-3,693,000
Provisions:
1. It is the intent of the Legislature that the Office of Criminal
Justice Planning shall report to the Legislature on January 10,
1997, or no later than 60 days after enactment of any federal
appropriations providing state support under the Violent Crime
Control and Law Enforcement Act of 1994, or any revisions thereof,
on the amount of federal funds that will be available to the state
under that federal law. The Office of Criminal Justice Planning
shall work with all other affected state agencies to develop a
report specifying: (a) the program purposes for which the
Governor's budget for the 1997-98 fiscal year proposes to make
appropriations from those federal funds; (b) the state agencies
that have applied or intend to apply for federal funding; and (c)
the extent to which state funds in the 1996-97 fiscal year and
subsequent fiscal years would be affected by applying for federal
funds, by, for example, providing a state match of funds or
requiring state funding when federal grant funding has been
depleted or discontinued.
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 3,693,000
8100-101-0001--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects . . .
27,149,000
24,999,000
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 4,631,000
(g) 50.20.351-Homeless Youth Project . . . 883,000
(h) 50.30.512-California Career Criminal Prosecution Program, to be
allocated pursuant to Chapter 2.3 (commencing with Section 999b)
of Title 6 of Part 2 of the Penal Code . . . 3,987,000
(i) 50.30.513-Major Narcotic Vendors Prosecution Program . . .
2,641,000
(j) 50.30.515-Vertical Prosecution of Statutory Rape . . .
2,400,000
(k) 50.30.521-Child Sexual Assault Prosecution Program . . .
1,304,000
(kx) 50.30.522-Evidentiary Medical Training . . . 700,000
(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
(tx) 50.30.700-Special Projects: Public Safety . . . 50,000
(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
74,623,000
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
4,062,000
(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
11,875,400
(c) 30-Peace Officer Training . . . 88,000
(d) 40.01-Administration . . . 3,799,000
(e) 40.02-Distributed Administration . . . -3,799,000
(ex) Amount payable from the General Fund (Item 8120-011-001)
. . . -1,556,400
(f) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -4,100,000
8120-011-0001--For support of Commission on Peace Officer
Standards and Training, for payment to Item 8120-001-0268 . . .
1,556,400
Provisions:
1. Of the funds appropriated in this item, $1,556,400 is for the
implementation of the "Tools for Tolerance" training program for
law enforcement personnel operated by the Simon Wiesenthal Center-
Museum for Tolerance. The Commission on Peace Officer Standards and
Training shall make reimbursement payments for this program only
with regard to those individuals who, prior to commencing the
training, have completed cultural tolerance and sensitivity
coursework certified by the commission as part of the Basic
Officer's Course Certificate.
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.
8120-101-001--For local assistance, Commission on Peace Officer
Standards and Training, Program 30 . . . 443,600
Provisions:
1. Funds appropriated by this item are to be used for the
implementation of the "Tools for Tolerance" training program for
law enforcement personnel operated by the Simon Wiesenthal Center-
Museum for Tolerance. The Commission on Peace Officer Standards and
Training shall limit eligibility for reimbursement for this program
to those individuals that have already completed cultural tolerance
and sensitivity coursework certified by the commission as part of
the Basic Officer's Course Certificate.
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
4,300,000
Provisions:
1. This item is for payment to counties for costs of homicide
trials pursuant to Government Code Sections 15201 to 15203,
inclusive, Sections 15201 to 15203, inclusive, of the
Government Code, provided that expenditures made under this
item shall be charged to the fiscal year in which the warrant is
issued by the State Controller.
2. The State Controller shall reimburse counties
for
reasonable and necessary expenses incurred pursuant to
Government Code Section 15202 Section 15202 of the
Government Code except that reimbursements to a county shall
not exceed: (a) for attorney services, an hourly rate equal to that
county's average hourly cost for public defenders, the hourly rate
paid to appointed counsel, or the hourly rate charged state
agencies by the Attorney General for attorney services, whichever
rate is less; (b) for investigators, an hourly rate equal to that
county's average hourly cost for county-employed investigators or
the hourly rate charged state agencies by the Attorney General for
investigators, whichever rate is less; and (c) for expert
witnesses, the hourly rate that the county generally pays for these
services.
8260-001-0001--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
. . . 118,134,000 115,558,000
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
88,390,000
(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
58,398,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and Adjudication
. . . 26,541,000 26,767,000
(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 2,902,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
23,632,000
(11) 94.01-Administration . . . 16,756,000
16,288,000
(12) 94.02-Distributed Administration . . . -16,756,000
(13) Reimbursements . . . -5,793,000
-6,762,000
(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
-1,746,000
(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096) . . . -7,954,000
-6,011,000
(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
-17,085,000
(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
Provisions:
1. Of the amount appropriated for the Targeted Industries
Partnership Program (TIPP), $500,000 shall be directed to
mitigating labor law violations in the garment industry, including
inspections, education, and outreach for the TIPP.
The Department of Industrial Relations shall report to the Joint
Legislative Budget Committee and to the fiscal committees of each
house of the Legislature no later than January 1, 1997, on the
results of the TIPP, including the amount of penalty collection,
outcomes of criminal prosecutions, back wages recovered and
returned to workers, and survey data or other evidence indicating
trends in the incidence and severity of labor law violations. The
report also shall include a report on the status of the centralized
case management system project.
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 1,746,000
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
6,011,000
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
17,085,000
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
6,707,000
(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 47,615,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 68,671,000 55,012,000
(b) 21-Marketing, Commodities, and Agricultural Services . . .
19,256,000 18,212,000
(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
-8,957,000
(g) Amount payable from the Agriculture Fund (Item 8570-001-0111)
. . . -14,101,000 -10,987,000
(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
-4,469,000
(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 10,987,000
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 4,469,000
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.
8570-002-0001--For support of Department of Food and
Agriculture, Program 11, for sterile medfly release program in the
Los Angeles Basin . . . 7,687,000
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
8570-013-0192--For transfer by the State Controller from the
Satellite Wagering Account to the General Fund . . . (1,000)
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 . . . 595,000 210,000
Schedule:
(1) 90.80.010-Relocation-Truckee Agriculture Inspection Station--
Preliminary Plans and Working Drawings . . . 485,000
Study . . . 100,000
(2) 90.90.010-Minor Projects . . . 110,000
8570-301-0601--For Capital Outlay capital
outlay
, Department of Food and Agriculture, payable from the Agriculture
Building Fund . . . 441,000
Schedule:
(1) 90.47.040-Passenger Elevator Modernization--Preliminary
Plans, Working Drawings and Construction 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) subdivision (c) of Section 224 of
the
Food and Agricultural Code , after allocation in accordance
with Budget Act Section Item 8570-401
and
Section 8570-001-001 Provisions 1 and 2 Provisions 1
and
2 of Item 8570-001-0001 , 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 item
shall
not be effective if a later enacted statute amends Food and
Agricultural Code Section 224(c) subdivision (d) of
Section 224 of the Food and Agricultural Code .
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
2,403,000
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
57,737,000
(b) 300000-Operating Expenses and Equipment . . .
21,400,000
21,978,000
(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 -2,403,000
(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
Provisions:
1. Of the funds appropriated in this item, up to $463,000 shall be
available on a one-time basis for temporary help for trucking
regulation. Notwithstanding subdivision (c) of Section 6.50 of this
act, written notification to the Chairperson of the Joint
Legislative Budget Committee shall be provided no later than 30
days prior to any category transfer for temporary help requirements
for trucking regulation in excess of $463,000, resulting from
additional attrition in the Safety and Enforcement Division.
2. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those expenses
that the commission deems necessary to assist in its consideration
of the proposed merger.
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
Provisions:
1. Of the funds appropriated in this item for the payment of
special elections costs pursuant to Chapter 39 of the Statutes of
1993, the Board of Control shall ensure that payments to counties
are made in the order of which counties provide complete
documentation.
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
1,421,000
Schedule:
(a) 10-Council of State Governments . . . 151,000
302,000
(b) 20-National Conference of State Legislatures . . .
148,000
296,000
(c) 30-Western States Legislative Forestry Task Force . . .
11,000 22,000
(d) 35-Pacific Fisheries Legislative Task Force . . .
11,000
22,000
(e) 40-Governmental Accounting Standards Board . . . 35,000
69,000
(f) 50-State and Local Legal Center . . . 4,000
8,000
(g) 60-National Governors' Association . . . 70,000
140,000
(h) 70-Council of State Policy and Planning Agencies . . .
7,000 13,000
(i) 80-Coastal States' Organization . . . 5,000
11,000
(j) 90-Western Governors' Association . . . 15,000
30,000
(k) 91-National Center for State Courts . . . 127,000
254,000
(l) 92-Western Interstate Commission for Higher Education . . .
79,000
(m) 93-Education Commission of the States . . . 100,000
(n) 94-For the Sake of Salmon . . . 75,000
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
. . . 443,000 563,000
Schedule:
(a) 10-Law Revision Commission . . . 443,000
563,000
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.
3. The Department of Finance shall present to the Legislature a
performance review report relating to the Department of Corrections
on or before June 10, 1996. If the report is not presented to the
Legislature by June 10, 1996, the funds appropriated by this item
for the support of the Performance Review Unit shall be reduced by
five hundred one thousand dollars ($501,000) and 7 positions (6.7
personnel years).
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: 70.90.030-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
51,789,000
(b) Reimbursements . . . -17,925,000
-17,641,000
(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.
4. Of the funds appropriated in Schedule (c), up to $500,000
shall be made available for special projects that provide a direct
benefit to the members of the Veterans' Home of California,
including the maintenance of facilities used by members of the
public.
8960-011-0890--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
(3) 80.20.265-Yountville: Lincoln Theater asbestos abatement
and seismic improvements-Preliminary plans, Working drawings, and
construction . . . 284,000
Provisions:
1. The funds appropriated in Schedule (3) for repairs on Lincoln
Theater are available for expenditure only if the Friends of
Lincoln Theater, a nonprofit entity, provides, at a minimum, an
equal amount of funds for additional repairs on the theater.
2. Any unexpended capital outlay funds in Schedule (3) may be used
for other special projects, including noncapital outlay projects,
as provided in Provision 4 of Item 8960-011-0001.
8965-001-0001--For support of Veterans' Home of California-Barstow
. . . 10,901,000 9,934,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 17,121,000
16,154,000
(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
8965-490--Veterans' Home of California-Barstow. 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 encumbrance and expenditure until June
30, 1997:
001--General Fund
(1) Item 8965-001-001, Budget Act of 1995 . . . 967,000
9100-101-0001--For local assistance, Tax Relief . . .
461,123,000 985,628,000
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
397,217,000
(e) 60-Subventions for Open Space . . . 36,000,000
(ex) 80-Renters' Tax Relief . . . 520,000,000
(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, as set forth in 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, as set forth in 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, as set forth in 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
that 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
20,000,000
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 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
267,991,000
Schedule:
(a) Health benefit premiums . . . 248,946,000
238,257,000
(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 annu itants shall be
$151 for a single enrollee, $287 for itants shall be
$148
for a single enrollee, $282 for an enrollee and one
dependent, and $369 $362 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
these records, appropriations made in this act for
Item Organization Code 9670 (Equity Claims of
Board
of Control and Settlements and Judgments by Department of Justice)
are to be recorded under Organization Code 9671 (Equity
Claims of Board of Control) and Organization Code 9672
(Settlements and Judgments by Department of Justice).
9800-001-0001--For Augmentation for Employee Compensation . . .
0 192,000,000
Schedule:
(a) 10.01--Civil Service Employees --Represented . . . 148,000,000
(b) 10.02--Civil Service Employees --Non-represented . . .
31,000,000
(c) 10.03--Exempt/Excluded and Other Employees . . . 11,080,000
(d) 10.05--Judiciary . . . 1,920,000
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.
2. The maximum transfer amounts specified in subdivision (b) of
Section 6.50 of this act shall not apply to this item.
3. The funds appropriated in Schedules (a) to (d), inclusive, are
for compensation increases and increases in benefits related
thereto, to be allocated by the Department of Finance to the
several state offices, departments, boards, bureaus, commissions,
and other state agencies, in augmentation of their respective
appropriations or allocations for support or for other purposes, in
such amounts as will make sufficient money available for each state
officer or employee in the state service, whose compensation, or
portion thereof, is chargeable to the General Fund, and each
officer or employee of either house of the Legislature or joint
committee thereof, to receive any such increases provided on or
after July 1, 1996, by the Department of Personnel Administration.
4. Funds appropriated in Schedules (a) and (b) for employee
compensation increases are to be allocated by executive order of
the Department of Finance to the several state offices, in
accordance with approved memoranda of understanding, or, for
employees excluded from collective bargaining, in accordance with
salary and benefit schedules established by the Department of
Personnel Administration in accordance with Section 19826 of the
Government Code.
9800-001-0494--For Augmentation for Employee Compensation, payable
from other unallocated special funds . . . 0
132,000,000
Schedule:
(a) 10.01--Civil Service Employees --Represented . . . 106,000,000
(b) 10.02--Civil Service Employees --Non-represented . . .
23,000,000
(c) 10.03--Exempt/Excluded and Other Employees . . . 3,000,000
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.
2. The maximum transfer amounts specified in subdivision (b) of
Section 6.50 of this act shall not apply to this item.
3. The funds appropriated in Schedules (a) to (c), inclusive, are
for compensation increases, increases in benefits related thereto,
and other benefits, to be allocated by the Department of Finance to
the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support or for other
purposes in such amounts as will make sufficient money available
for each state officer or employee in the state service, whose
compensation, or portion thereof, is chargeable to the General
Fund, and each officer or employee of either house of the
Legislature or joint committee thereof, to receive any such
increases provided on or after July 1, 1996, by the Department of
Personnel Administration.
4. Funds appropriated in Schedules (a) and (b) for employee
compensation increases are to be allocated by executive order of
the Department of Finance to the several state offices, in
accordance with approved memoranda of understanding, or, for
employees excluded from collective bargaining, in accordance with
salary and benefit schedules established by the Department of
Personnel Administration in accordance with Section 19826 of the
Government Code.
9800-001-0988--For Augmentation for Employee Compensation, payable
from other unallocated nongovernmental cost funds . . . 0
60,000,000
Schedule:
(a) 10.01--Civil Service Employees --Represented . . . 48,000,000
(b) 10.02--Civil Service Employees --Non-represented . . .
11,000,000
(c) 10.03--Exempt/Excluded and Other Employees . . . 1,000,000
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.
2. The maximum transfer amounts specified in subdivision (b) of
Section 6.50 of this act shall not apply to this item.
3. The funds appropriated in Schedules (a) to (c), inclusive, are
for compensation increases, increases in benefits related thereto,
and other benefits, to be allocated by the Department of Finance to
the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support or for other
purposes, in such amounts as will make sufficient money available
for each state officer or employee in the state service whose
compensation, or portion thereof, is chargeable to nongovernmental
cost funds, to receive any such increases provided on or after July
1, 1996, by the Department of Personnel Administration.
4. Funds appropriated in Schedules (a) and (b) for employee
compensation increases are to be allocated by executive order of
the Department of Finance to the several state offices, in
accordance with approved memoranda of understanding, or, for
employees excluded from collective bargaining, in accordance with
salary and benefit schedules established by the Department of
Personnel Administration in accordance with Section 19826 of the
Government Code.
9800-011-0001--For Augmentation for Employee Compensation
(Proposition 98) . . . 0
3,000,000
Schedule:
(a) 10.01-Civil Service Employees-Represented . . . 2,300,000
(b) 10.02-Civil Service Employees-Nonrepresented . . . 500,000
(c) 10.03-Exempt/Excluded and Other Employees . . . 200,000
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.
2. The maximum transfer amounts specified in subdivision (b) of
Section 6.50 of this act shall not apply to this item.
3. The funds appropriated in Schedules (a) to (c), inclusive, are
for compensation increases and increases in benefits related
thereto, and other benefits, to be allocated by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations for support or for other
purposes in such amounts as will make sufficient money available
for each state officer or employee in the state service, whose
compensation, or portion thereof, is chargeable to nongovernmental
cost funds, to receive any such increases provided on or after July
1, 1996, by the Department of Personnel Administration.
4. Funds appropriated in Schedules (a) and (b) for employee
compensation increases are to be allocated by executive order of
the Department of Finance to the several state offices, in
accordance with approved memoranda of understanding, or, for
employees excluded from collective bargaining, in accordance with
salary and benefit schedules established by the Department of
Personnel Administration in accordance with Section 19826 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. 3.10. (a) Notwithstanding any other provision of law, the
Director of Finance shall abolish manager and supervisor positions
in all agencies, departments, and other government entities
identified by Organization Code number in subdivision (c) as
necessary to achieve, no later than June 30, 1998, an overall ratio
of manager/supervisor positions to rank-and-file employees that is
no higher than 1-to-6.1.
(b) The Director of Finance shall reduce the total number of
managers and supervisors for the purpose described in subdivision
(a) by abolishing, in the 1996-97 fiscal year, 403 manager and
supervisor positions that were filled on February 29, 1996. No
vacant position shall be considered in meeting this requirement. So
long as the total reduction required by this subdivision is
achieved, the Director of Finance may exempt, from the positions to
be abolished, positions occupied by board members and positions
requiring intensive management or supervision for the production of
revenue, the preparation of budgets, or the conduct of audits.
(c) This section applies to each of the following government
entities identified by Organization Code number:
8120-Peace Officer Standards and Training
1880-State Personnel Board
8855-Bureau of State Audits
1100-Museum of Science and Industry
8100-Office of Criminal Justice Planning
5440-Board of Prison Terms
2920-Trade and Commerce Agency
2320-Department of Real Estate
8860-Department of Finance
2100-Department of Alcoholic Beverage Control
0840-Controller's Office
8620-Fair Political Practices Commission
8550-California Horse Racing Board
2260-California Housing Finance Agency
2140-State Banking Department
0950-Treasurer's Office
2780-Stephen P. Teale Data Center
2180-Corporations
1920-State Teachers' Retirement System
2240-Department of Housing and Community Development
8660-Public Utilities Commission
0845-Department of Insurance
1900-Public Employees' Retirement System
5460-Department of Youth Authority
5240-Department of Corrections
SEC. 3.15. The Legislature hereby declares that it is the
policy of this state to encourage the employees of each state
agency, department, or other entity of state government to
participate in appropriate programs for the mentoring of at-risk
children and youth. However, a state agency, department, or other
entity of state government may not expend any funds appropriated by
this act to fund compensated time off or any other compensation to
any employee for participation in mentoring activities, absent
express statutory authorization.
SEC. 3.20. (a) The annual budget submitted to the Legislature
pursuant to Section 13337 of the Government Code for the 1997-98
fiscal year and each subsequent fiscal year shall identify, for the
past, current, and budget years, the aggregate number of managers,
supervisors, and rank-and-file employees for the departments,
agencies, and other governmental entities to be funded by the
budget. The annual budget also shall identify the overall ratio of
managers and supervisors to rank-and-file employees for those
departments, agencies, or other governmental entities for the past,
current, and budget years.
(b) The annual budget submitted to the Legislature pursuant to
Section 13337 of the Government Code for the 1997-98 fiscal year
and each subsequent fiscal year shall identify, for the past,
current, and budget years, the number of managers, supervisors, and
rank-and-file employees for each department, agency, or other
governmental entity to be funded by the budget. The annual budget
also shall identify the ratio of managers and supervisors to rank-
and-file employees for each of those departments, agencies, or
other governmental entities for the past, current, and budget
years.
SEC. 3.30. (a) The funds appropriated by this act may not be
expended for the salary, benefits, or support of any position
loaned from an agency, department, or other entity of state
government ("state agency") to any other state agency, except as
authorized by Section 12010.5 or 19050.8 of the Government Code.
(b) All positions that are loaned, as of March 1, 1996, from any
state agency identified in subdivision (f) shall be returned to the
loaning state agency no later than July 1, 1997.
(c) All positions that are loaned to a state agency pursuant to
Section 12010.5 of the Government Code after March 1, 1996, but
prior to July 1, 1997, shall be returned to the loaning state
agency no later than July 1, 1997.
(d) On or before January 10, 1997, the Department of Finance
shall submit to the Legislature a report identifying the number of
positions loaned from any state agency pursuant to Section 12010.5
of the Government Code, the loaning state agency, the receiving
state agency, the position classification and job title, and the
term of the position loan.
(e) On or before January 10, 1997, the Department of Finance
shall submit to the Legislature a report identifying the number of
positions loaned or on temporary assignment from a state agency
pursuant to Section 19050.8 of the Government Code, the loaning
state agency, the receiving state agency, the position
classification and job title, and the term of the position loan.
(f) Subdivision (b) applies to each of the following state
agencies, identified by Organization Code number:
4200-Department of Alcohol and Drug
8260-California Arts Council
3680-Department of Boating and Waterways
4700-Department of Community Services and Development
3480-Department of Conservation
3340-California Conservation Corps
1111-Department of Consumer Affairs
2180-Department of Corporations
5240-Department of Corrections
4300-State Department of Developmental Services
5100-Employment Development Department
3600-Department of Fish and Game
8570-Department of Food and Agriculture
3540-Department of Forestry and Fire Protection
1730-Franchise Tax Board
1760-Department of General Services
4260-State Department of Health Services
4440-State Department of Mental Health
2240-Department of Housing and Community Development
8350-Department of Industrial Relations
0845-Department of Insurance
3910-California Integrated Waste Management Board
0850-California State Lottery Commission
2740-Department of Motor Vehicles
4140-Office of Statewide Health Planning and Development
3790-Department of Parks and Recreation
5160-Department of Rehabilitation
5180-State Department of Social Services
3960-Department of Toxic Substance Control
2920-Trade and Commerce Agency
2660-Department of Transportation
3940-State Water Resources Control Board
3860-Department of Water Resources
5460-Department of the Youth Authority
SEC. 3.40. (a) It is the intent of the Legislature that the
State of California be represented in legal matters by the Attorney
General or other state legal counsel, except in limited cases when
outside legal counsel is utilized upon the approval of the Attorney
General.
(b) Any agency, department, or other state government entity
proposing to enter into a contract, or amendment to a contract, to
utilize outside legal counsel first shall submit the proposed
contract or amendment to the Attorney General for approval. The
Attorney General may not approve a proposed contract, or amendment
thereto, under this subdivision unless he or she finds that the
requesting entity cannot be represented by the Attorney General
because of potential conflict of interest or other reason, the
unique nature of the matter requires outside legal counsel, the
legal counsel proposed possesses the required legal expertise, and
the proposed hourly rate and total contract amount are reasonable.
Notwithstanding any other provision of law, no funds appropriated
by this act shall be expended for outside legal counsel except
under a contract, or amendment to a contract, having prior approval
of the Attorney General.
(c) The Attorney General annually shall prepare a roster of
legal counsel currently providing services to a state agency,
department, or other entity of state government, identifying the
legal specialties of each law firm and hourly billing rate
information.
(d) No later than January 1, 1997, and annually thereafter, the
Attorney General shall report to the Legislature on the number of
contracts approved pursuant to subdivision (b), the reasons for
those contracts, and the dollar amount of those contracts.
(e) This section does not apply to the Office of the State
Public Defender or the Legislative Counsel Bureau.
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
that 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%
Miscellaneous, First Tier . . . 13.106%
Miscellaneous, Second Tier . . . 9.345%
State Industrial . . . 9.260%
State Safety . . . 14.656%
Highway Patrol . . . 15.851%
Peace Officer/Firefighter . . . 15.401%
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 that
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 that 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
that
are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
support appropriations made herein which
that
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
that
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
that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
(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. 10.00. Notwithstanding any other provision of law, any
state agency that contracts for the services of legal counsel may
not pay more than one hundred twenty-five dollars ($125) per hour
for those services, except that, with the approval of the
Department of Finance, a higher rate may be paid for services
requiring specialized legal skills. Commencing October 1, 1996, and
quarterly thereafter, the Department of Finance shall submit to the
Joint Legislative Budget Committee and the fiscal committees of the
Legislature a report identifying, for each approval granted under
this section to pay a higher rate for legal services, the agency
that applied for and received the approval, the type of specialized
services required, and the total amount of the anticipated
expenditures for those legal services.
SEC. 11.50. (a) Notwithstanding any other provision of law, no
allocations shall be made pursuant to subdivision (b), (c), (d),
(e), (f), 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
no
allocation shall be made 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 no allocation shall
be
made 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. 12.20. The Controller shall transfer from the General
Fund to the Special Deposit Fund for the 1996-97 fiscal year the
sum of twenty-six million five hundred seventy-two thousand nine
hundred twenty-three dollars ($26,572,923), which is hereby
appropriated to satisfy the state's obligation for that fiscal
year, as identified in the February 14, 1996, Stipulation For
Settlement And Entry of Judgment in the cases of Malibu Video
Systems v. Brown and Abramovitz v. Wilson, as consolidated (Case
Nos. BC101796, BC103453, BC106884, and BC120571 in the Superior
Court of the County of Los Angeles), to make repayments, including
interest as specified in the stipulation, to various special funds
as identified in Exhibit A of that stipulation. The Controller
shall transfer, from those moneys in the Special Deposit Fund to
each identified special fund, an amount equal to the repayment
obligation for that special fund for the 1996-97 fiscal year,
including an adjustment for interest, pursuant to the stipulation.
SEC. 12.30. There is hereby appropriated from the General Fund
for transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the
amount stated in the Final Change Book for the 1996-97 fiscal year
ending balance in the Special Fund for Economic Uncertainties, as
of July 1, 1996. The amount so transferred shall be reduced by the
amount of excess revenues subject to Section 2 of Article XIII B of
the California Constitution, as determined by the Director of
Finance.
SEC. 12.31. There is hereby appropriated from the General Fund
the sum of fifty million dollars ($50,000,000), as a contingency
expenditure, to be authorized by the Department of Finance for
allocation as appropriate for the reimbursement of state-mandated
cost claims, as Proposition 98 funding subject to Section 8 of
Article XVI of the California Constitution.
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
($17,707,662,000), or 39.4 ____ dollars ($____), or
____
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
($16,005,394,000), or 35.6 percent of to- for school
districts are ____ dollars ($____), or ____ percent of to- tal
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
($1,459,936,000), or 3.3 ____ dollars ($____), or
____
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 ($92,332,000), or 0.2
Code, are ____ dollars ($____), or ____ 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 ($150,000,000), or 0.3 percent of to-
____ dollars ($____), or ____ percent of to- tal 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
nine hundred eighty-nine thousand dollars ($989,000)
received by the Driver Training Penalty Assessment Fund for the
1996-97 fiscal year 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.
, and the Peace Officers Training Fund, using ratios of 44.75
percent, 18.89 percent, and 12.92 percent, respectively. Any
remaining unallocated moneys in the Drivers Training Penalty
Assessment Fund shall be transferred to the General Fund.
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
Section 17789 of the Education Code 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 State 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 those funds were
expended in the
1996-97 fiscal year, including administrative costs and
together with 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
education agencies to determine the patterns of use of
lottery funds in those agencies. The sample shall be drawn to
include all local educational education
agencies having more than 200,000 ADA and representative local
educational education 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
State 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.
Fur-
designated by the Superintendent of Public
Instruction.
Fur- ther, 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
Director 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 the 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 that 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 that 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 that
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 that
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 that
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.
13340. (a) Except as provided in subdivision (b),
on
and after July 1, 1996 1997, no
moneys in that
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
(commencing 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 which that
issues bonds
and administers related programs for which funds are continuously
appropriated as of June 30, 1996
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 made by this act shall
be
subject, unless otherwise provided by law, to Section 13320 of,
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 , in the manner that 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
five thousand two hundred eighty-three dollars ($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 that
1997-98
Governor's Budget Governor's Budget for the 1997-98 fiscal year
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
identified
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
Governor's Budget for the 1998-99 fiscal year as submitted to
the Legislature, or in subsequent Department of Finance letters to
the Legislature, and provided that these positions do not result in
the establishment of positions deleted by the
Legislature
through the 1997-98 budget process budget
process for
the 1997-98 fiscal year .
(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)
action unless the Department of Finance
certifies to
the salary and other compensation-setting authority ,
prior to the adoption of these action(s) the
action,
that funds are available to pay the increased salary or
employee compensation resulting therefrom
from the
action . Prior to certification, the Department of Finance
shall determine whether this the
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 that 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, State Department of . . .
4200 Alcoholic Beverage Control, Department of . . . 2100
Alcoholic Beverage Control Appeals Board . . . 2120
Alternative Energy Source and Advanced
Transportation
Financing Authority, California . . . 0971
Architectural Examiners, California State
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
Agency, Secretary of the . . . 0520
"C"
California-Tahoe California Tahoe
Conservancy
. . . 3125 Child Development and Education, Secretary for
of . . . 0558 Child Development Programs
Advisory Committee . . . 4220 Chiropractic Examiners, State
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 of California . . . 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 of California , 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, State Board of Registration
for . . . 1340 Governor's Office . . . 0500
Guide Dogs for the Blind, State Board of . . . 1350
"H"
Hastings College of the Law . . . 6600
Health and Welfare , Secretary for Agency,
Secretary
of the . . . 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 , California . . . 1100
"N"
Native American Heritage Commission . . . 8280
Nursing Home Administrators, State 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, State 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 Agency, Secretary
of the
. . . 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 Department
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 , California . . . 2920
Traffic Safety, Office of . . . 2700
Transportation, Department of . . . 2660
Transportation Commission, California . . . 2600
Transportation Programs, Special . . . 2640
Treasurer, State . . . 0950
Trial Court Funding, State . . . 0450
"U"
Unallocated Capital Outlay . . . 9860
Uniform State Laws, California 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 1590-1600
"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
of
the . . . 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 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