BILL NUMBER: SB 1393 ENROLLED
BILL TEXT
PASSED THE ASSEMBLY JULY 8, 1996
PASSED THE SENATE JULY 7, 1996
AMENDED IN ASSEMBLY MAY 31, 1996
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 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.
Appropriation: yes.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 1996."
SEC. 1.25. Notwithstanding any other provision of law, no
reductions shall be made to General Fund appropriations on July 1,
1996, pursuant to Section 13308 of the Government Code or any other
section added by 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 . . . 59,541,000
Schedule:
(a) 101001-Salaries of Senators . . . 3,668,000
(b) 317295-Mileage . . . 5,000
(c) 317292-Expenses . . . 960,000
(d) 500004-Operating Expenses . . . 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 . . . 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 . . . 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 . . . 176,620,000
Schedule:
(a) 10-Supreme Court . . . 21,901,000
(b) 20-Courts of Appeal . . . 120,641,000
(c) 30-Judicial Council . . . 42,643,000
(d) Reimbursements . . . -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 also
shall include, 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 . . . 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 . . . 1,620,084,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . .
1,512,376,000
(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 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), $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), $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 this augmentation
be provided only in this act and the Budget Act of 1997, 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. The Judicial Council shall provide
to the Joint Legislative Budget Committee and the fiscal committees
in each house of the Legislature, upon the conclusion of each
calendar quarter of the 1996-97 fiscal year, a report setting forth
the following information for that quarter: (1) the usage of the
Three Strikes Relief Team judges, specifically noting the courts to
which the judges are assigned, and (2) the number of cases disposed
of and the type of disposition. In addition, the Judicial Council
shall report to those committees by January 31, 1997, and January
31, 1998, on the following: (1) the criteria used by the Judicial
Council to assign the Three Strikes Relief Teams, (2) the impact of
the relief teams on the backlog of cases in the local courts
stemming from the ``three strikes" law, and (3) the impact of the
relief teams on the civil and no-strike criminal workloads in the
local courts.
10. Of the funds appropriated by this item, $120,000 shall be
allocated for a weapons screening system in the San Bernardino
County Superior Courthouse.
11. The Judicial Council shall implement allocation criteria that
include incentives for courts to implement court efficiency
measures. The council shall report to the Legislature by October 1,
1996, on the manner in which it has incorporated the incentives for
efficiencies into its allocation criteria.
0450-111-0001--For local assistance, State Trial Court Funding, for
transfer to the Trial Court Trust Fund . . . 192,984,000
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 . . . 1,830,000
Schedule:
(a) Support . . . 1,830,000
Provisions:
1. In addition to the funds otherwise appropriated by this item,
the Department of Information Technology may expend an amount not
to exceed $500,000 from reimbursements received by the department
on a project to study the consolidation of departmental computing
centers and statutorily designated data centers and to develop an
implementation plan, provided that, at least 30 days prior to
awarding a contract to conduct the study, the department
communicates the objective and scope of the project to the
chairperson of the fiscal committee in each house, and the
Chairperson of the Joint Legislative Budget Committee.
2. In addition to the funds otherwise appropriated by this item,
the Department of Information Technology may expend $1,695,000 from
reimbursements received by the department for support purposes,
provided that the reimbursements are paid by state agencies that
are subject to the authority of the department based on a method
established by the Department of Finance that allocates the
reimbursement obligation among all such state agencies on an
equitable basis.
3. The Department of Information Technology, in cooperation with
the Department of General Services, shall provide to the fiscal
committees of the Legislature and the Joint Legislative Budget
Committee, not later than October 31, 1996, the administration's
plan for resolving the following issues associated with the
California Network System (CALNET): (1) the continued financial
losses associated with the operation and maintenance of CALNET; (2)
the inability of CALNET to meet, at a reasonable cost, the service
requirements of state agencies that have acquired service from
other providers; and (3) the consolidation of the separate
telecommunications networks maintained by state agencies in a
manner that meets, at the same or less cost, the service
requirements of those agencies. It is the intent of the Legislature
that, in developing this plan, the administration, to the maximum
extent practical, provide for the competitive acquisition of state
telecommunications services, including network management, in lieu
of the state ownership and management of those services.
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. 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
Schedule:
(a) 10-Administration of Resources Agency . . . 3,206,000
(b) Reimbursements . . . -472,000
(c) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140) . . . -802,000
(d) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . . .
-116,000
(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
(f) Amount payable from the Federal Trust Fund (Item 0540-001-0890)
. . . -85,000
Provisions:
1. Notwithstanding any other provision of law, of the funds
appropriated by this item, $320,000 shall be available for
expenditure only upon written notification from the Chairperson and
the Vice Chairperson of the Joint Legislative Budget Committee to
the Controller that all reports to be provided by the Department of
Fish and Game to the Legislature on or before February 15, 1997, as
required by statute or described by the Supplemental Report of the
Budget Act of 1996, have been received by the Legislature as of
that date.
0540-001-0140--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Environmental
License Plate Fund . . . 802,000
0540-001-0183--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Environmental Enhancement
and Mitigation Demonstration Program Fund . . . 116,000
0540-001-0263--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Off-Highway Vehicle Trust
Fund . . . 100,000
0540-001-0465--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
0550-001-0001--For support of the Secretary for the Youth and Adult
Correctional Agency . . . 1,080,000
Schedule:
(a) 10-Secretary for the Youth and Adult Correctional Agency . .
. 1,235,000
(b) Reimbursements . . . -155,000
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 560,000
Schedule:
(a) 10-Environmental Protection Programs . . . 2,719,000
(b) Reimbursements . . . -1,899,000
(c) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100) . . . -23,000
(d) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0555-001-0387) . . .
-237,000
Provisions:
1. Notwithstanding paragraph (2) of subdivision (a) of Section
48653 of the Public Resources Code, funds appropriated by this item
shall be available for purposes of administration.
0555-001-0100--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund . . . 23,000
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 . . . 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, 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, the unexpended balance of the funds
appropriated by this item shall be available for expenditure
pursuant to Item 0650-011-0001, as authorized by the Director of
Finance.
0558-011-0890--For support of Secretary of Child Development and
Education, for support of the California Commission on Improving
Life Through Service . . . 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, inclusive. 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 unexpended balance of the
funds appropriated by this item shall be available for expenditure
pursuant to Item 0558-001-0001, as authorized by the Director of
Finance.
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, inclusive. 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 unexpended balance of the
funds appropriated by this item shall be available for expenditure
pursuant to Item 0558-011-0890, as authorized by the Director of
Finance.
0650-101-0890--For local assistance, 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 for local assistance
allocations approved by the Commission on Improving Life Through
Service (CCILTS) within the Child Development and Education Agency
(CDEA). The appropriation is an estimate of the funding needs for
this purpose from July 1, 1996, to December 31, 1996. Legislation
establishing the CDEA is currently pending and, if enacted, would
be effective January 1, 1997. After December 31, 1996, and upon the
determination by the Director of Finance that all obligations of
the CCILTS in the Office of Planning and Research have been met,
the unexpended balance of the funds appropriated by this item shall
be available for expenditure pursuant to Item 0558-101-0890, as
authorized by the director.
0690-001-0001--For support of Office of Emergency Services . . .
24,843,000
Schedule:
(a) 15-Mutual Aid Response . . . 8,759,000
(b) 35-Plans and Preparedness . . . 16,780,000
(c) 45-Disaster Assistance . . . 35,799,000
(d) 55.01-Administration and Executive . . . 3,686,000
(e) 55.02-Distributed Administration and Executive . . .
-3,686,000
(f) Reimbursements . . . -5,781,000
(g) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -31,000
(h) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -775,000
(i) Amount payable from the Federal Trust Fund (Item 0690-001-0890)
. . . -29,908,000
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.
6. (a) The funds appropriated in Schedule (c) are for support of
the Disaster Assistance Branch of the Office of Emergency Services
through March 31, 1997.
(b) In augmentation of the funds appropriated by this item, an
additional sum of $11,933,000 is hereby appropriated for the
Disaster Assistance Branch as follows: $3,065,000 from the General
Fund; $1,183,000 from reimbursements; and $7,685,000 from the
Federal Trust Fund. These funds are for support of the Office of
Emergency Services from April 1, 1997, to June 30, 1997, inclusive,
subject to the conditions that the Bureau of State Audits performs
the examination and report required by Provision 5, and that the
Office of Emergency Services provides to the chairpersons of the
fiscal committees in each house and the Chairperson of the Joint
Legislative Budget Committee its response to the recommendations
made by the Bureau of State Audits in that report. The response of
the Office of Emergency Services shall include its plan for
implementing those recommendations or taking other actions that
will improve the claims processing and hazard mitigation programs.
The Office of Emergency Services shall have at least 60 days to
respond to the report of the Bureau of State Audits.
(c) Notwithstanding subdivision (b) of this provision, if the
report by the Bureau of State Audits required by Provision 5 is not
submitted until after February 1, 1997, the funds appropriated by
that subdivision shall be available for expenditure as of April 1,
1997, on a prorated basis calculated to include the portion of the
60-day response period described in subdivision (b) that extends
beyond April 1, 1997, and any period of time between April 1, 1997,
and a subsequent date upon which the report is submitted.
7. Of the funds appropriated in Schedule (c), $1,000,000 is for
allocation for a pilot project to contract out for workload related
to disaster recovery. Expenditure of these funds may be authorized
not sooner than 30 days after notification in writing to the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the budget committees in each house, describing the
workload to be contracted out, the estimated amount of time the
contract will be in force, and the manner in which the results of
contracting out will be evaluated and reported.
0690-001-0028--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Unified Program
Account . . . 31,000
0690-001-0029--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Nuclear Planning
Assessment Special Account . . . 775,000
0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust Fund
. . . 29,908,000
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.
2. (a) Of the funds appropriated by this item, the amount of
$23,053,000 is for support of the Disaster Assistance Branch of the
Office of Emergency Services through March 31, 1997.
(b) In augmentation of the funds appropriated by this item, an
additional sum of $7,685,000 is hereby appropriated for the support
of the Disaster Assistance Branch from April 1, 1997, to June 30,
1997, inclusive, subject to the conditions that the Bureau of State
Audits performs the examination and report required by Provision 5
of Item 0690-001-0001, and that the Office of Emergency Services
provides to the chairpersons of the fiscal committees in each house
and the Chairperson of the Joint Legislative Budget Committee its
response to the recommendations made by the Bureau of State Audits
in that report. The response of the Office of Emergency Services
shall include its plan for implementing those recommendations or
taking other actions that will improve the claims processing and
hazard mitigation programs. The Office of Emergency Services shall
have at least 60 days to respond to the report of the Bureau of
State Audits.
(c) Notwithstanding subdivision (b) of this provision, if the
report by the Bureau of the State Audits required by Provision 5 of
Item 0690-001-0001 is not submitted until after February 1, 1997,
the funds appropriated by that subdivision shall be available for
expenditure as of April 1, 1997, on a prorated basis calculated to
include the portion of the 60-day response period described in
subdivision (b) that extends beyond April 1, 1997, and any period
of time between April 1, 1997, and a subsequent date upon which the
report is submitted.
0690-101-0029--For local assistance, Office of Emergency Services,
Program 35--Plans and Preparedness, payable from the Nuclear
Planning Assessment Special Account . . . 1,764,000
0690-101-0372--For local assistance, Office of Emergency Services,
notwithstanding Section 16419 of the Government Code, for disaster
relief costs related to Loma Prieta earthquake, for transfer from
the Disaster Relief Fund . . . (27,743,000)
Schedule:
(a) For transfer to the Public Facilities and Local Agency Disaster
Response Account (0251) . . . (25,072,000)
(b) For transfer to the Street and Highway Account (0254) . . .
(2,671,000)
Provisions:
1. The funds transferred by this item shall be available for
allocation by the Department of Finance.
2. Of the funds transferred by this item, $1,000,000 shall be held
in reserve for the City and County of San Francisco for the
purposes of renovation of San Francisco City Hall as a result of
damage stemming from the Loma Prieta earthquake. In addition, the
Office of Emergency Services shall do all of the following: (a)
convene a technical panel to review which portions of the work
being undertaken to renovate San Francisco City Hall above the
$105,000,000 FEMA-eligible costs are code-required actions; (b)
evaluate the specific work being undertaken to determine its
eligibility for additional funding under the State Natural Disaster
Assistance Act program; and (c) report to the Legislature by
November 1, 1996, as to the findings of this evaluation. If
portions of the work are found to be eligible for that funding,
then the funds held in reserve under this provision, as well as
other funds that may become available in excess of the amount
needed to fund the nonfederal share of FEMA-approved projects,
shall be used to fund the renovation of San Francisco City Hall.
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 729,105,000
Schedule:
(a) 15-Mutual Aid Response . . . 150,000
(b) 35-Plans and Preparedness . . . 300,000
(c) 45-Disaster Assistance . . . 728,655,000
Provisions:
1. Any federal funds that may become available in addition to the
funds appropriated by this item for Program 45--Disaster Assistance
are exempt from Section 28.00 of this act.
0690-111-0001--For local assistance, Office of Emergency Services,
for allocation by Department of Finance for disaster recovery costs
. . . 59,171,000
Provisions:
1. The funds appropriated in this item are for the state's share of
response and recovery costs for disasters, and shall be available
for allocation by the Department of Finance in an amount not to
exceed $59,171,000 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 .
. . 5,348,000
Schedule:
(1) 80.10.001-Sacramento-OES Headquarters and State Operations
Center--Acquisition, preliminary plans and working drawings . . .
5,348,000
Provisions:
1. In evaluating potential sites to acquire for the headquarters
facility, the Office of Emergency Services and the Department of
General Services shall first assess the potential for locating the
facility at Mather Air Force Base. Selection of a site for the
headquarters facility shall be based on best economic value and
operational requirements.
0690-401--Notwithstanding Item 0690-101-372 of Section 2.00 of
Chapter 587 of the Statutes of 1992 or any other provision of law,
the Watsonville Community Hospital shall be deemed to have fully
satisfied all fiscal obligations to the state in regard to the
repayment on the loan authorized in that item upon the repayment of
the loan principal and all earned interest during the period that
the loan funds were received but not used, plus interest as
calculated under Item 0690-101-372 during the period that the loan
funds were available for expenditure by the hospital.
0750-001-0001--For support of Office of the Lieutenant Governor .
. . 1,304,000
0820-001-0001--For support of Department of Justice . . .
200,421,000
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 . . . 72,637,000
(f) 45-Public Rights . . . 28,851,000
(g) 50-Law Enforcement . . . 167,478,000
(i) Reimbursements . . . -83,817,000
(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) . . . -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) . . . -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) . . . -6,390,000
(t) Amount payable from the Gaming Registration Fee Account,
General Fund (Item 0820-001-0477) . . . -1,250,000
(u) Amount payable from the Federal Trust Fund (Item 0820-001-0890)
. . . -15,377,000
(v) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942) . . . -1,300,000
(w) Amount payable from the State Asset Forfeiture Account, Special
Deposit Fund (Item 0820-011-0942) . . . -445,000
Provisions:
1. The Attorney General shall submit to the Legislature, the
Department of Finance, and the Governor the quarterly and annual
reports that he or she submits to the federal government on the
activities of the Medi-Cal Fraud Unit.
2. Notwithstanding any other provision of law, the Department of
Justice may purchase or lease vehicles of any type or class that,
in the judgment of the Attorney General or his or her designee, are
necessary to the performance of the investigatory and enforcement
responsibilities of the Department of Justice, from the funds
appropriated for that purpose in this item.
3. Notwithstanding Section 28.00 of this act, the Attorney General
may augment the reimbursement authority provided by this item by up
to an aggregate of 10 percent above the amount approved in this act
for the Civil Law Division and the Public Rights Division in cases
where the legal representation needs of client agencies are secured
by an interagency agreement or letter of commitment and the
corresponding expenditure authority has not been provided in this
item. The Attorney General shall notify the chairpersons of the
budget committees, the Joint Legislative Budget Committee and the
Department of Finance within 15 days after the augmentation is made
as to the amount and justification of the augmentation, and the
program that has been augmented.
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. 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 . . . 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 . . . 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 . . . 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 . . . 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
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.
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 0825-001-0001, 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 . . . 61,813,000
Schedule:
(a) 100000-Personal Services . . . 67,332,000
(b) 300000-Operating Expenses and Equipment . . . 35,075,000
(c) Reimbursements . . . -31,333,000
(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) . . . -712,000
(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. (a) Notwithstanding subdivision (b) of Section 1531 of the Code
of Civil Procedure, the Controller may publish notice in any manner
that the Controller determines reasonable, provided that: (1) none
of the moneys used for this purpose may be redirected from funding
for the Controller's audit activities, (2) no photograph is used in
the publication of notice, and (3) no elected official's name is
used in the publication of notice.
(b) No funds appropriated by this act may be expended by the
Controller to provide 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 Controller's office, except for informational announcements
to the news media or through the exchange of information on
electronic bulletin boards.
6. The Controller shall increase his or her 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 his or 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.
10. The Controller shall prepare a report of the actions taken
pursuant to the 1995 internal audit of the Controller's office and
on the performance results of the office for the 1995-96 fiscal
year. The report shall include, but is not limited to, a historical
analysis of expenditures and program output and an assessment of
the office's performance as measured against specific performance
measures that the office is currently developing. The Controller
shall submit the report to the Joint Legislative Budget Committee
and the fiscal committees of the Legislature by January 15, 1997.
11. The funds appropriated to the Controller by this act may not be
expended for any performance review or performance audit except
pursuant to specific statutory authority. It is the intent of the
Legislature that audits conducted by the Controller, or under the
direction of the Controller, shall be fiscal audits that focus on
claims and disbursements, as provided for in Section 12410 of the
Government Code. Any report, audit, analysis, or evaluation issued
by the Controller for the 1996-97 fiscal year shall cite the
specific statutory or constitutional provision authorizing the
preparation and release of the report, audit, analysis, or
evaluation.
12. The Controller shall deliver his or her monthly report on
General Fund cash receipts and disbursements within 10 days after
the close of each month to the Joint Legislative Budget Committee,
the fiscal committees of the Legislature, the Department of
Finance, the Treasurer's office, and the Office of the Legislative
Analyst.
13. For purposes of the review and payment of any claim for
reimbursement by local government submitted pursuant to Section
54954.4 of the Government Code, the Controller shall use the
procedures that were in effect at the time the claim was submitted.
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 . . . 712,000
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. (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 judgment in National Association of Independent Insurers et
al. v. Garamendi, and for other revenue shortfalls within the
department during the 1995-96 fiscal year. This loan shall be paid
with interest calculated at the rate earned by the Pooled Money
Investment Account. Principal and interest on the loan shall be
paid no later than June 30, 1998.
0845-001-0217--For support of Department of Insurance, payable from
the Insurance Fund . . . 91,653,245
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 70,168,639
(b) 20-Fraud Control . . . 20,554,021
(c) 30-Tax Collection and Audit . . . 1,640,585
(d) 50.01-Administration . . . 19,846,167
(e) 50.02-Distributed Administration . . . -19,846,167
(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. The Bureau of State Audits shall conduct a management audit of
the Department of Insurance, payable from reimbursements, and make
recommendations for specific improvements in organizational
structure and management efficiency by March 1, 1997.
7. The Department of Insurance shall prepare and submit to the
Legislature a report, upon the conclusion of each calendar quarter
in the 1996-97 fiscal year, that sets forth for that quarter a
statement of cash flow and compares actual to budgeted
expenditures.
8. The amount appropriated in Schedule (a) reflects a $2,000,000
reduction in funding for activities financed by insurance company
examination fees.
9. It is the intent of the Legislature that, insofar as possible,
budget reductions shall not disproportionately impact the provision
of consumer services by the Department of Insurance.
0845-002-0217--For support of Department of Insurance, Program 10-
Regulation of Insurance Companies and Insurance Producers, payable
from the Insurance Fund . . . 623,000
0845-003-0217--For support of Department of Insurance, for payment
of the court judgment in the case of National Association of
Independent Insurers, et al., v. Garamendi . . . 7,000,000
Provisions:
1. The funds appropriated in this item are for payment of the court
judgment in the case of National Association of Independent
Insurers, et al., v. Garamendi (Sup. Ct. No. CV368889).
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
24,212,000
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 . . .
182,046,000
Schedule:
(a) 100000-Personal Services . . . 212,484,000
(b) 300000-Operating Expenses and Equipment . . . 82,932,000
(c) Reimbursements . . . -90,889,000
(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
Provisions:
1. Continuing membership by California in the Multistate Tax
Commission shall be contingent upon the commission adopting, by
publicly-recorded action, and implementing, by January 1, 1997, an
open meeting policy that is consistent with the Bagley-Keene Open
Meeting Act (Section 11120 and following, Government Code) so as to
provide public access to all commission meetings except those
involving discussions of personnel matters, confidential taxpayer
information, or litigation.
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 . . . 13,934,000
Schedule:
(a) 100000-Personal Services . . . 19,486,000
(b) 300000-Operating Expenses and Equipment . . . 12,377,000
(c) Special Item of Expense-Election Related Costs . . . 6,723,000
(d) Reimbursements . . . -6,016,000
(e) Amount payable from the Secretary of State Business Fees Fund
(Item 0890-001-0228) . . . -18,187,000
(f) Amount payable from the 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 . . . 18,187,000
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 Business Reinvestment Fund .
. . 449,000
0890-003-0001--For support of Secretary of State for rental
payments on lease revenue bonds . . . 9,618,000
0890-003-0228--For support of Secretary of State for rental
payments on lease revenue bonds, payable from the Secretary of
State Business Fees Fund . . . 2,970,000
0890-295-0001--For local assistance, Secretary of State, for
reimbursement, in accordance with Section 6 of Article XIII B of
the California Constitution or Section 17561 of the Government
Code, of the costs of any new program or increased level of service
of an existing program mandated by statute or executive order,
State Controller . . . 5,272,000
Schedule:
(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78) . . .
3,616,000
(2) 98.01.039.188-Brendon Maguire Act (Ch. 391, Stats. 88) . . .
1,000
(3) 98.01.049.479-Handicapped voter access (Ch. 494, Stats. 79) .
. . 0
(4) 98.01.070.475-Voter registration procedures (Ch. 704, Stats.
75) . . . 1,346,000
(5) 98.01.101.381-Local elections (Ch. 1013, Stats. 81) . . . 0
(6) 98.01.140.176-Voter registration roll purge (Ch. 1401, Stats.
76) . . . 0
(7) 98.01.142.282-Permanent absent voters (Ch. 1422, Stats. 82) .
. . 309,000
(8) 98.01.160.382-Democratic presidential delegates (Ch. 1603,
Stats. 82) . . . 0
(9) 98.01.104.285-Election materials (Ch. 1042, Stats. 85) . . .
0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds provided in this item to the appropriate local entities shall
be made by the State Controller in accordance with the provisions
of each statute or executive order that mandates the reimbursement
of the costs, and shall be audited to verify the actual amount of
the mandated costs in accordance with subdivision (d) of Section
17561 of the Government Code. Audit adjustments to prior year
claims may be paid from this item. Funds appropriated in this item
may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division
4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts in
this item. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are specifically identified by the Legislature for suspension
during the 1996-97 fiscal year:
(a) Handicapped voter access (Ch. 494, Stats. 1979).
(b) Local elections (Ch. 1013, Stats. 1981).
(c) Voter registration roll purge (Ch. 1401, Stats. 1976).
(d) Democratic presidential delegates (Ch. 1603, Stats. 1982, and
Ch. 8, Stats. 1988).
(e) Election materials (Ch. 1042, Stats. 1985)
0950-001-0001--For support of State Treasurer . . . 4,935,000
Schedule:
(a) 100000-Personal Services . . . 12,379,000
(b) 300000-Operating Expenses and Equipment . . . 4,391,000
(c) Reimbursements . . . -11,835,000
0956-001-0171--For support of California Debt Advisory Commission,
payable from the California Debt Advisory Commission Fund . . .
1,582,000
Schedule:
(a) 10-California Debt Advisory Commission . . . 1,682,000
(b) Reimbursements . . . -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 . . . 7,077,000
(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) . . . -2,162,000
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 . . . 2,162,000
1111-001-0166--For transfer by the State Controller from the
Certification Account to the Consumer Affairs Fund . . . 588,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Chapter 654, Statutes of 1995.
1111-001-0239--For transfer by the State Controller from the
Private Security Services Fund to the Consumer Affairs Fund . . .
5,392,000
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 .
. . 88,473,000
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
. . . 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 . . .
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 . . . 130,407,000
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 . . .
153,954,000
(b) Reimbursements . . . -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 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 programs are appropriate and necessary, and
whether the 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 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 . . . 9,324,000
Schedule:
(a) 3-Board of Accountancy . . . 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 . . . 3,728,000
Schedule:
(a) 6-Board of Architectural Examiners . . . 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 . . . 8,005,000
Schedule:
(a) 16-State Board of Barbering and Cosmetology . . . 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 . . . 4,642,000
Schedule:
(a) 18-Board of Behavioral Science Examiners . . . 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 . . . 40,183,000
Schedule:
(a) 30-Contractors' State License Board . . . 40,251,000
(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 of the Statutes of 1995.
1260-001-0741--For support of Board of Dental Examiners of
California, payable from the State Dentistry Fund . . . 5,685,000
Schedule:
(a) 36-Board of Dental Examiners . . . 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 . . . 684,000
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.
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 . . . 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 . . .
32,626,000
Schedule:
(a) 63.10.010-Medical Board of California . . . 33,771,000
(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
. . . 1,233,000
Schedule:
(a) 63.20-Acupuncture Committee . . . 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 . . . 636,000
Schedule:
(a) 63.30-Hearing Aid Dispensers Examining Committee . . . 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
. . . 1,553,000
Schedule:
(a) 63.40-Physical Therapy Examining Committee . . . 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 . . . 748,000
Schedule:
(a) 63.50-Physician Assistant Examining Committee . . . 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 . . . 982,000
Schedule:
(a) 63.60-Podiatry Examining Committee . . . 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 . . . 2,773,000
Schedule:
(a) 63.70-Board of Psychology . . . 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
. . . 2,145,000
Schedule:
(a) 63.75-Respiratory Care Examining Committee . . . 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 . . . 499,000
Schedule:
(a) 66-Board of Nursing Home Administrators . . . 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 . . . 1,072,000
Schedule:
(a) 69-Board of Optometry . . . 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 . . . 5,016,000
Schedule:
(a) 72-Board of Pharmacy . . . 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.
2. All funds appropriated by this item for enforcement activities
shall be expended only for that purpose, and shall not be
transferred to expenditures for operating expenses, equipment, or
any other purpose or activity. All authorized positions for
enforcement activity shall be filled in the 1996-97 fiscal year.
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 . . . 6,423,715
Schedule:
(a) 75-State Board of Registration for Professional Engineers and
Land Surveyors . . . 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 . . . 12,326,000
Schedule:
(a) 78-Board of Registered Nursing . . . 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 . . . 552,000
Schedule:
(a) 81-Court Reporters Board . . . 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 . . . 3,044,000
Schedule:
(a) 84-Structural Pest Control Board . . . 3,251,000
(b) 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. The Structural Pest Control Board shall establish guidelines for
the adoption of regulations relative to a system of citations and
fines issued pursuant to Sections 125.9 and 148 of the Business and
Professions Code, and shall implement those regulations by December
31, 1996.
1560-001-0777--For support of Veterinary Medical Board, payable
from the Veterinary Medical Board Contingent Fund . . . 1,205,000
Schedule:
(a) 90.10.010-Veterinary Medical Board . . . 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 . . . 3,200,000
Schedule:
(a) 91.10.010-Vocational Nurses . . . 3,561,000
(b) 91.10.020-Distributed Vocational Nurses . . . -37,000
(c) Reimbursements . . . -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,
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 . . . 12,148,000
Schedule:
(a) 50-Administration of Civil Rights Law . . . 16,534,000
(b) Reimbursements . . . -10,000
(c) Amount payable from the Federal Trust Fund (Item 1700-001-0890)
. . . -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.
2. The Bureau of State Audits shall conduct a comprehensive fiscal
and performance audit of the Department of Fair Employment and
Housing (DFEH), and shall develop recommendations to improve the
DFEH's administrative operations and management of housing and
employment discrimination caseload and to enable the DFEH to
operate more effectively in investigating complaints of housing and
employment discrimination. The audit shall be a comprehensive
program audit and shall include, at a minimum, an assessment of (a)
the department's organizational effectiveness, (b) housing and
employment discrimination caseload management practices, (c) the
development of workload standards for housing and employment
discrimination cases, and (d) the adequacy of the DFEH's
information systems. The Bureau of State Audits shall report its
findings and recommendations to the DFEH and the Legislature by
January 1, 1997.
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 . . . 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 . . .
321,044,000
Schedule:
(a) 10-Tax Programs . . . 318,913,000
(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 $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
$147, and the filing enforcement cost recovery fee for purposes of
subparagraph (B) of paragraph (2) of that subdivision shall be $82.
4. Continuing membership by California in the Multistate Tax
Commission shall be contingent upon the commission adopting, by
publicly-recorded action, and implementing, by January 1, 1997, an
open meeting policy that is consistent with the Bagley-Keene Open
Meeting Act (Section 11120 and following, Government Code) so as to
provide public access to all commission meetings except those
involving discussions of personnel matters, confidential taxpayer
information, or litigation.
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 . . . 3,666,000
Schedule:
(1) 98.01.149.084--Business Tax Reporting Requirements (Ch. 1490,
Stats. 1984) . . . 3,666,000
(2) 98.01.023.874--Substandard Housing (Ch. 238, Stats. 1974) . .
. 0
Provisions:
1. Except as provided in Provision 2, allocations of funds
appropriated by this item to the appropriate local entities shall
be made by the Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of
the Government Code.
2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are specifically identified by the Legislature for suspension
during the 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 . . . 6,632,000
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 . . . 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 . . . 9,529,000
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 . . . 365,893,000
Schedule:
(a) Program support . . . 444,414,000
(b) Distributed services . . . -14,373,000
(c) Amount payable from the General Fund (Item 1760-001-0001) . .
. -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) . . . -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) . . . -9,529,000
(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
(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) . . . -920,000
Provisions:
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. (a) 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.
(b) Notwithstanding any provision of Section 19130 of the
Government Code to the contrary, a contracting agency, when
choosing a provider of printing services pursuant to that section,
shall consider the full costs to the Office of State Printing of
providing the same service as that provided by a contractor,
including, but not be limited to, the salaries of supervisory,
management, administrative, and other staff; operating expenses;
pro rata costs; and the cost of overhead.
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.
1760-001-0768--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 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 . . . 920,000
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 . . . 40,000
(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 Senate Bill No. 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 the 1996-97 fiscal year
to be reverted to the General Fund prior to September 30, 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 approving modifications to the Capitol Area Plan and
requiring the Department of General Services to report to the
Legislature on the Sacramento area regional plan.
1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 106,484,000
Schedule:
(1) 50.99.001--DSA 902-Department of Corrections, Norco
Administration Building 101: Structural Ret- rofit--study . . .
50,000
(2) 50.99.002--DSA 421601.1-Department of Corrections, San Quentin
East Block Building: Structural Retrofit--working drawings and
construction . . . 3,752,000
(3) 50.99.004--DSA 4386-Department of Corrections, Represa Dining
Room 2, Building 6: Structural Retrofit--working drawings and
construction . . . 1,865,000
(4) 50.99.005--DSA 4381-Department of Corrections, Represa 1 Inmate
Housing: Structural Retrofit-- working drawings and construction
. . . 6,790,000
(5) 50.99.006--DSA 4385-Department of Corrections, Represa 5 Inmate
Housing: Structural Retrofit-- working drawings and construction
. . . 3,599,000
(6.5) 50.99.031--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 . . . 30,160,000
(8.5) 50.99.017--DSA 304301.1-Department of Mental Health, Norwalk
CT West A-E: Structural Retrofit--preliminary plans and working
drawings . . . 1,496,000
(9.5) 50.99.018--DSA 304401.1-Department of Mental Health, Norwalk
CT East A-E: Structural Retrofit--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--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 . . . 4,694,000
(12) 50.99.025--DSA 3755-Youth Authority, Amador Kitchen Dining
Rooms: Structural Retrofit-- working drawings and construction .
. . 1,956,000
(13) 50.99.027--DSA 17-Department of General Services, Sacramento
Library and Courts Building: Structural Retrofit--working drawings
and construction . . . 21,928,000
(14) 50.99.028--DSA 18-Department of General Services, Sacramento
Jesse Unruh Building: Structural Retrofit--working drawings and
construction . . . 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, 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, 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) 3185-Fillmore, Ventura: Fire Stations
22, 23, 32, 35, 42, 45, 50, 51, 53 . . . 59,625
(74) 3190-Eureka, Humboldt: Eureka City Hall . . . 181,361
(75) 3191-Alameda, Alameda: Alameda City Hall . . . 2,280,857
(76) 3193-Berkeley, Alameda: Fire Department Headquarters . . .
156,817
(77) 3196-Lake Arrowhead, San Bernardino: Lake Arrowhead Fire
Station 91 . . . 373,178
(78) 3241-Hayward, Alameda: Fire Station
1-Rebuild . . . 1,084,750
(79) 3242-San Fernando, Los Angeles: Emergency Communications
Center . . . 192,016
(80) 3245-Glendora, Los Angeles: Glendora City Hall . . . 89,056
(81) 3255-Coronado, San Diego: Fire Station Headquarters/E.O.C. .
. . 218,762
(82) 3273-El Cerrito, Contra Costa: El Cerrito Fire Station 72 .
. . 93,332
(83) 3284-Rodeo, Contra Costa: Retrofit Rodeo Fire Station . . .
393,802
(84) 3285-Eureka, Humboldt: Eureka Municipal Auditorium/Emergency
. . . 94,887
(85) 3289-Salinas, Monterey: Emergency Power Generator . . .
14,121
(86) 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 . . . (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 . . .
(878,732,000)
Schedule:
(a) Elder Full Funding . . . (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 . . . 16,824,000
(b) 10.20-Compliance . . . 12,637,000
(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 . . . 32,783,000
Schedule:
(a) 10-Investment Program . . . 13,630,000
(b) 20-Lender-Fiduciary Program . . . 11,105,000
(c) 30-Health Care Program . . . 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 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
(m) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813) . . . -116,000
(n) Amount payable from the Federal Trust Fund (Item 2240-0010890)
. . . -4,774,000
(o) Amount payable from the Housing Rehabilitation Loan Fund (Item
2240-001-0929) . . . -2,292,000
(q) Amount payable from the Rental Housing Construction Fund (Item
2240-001-0938) . . . -928,000
(s) Amount payable from the Emergency Housing and Assistance Fund
(Item 2240-001-0985) . . . -561,000
Provisions:
1. The Department of Housing and Community Development shall report
to the Legislature by February 1, 1997, on the following
efficiencies and improvements made to the department's housing
element review process:
(a) The efficiencies employed by the department, within the
confines of current law, to reduce the amount of paperwork required
to be submitted by the local governments when undergoing housing
element review.
(b) The reduction in time required for the department to review
draft and final housing elements.
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.
2240-001-0813--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 . . . 2,292,000
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 . . . 928,000
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) . . . 5,800,000
Provisions:
1. Of the funds appropriated by this item, $250,000 shall be
allocated to the Department of Community Services and Development
for distribution to those cities in the Counties of San Joaquin,
Madera, Merced, Fresno, King, Kern, and Tulare having a population
of less than 100,000 persons and an unemployment rate that has
exceeded 11 percent during at least four of the last six calendar
quarters. These funds shall be distributed to eligible cities, upon
application, for the development of economic development proposals
or economic development plans.
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 . . . 24,498,000
Schedule:
(a) 10-Licensing and Education . . . 5,648,000
(b) 20-Enforcement and Recovery . . . 14,901,000
(c) 30-Subdivisions . . . 4,824,000
(d) 40.10-Administration . . . 3,898,000
(e) 40.20-Distributed Administration . . . -3,898,000
(f) Reimbursements . . . -875,000
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. . . .
1,072,152,000
Schedule:
(a) 10-Aeronautics . . . 3,000,000
(b) 20.10-Highway Transportation-- Capital Outlay Support . . .
501,652,000
(c) 20.30-Highway Transportation-- Local Assistance . . .
10,152,000
(d) 20.40-Highway Transportation-- Program Development . . .
59,379,000
(e) 20.60-Highway Transportation- Business, Information, and
Technical Services . . . 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) 20.90-Highway Transportation: Equipment Services . . .
133,727,000
(i) 30-Mass Transportation . . . 73,821,000
(j) 40-Transportation Planning . . . 18,263,000
(k) 50.00-Administration . . . 92,974,000
(l) Reimbursements . . . -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) . . .
-79,354,000
(r) Amount payable from the Federal Trust Fund (Item 2660-0010890)
. . . -247,217,000
Provisions:
1. For purposes of the funds appropriated in Schedules (b) to (hx),
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 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 (hx),
inclusive, Program 20--Highway Transportation. Notwithstanding any
other provision of law, any amount of the funds appropriated in
Schedules (b) to (hx), 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 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, 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 transfer shall
be made to the State Highway Account under this provision if 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; necessary
oversight, including no more than one resident engineer and up to
two other support positions, for 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 . . .
79,354,000
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 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
. . . 247,217,000
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 . . .
10,200,000
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 . . . 766,028,000
Schedule:
(a) 20-Highway Transportation . . . 1,416,643,000
(1) 20.20.101 Flexible Congestion Relief . . . (242,996,000)
(2) 20.20.102 Interregional Road System . . . (13,357,000)
(3) 20.20.103 Soundwalls . . . (4,403,000)
(4) 20.20.204 Other Highway Construction . . . (15,149,000)
(5) 20.20.205 Rehabilitation and Safety . . . (375,182,000)
(6) 20.20.300 Traffic Systems Management . . . (7,556,000)
(7) Reimbursements . . . (758,000,000)
(ax) 30-Mass Transportation . . . 107,385,000
(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, State Highway
Account funds and 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, it
is the intent of the Legislature that the $650,000,000 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.
8. Of the funds appropriated by this item, $800,000 shall be
available to fund a soundwall project on State Route 405 near the
City of Seal Beach.
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 2660-101-046, 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
(4) Item 2660-101-042, Budget Act of 1991
(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 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
0183--Environmental Enhancement and Mitigation Demonstration
Program Fund
(1) Item 2660-125-183, Budget Act of 1993, for the Hill Slough
Wildlife Area Interpretive Center and Marsh Restoration Project
provided that not more than $425,000 is reappropriated by this item
for that purpose.
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 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 . . . 22,443,000
2720-001-0044--For support of Department of the California Highway
Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 753,596,000
Schedule:
(a) 10-Traffic Management . . . 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) . . . -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)
2720-031-0001--For Department of the California Highway Patrol, for
provision of security upgrades . . . 3,462,000
2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 11,289,000
Schedule:
(1) 50.01.001-Minor Projects . . . 395,000
(2) 50.49.409-Merced: Purchase of leased facility . . . 4,829,000
(3.1) 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 . . .
314,158,000
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
283,707,000
(b) 22-Driver Licensing and Personal Identification . . .
151,405,000
(c) 25-Driver Safety . . . 67,858,000
(d) 32-Occupational Licensing and Investigative Services . . .
31,229,000
(e) 35-New Motor Vehicle Board . . . 1,511,000
(f) 41.01-Administration . . . 61,207,000
(g) 41.02-Distributed Administration . . . -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) . . . -171,976,000
(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 . . . 171,976,000
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
. . . 9,715,000
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 . . . 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 . . . 77,587,000
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.
3. In addition to the funds otherwise appropriated by this item, an
amount determined by the Department of Finance, not exceeding
$25,000, is hereby appropriated from the Stephen P. Teale Data
Center Revolving Fund for support of the Department of Information
Technology.
TRADE AND COMMERCE
2920-001-0001--For support of California Trade and Commerce Agency
. . . 26,156,000
Schedule:
(a) 10-Economic Development . . . 9,129,000
(b) 20-International Trade and Investment . . . 4,348,000
(c) 25-Marketing and Communications . . . 660,000
(d) 30-Tourism . . . 7,234,000
(e) 40-Contracts, Grants, and Loans . . . 3,843,000
(f) 60-Policy and Planning . . . 1,253,000
(g) 70.01-Administration . . . 3,504,000
(h) 70.02-Distributed Administration . . . -3,504,000
(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.
3. Of the amount appropriated in this item, $137,000 shall be
expended for support of the Manufacturing Technology Program.
4. The California Trade and Commerce Agency shall report to the
Legislature on or before April 1, 1998, on the performance and
accomplishments of the regulations review unit.
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 . . . 1,082,000
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 . . . 604,000
(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 . . . 15,187,000
Schedule:
(a) 10.30-Economic Development (Strategic Technology Program) . .
. 11,260,000
(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 funds appropriated by this item, $5,000,000 shall be
expended for the Manufacturing Technology Program pursuant to
Section 15379.15 of the Government Code for grants to manufacturing
technology centers and other eligible organizations. It is the
intent of the Legislature that grantees maximize the receipt of
other nonstate and private resources.
2. Of the funds appropriated by this item, $100,000 shall be
allocated for the completion of the Fort Ord Reuse Plan.
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 . . . 6,640,000
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 . . . 2,500,000
(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
3125-011-0140--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 . . . 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 . . . 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 . . . 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
(e) Amount payable from the Energy Resources Programs Account,
General Fund (Item 3340-001-0465) . . . -5,670,000
(g) Amount payable from the Federal Trust Fund (Item 3340-001-0890)
. . . -1,011,000
(h) Amount payable from the General Fund (Item 3340-002-0001) . .
. -200,000
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 or more declared emergencies, those amounts shall be
deposited in the General Fund.
8. Notwithstanding Section 19080.3 of the Government Code, the
California Conservation Corps may make limited-term appointments,
not exceeding a period of four years for any appointment, without
the review or approval of the State Personnel Board, and the funds
appropriated by this item may be used for this purpose.
9. Notwithstanding Section 2807 of the Penal Code, the California
Conservation Corps may procure corpsmember-related goods and
services from the private sector, and the funds appropriated by
this item may be used for this purpose. Notwithstanding this grant
of authority, the California Conservation Corps shall contract with
the Prison Industry Authority for this purpose if the latter is
able to meet the cost, quality, and time requirements established
by the California Conservation Corps for the goods or services.
10. Notwithstanding Sections 13332.06, 13332.08, and 14669 of, and
Chapter 6 (commencing with Section 14825) and Chapter 6.5
(commencing with Section 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 data base network on a
cost-competitive and timely basis, the California Conservation
Corps shall be exempt from any restrictions relating to CALNET that
are imposed by the Office of Telecommunications of the Department
of General Services.
12. Notwithstanding Chapter 7 (commencing with Section 14850) of
Part 5.5 of Division 3 of Title 2 of the Government Code, the
California Conservation Corps may procure printing services for its
district field offices without the requirement of review or
approval by the Department of General Services and pursuant to
methods and procedures other than those set forth in the State
Administrative Manual, and 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
3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust Fund
. . . 1,011,000
3340-002-0001--For support of California Conservation Corps, for
payment to Item 3340-001-0001, for the Bay Trail Regional
Development Project . . . 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 . . . 33,192,000
Schedule:
(a) 10-Regulatory and Planning . . . 18,540,000
(b) 20-Energy Resources Conservation . . . 14,220,000
(c) 30-Development . . . 11,880,000
(d) 40.01-Policy, Management and Administration . . . 8,143,000
(e) 40.02-Distributed Policy, Management and Administration . . .
-8,143,000
(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) . . . -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 . . . 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
3480-101-0140--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 . . . 262,149,000
Schedule:
(a) 100000-Personal services . . . 284,211,000
(b) 300000-Operating expenses and equipment . . . 126,972,000
(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
3540-002-0001--For support, Department of Forestry and Fire
Protection, to fund the costs of an operator and two firefighters
on all engines during peak fire season, 24 hours per day and 7 days
per week . . . 4,000,000
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 . . . 16,686,000
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 . . . 219,000
(3) 30.10.040-Silverado Forest Fire Station: Relocation--
Construction and equipment . . . 1,760,000
(4) 30.10.050-Rohnerville Air Attack Base: Replace Facility--
Preliminary plans and working drawings . . . 170,000
(5) 30.20.025-Ogo Forest Fire Station: Relocate Facility--Study and
acquisition . . . 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 . . . 169,000
(9) 30.30.030-Riverside Ranger Unit Headquarters: Replace Emergency
Command Center--Preliminary plans and working drawings . . .
205,000
(10) 30.30.035-San Bernardino Ranger Unit Headquarters: Replace
Emergency Command Center-- Preliminary plans and working drawings
. . . 195,000
(11) 30.30.045-Hesperia Forest Fire Station: Relocate Facility--
Study and acquisition . . . 379,000
(12) 30.30.050-Ramona Air Attack Base: Replace Facility--
Preliminary plans and working drawings . . . 248,000
(13) 30.40.020-Batterson Forest Fire Station: Relocate Facility--
Study and acquisition . . . 279,000
(15) 30.40.030-Columbia Air Attack Base: Replace Facility--
Construction and equipment . . . 1,721,000
(16) 30.40.040-Hammond Forest Fire Station: Relocate Facility--
Study and acquisition . . . 259,000
(18) 30.40.055-Coalinga Forest Fire Station: Relocate Facility--
Preliminary plans and working drawings . . . 167,000
(19) 30.40.085-Amador-El Dorado Ranger Unit Headquarters: Relocate
Administration Building-- Construction and equipment . . .
1,293,000
(20) 30.50.040-CDF Academy: Construct Classroom Complex--
Construction and equipment . . . 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.
3580-001-0001--For support of Seismic Safety Commission . . .
778,000
Schedule:
(a) 10-Seismic Safety Commission . . . 1,431,000
(b) Reimbursements . . . -75,000
(c) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 3580-011-0768) . . . -578,000
Provisions:
1. It is the intent of the Legislature that $129,000 of the amount
appropriated by this item shall be offset by the transfer to the
General Fund on June 30, 1996, of the unencumbered balance of the
account in the Special Deposit Fund containing fees collected by
the Seismic Safety Commission pursuant to subdivision (b) of
Section 2079.11 of the Civil Code. If the amount transferred to the
General Fund on June 30, 1996, from that account is less than
$129,000, the Department of Finance shall reduce the amount of this
appropriation by the amount of that difference.
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 . . . 3,081,000
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 . . . 10,847,000
3600-001-0200--For support of Department of Fish and Game payable
from the Fish and Game Preservation Fund . . . 74,772,000
Schedule:
(a) 10-Enforcement of Laws and Regulations . . . 29,724,000
(b) 15-Legal Services . . . 496,000
(c) 35-Wildlife and Natural Heritage Management . . . 35,759,000
(d) 55-Fisheries Management . . . 57,558,000
(e) 60-Environmental Services . . . 20,721,000
(f) 65-Oil Spill Prevention and Response Program . . . 20,154,000
(g) 70.01-Administration . . . 26,628,000
(h) 70.02-Distributed Administration . . . -26,699,000
(i) Reimbursements . . . -21,078,000
(j) Amount payable from the General Fund (Item 3600-001-0001) . .
. -3,081,000
(k) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-0140) . . . -10,847,000
(l) Amount payable from the Fish and Wildlife Pollution Cleanup and
Abatement Account, Fish and Game Preservation Fund (Item
3600-001-0207) . . . -1,418,000
(m) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3600-001-0235) . . . -5,986,000
(n) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3600-0010320) . . . -16,366,000
(o) Amount payable from the Oil Spill Response Trust Fund (Item
3600-001-0321) . . . -3,560,000
(p) Amount payable from the Federal Trust Fund (Item 3600-0010890)
. . . -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
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 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 of Section 2.00 of the
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 funds appropriated by this item, no funds may be expended
for administration from any portion of those dedicated funds
identified on page 16 of the California State Auditor's 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.
6. Of the funds appropriated by this item, the Department of Fish
and Game may expend not more than $300,000 for the operation and
maintenance of the Upper Butte Basin Wildlife Area and not more
than $120,000 for the operation and maintenance of the San Jacinto
Wildlife Area. These expenditures shall be funded from
appropriations made to the department as follows: not more than
$108,000 from the California Environmental License Plate Fund, not
more than $223,000 from the Public Resources Account in the
Cigarette and Tobacco Products Surtax Fund, not more than $52,000
from the General Fund, and not more than $37,000 from the Fish and
Wildlife Pollution Cleanup and Abatement Account in the Fish and
Game Preservation Fund. Thirty days before the redirection of any
funds for operation and maintenance of Wildlife Areas, the
department shall notify the Chair of the Joint Legislative Budget
Committee and the chairs of the budget committees of each house
which activities will be reduced or eliminated to pay for these
redirections.
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 . . . 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 . . .
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 . . . 16,366,000
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 . . . 3,560,000
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
. . . 27,233,000
3600-002-0235--For support of the Department of Fish and Game, for
support of two Environmental Specialist IV positions to review
Timber Harvest Plans, Program 60-Environmental Services, payable
from the Public Resources Account, Cigarette and Tobacco Products
Surtax Fund . . . 170,000
3600-003-0140--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 California
Environmental License Plate Fund . . . 200,000
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,
to the Glenn-Colusa Irrigation District for an environmental study,
payable from the California Environmental License Plate Fund . .
. 175,000
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
3600-101-0235--For local assistance, Department of Fish and Game,
to the Glenn-Colusa Irrigation District for an environmental study,
payable from the Public Resources Account, Cigarette and Tobacco
Products Surtax Fund . . . 325,000
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 . . . 395,000
Schedule:
(1) 90.07.100-Minor Projects . . . 619,000
(2) Reimbursements--Minor Projects . . . -500,000
(3) 90.93.008-Region 2 Complex: Domestic Water Supply--Construction
. . . 276,000
Provisions:
1. 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)
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)
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Delta Flood Protection Fund
and the Habitat Conservation Fund.
3640-101-0262--For local assistance, Wildlife Conservation Board,
payable from Habitat Conservation Fund . . . 2,260,000
Provisions:
1. Of the amount appropriated by this item, $860,000 shall be
available to the Department of Conservation to fund the
Agricultural Land Stewardship Program, pursuant to Chapter 931 of
the Statutes of 1995 and consistent with the requirements of the
California Environmental License Plate Fund and the Habitat
Conservation Fund.
2. Of the amount appropriated by this item, $800,000 shall be
available to the Department of Water Resources to fund the Delta
Protection Program, consistent with the requirements of the Delta
Flood Protection Fund and the Habitat Conservation Fund.
3. Of the amount appropriated by this item, $600,000 shall be
available to the Department of Fish and Game for the Natural
Community Conservation Planning program, as defined in Chapter 10
(commencing with Section 2800) 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.
3640-111-0262--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 3680-0010890)
. . . -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
. . . 28,044,000
Schedule:
(a) 10-Boating Facilities . . . 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 3680-1010890)
. . . -706,000
Provisions:
1. Notwithstanding Section 16304.1 of the Government Code, funds
identified in Schedule (a) for Private Marina Loans shall be
available for liquidation for three years following the last day
the appropriation is available for encumbrance upon certification
to the Department of Finance by the Department of Boating and
Waterways that exigent circumstances exist resulting in projects
delays.
2. Of the funds appropriated in Schedule (b), $7,600,000 is for
boating safety and enforcement programs pursuant to Section 663.7
of the Harbors and Navigation Code.
3. Of the funds appropriated in Schedule (c), $1,650,000 is
available for 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
. . . 4,578,000
Schedule:
(1) 50.19.010-Castaic Lake SRA, Boat Launching Facility--
Construction . . . 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 . . . 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 Watercraft 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 3720-0010890)
. . . -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 .
. . 450,000
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.
3760-102-0565--For local assistance, State Coastal Conservancy,
payable from the Carlsbad Mitigation Fee Account in the State
Coastal Conservancy Fund of 1976 . . . 935,000
Schedule:
(1) 80.96.070--Floriculture-Preservation, Carlsbad Ranch . . .
935,000
3760-301-0235--For capital outlay, State Coastal Conservancy,
payable from the Public Resources Account, Cigarette and Tobacco
Products Surtax Fund . . . 100,000
Schedule:
(1) 80.96.080--Humboldt Bay South Spit Acquisition--Acquisition .
. . 100,000
3760-301-0262--For capital outlay, State Coastal Conservancy,
payable from the Habitat Conservation Fund . . . 4,000,000
Schedule:
(1) 80.93.025--Coastal Resource Enhancement . . . 4,000,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for either of the following:
a. A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review and approval by the conservancy and the State Public Works
Board.
b. A state leasehold interest in property acquired by a nonstate
public agency with conservancy grant funds, unless the lease terms
are approved by the Director of General Services. Except to the
extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The funds appropriated by this item are available for
encumbrance for either capital outlay or local assistance without
regard to fiscal year.
3. The funds appropriated by this item shall be used for purposes
consistent with the Unallocated Account, Cigarette and Tobacco
Products Surtax Fund and the Habitat Conservation Fund.
3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund of 1976 . . .
663,000
Schedule:
(1) 80.93.015--Coastal Resource Development . . . 663,000
Provisions:
1. The conservancy shall not enter into a grant contract with a
nonprofit organization or local government for property acquisition
which provides for either of the following:
a. A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review and approval by the conservancy and the State Public Works
Board.
b. A state leasehold interest in property acquired by a nonstate
public agency with conservancy grant funds, unless the lease terms
are approved by the Director of General Services. Except to the
extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The amount appropriated by this item is available for
encumbrance for either capital outlay or local assistance through
fiscal year 1998-99.
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:
(ax) 500002-For support of the Department of Parks and Recreation
. . . 181,469,000
(e) Reimbursements . . . -4,763,000
(f) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140) . . . -380,000
(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) . . . -13,595,000
(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) . . . -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 29, 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 . . . 380,000
Provisions:
1. Of the funds appropriated by this item, $85,000 shall be
available for maintenance of the Bidwell Mansion State Historic
Park.
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 . . . 13,595,000
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.
2. Of the funds appropriated by this item, $250,000 shall be
available to the Division of Off-Highway Motor Vehicle Recreation
of the Department of Parks and Recreation to contract for a study
of alternate routes of travel for motor vehicles on the Middle
Willows portion of Juan Bautista De Anza Road, in Anza-Borrego
Desert State Park.
3. Notwithstanding any other provision of law, the Director of the
Department of Parks and Recreation immediately shall reopen the
Middle Willows portion of Juan Bautista De Anza Road to motorized
travel until a bypass is constructed.
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 . . . 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.
3790-101-0001--For local assistance, Department of Parks and
Recreation, to be available for expenditure during the 1996-97,
1997-98, 1998-99 fiscal years . . . 880,000
Schedule:
(1) 80.25-Local Grants . . . 880,000
(a) City of Winters: Swimming Pool-- Repairs . . . (70,000)
(b) County of Santa Clara: Joice Bernal Ranch/Santa Teresa Springs-
- Restoration . . . (225,000)
(c) City of Tracy: Community Center--Renovation . . . (50,000)
(d) City of Oakland: Study for the Martin Luther King, Jr., Freedom
Center . . . (80,000)
(e) City of Los Angeles: Japanese-American National Museum . . .
(30,000)
(f) City of Hayward: Seismic upgrade of the historic Meek Estate
. . . (100,000)
(g) City of Santa Ana: Barrier-free playground . . . (275,000)
(h) City of San Jose: Mexican Heritage Center . . . (50,000)
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 . . .
1,190,000
Schedule:
(1) 80.25-Local Grants . . . 1,190,000
(a) City of Manteca: Woodward Community Park--Development . . .
(30,000)
(b) County of Santa Clara: Joice Bernal Ranch/Santa Teresa Springs-
- Restoration . . . (57,000)
(c) City of Riverbank: Swimming Pool . . . (50,000)
(d) City of Linden: Swimming Pool-- Renovation . . . (25,000)
(e) City of Dinuba: Swimming Pool-- Modernization . . . (100,000)
(f) City of Long Beach: Scherer and Cherry Parks Community Centers
. . . (100,000)
(g) Fresno Historical Society: Kearney Mansion--Repairs . . .
(50,000)
(h) City of Fresno: Memorial Veterans Auditorium-- Restoration .
. . (18,000)
(i) City of Santa Ana: Barrier-Free Playground . . . (50,000)
(j) City of Salinas: Steinbeck Center . . . (200,000)
(k) County of San Mateo: Crystal Springs Trail Network . . .
(225,000)
(l) San Diego: Mission Trails Parkway . . . (95,000)
(m) San Diego: Regional Teen Center . . . (100,000)
(n) San Diego: East Clairemont Athletic Area . . . (90,000)
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 . . . 1,762,000
(2) 22.25.014-San Diego County: Otay River Regional Park--
Acquisition . . . 238,000
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.
3. The funds appropriated in Schedule (2) are for the acquisition
by the Otay Valley Regional Park Joint Powers Authority of parcels
west of
I-805 for the Otay Valley Regional Park.
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 . . . 667,000
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
(3) 90.6L.400-Tomales Bay State Park: Scenic Lands, Millerton
Point-- Acquisition . . . 75,000
3790-301-0235--For capital outlay, Department of Parks and
Recreation, payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund . . . 873,000
Schedule:
(1) 90.5N.400-Mount Diablo State Park--Acquisition . . . 873,000
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
. . . 487,000
(2) 90.RS.407-Santa Lucia Mountains: Proposed Additions--
Acquisition . . . 1,500,000
(3) 90.EX.400-Backbone Trail: Frank Capra Property--Acquisition .
. . 238,000
(4) 90.6L.400-Tomales Bay State Park: Scenic Lands, Millerton
Point-- Acquisition . . . 275,000
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 . . .
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 . . . 625,000
Schedule:
(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.
2. Funds appropriated in Schedule (6) of this item shall be used
for acquisition-related administrative costs such as appraisals and
title reports. In addition, these funds may be used to acquire
small parcels of land that are located within, or adjacent to,
existing units of the state park system. In no event shall funds
appropriated by this item result in a new unit being established
in, or in increased operating costs being requested by, the
Department of Parks and Recreation.
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 3790-490, 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
3810-001-0140--For support of the Santa Monica Mountains
Conservancy, for payment to Item 3810-011-0941, payable from the
California 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
(d) Amount payable from the California Environmental License Plate
Fund (Item 3810-001-0140) . . . -96,000
Provisions:
1. Notwithstanding Article 4 (commencing with Section 11040) of
Chapter 1 of Part 1 of Division 3 of Title 2 of the Government
Code, the Attorney General shall continue to provide legal services
to the Santa Monica Mountains Conservancy consistent with the
manner in which the Attorney General provides legal services to
state agencies that are funded by appropriations made from the
General Fund.
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 . . . 101,000
3840-001-0516--For support of the Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund . . .
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 . . .
15,887,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
17,111,000
(b) 20-Implementation of the State Water Resources Development
System . . . 1,550,000
(c) 30-Public Safety and Prevention of Damage . . . 21,588,000
(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) . . . -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 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 $620,000 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 . . . 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 . . . (9,081,000)
3860-011-0144--For support of Department of Water Resources,
payable from the California Water Fund, for transfer to the
Environmental Water Fund . . . (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 . .
. 200,000
Schedule:
(a) Salton Sea Research Project . . . 75,000
(b) Russian River Mitigation . . . 125,000
Provisions:
1. The funds appropriated in Schedule (a) 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
Schedule:
(a) 30.20-Flood Control Subventions . . . 8,214,000
(b) Reimbursements . . . -800,000
Provisions:
1. The amount appropriated in Schedule (b) shall be expended for
purposes consistent with the Habitat Conservation Fund.
3860-101-0244--For local assistance, Department of Water Resources,
Program 10.20, New Sources of Water, payable from the Environmental
Water Fund . . . 9,000,000
Schedule:
(a) City of Los Angeles--Reclaimed Waste Water Distribution Project
. . . 9,000,000
Provisions:
1. Consistent with subdivision (b) of Section 12929.12 of the Water
Code, the Department of Water Resources may allocate the funds
appropriated by this item to the City of Los Angeles for the
Reclaimed Water Distribution Project for replacement of Mono Lake
water as scheduled in this item.
3860-101-0740--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
3860-102-0001--For local assistance, Department of Water Resources
. . . 60,000
Schedule:
(a) Russian River Mitigation . . . 60,000
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 . . .
(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
Schedule:
(1) 10.95.010-San Joaquin Valley Drainage Relief . . . 1,000,000
(2) 30.95.010-Sacramento Riverbank Protection Project . . .
1,500,000
(3) 30.95.150-West Sacramento Levee Reconstruction . . . 4,000,000
(4) 30.95.155-Mid-Valley Levee Reconstruction . . . 3,000,000
(5) Reimbursements-San Joaquin Valley Drainage Relief Program . .
. -1,000,000
(6) Reimbursements-West Sacramento Levee Reconstruction . . .
-1,200,000
(7) Reimbursements-Mid-Valley Levee Reconstruction . . . -900,000
Provisions:
1. The funds appropriated in Schedule (1) are for the purposes
contained in Chapter 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
Schedule:
(a) 15-Mobile Source . . . 65,632,100
(b) 25-Stationary Source . . . 34,053,900
(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 . . . -4,466,000
(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. The State Air Resources Board may not expend any funds
appropriated by this act to conduct economic analysis on any matter
relating to pesticides.
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 . . . 3,626,000
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 . . . 4,686,000
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
Schedule:
(a) 10-Planning and Enforcement . . . 17,821,000
(b) 20-Waste Reduction and Resource Recovery . . . 33,707,000
(c) 25-Tire Recycling . . . 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) . . . -3,626,000
(h) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -3,150,000
(i) Amount payable from California Used Oil Recycling Fund
(paragraph (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) . . . -4,686,000
(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 3910-0010890) .
. . -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 of the Statutes of 1995.
3. Of the amount appropriated pursuant to Item 3910-001-0100, 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 3910-001-0226, 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.
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 . . . 13,048,000
(b) 17-Enforcement, Environmental Monitoring and Data Management
. . . 22,926,000
(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) . . . -22,242,000
(g) Amount payable from the California Environmental License Plate
Fund (Item 3930-001-0140) . . . -570,000
(h) Amount payable from the Food Safety Account (Item
3930-001-0224) . . . -1,991,000
(i) Amount payable from the Federal Trust Fund (Item 3930-001-0890)
. . . -2,300,000
3930-001-0106--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Department of
Pesticide Regulation Fund . . . 22,242,000
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.
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
. . . 28,417,000
Schedule:
(a) 10-Water Quality . . . 250,628,000
(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) . . . -8,125,000
(g) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -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) . . . -14,003,000
(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) . . . -724,000
(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) . . .
-4,937,000
(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) . . . -154,032,000
(p) Amount payable from the Underground Storage Tank Fund (Item
3940-001-0475) . . . -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)
. . . -28,826,000
(v) Amount payable from the Renewable Resources Investment Fund
(Item 3940-001-0940) . . . -350,000
(w) Amount payable from the Special Deposit Fund (Item
3940-001-0942) . . . -604,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, the State Water Resources Control
Board may borrow sufficient funds, from special funds that
otherwise provide support for the board, for cash purposes. Any
such loans are to be repaid with interest at the rate earned in the
Pooled Money Investment Account.
3940-001-0025--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Leaking
Underground Storage Tank Cost Recovery Fund . . . 8,125,000
3940-001-0028--For support of State Water Resources Control Board,
for payment to Item 3940-001-0001, payable from the Unified Program
Account . . . 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 . . . 14,003,000
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 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 . .
. 724,000
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 . . .
4,937,000
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 . . . 154,032,000
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 . . . 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 . . . 28,826,000
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
3940-101-0140--For local assistance, State Water Resources Control
Board, payable from the California Environmental License Plate Fund
. . . 25,000
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 . . . 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 . . .
2,898,000
3960-001-0014--For support of Department of Toxic Substances
Control, payable from the Hazardous Waste Control Account . . .
54,277,000
Schedule:
(a) 12-Site Mitigation . . . 82,356,000
(b) 13-Hazardous Waste Management . . . 37,188,000
(c) 15-Statewide Support . . . 4,992,000
(d) 18-Science, Engineering and Technology . . . 9,603,000
(e) 19.01-Administration . . . 19,310,000
(f) 19.02-Distributed Administration . . . -19,310,000
(g) Reimbursements . . . -9,980,000
(h) Amount payable from General Fund (Item 3960-001-0001) . . .
-31,974,000
(i) Amount payable from Federal Receipts Account, HWCA (Item
3960-001-0013) . . . -2,898,000
(j) Amount payable from Unified Program Account (Item
3960-001-0028) . . . -692,000
(k) Amount payable from Railroad Accident Prevention and Response
Fund (Item 3960-001-0059) . . . -1,039,000
(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) .
. . -33,052,000
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 25385.9 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. The Department of Toxic Substances Control shall not charge a
fee to review a United States Department of Defense hazardous waste
management project under the California Environmental Quality Act
if the United States Department of Defense has provided to the
department an environmental impact analysis adopted in compliance
with the National Environmental Policy Act and in compliance with
Sections 1503.1 to 1503.4, inclusive, and Section 1506.2, of Title
40 of the Code of Federal Regulations.
3960-001-0028--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Unified Program Account . . . 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 . . . 1,039,000
Provisions:
1. Of the amount appropriated by this item, $906,000 shall be used
for purchasing equipment for, and providing training to, local
government entities under the railroad accident prevention and
immediate deployment program.
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 .
. . 2,000,000
Provisions:
1. 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 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 . . . 33,052,000
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 . . . (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 Controller shall transfer funds from the
Hazardous Waste Control Account to the Expedited Site Remediation
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 25385.9 of the Health and Safety Code. The Department
of Toxic Substances Control shall assign priority to hazardous
substance release 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 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.
3960-490--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 . . . 1,700,000
3960-491--Reappropriation, Department of Toxic Substances Control.
Notwithstanding any other provision of law, up to $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 . . . 5,563,000
Schedule:
(a) 10-State Council Operations . . . 1,249,000
(b) 20-Community Program Development . . . 1,108,000
(c) 30-Allocation to Area Boards . . . 3,206,000
Provisions:
1. In the event federal funds from the Basic State Grant to the
State Council on Developmental Disabilities are available to the
council in an amount exceeding 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 council.
4110-001-0001--For support of Area Boards on Developmental
Disabilities . . . 89,000
Schedule:
(a) 10-Area Board Services . . . 3,295,000
(b) Reimbursements . . . -3,206,000
4120-001-0001--For support of Emergency Medical Services Authority
. . . 1,230,000
Schedule:
(a) 10-Emergency Medical Services Authority . . . 2,991,000
(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), each region with a population
of 300,000 or less as of June 30, 1996, shall receive the full
amount for which it is eligible if 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 . . . 180,038,000
Schedule:
(a) 10-Facilities Operations . . . 64,132,000
(b) 20-Administration . . . 16,752,000
(c) 30-Systems Management Services . . . 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 providing notification in
writing to the chairperson of the fiscal committee of each house of
the Legislature and the Chairperson of the Joint Legislative Budget
Committee, or 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 shall be to ascertain the Health and Welfare
Agency Data Center's fiscal and technical integrity. Additionally,
the Health and Welfare Agency Data Center shall 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 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, 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 award of the Interim SAWS (ISAWS)
application maintenance vendor contract.
6. Notwithstanding any other provision of law, 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 award of the systems
implementation contract 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.
7. In addition to the funds otherwise appropriated by this item, an
amount determined by the Department of Finance, not exceeding
$25,000, is appropriated from the Health and Welfare Agency Data
Center Revolving Fund for support of the Department of Information
Technology.
8. By December 1, 1997, the Department of Social Services, in
conjunction with the Health and Welfare Data Center, shall: (a)
establish a standard cost model for ISAWS with data standards for
equivalent functionality, case count, cost element, and benefit;
(b) ensure consistency in project costs for all project reports,
whether state or federal reports; (c) establish and pursue cost
reduction goals for ISAWS software maintenance; (d) perform an
assessment of the Health and Welfare Data Center and Department of
Social Services ISAWS project and staff functions to identify
potential savings; and (e) begin tracking cumulative project costs,
including state, county, and vendor expenses, on a fiscal year
basis. All requested information shall be provided to the chair of
each budget committee.
4140-001-0001--For support of Office of Statewide Health Planning
and Development . . . 833,000
Schedule:
(a) 10-Health Policy and Analysis . . . 2,972,000
(b) 25-Demonstration Projects . . . 52,000
(c) 30-Health Professions Development . . . 2,613,000
(d) 42-Facilities Development . . . 18,538,000
(e) 45-Cal Mortgage Loan Insurance . . . 3,756,000
(f) 60-Health Facilities Data . . . 7,957,000
(g) 80.01-Administration . . . 6,665,000
(h) 80.02-Distributed Administration . . . -6,440,000
(i) Reimbursements . . . -1,180,000
(j) Amount payable from the Hospital Building Fund (Item
4140-001-0121) . . . -18,298,000
(k) Amount payable from Hospital Building Fund (Chapter 740,
Statutes of 1994) . . . -127,000
(l) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143) . . . -10,365,000
(m) Amount payable from the Registered Nurse Education Fund (Item
4140-001-0181) . . . -621,000
(n) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 436.26, Health and Safety Code) . . .
-4,159,000
(o) Amount payable from the Minority Health Professions Education
Fund (Section 69800, Education Code) . . . -438,000
(p) Amount payable from the Federal Trust Fund (Federal Funds) .
. . -92,000
Provisions:
1. The Office of Statewide Health Planning and Development and the
Employment Development Department shall ensure that information on
access to the Health Careers Training Program is made available to
job seekers utilizing the services of the Employment Development
Department, including local service delivery areas, private
industry councils, or other facilities or resources of the
Employment Development Department.
4140-001-0121--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Hospital Building Fund . . . 18,298,000
4140-001-0143--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the California Health Data and Planning Fund . . . 10,365,000
4140-001-0181--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Registered Nurse Education Fund . . . 621,000
4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development . . . 2,945,000
Schedule:
(a) 30-Health Professions Development (Family Physician Training)
. . . 4,095,000
(b) Amount payable from the Federal Trust Fund (Item 4140-101-0890)
. . . -750,000
(c) Reimbursements . . . -400,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, or
any other provision of law, the funds appropriated in this item for
contracts with accredited medical schools or programs that train
primary care physicians' assistants, as well as contracts with
hospitals or other health care delivery systems located in
California, that meet the standards of the Health Manpower Policy
Commission established pursuant to Chapter 1 (commencing with
Section 69270) of Part 42 of Division 5 of Title 3 of the Education
Code, shall continue to be available for the 1997-98, 1998-99, and
1999-2000 fiscal years. The amount appropriated by this item shall
be used only for such contracts that commence on or after July 1,
1997.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 750,000
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
4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and Analysis,
payable from the Unallocated Account, Cigarette and Tobacco
Products Surtax Fund . . . 2,500,000
Provisions:
1. The appropriation made by this item is contingent upon the
enactment during the 1995-96 Regular Session of legislation
authorizing the Office of Statewide Health Planning and Development
to make competitive grants to fund special projects for the
delivery of medical and hospital care, services, and treatment for
low-income patients in rural areas, for which payment is not
available through other public or private programs. The funds
appropriated by this item shall be apportioned pursuant to that
legislation.
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, with the exception of requests for proposals for
replacing existing contracts for services in those instances in
which the contractor is no longer providing services. 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 18723 of the Revenue and Taxation
Code.
2. Pursuant to Section 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
Provisions:
1. Pursuant to Section 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 . . . 298,658,000
(b) Reimbursements . . . -45,670,000
(c) Amount payable from the Federal Trust Fund (Item 4200-101-0890)
. . . -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 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 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.
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 . . . 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 . . . 24,647,000
(b) Reimbursements . . . -3,400,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer funds as are necessary between this item and Item
4200-001-0001 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.
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 Habilita tive
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, to the extent
needed, for a reserve of not more than $5,000,000 to fund Drug
Medi-Cal costs in the 1996-97 fiscal year. The funds reappropriated
by this item 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
Provisions:
1. Of the funds reappropriated by this item, up to $130,000 shall
be available for the purposes of funding, pursuant to legislation
enacted during the 1995-96 Regular Session, all of the following:
(a) an administrative audit, performed by the Bureau of State
Audits, of the financial procedures utilized by the Department of
Alcohol and Drug Programs for the allocation of funds and
reimbursement of costs for treatment services; (b) a study by an
independent actuarial firm of the drug and alcohol treatment rates
paid by the department; and (c) a comprehensive survey of the
services offered by providers under the programs within the
jurisdiction of the department.
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 . . .
160,143,000
Schedule:
(1) 10-Public and Environmental Health . . . 201,002,000
(2) 20-Health Care Services . . . 362,189,000
(3) 30.01-Departmental Administration . . . 28,104,000
(4) 30.02-Departmental Administration Distributed . . .
-26,565,000
(5) Reimbursements . . . -15,835,000
(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) . . . -518,000
(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -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
(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) . . . -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
(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) . . .
-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) . . . -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, (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) . . . -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)
. . . -234,985,000
(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 percent of the
approved program level intended to be supported by 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 $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 $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 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 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.
6. Of the funds appropriated by this item and Item 4260-001-0890,
$169,000 and $508,000, respectively, are not available for
expenditure without prior approval by the Director of Finance, and
not sooner than 30 days after notification in writing of the
necessity for these expenditures is provided to 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 determine. The funds identified in this provision
shall be available exclusively for Medi-Cal field offices located
in counties originally scheduled to be transitioned from the
existing fee-for-service delivery system to managed care health
plans during the 1996-97 fiscal year. To the extent that these
transitions do not occur as scheduled, the budgeted savings will
not be achieved. It is the intent of this provision to provide
sufficient resources, subject to the requirement of legislative
notification, to process treatment authorization requests and
thereby avoid adverse impact on either providers or beneficiaries.
7. 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 in
previous levels of state funding for those programs are determined
to violate federal eligibility requirements.
8. Of the funds appropriated by this item, $2,788,000 is available
on a one-time basis during the 1996-97 fiscal year for support of
the Childhood Lead Poisoning Prevention Program. Consistent with
this appropriation, the State Department of Health Services shall
report to the chairpersons of the fiscal committees of both houses
of the Legislature by January 10, 1997, concerning specific
programs supported by this appropriation and specific outcomes to
be achieved through expenditure of the appropriation. It is the
intent of the Legislature in making this appropriation that no
General Fund moneys shall be appropriated for this specific purpose
in subsequent fiscal years in the absence of this report and
justification. The report may be accomplished through the annual
budget change proposal process.
9. Of the funds appropriated by this item, $1,682,000 is available
on a one-time basis during the 1996-97 fiscal year for support of
environmental health activities related to toxic substances
control, regulation, and clean-up. Consistent with this
appropriation, the State Department of Health Services shall report
to the chairpersons of the fiscal committees of both houses of the
Legislature by January 10, 1997, concerning staff and programs
supported by this appropriation and specific outcomes to be
achieved through expenditure of the appropriation. It is the intent
of the Legislature in making this appropriation that no General
Fund moneys shall be appropriated for this specific purpose in
subsequent fiscal years in the absence of this report and
justification. The report may be accomplished through the annual
budget change proposal process.
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 . . . 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 . . . 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
4260-001-0082--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 . . . 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
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 . . .
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 . . . 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 . . . 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
. . . 234,985,000
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 in 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 under that section 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 . . .
6,464,384,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
15,074,072,000
(b) 20.10.010-Eligibility (County Administration) . . .
794,091,000
(c) 20.10.020-Fiscal Intermediary Management . . . 127,671,000
(d) Prior Fiscal Year Reconciliation . . . 0
(g) Amount payable from the Federal Trust Fund (Item 4260-1010890)
. . . -9,516,737,000
(h) Amount payable from Federal Trust Fund (Item 4260-1030890) .
. . -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 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.
16. During the 1996-97 fiscal year, children in foster care shall
not be included in the mandatory enrollment category for Medi-Cal
managed care in two-plan model counties and in geographic managed
care counties. A foster child may be enrolled voluntarily in Medi-
Cal managed care in these counties if (1) the county director of
social services, or his or her delegated representative, determines
that it is in the best interest of the child, and (2) the child's
caretaker agrees to the enrollment.
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 . . . 9,516,737,000
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 . . . 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
. . . 314,800,000
Schedule:
(a) 10.10.010-Vital Records Improvement Project . . . 300,000
(b) 10.30.030-Childhood Lead Poisoning Prevention . . . 6,712,000
(c) 10.30.040-Chronic Diseases . . . 78,842,000
(d) 10.30.050-Communicable Disease Control . . . 65,651,000
(e) 10.30.060-AIDS . . . 109,433,000
(f) 20.30-County Health Services . . . 199,347,000
(g) 20.40-Primary Care and Family Health . . . 1,101,306,000
(h) Reimbursements-Family Health Services, CCS Enrollment Fees, and
GHPP Repayments . . . -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
(
) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099) . . . -300,000
(m) Amount payable from the Health Education Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0231) . . .
-57,634,000
(n) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-126,555,000
(o) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-21,536,000
(p) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . .
-79,310,000
(q) Amount payable from the Federal Trust Fund (Item 4260-1110890)
. . . -754,400,000
Provisions:
1. Program 10.30.030--Childhood Lead Poisoning Prevention:
Of the funds appropriated in this item, $7,889,000 is available on
a one-time basis during the 1996-97 fiscal year for support of the
Childhood Lead Poisoning Prevention Program. Of this appropriation,
$6,712,000 shall be available for childhood lead case management
activities, and the remaining $1,177,000 for blood lead screening
by the Child Health and Disability Program of the State Department
of Health Services. Consistent with this appropriation, the
department shall report to the chairs of the fiscal committees in
each house of the Legislature, by January 10, 1997, concerning (1)
specific programs supported by this appropriation, and (2) specific
outcomes to be achieved through expenditure of the appropriation.
It is the intent of the Legislature in making this appropriation
that no General Fund moneys shall be appropriated for this specific
purpose in subsequent years in the absence of this report and
justification. The report may be accomplished through the annual
budget change proposal process.
2. Program 10.30.050--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.
3. 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.
(d) 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 in prior levels of state
funding for those programs pursuant to this act are determined to
violate federal eligibility requirements.
4. 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.
(c) Of the funds appropriated in this item, $1,000,000 is available
in augmentation of the American Indian Health Program, but only to
the extent that the Director of Health Services determines that (1)
an agreement has been implemented with the authority of the federal
Indian Self Determination Act between the Health Care Financing
Administration and the federal Indian Health Service the result of
which is that the federal government will pay for 100 percent of
the costs of providing Medi-Cal services provided to American
Indians through tribally operated health care programs and (2)
federal payment for those services will result in General Fund cost
savings of at least $3,000,000 during the 1996-97 fiscal year.
(d) Of the funds appropriated in this item for the Adolescent
Family Life Program (AFLP), $3,000,000 shall be used to provide
AFLP services to siblings of pregnant or parenting teens.
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
4260-111-0099--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Statistics Special Fund . . . 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 .
. . 57,634,000
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
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 . .
. 21,536,000
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 . . .
79,310,000
4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal Trust
Fund . . . 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 in 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 under that section
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 State 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.
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.
4260-301-0001--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.
4260-490--Reappropriation, Department of Health Services.
Notwithstanding any other provision of law, of the appropriation
provided in the following citation, $4,750,000 is reappropriated
for the Partnership for Responsible Parenting Media Campaign,
subject to the limitations provided for in the appropriation, and
shall be available for expenditure until June 30, 1997:
001--General Fund:
(1) Item 4260-111-001(g), Budget Act of 1995, 20.40-Primary Care
and Family Health
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 . . . (23,503,000)
Provisions:
1. To the extent that sufficient funds are available in the
Hospital Services Account in the Cigarette and Tobacco Products
Surtax Fund due to increases in revenues above the amounts
anticipated in this act, the funds appropriated by this item may be
augmented by not more than $2,300,000 to fund the Access for
Infants and Mothers Program in the 1996-97 fiscal year, on a
priority basis, to support additional eligible participants whose
family income does not exceed 300 percent of the federal poverty
level. This augmentation shall occur only upon approval by the
Director of Finance, and not sooner than 30 days after notification
in writing of the necessity for these additional expenditures is
provided to the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of that committee, or his or her designee, may determine. This
augmentation is further subject to the condition that the combined
amount of the increase in funding for the Access for Infants and
Mothers Program for the 1996-97 fiscal year due to increases in
funds in the Hospital Services Account, Physician Services Account,
and Unallocated Account in the Cigarette and Tobacco Products
Surtax Fund shall not exceed a total of $2,300,000.
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 . . . (12,166,000)
Provisions:
1. To the extent that sufficient funds are available in the
Physician Services Account in the Cigarette and Tobacco Products
Surtax Fund due to increases in revenues above the amounts
anticipated in this act, the funds appropriated by this item may be
augmented by not more than $2,300,000 to fund the Access for
Infants and Mothers Program in the 1996-97 fiscal year on a
priority basis, to support additional eligible participants whose
family income does not exceed 300 percent of the federal poverty
level. This augmentation shall occur only upon approval by the
Director of Finance, and not sooner than 30 days after notification
in writing of the necessity for these additional expenditures is
provided to the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of that committee, or his or her designee, may determine. This
augmentation is further subject to the condition that the combined
amount of the increase in funding for the Access for Infants and
Mothers Program for the 1996-97 fiscal year due to increases in
funds in the Physician Services Account, Hospital Services Account,
and Unallocated Account in the Cigarette and Tobacco Products
Surtax Fund shall not exceed a total of $2,300,000.
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 . . . (18,731,000)
Provisions:
1. To the extent that sufficient funds are available in the
Unallocated Account in the Cigarette and Tobacco Products Surtax
Fund due to increases in revenues above the amounts anticipated in
this act, the funds appropriated by this item may be augmented by
not more than $2,300,000 to fund the Access for Infants and Mothers
Program in the 1996-97 fiscal year, on a priority basis, to support
additional eligible participants whose family income does not
exceed 300 percent of the federal poverty level. This augmentation
shall occur only upon approval by the Director of Finance, and not
sooner than 30 days after notification in writing of the necessity
for these additional expenditures is provided to the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of that committee, or his or her
designee, may determine. This augmentation is further subject to
the condition that the combined amount of the increase to the
Access for Infants and Mothers Program for the 1996-97 fiscal year
due to increased funds in the Unallocated Account, Physician
Services Account, and Hospital Services Account in the Cigarette
and Tobacco Products Surtax Fund shall not exceed a total of
$2,300,000.
4300-001-0001--For support of Department of Developmental Services
. . . 22,948,000
Schedule:
(a) 10-Community Services Program . . . 12,901,000
(b) 20-Developmental Centers Program . . . 14,203,000
(c) 35.01-Administration . . . 16,240,000
(d) 35.02-Distributed Administration . . . -16,240,000
(e) Reimbursements . . . -2,165,000
(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
Provisions:
1. Of funds appropriated by this item from the General Fund,
$78,000 shall be used to fund costs associated with the closure of
Carmarillo State Hospital and Developmental Center in accordance
with Section 21.00 of this act.
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 . . . 15,862,000
Schedule:
(a) 20-Developmental Centers Program . . . 508,410,000
(b) Reimbursements . . . -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)
. . . -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 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 committees 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.
7. Of the funds appropriated by this item, $675,000 of General Fund
moneys and $2,991,000 of reimbursements shall be used to fund costs
associated with the closure of Camarillo State Hospital and
Developmental Center in accordance with Section 21.00 of this act.
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 . . . 912,000
Provisions:
1. Of the funds appropriated by this item, $1,000 shall be used to
fund costs associated with the closure of Camarillo State Hospital
and Developmental Center in accordance with Section 21.00 of this
act.
4300-004-0001--For support of Department of Developmental Services
(Proposition 98), for Developmental Centers . . . 15,197,000
Schedule:
(a) 20-Developmental Centers Program . . . 21,721,000
(1) 20.17-AB 1202 Contracts . . . 9,678,000
(2) 20.66-Medi-Cal Eligible Education Services . . . 12,043,000
(b) Reimbursements . . . -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 . . . 453,806,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations . . . 194,653,000
(b) 10.10.020-Regional Centers-Purchase of Services . . .
816,069,000
(c) 10.10.060-Early Intervention Programs . . . 35,554,000
(d) 10.20.010-Program Development . . . 1,799,000
(e) Reimbursements . . . -552,804,000
(f) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-101-0172) . . . -1,600,000
(g) Amount payable from Developmental Disabilities Services Account
(Item 4300-101-0496) . . . -50,000
(h) Amount payable from Federal Trust Fund (Item 4300-1010890) .
. . -39,815,000
Provisions:
1. Upon order of the Director of Finance, the 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 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 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.
6. Of the funds appropriated by this item from the General Fund,
$418,000 shall be used to fund costs associated with the closure of
Camarillo State Hospital and Developmental Center in accordance
with Section 21.00 of this act.
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 . . .
1,600,000
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 . . . 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 . . . 39,815,000
Provisions:
1. Upon order of the Director of Finance, the 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. 1357,
Stats. 1976) . . . 0
Provisions:
1. Except as provided in Provision 2 below, allocations of funds
provided in this item to the appropriate local entities shall be
made by the Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of
the Government Code.
2. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are specifically identified by the Legislature for suspension
during the 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 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.
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
Provisions:
1. The funds appropriated by this item shall be available to fund
costs associated with the closure of Camarillo State Hospital and
Developmental Center in accordance with Section 21.00 of this act.
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 1996,
the unencumbered balances of the appropriations provided in the
following citations are reappropriated for the purposes specified
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 . . .
21,060,000
Schedule:
(a) 10-Community Services . . . 24,022,000
(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 . . . -8,053,000
(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
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 . . . 219,689,000
Schedule:
(a) 20.10-Lanterman-Petris-Short Act . . . 176,504,000
(b) 20.20-Penal Code and Judicially Committed . . . 222,562,000
(c) 20.30-Other State Hospital Services . . . 72,422,000
(d) Reimbursements . . . -251,545,000
(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 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 Controller issues the warrant. Claims filed by local
jurisdictions for legal services may be scheduled by the Controller
for payment.
5. The reimbursements identified in Schedule (d) of this item shall
include amounts received by the Department of Mental Health as a
result of billing for LPS state hospital bed day expenditures
attributable to conservatees who are gravely disabled as defined in
subparagraph (B) of paragraph (1) of subdivision (h) of Section
5008 of the Welfare and Institutions Code (Murphy Conservatee).
6. Of the total amount attributable in the 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 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.
11. The State Department of Mental Health shall not transfer any
additional judicially committed Penal Code (JC/PC) clients from
Patton State Hospital, or any other state hospital, to Metropolitan
State Hospital (MSH), to exceed in total 100 of those clients at
MSH during the 1996-97 fiscal year, without first providing (a) a
minimum of 60 days' notification of the planned transfer to the
community surrounding MSH, (b) an opportunity for public comment,
and (c) a public hearing held in the community.
12. In the 1996-97 fiscal year, to the extent appropriate space is
available at Atascadero State Hospital and Patton State Hospital,
commitments of additional judicially committed Penal Code clients
shall be at those facilities rather than at Metropolitan State
Hospital.
13. Of the funds scheduled by this item, $682,000 of the funds
appropriated from the General Fund and $5,187,000 of the identified
reimbursements shall be used to fund costs associated with the
closure of Camarillo State Hospital and Developmental Center in
accordance with Section 21.00 of this act.
14. Of the funds appropriated in Schedule (a), up to $4,800,000 may
be used to pay 100 percent of the costs associated with patients in
the state hospitals who are conservatees subject to a Murphy
conservatorship, when other appropriate placements are not
available in the community. These funds may not be utilized for any
other purpose unless specifically authorized by the Department of
Finance, with prior notification to the Joint Legislative Budget
Committee.
4440-011-0814--For support of the Department of Mental Health, for
payment to Item 4440-011-0001, payable from the California State
Lottery Education Fund . . . 254,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to the Department of Mental Health pursuant to Section 8880.5 of
the Government Code, and that are in excess of the amount
appropriated in this item, are appropriated in augmentation of this
item. These additional funds may be expended only upon written
approval of the Director of Finance.
4440-012-0001--For support of the State Hospitals (Proposition 98),
Department of Mental Health . . . 3,400,000
Schedule:
(a) 20.10-Long-term Care Services-Lanterman-Petris-Short . . .
3,400,000
(b) 20.30-Other State Hospital Services . . . 367,000
(c) Reimbursements . . . -367,000
Provisions:
1. Of the funds appropriated by this item, $1,400,000 is available
to contract for the provision of education services for mental
health patients on state hospital grounds.
4440-016-0001--For support, Department of Mental Health, for
Conditional Release Services . . . 14,306,000
Schedule:
(a) 20-Long-Term Care Services . . . 14,306,000
Provisions:
1. The funds appropriated by this item shall be used to provide
community services as provided in Section 4360 of the Welfare and
Institutions Code. These funds shall support direct community
services, as well as administrative and ancillary services related
to the provision of direct services.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the State
Controller shall transfer between this item and Items 4440-001-0001
and 4440-011-0001 those funds that are necessary for direct
community services, as well as administrative and ancillary
services related to the provision of direct services.
3. The Department of Mental Health shall provide outpatient
services mandated in Title 15 (commencing with Section 1600) of
Part 2 of the Penal Code, through contracts with the county mental
health program. If the county mental health program is unwilling to
provide services, the Department of Mental Health shall seek to
contract with a private provider. In the event no county mental
health program or private provider is willing to provide forensic
outpatient services through contract to a county or region, the
Department of Mental Health shall itself provide those services.
4. Of the funds appropriated by this item, it is intended that no
funds shall be available for the payment of treatment services to
persons on court visit from state hospitals to the community as
designated in subdivision (a) of Section 4117 of the Welfare and
Institutions Code.
4440-101-0001--For local assistance, Department of Mental Health
. . . 28,355,000
Schedule:
(a) 10.25-Community Services-Other Treatment . . . 295,792,000
(b) 10.40-Adult System of Care . . . 7,772,000
(c) 10.47-Children's mental health services . . . 14,353,000
(d) 10.85-AIDS . . . 1,500,000
(e) Reimbursements . . . -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 State Department of Mental Health shall
provide written notification to the Joint Legislative Budget
Committee describing the nature and planned expenditure of 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 Chapter 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 Section 1464 of the Penal Code . .
. 500,000
Schedule:
(a) 10.87-Community Services--Traumatic Brain Injury Projects . .
. 900,000
(b) Reimbursements . . . -400,000
4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund . . . 39,005,000
Schedule:
(a) 10.25-Community Services-- other treatment . . . 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 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 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 . . . 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 . . . 5,997,000
Provisions:
1. Of the funds appropriated by this item, $200,000 shall be made
available to the Statewide Resources Consultant, as selected to
carry out the duties prescribed in Section 4364 of the Welfare and
Institutions Code, to be used to increase Huntington's Disease
training opportunities and to gather data on the cost of providing
high-quality out-of-home and in-home care for persons with
Huntington's Disease.
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 .
. . 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 . . . 1,935,000
(3) 55.45.250-Patton: Fire and Life Safety and Environmental
Improvements, 70 Building-Working drawings and construction . . .
14,785,000
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 . . . 2,239,000
(c) 50.01--Administration . . . 2,894,000
(d)
50.02--Distributed Administration . . . -2,894,000
(e) Reimbursements . . . -1,320,000
Provisions:
1. On a federal fiscal year basis, the Department of Economic
Opportunity shall make the following program allocation for the
community services block grant, as a percentage of the total block
grant:
(a) Administration
5 percent
The department shall provide the Controller with the dollar value
of this allocation limit, as it relates to the appropriation in
this item, at the beginning of the state fiscal year, and shall
update this information whenever necessary to reflect federal
revisions to the grant.
2. Notwithstanding subdivision (b) of Section 16367.5 of the
Government Code, the Department of Community Services and
Development may expend up to 7.5 percent of the federal Low Income
Home Energy Assistance Program (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 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 department's state administrative costs for
LIHEAP exceeding 7.5 percent of the total LIHEAP grant, inclusive
of funding provided from the Petroleum Violation Escrow Account.
4700-101-0001--For local assistance, Department of Community
Services and Development, for the California Mentor Initiative .
. . 1,000,000
Schedule:
(a) 40-Community Services . . . 1,000,000
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 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 . . . 23,482,000
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
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.
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 . . . 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 Fund for purposes of funding job
training contracts.
3. Of the funds appropriated by this item, at least $10,000,000
shall be used for training activities for small businesses or
consortia of small businesses. For purposes of this provision,
``small business" means a business that employs fewer than 100
persons. In addition, the Employment Training Panel shall dedicate
administrative support for the purpose of reaching out to, and
assisting, small businesses, or consortia of small businesses, in
accessing the panel's training contract funds.
5100-001-0588--For support of Employment Development Department,
for payment to Item 5100-001-0870, payable from the Unemployment
Compensation Disability Fund . . . 140,938,000
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 . . . 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,
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 esti-mate 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 . . .
539,877,000
Schedule:
(a) 10-Employment and Employment Related Services . . .
208,542,000
(b) 20-Tax Collection and Benefit Payments . . . 562,972,000
(c) 30.01-General Administration . . . 48,103,000
(d) 30.02-Distributed General Administration . . . -43,770,000
(e) 50-Employment Training Panel . . . 56,067,000
(f) Reimbursements . . . -19,424,000
(g) Amount payable from the General Fund (Item 5100-001-0001) . .
. -23,482,000
(h) Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184) . . . -12,322,000
(i) Amount payable from the Employment Development Contingent Fund
(Item 5100-001-0185) . . . -32,315,000
(j) Amount payable from the Employment Training Fund (Item
5100-001-0514) . . . -62,379,000
(k) Amount payable from the Unemployment Compensation Disability
Fund (Item 5100-001-0588) . . . -140,938,000
(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 Unemployment Insurance program. Revisions for the support of
the Unemployment Insurance program that are 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, of the amount appropriated from the Employment Development
Contingent Fund, as reflected in Schedule (i), up to $263,000 is
available 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 . . . (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 . . . (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 . . .
1,679,312,000
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,
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 . . . 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,
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 . . . 2,828,826,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts 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 . . . (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 . . . 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) . . . (2,828,826,000)
5100-301-0588--For capital outlay, Employment Development
Department, payable from the Unemployment Compensation Disability
Fund . . . 2,872,000
Schedule:
(1) 80.35.001-San Francisco JS/UI/DI Office: Renovation and
Asbestos Abatement--Construction . . . 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 . . . 1,177,000
Schedule:
(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 . . .
4,759,000
Schedule:
(2) 80.35.001-San Francisco JS/UI/DI Office: Renovation and
Asbestos Abatement--Construction . . . 3,132,000
(3) 80.87.001-Los Angeles Central JS/UI Office: Renovation and
Asbestos Abatement--Construction . . . 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 . . . (1,177,000)
Schedule:
(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 . . . (4,759,000)
Schedule:
(2) 80.35.001-San Francisco JS/UI/DI Office: Renovation and
Asbestos Abatement--Construction . . . (3,132,000)
(3) 80.87.001-Los Angeles Central JS/UI Office: Renovation and
Asbestos Abatement--Construction . . . (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 . . .
38,439,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 256,048,000
(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 . . . -5,171,000
(g) Amount payable from the Federal Trust Fund (Item 5160-0010890)
. . . -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 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 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 State 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
. . . 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
. . . 80,372,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 487,000
(b) 20-Habilitation Services . . . 80,510,000
(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 Controller shall
transfer 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 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 State 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.
3. Of the amount appropriated in this item, $175,000 shall be
available for a contract to conduct an independent study of the
actual costs of providing habilitation and vocational
rehabilitation work activity and supported employment services for
the purpose of developing a proposal for standardized rates, if
appropriate. In developing the scope of the study, the Department
of Rehabilitation shall consult with representatives of providers
of habilitation services. The department shall report on the
results of this study to the chairpersons of the fiscal committees
and the appropriate policy committees in each house of the
Legislature on or before February 1, 1997.
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 . . .
72,183,297
Schedule:
(a) 10-Welfare Program Operations . . . 77,395,212
(b) 20-Social Services Programs . . . 35,738,245
(c) 30-Community Care Licensing . . . 68,321,964
(d) 40-Disability Evaluation Program . . . 166,644,000
(e) 50-Services to Other Agencies . . . 7,022,000
(f) 60.01-Administration . . . 33,476,000
(g) 60.02-Distributed Administration . . . -33,478,000
(h) Reimbursements . . . -13,955,000
(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)
. . . -267,478,124
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 be available only upon the enactment
of SB 1728 in the 1995-96 Regular Session.
4. The State Department of Social Services 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
chairpersons of the budget committees and the appropriate policy
committees in each house of the Legislature on the department's
actions to establish or implement the Governor's adoption
initiative, including legislative, regulatory, or other policy
recommendations that have been identified or implemented.
5. The department shall redirect two positions to address workload
in the legal division associated with administration of the Foster
Care Audits Program.
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
Provisions:
1. No later than March 1, 1997, the Department of Social Services
shall report to the chairs of the fiscal committees and the
appropriate policy committees in each house of the Legislature on
the effectiveness of the child care advocates program. The report
shall include, but not be limited to, a county by county analysis
of (1) the types of technical assistance provided and the instances
of each, (2) the number of times assistance was provided to
applicants and licensee, by category, (3) a description of outreach
activities, (4) the number of administrative actions taken against
licensed facilities, and (5) documentation of improvement in client
care standards. The department shall also seek and include in the
report comments from applicants and licensees on the availability,
quality, and effectiveness of the technical assistance provided by
the department.
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 402,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust Fund
. . . 267,478,124
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
. . . 2,937,818,000
Schedule:
(a) 10.01-Aid to Families with Dependent Children (Family Group and
Unemployed Parent) . . . 5,118,017,000
(b) 10.02-Foster Care . . . 723,511,000
(c) 10.03-Non-AFDC Child Support Incentives . . . 63,725,000
(d) 10.05-Aid for Adoption of Children/Adoption Assistance Program
. . . 104,029,000
(e) 10.06-Child Care . . . 19,763,000
(f) 10.07-Refugee Cash Assistance . . . 8,134,000
(g) Amount payable from the Federal Trust Fund (Item
5180-101-0890) . . . -3,099,361,000
Provisions:
1. No funds appropriated by this item shall be encumbered unless
every rule or regulation adopted and every all-county letter issued
by the Department of Social Services that adds to the cost of any
welfare program is approved by the Department of Finance as to the
availability of funds before it becomes effective. In making the
determination as to availability of funds to meet the expenditures
of a rule, regulation, or all-county letter that would increase the
costs of a welfare program, the Department of Finance shall
consider the amount of the proposed increase on an annualized
basis, the effect the change would have on the expenditure
limitations for the program set forth in this act, the extent to
which the rule, regulation, or all-county letter constitutes a
deviation from the premises under which the expenditure limitations
were prepared, and any additional factors relating to the fiscal
integrity of the program or the state's fiscal situation.
Notwithstanding Sections 27.00 and 28.00 of this act, the
availability of funds contained in this item for welfare rules,
regulations, or all-county letters that add to program costs funded
from the General Fund in excess of $500,000 on an annual basis,
including those that are the result of a federal regulation but
excluding those that are (a) specifically required as a result of
the enactment of a federal or state law, or (b) included in the
appropriation made by this act, shall not be approved by the
Department of Finance sooner than 30 days after notification in
writing of the necessity therefor to the chairperson of the
committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such
lesser time as the chairperson of the committee, or his or her
designee, may in each instance determine.
Funds appropriated in this item are for welfare programs
consisting of state and federal statutory law, regulations, and
court decisions, if funds necessary to carry out those decisions
are specifically appropriated in this act.
For purposes of this provision, ``welfare" means those program
elements under ``Welfare Program Operations," as identified in the
Governor's Budget.
2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan
not to exceed $300,000,000 shall be made available from the General
Fund, from funds not otherwise appropriated, to cover the federal
share of costs of a program(s) when the federal share has not been
received by this state prior to the usual time for transmitting
that federal share to the counties of this state. This loan from
the General Fund shall be repaid when the federal share of costs
for the program or programs becomes available.
3. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0001 in order to fund the cost of
the administrative hearing process associated with changes in aid
payments in the Aid to Families with Dependent Children program.
4. The Department of Finance is authorized to approve expenditures
in those amounts made necessary by changes in either caseload or
payments, or any rule or regulation adopted and any all-county
letter issued as a result of the enactment of a federal or state
law, the adoption of a federal regulation, or the following of a
court decision, during the 1996-97 fiscal year that are within or
in excess of amounts appropriated in this act for that year.
If the Department of Finance determines that the estimate of
expenditures will exceed the expenditures authorized for this item,
the department shall so report to the Legislature. At the time as
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. 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.
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.
5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund . . . 3,099,361,000
Provisions:
1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this
item.
2. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0890 in order to fund the cost of
the administrative hearing process associated with changes in aid
payments in the Aid to Families with Dependent Children program.
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
. . . 1,817,361,000
Schedule:
(a) 10.08-SSI/SSP . . . 1,817,361,000
Provisions:
1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this
item.
2. Of the amount appropriated in this item, payments to counties
shall be authorized pursuant to the provisions of Section 10985, as
added during the regular 1995-96 Legislative Session.
5180-141-0001--For local assistance, Department of Social Services
. . . 497,613,000
Schedule:
(a) 10.20-County Administration . . . 1,438,273,000
(b) 10.25-Automation Projects . . . 151,891,000
(c) Reimbursements . . . -6,550,000
(d) Amount payable from the Federal Trust Fund (Item 5180-141-0890)
. . . -1,086,001,000
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 State 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 State 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 State 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 State 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. Funds appropriated in this item shall be available for the
implementation of SB1472 of the 1995-96 Regular Session upon the
enactment of SB1472.
12. The State Department of Social Services, in conjunction with
the Health and Welfare Agency Data Center, shall develop a funding
and implementation contingency plan that details the actions to be
taken in the event enhanced federal funds for the Statewide
Automated Child Support System (SACSS) project are discontinued.
The plan shall be submitted to the Legislature prior to October 1,
1997.
13. The Director of Finance may authorize the transfer of up to
$74,000 from this item to Item 5180-001-0001 to fund up to two
positions to continue the Electronic Benefit Transfer (EBT) pilot
project for the Food Stamp Program. This transfer shall occur only
if the state fiscal liability issues resulting from Regulation E of
the Federal Reserve Board are resolved. The transfer may by
authorized not sooner than 30 days after notification in writing to
the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the appropriate policy and fiscal committees of
each house, or not sooner than whatever lesser time the Chairperson
of the Joint Legislative Budget Committee, or his or her designee,
may determine. The notification shall include a description of the
Regulation E issue resolution.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 1,086,001,000
Provisions:
1. Provisions 1 to 14, inclusive, of Item 5180-141-0001 also apply
to this item.
2. Notwithstanding any other provision of law, upon receipt of
retroactive enhanced federal funding for the Statewide Automated
Child Support System and the County of Los Angeles ACSES (Automated
Child Support Enforcement System) Replacement System (ARS), the
Department of Finance shall increase this item by not more than
$25,088,000 and Item 5180-141-0001 shall be reduced 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 of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee. 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 and the County of Los
Angeles ACSES Replacement System (ARS), the Department of Social
Services shall consider requesting an augmentation of up to
$25,088,000 for the Greater Avenues for Independence Program.
5180-151-0001--For local assistance, Department of Social Services
. . . 824,328,000
Schedule:
(a) 20.01-In-Home/Supportive Services . . . 750,870,000
(1) 20.01.010-Services . . . 643,773,000
(2) 20.01.015-Administration . . . 107,097,000
(b) 20.05-Employment Services . . . 278,967,000
(c) 20.08-Cal-Learn . . . 86,181,000
(d) 20.10-Child Care . . . 61,998,000
(e) 20.43-Child Welfare Services . . . 902,487,000
(f) 20.44-Adoptions . . . 42,702,000
(g) 20.47-Child Abuse Prevention . . . 22,821,000
(h) 20.50-Special Programs . . . 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 . . . 24,000,000
(5) 20.50.020-County Services Block Grant . . . 34,503,000
(i) Reimbursements . . . -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) . . . -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 funds appropriated in this item, at least $20,000,000
shall be used for job training and placement for AFDC recipients
who have a previous tie to the labor force, as defined by standards
of the Employment Development Department. The expenditures covered
by this provision shall not include basic education activities.
The Department of Social Services shall seek the advice and
assistance of the Employment Development Department on the design
and implementation of programs funded pursuant to this provision.
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 . . . 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
. . . 5,359,000
Schedule:
(a) 30-Community Care Licensing . . . 11,319,000
(b) Amount payable from the Federal Trust Fund (Item 5180-161-0890)
. . . -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 . . . 5,960,000
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, an amount determined necessary by the State
Department of Social Services is reappropriated for transfer to and
in augmentation of Item 5180-151-0001 of this act for Program
20.43, Child Welfare Services, for the purpose of funding the
increased county costs of conversion to the Child Welfare Services
Case Management System (CWS/CMS) resulting from the staff time
necessary to administer a fully operational child welfare services
system while workers, supervisors, and support staff are training,
or are traveling to training, to use the 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. The State Department of Social Services shall seek any
federal matching funds that may be available for this purpose, and
shall notify the Legislature within 30 days of any allocation of
funds under this provision.
(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 5180-151-890 of Section 2.00 of the Budget Act of 1994 for
Child Welfare Services, an amount determined necessary by the State
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 county costs of conversion to the Child Welfare Services
Case Management System (CWS/CMS) resulting from the staff time
necessary to administer a fully operational child welfare services
system while workers, supervisors, and support staff are training,
or are traveling to training, to use the 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. The State Department of Social Services shall seek any
federal matching funds that may be available for this purpose, and
shall notify the Legislature within 30 days of any allocation of
funds under this provision.
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 . . .
. 2,790,723,394
Schedule:
(a) 21-Institution Program . . . 2,590,741,538
(b) 31-Community Correctional Program . . . 325,758,949
(c) 41.01-Administration . . . 158,365,514
(d) 41.02-Distributed Adminis-
tration . . . -158,365,514
(e) Reimbursements . . . -72,139,000
(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) . . . -1,063,000
(i) Amount payable from the 1990 Prison Construction Fund (Item
5240-001-0751) . . . -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) . . . -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.
2. Funds appropriated to accommodate projected parole population
levels in excess of those that actually materialize, if any, shall
revert to the General Fund.
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, but subject to
providing 30 days' prior notification to the Joint Legislative
Budget Committee, funds appropriated in Schedule (a) or (b), or
both, of this item may be transferred to Item 5240-101-0001,
Schedule (b), 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 notice of any payments the state makes 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 consider the lowest
competitive bidder, including bids providing either or both new and
used law books, when purchasing law books for new or existing
prison law libraries. The department shall establish written
specifications with regard to physical condition and security
considerations for the acceptance of new and used law books.
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. Of the funds appropriated in this item, up to $1,000,000 shall
be available for the purpose of developing a new classification
system and risk methodology that will assess the housing needs of
offenders based upon their propensities for violence and other
associated personal factors that could affect the security of
institutional operations. The new classification system shall also
be used as a tool to assess the public safety risk to the community
and the suitability of the offender for parole. The Department of
Corrections shall also apply to the National Institute of
Corrections for federal technical assistance. By March 1, 1997, the
department shall complete a validation study of the new system and
shall report to the Legislature on its validity.
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 . . . 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 . . . 1,463,000
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
. . . 42,721,093
5240-002-0001--For support of the Department of Corrections, Health
Care Services . . . 491,390,000
Schedule:
(a) 21.20.030-Institutional Program-- Medical Services . . .
360,177,000
(b) 21.20.060-Institutional Program-- Psychiatric Services . . .
100,608,000
(c) 21.20.040-Institutional Program-- Dental Services . . .
32,305,000
(e) Reimbursements . . . -1,700,000
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.
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 fiscal committees of each house of the
Legislature.
4. The Department of Corrections shall establish one or more pilot
projects for contracting for all health care services for one or
more entire prisons during the 1996-97 fiscal year and shall submit
to the Legislature a report describing these pilot projects,
including costs.
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 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 . . . -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 (Section 11190 of
the Penal Code), in accordance with Section 26749 of the Government
Code. Claims filed by local jurisdictions shall be filed within six
months after the end of the month in which those transportation
costs are incurred. 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.
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 Sections 1389, 1549, and 1557
of the Penal Code. Claims filed by local jurisdictions shall be
filed within six months after the end of the month in which
expenses are incurred, 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 those expenses shall be
credited to the appropriation of the year in which the Controller's
receipt is issued.
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. 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 held 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. 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.
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.
2. Notwithstanding any other provision of law, upon 30-day prior
notification to the Chairman of the Joint Legislative Budget
Committee, funds appropriated in Schedule (b) of this item may be
transferred to Schedules (a) or (b), or both, of Item
5240-001-0001, upon order of the Director of Finance, to provide
funds for the reimbursement of counties for the cost of holding
parole violators in local jails or for the auditing or monitoring
of local assistance costs.
3. During the 1996-97 fiscal year, the Department of Corrections
shall, by contract or interagency agreement, initiate and conduct
fiscal reviews of local assistance payments to two or three
additional counties in addition to the fiscal review that already
had been conducted in regard to local assistance payments to Los
Angeles County.
5240-301-0659--For capital outlay, Department of Corrections,
payable from the Public Safety Bond Act of 1996 . . . 46,742,000
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 . . . 11,318,000
(3) 61.01.301-Statewide: Study, and Design of Correctional
Treatment Centers, Phase II-- Preliminary plans and working
drawings . . . 3,208,000
(4) 61.01.305-Statewide: Enhanced Outpatient Care--Preliminary
plans . . . 572,000
(5) 61.01.310-Statewide: Reception Center Screening and Evaluation
Program-- Preliminary plans . . . 327,000
(6) 61.01.311-Statewide: Correctional Clinical Case Management--
Preliminary plans . . . 1,265,000
(7) 61.03.020-California Correctional Center, Susanville: Meat
Cutting Plant--Preliminary plans . . . 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
and working drawings . . . 101,000
(10) 61.04.045-California Correctional Institution, Tehachapi: New
Potable Water Source--Study . . . 150,000
(11) 61.06.015-Deuel Vocational Institution, Tracy: Transportation
Hub--Construction . . . 1,012,000
(12) 61.06.020-Deuel Vocational Institution, Tracy: Replace Minimum
Kitchen Dining Facility--Study . . . 75,000
(13) 61.08.006-California Institution for Men, Chino: Regional
Culinary--Study . . . 548,000
(15) 61.08.023-California Institution for Men, Chino: Replace
Program ``C" Dorms--Construction . . . 5,612,000
(16) 61.08.024-California Institution for Men, Chino: Replace
Locking Devices-RC Central--Working drawings and construction . .
. 2,330,000
(17) 61.08.025-California Institution for Men, Chino:
Denitrification Plant--Construction . . . 5,530,000
(18) 61.08.027-California Institution for Men, Chino: Install Sewer
Line to Waste Treatment Plant --Preliminary plans . . . 173,000
(20) 61.12.020-California State Prison at San Quentin: Construct
Prototypical Reception Center--Preliminary plans . . . 117,000
(21) 61.14.030-Minor Projects . . . 5,500,000
(22) 61.15.030-California Rehabilitation Center, Norco: Patton
State Hospital Security Perimeter --Preliminary plans . . .
61,000
(23) 61.16.202-Sierra Conservation Center, Jamestown: Wastewater
Treatment Plant--Construction . . . 8,384,000
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
5240-401--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 from Item 5240-303-746 of
the Budget Act of 1993 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 . . .
4,356,000
Schedule:
(a) 11-Corrections Standards and Services . . . 5,745,000
(b) 21-Standards and Training for Local Officers . . . 2,261,000
(c) 31.01-Administration . . . 255,000
(d) 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)
. . . -1,389,000
Provisions:
1. Notwithstanding any other provision of law, of the funds
appropriated in this item, $3,500,000 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, San Mateo, and Solano 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 . . .
1,389,000
5430-101-0001--For local assistance, Board of Corrections, Juvenile
Justice Grants . . . 50,000,000
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: Domestic Violence Treatment Program
Approvals (Ch. 221, Stats. 1993) . . . 665,000
(2) 98.01.091.379--Mandates: Domestic Violence Diversion (Ch. 913,
Stats. 1979) . . . 1,135,000
(3) 98.01.033.281--Mandates: Victims' Statements--Minors (Ch. 332,
Stats. 1981) . . . 0
Provisions:
1. Allocations of funds provided in this item to the appropriate
local entities shall be made by the Controller in accordance with
the provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the
actual amount of the mandated costs in accordance with subdivision
(d) of Section 17561 of the Government Code. Audit adjustments to
prior year claims may be paid from this item. Funds appropriated in
this item may be used to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter 4 of Part 7 of
Division 4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
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) Victim's Statements--Minor (Ch. 332, Stats. 1981)
5440-001-0001--For support of the Board of Prison Terms, Program 10
. . . 11,717,908
5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10 . . . 3,266,000
5460-001-0001--For support of the Department of the Youth Authority
. . . 312,291,000
Schedule:
(a) 20-Institutions and Camps . . . 301,213,831
(b) 30-Parole Services . . . 42,391,000
(c) 50.01-Administration . . . 17,316,000
(d) 50.02-Distributed Administration . . . -17,033,000
(e) Reimbursements . . . -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, $550,000 is for
voluntary tattoo removal. Any funds not used for this purpose shall
revert to the General Fund. Funds appropriated in this item shall
be used only for the 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 Department of the Youth Authority, the
Department of Justice, the Administrative Office of the Courts, and
other affected governmental and private entities.
4. Of the funds appropriated by this item, no more than $656,000
shall be used to fund one Gang Violence Reduction Project, a local
assistance grant project. To maximize the use of grant project
funds and demonstrate the commitment of the grantee to the
objectives of the grant project, the Department of the Youth
Authority shall require the grantee receiving funds from the grant
project to provide local matching funds, of at least 10 percent,
for the first year, and each subsequent year, of operation. This
match requirement applies to each agency receiving grant funds. An
agency may meet its match requirement under this provision with an
in-kind match, if approved by the Department of the Youth
Authority. It is the intent of the Legislature that no funds
appropriated by this item for the grant project shall be used to
create new state civil service employee positions in the agency
receiving the grant funds.
5. Of the funds appropriated in this item, $1,000,000 shall be
expended for the development and implementation of expanded
programming for wards that targets reducing ward length of stay.
These funds shall be used to alleviate increases to wards' length
of stay as a result of a lack of available programming that wards
are otherwise required to complete prior to their scheduled parole
dates. The Department of Youth Authority shall report to the Joint
Legislative Budget Committee and the fiscal committees of each
house of the Legislature by March 1, 1997, on the expenditure of
these funds, including specificity as to what additional program-
related services were provided, the number of wards receiving those
services, and what, if any, additional resources are necessary to
prevent ward length of stay from increasing as a result of lack of
programming availability.
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) . . . 44,503,000
Schedule:
(a) 20-Institutions and Camps . . . 44,323,000
(b) 30-Parole Services . . . 180,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 38,321,000
Schedule:
(a) 20-Institutions and Camps . . . 92,000
(b) 30-Parole Services . . . 38,229,000
Provisions:
1. The amount appropriated by this item is provided for the
following purposes:
a. To pay the transportation costs of persons committed to the
Department of the Youth Authority to or between its facilities,
including the return of parole violators; provided, that
expenditures made under this item shall be charged to either the
fiscal year in which the claim is received by the Controller or the
fiscal year in which the warrant is issued by the Controller.
However, claims shall be filed by local jurisdictions within six
months after the end of the month in which the costs are incurred.
b. To reimburse counties, pursuant to Section 1776 of the Welfare
and Institutions Code, for the cost of the detention of Youth
Authority parolees who are detained on alleged parole violations,
provided that expenditures made under this item shall be charged to
either the fiscal year in which the claim is received by the
Controller or the fiscal year in which the warrant is issued by the
Controller. However, claims shall be filed by local jurisdictions
within six months after the end of the month in which the costs are
incurred.
c. Of the funds appropriated in this item, $32,700,000 shall be
used to provide support for the operation of county juvenile camps
and ranches.
2. The Department of the Youth Authority shall require all grantees
for funds from the Young Men As Fathers local assistance program to
provide local matching funds, of at least 10 percent, to maximize
the use of program funds and demonstrate the commitment of the
grantees to program objectives. 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.
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 . . .
13,270,000
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 . . . 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 . . . 93,000
(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 drawings .
. . 58,000
(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 . . . 46,000
(19) 60.58.065-Ventura School: Expansion of Multipurpose Area--
Preliminary plans and working drawings . . . 95,000
(20) 60.58.070-Ventura School: Special Education Assessment Center
--Preliminary plans and working drawings . . . 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 .
. . 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 . .
. 134,000
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
Governor's Budget for the 1997-98 or 1998-99 fiscal year, and for
which cost estimates and/or preliminary plans can be developed
prior to legislative hearings on the Governor's Budget for the
1997-98 or 1998-99 fiscal year. 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 . . .
3,249,000
Schedule:
(1) 60.56.015-Southern Reception Center and Clinic: Upgrade
Ventilation System--Construction . . . 2,152,000
(1.5) 60.56.035-Southeran Reception Center and Clinic: 50-Bed
Intensive Treatment Living Unit and Support Facilities--Preliminary
plans . . . 175,000
(2) 60.58.055-Ventura School: Fire Marshal Modifications--
Construction . . . 922,000
EDUCATION
6110-001-0001--For support of Department of
Education . . . 31,247,000
Schedule:
(a) 10-Instruction . . . 44,132,800
(b) 20-Instructional Support . . . 36,424,452
(c) 30-Special Programs . . . 28,970,000
(d) 41.00-Executive Management and Special Services . . .
8,793,000
(e) 41.01-State Board of Education . . . 1,090,000
(f) 42.01-Department Management and Special Services . . .
24,935,000
(g) 42.02-Distributed Department Management and Special Services
. . . -24,935,000
(h) Reimbursements . . . -13,498,000
(i) Amount payable from Federal Trust Fund (Item 6110-0010890) .
. . -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, 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, $2,373,000 is for the
purposes of a pupil testing program, and shall be available for
expenditure only as specified in a plan proposed by the
Superintendent of Public Instruction subject to approval by the
Department of Finance. Approval of the Department of Finance may
not be effective sooner than 30 days after notification to the
Chairperson of the Joint Legislative Budget Committee.
12. Of the funds appropriated by this item, $150,000 shall be used
for the Gang Risk Intervention Program (Ch. 5 (commencing with Sec.
58700), Pt. 31, Ed. C.).
13. The funds appropriated in Schedule (e) shall be for the support
of the State Board of Education and shall be directed to meet the
policy priorities of its members.
14. The funds appropriated by this item may not be expended for any
REACH program.
15. The funds apropriated by this item may not be expended for the
development or dissemination of program advisories, including, but
not limited to, program advisories on the subject areas of reading,
writing, and mathematics, unless explicitly authorized by the State
Board of Education.
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 . . .
74,665,252
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.
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. Of the funds appropriated by this item, $220,000 shall be
available to the State Department of Education for training and
monitoring activities associated with the school crime reporting
program pursuant to Chapter 1.2 (commencing with Section 628) of
Title 15 of Part 1 of the Penal Code. The funds described in this
provision shall be used only for the direct costs to administer
that school crime reporting program, 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, $1,001,000 shall be
allocated by the State Department of Education to the Butte County
Office of Education pursuant to a contract entered into between the
department and the Butte County of Education for the performance of
other activities associated with the school crime reporting program
identified in Provision 1.
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 . . . 29,892,000
(1) 10.60.040.001-School for the Blind, Fremont . . . 3,602,000
(2) 10.60.040.002-School for the Deaf, Fremont . . . 9,692,000
(3) 10.60.040.003-School for the Deaf, Riverside . . . 9,006,000
(4) 10.60.040.004-Diagnostic Center, North . . . 2,660,000
(5) 10.60.040.005-Diagnostic Center, South . . . 2,577,000
(6) 10.60.040.006-Diagnostic Center, Central . . . 2,355,000
(b) Reimbursements . . . -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 (consultant
level).
6110-013-0001--For support of Department of Education, Program
10.10-Audit Resources . . . 475,000
Provisions:
1. Notwithstanding any other provision of law, no funds shall be
expended from this item without prior approval from the Department
of Finance.
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 . . . 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 . . . 27,380,000
Schedule:
(a) 10-Instruction . . . 27,101,000
(b) 20-Instructional support . . . 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.
6110-102-0231--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 . . . 40,000,000
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 . . . 8,256,000
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 . . .
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 . . . 48,592,000
(b) Program 10.10.011.004-School apportionments, for core academic
summer school programs, for the purposes of Section 42239 of the
Education Code . . . 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 $6,334 for supplemental
summer school programs in each school district for which the prior
fiscal year enrollment was less than 500 and that, in the 1996-97
fiscal year, offers at least 1,500 hours of supplemental summer
school instruction. A small school district, as described above,
that offers less than 1,500 hours of supplemental summer school
offerings shall receive a proportionate reduction in its
allocation. For the purpose of this provision, supplemental summer
school programs shall be defined as programs authorized under
paragraph (2) of subdivision (d) of Section 42239 of the Education
Code.
3. (a) Notwithstanding paragraph (1) of subdivision (e) of Section
42239 of the Education Code, or any other provision of law, the
Superintendent of Public Instruction shall reallocate to any school
district any unexpended balance of the appropriations made for the
1996-97 fiscal year for reimbursement for actual pupil attendance
in summer school programs authorized under paragraph (2) of
subdivision (d) of Section 42239 of the Education Code. In no event
shall any district receive reimbursement for pupil attendance in
summer school programs in excess of 10 percent of the district's
enrollment for the prior year, multiplied by 120 hours, multiplied
by the hourly rate for the 1996-97 fiscal year determined pursuant
to Provision 4.
(b) After any reallocation is made pursuant to subdivision (a) of
this provision, the Superintendent of Public Instruction shall
reallocate any unexpended balance of the appropriation specified in
Schedule (b) of this item in the following priority:
(1) For the purposes of funding any deficiencies, for the 1996-97
fiscal year, in remedial summer school programs authorized pursuant
to paragraph (1) of subdivision (d) of Section 42239 of the
Education Code.
(2) For the purposes of funding general vocational work experience
education for the 1996-97 fiscal year authorized pursuant to
paragraph (3) of subdivision (d) of Section 42239 of the Education
Code.
(3) For allocation to the East Side Union High School District for
reimbursement for actual attendance in core academic summer school
programs, authorized pursuant to paragraph (2) of subdivision (d)
of Section 42239 of the Education Code, for the 1996-97 fiscal
year. In no event shall the East Side Union High School District
receive in any fiscal year reimbursement for pupil attendance in
summer school programs in excess of the sum of the number of summer
school hours of attendance computed for that district pursuant to
subdivision (a) of this provision, and 60,000 hours.
4. For the 1996-97 fiscal year, allocations for summer school
attendance shall be based on hourly rates calculated pursuant to
subdivisions (a) and (c) of Section 42239 of the Education Code,
reduced by the deficit factor described in Section 42238.145 of the
Education Code.
6110-105-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.004-- School Apportionments,
Regional Occupational Centers and Programs, for transfer to Section
A of the State School Fund for the purposes of Article 1
(commencing with Section 52300) of Chapter 9 of Part 28 of the
Education Code . . . 263,557,000
Schedule:
(a) 10.10.004-Instruction . . . 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 (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 GAIN program.
6. Of the funds appropriated by this item, $67,000 shall be used to
fund 23 units of average daily attendance in start-up regional
occupational center and program in the El Tejon Unified School
District.
7. Of the funds appropriated by this item, $10,000,000 shall be
made available to the State Department of Education to increase
revenue limits of regional occupational centers and programs
maintained by school districts or county superintendents of schools
to the statewide average revenue limit for the 1995-96 fiscal year.
Prior to the allocation of these funds, the Department of Finance
shall approve the allocation methodology to be used by the State
Department of Education. The amount appropriated by this item shall
be reduced by any amount of the $10,000,000 that is not necessary
to accomplish the purpose set forth in this provision.
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
6110-111-001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 10.10.006-School Apportionment--Transportation . .
. 50,000,000
Provisions:
1. The funds appropriated by this item shall be made available to
equalize home-to-school transportation funding pursuant to
legislation enacted during the 1995-96 Regular Session.
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 . . .
25,153,000
Schedule:
(a) 20.70.030-California Assessment Program:
(1) Golden State Examination . . . 4,311,000
(2) Statewide Assessment . . . 1,000,000
(3) Local Assessment-Incentive Funding . . . 15,107,000
(4) Career Technical Assessment . . . 1,150,000
(5) Assessment Review and Reporting . . . 3,585,000
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 as amended by Senate Bill No. 430 of the 1995-96
Regular Session, subject to the condition that this bill is
enacted.
2. The Superintendent of Public Instruction shall allocate the
funds appropriated in Schedule (a)(2) of this item for the 1996-97
fiscal year only if both of the following occur: (a) A plan for the
expenditure of those funds is approved by the Department of
Finance; and (b) The State Board of Education certifies to the
Director of Finance that the content and performance standards, as
defined by Section 60603 of the Education Code, for language arts
and mathematics have been adopted pursuant to Section 60605 of the
Education Code, as amended by Senate Bill No. 430 of the 1995-96
Regular Session, subject to the condition that this bill is
enacted.
3. Notwithstanding any other provision of law, any funds
appropriated by this item, but not expended for development of a
statewide assessment test, shall be available for expenditure in
the 1997-98 fiscal year for the purposes specified in this item.
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
. . . 4,044,000
Schedule:
(5) 10.10.019.059-Instruction: School Apportionments-Voluntary
Desegregation--Ocean View 96-97 . . . 44,000
(6) 10.10.019.060-Instruction: School Apportionments-Voluntary
Desegregation--Compton USD 96-97 . . . 4,000,000
Provisions:
1. Funds appropriated by this item are for reimbursement of amounts
necessary to pay the costs of desegregation programs, as defined in
Section 42249 of the Education Code, initiated voluntarily by local
education agencies and for the costs of audits as required by
Provision 2 of this item.
2. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
with standards utilized by the Controller in prior years for the
audit of past year actual desegregation claims, to ensure that the
claims comply with the requirements of Sections 42247, 42247.1,
42248, 42249 and 42249.2 of the Education Code. School districts
may contract with the Controller for the performance of those
audits. All past year actual claims submitted to the Controller for
payment shall be accompanied by any reports issued by the auditing
entity, unless the auditing entity was the Controller.
3. The Controller shall reimburse only those past year actual
claims that conform with the requirements of Provision 2 contained
in this item.
4. The Controller shall allocate funds appropriated by this item in
accordance with Section 42247 of the Education Code. The Controller
shall reimburse these claims only from funds appropriated
specifically for that purpose by the Legislature.
5. The Controller shall allocate funds appropriated by this item in
accordance with the schedule contained herein, unless a revision of
that schedule has been approved by the Department of Finance. The
Controller shall allocate these funds only for expenditures as
claimed by local education agencies pursuant to Sections 42247 and
42249 of the Education Code for those fiscal years specified in the
schedule for this item.
6. The Department of Finance may not authorize any revisions to the
schedule contained herein sooner than 30 days after notification in
writing of the necessity therefor to the chairperson of the
committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the joint
committee, or his or her designee, may in each instance determine.
7. Funds appropriated by this item shall not be used to reimburse
local education agency claims for facilities lease costs, school
construction, reconstruction, replacement of facilities, purchase
of existing facilities, purchase of land, or the performance of
deferred maintenance activities on facilities.
8. Effective July 1, 1991, and notwithstanding any other provision
of law to the contrary, no school district shall be required to
comply with Sections 90 to 101, inclusive, of Title 5 of the
California Code of Regulations. Any costs incurred after that date
in compliance with those regulations shall be deemed to be incurred
voluntarily and shall not be reimbursable as a state-mandated local
program. Nothing in this provision shall be interpreted to deny
reimbursement of claims for court-ordered or voluntary
desegregation pursuant to Sections 42243.6, 42247, and 42249 of the
Education Code.
6110-117-0001--For local assistance, State Department of Education,
Program 10.70--Vocational Education, in lieu of the amount that
otherwise would be appropriated pursuant to subdivision (b) of
Section 19632 of the Business and Professions Code . . . 360,000
Provisions:
1. Of the funds appropriated by this item, $50,000 shall be
available to contract with the California Association of Student
Councils for the purpose of providing leadership development and
training to pupils in grades 3 to 12, inclusive.
6110-118-0001--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
6110-122-0001--For local assistance, Department of Education
(Proposition 98), county offices of education, for credential
monitoring activities . . . 350,000
Provisions:
1. Recipient county offices of education shall expend the funds
appropriated by this item to monitor public schools and school
districts for teacher misassignments, contingent upon the enactment
and operative effect of legislation enacted during the 1995-96
Regular Session that authorizes county offices of education to
undertake that monitoring.
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 . . . 10,000,000
Provisions:
1. Of the funds appropriated by this item, $2,900,000 shall be used
to expand the Gifted and Talented Pupil Program to school districts
that do not provide the program.
2. Of the funds appropriated by this item, $2,900,000 shall be used
to restore funding to medium and large school districts that
operate the Gifted and Talented Pupil Program to 1991-92 fiscal
year levels.
3. Of the funds appropriated by this item, $4,200,000 shall be used
to identify and serve additional pupils in Gifted and Talented
Pupil Programs.
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 . . . 23,926,000
Schedule:
(a) 20.10.015.010-Math/Science Program Teacher Training Grants .
. . 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
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 733,964,000
Schedule:
(a) 10.30.060--Title I-ESEA . . . 731,819,000
(b) 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 . . . 107,448,000
6110-152-0001--For local assistance, Department of Education,
Program 10.30.050 . . . 376,000
Provisions:
1. Funds appropriated by this item for Indian Education Centers are
to carry out the provisions of Article 6 (commencing with Section
33380) of Chapter 3 of Part 20 of the Education Code.
6110-156-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, for allocation by the Superintendent of Public Instruction to
school districts, county offices of education, and other agencies
for the purposes of Proposition 98 educational programs funded by
this item, in lieu of the amount that otherwise would be
appropriated pursuant to statute . . . 437,673,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 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
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 by this item shall
be allocated based upon prior-year rather than current-year
expenditures.
3. Notwithstanding any other provision of law, funding distributed
to each local education agency (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 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 for 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 . . . 1,770,941,000
Schedule:
(a) 10.60.050.001-Special education instruction . . .
1,733,705,000
(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 51,631,000
(c) Reimbursements for Early Education Program, Part H . . .
-14,395,000
Provisions:
1. Funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, in lieu of the
amount that otherwise would be appropriated for transfer from the
General Fund in the State Treasury to Section A of the State School
Fund for the 1996-97 fiscal year pursuant to Sections 14002 and
41301 of the Education Code, for apportionment pursuant to Part 30
(commencing with Section 56000) of the Education Code, superseding
all prior law.
2. Of the amount appropriated in Schedule (a) of this item,
$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,
$8,409,000 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,
$6,300,000 shall be available for the purposes of 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,
$2,840,000 shall be available for regional occupational centers and
programs that serve pupils having disabilities, $115,121,000 shall
be available for extended year programs for pupils with exceptional
needs ages 3 through 21, $56,667,000 shall be available for
regionalized program specialist services, and $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,
$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 (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.
6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60--Special
Education Programs for Exceptional Children . . . 255,016,000
Schedule:
(a) 10.60.030.910-IDEA, Title VIC, Deaf-Blind Center . . . 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 . . . 11,127,000
(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
(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 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
Provisions:
1. Of the funds appropriated by this item, $450,000 shall be used
for the purposes of Partnership Academy planning grants as
described in Article 5 (commencing with Section 54690) of Chapter
9 of Part 29 of the Education Code.
2. Of the funds appropriated by this item, $2,600,000 shall be for
the purposes of funding 80 first operational year Partnership
Academies at the level prescribed in Section 54691 of the Education
Code.
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 . . . 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.
6110-176-0890--For local assistance, Department of Education,
Program 10.40.030--Emergency Immigrant Education and Foreign
Language Assistance Programs, payable from the Federal Trust Fund
. . . 18,209,000
6110-181-0465--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the Energy
Resources Programs Account, General Fund . . . 800,000
6110-183-0890--For local assistance, Department of Education,
Program 20.10.045--Health and Physical Education, Instructional
Support--Safe and Drug Free Schools and Communities Act of 1994
(PL 103-382) . . . 36,844,000
Provisions:
1. Local 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
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 education agencies of this policy, and (b)
incorporate the policy into the department's compliance review
procedures.
6110-187-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, for cost-of-living increases to be transferred to, in lieu of
the amount that otherwise would be provided pursuant to statute,
and in augmentation of, the respective appropriations by the
Controller upon enactment in accordance with the following . . .
132,797,000
Schedule:
(1) 10.10.004.000--School Apportionments, for Regional Occupational
Centers/Programs, for transfer to Schedule (a) of Item
6110-105-0001 . . . 8,137,000
(2) 10.10.011.003--School apportionments, for remedial summer
school programs, for transfer to Schedule (a) of Item 6110-104-0001
. . . 1,560,000
(3) 10.10.011.004--School apportionments, for core academic summer
school programs, for transfer to Schedule (b) of Item 6110-104-0001
. . . 3,268,000
(4) 10.10.011.005--School apportionments, Continuation Schools
(Sec. 42243.7, Ed. C.) . . . 806,000
(5) 10.50.010.000--Adult Education, for transfer to Schedule (a) of
Item 6110-156-0001 . . . 14,049,000
(6) 10.60.050--Special Education Program for Exceptional Children,
for transfer to Schedule (a) of Item 6110-161-0001 . . .
87,581,000
(7) 10.60.050.080--Early Education Program for Individuals with
Exceptional Needs, for transfer to Schedule (b) of Item
6110-161-0001 . . . 1,644,000
(8) 30.10--Child Development, for transfer to Item 6110-196-0001
. . . 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 3.21 percent of the average statewide unit rate.
2. (a) Notwithstanding any other provision of law, the funds
appropriated by Schedule (4) of this item for school apportionments
to continuation schools shall be allocated on a dollar amount basis
rather than as a percentage increase. The amount allocated to each
school district shall be equal to the total amount appropriated by
Schedule (4) of this item, divided by the number of units of
continuation high school average daily attendance for that district
at the second principal apportionment for the 1995-96 fiscal year,
except that, subject to subdivision (b) of this provision, the
allocation to each school district shall provide a cost-of-living
adjustment to the amount added to its revenue limit pursuant to
Section 42243.7 of the Education Code of not less than 1.6 percent.
(b)
The total amount allocated pursuant to subdivision (a) of this
provision shall not exceed the total amount of the funds
appropriated in Schedule (4) of this item.
6110-188-0001--For local assistance, Department of Education
(Proposition 98), Program 20.30.020-Standardized Account Code
Structure . . . 4,000,000
Provisions:
1. Funds appropriated by this item shall be used to implement the
Standardized Account Code Structure pursuant to Chapter 237 of the
Statutes of 1993 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.
6110-190-001--For local assistance, Department of Education
(Proposition 98), Program 10-School Apportionments, Community Day
Schools . . . 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 . . . 2,000,000
Provisions:
1. The 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. The funds appropriated by this item shall be expended only after
development of a joint program and expenditure plan by the State
Department of Education and the Commission on Teacher
Credentialing, and approval of the plan by the Director of Finance.
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 . . . 501,175,000
Schedule:
(a) 30.10.010-Special Program, Child Development Preschool
Education . . . 114,160,000
(b) 30.10.020-Child Care Services . . . 387,015,000
(1) 30.10.020.001-Special Program, Child Development, General Child
Development Programs . . . 284,034,000
(2) 30.10.020.002-Special Program, Child Development, Campus
Children Center . . . 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 . . . 8,563,000
(5) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 46,696,000
(6) 30.10.020.008-Special Program, Child Development, Resource and
Referral . . . 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 . . . 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 . . . -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. 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. 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 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) $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) $3,117,336 for one-time-only direct services for schoolaged
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,
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, 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.
(j) 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. The remaining 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 in accordance with the procedures set forth in Section
28.00 of this act.
4. 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. The department 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. Notwithstanding Section 8266.1 of the Education Code, for 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 Section 8266.1, the reimbursement factor
in subdivision (a) of Section 8266.1 shall be reduced to 50 percent
and the reimbursement factor in subdivision (d) of 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 schoolage community
child care services, or the schoolaged 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
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. 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 30.10.040.002--Special Program Child Development, Child
Care Block Grant, Direct Services, payable from the Federal Trust
Fund . . . 127,358,000
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 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 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) 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 of a
feasibility study report submitted by the State Department of
Education concerning the effort to provide automation to child care
and development agencies that contract with the State Department of
Education. The Department of Finance shall notify the Legislature
in accordance with the procedure set forth in 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 . . . 150,000
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.
6110-198-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40--Health, Environment, and Police
Sciences Academy . . . 50,000
Provisions:
1. The funds appropriated by this item shall be apportioned to the
San Diego Unified School District for support of the Health,
Environment, and Police Sciences Academy, as set forth in Assembly
Bill 3270 of the 1995-96 Regular Session as amended in the Assembly
May 6, 1996.
6110-200-0001--For local assistance, Department of Education
(Proposition 98), Healthy Start Support Services for Children Act
. . . 49,000,000
Provisions:
1. For purposes of allocating up to $10,000,000 of the funds
appropriated by this item, the State Department of Education shall
give priority to those applicants that address the needs of
pregnant and parenting teenagers as specified in Chapter 311,
Statutes of 1995.
6110-201-0001--For local assistance, Department of Education
(Proposition 98), Program 30.20-Child Nutrition . . . 2,000,000
Provisions:
1. Notwithstanding any other provision of law, the amount
appropriated in this item is for the purpose of providing grants to
school districts and county superintendents of schools during the
1996-97 school year pursuant to Section 49550.3 of the Education
Code.
6110-201-0890--For local assistance, Department of Education,
Program 30.20--Child Nutrition, payable from the Federal Trust Fund
. . . 987,460,000
Schedule:
(a) 30.20.010--Child Nutrition . . . 965,622,000
(b) 30.20.040--Summer Food Service Program . . . 21,838,000
6110-202-0001--For local assistance, Department of Education . .
. 9,686,000
Schedule:
(a) 30.20.010-Child Nutrition . . . 9,680,000
(b) 30.20.020-Pregnant/Lactating Minors . . . 6,000
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.
6110-206-0001---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.
6110-207-0001--For local assistance, County Offices of Education
(Proposition 98), for transfer to Section A of the State School
Fund . . . 1,000,000
Provisions:
1. The funds appropriated by this item shall be for the support of
the Los Angeles County Office of Education. However, no funds
allocated to the Los Angeles County Office of Education by this
item may be used to instigate, solicit, or promote the development
of plans to reorganize any school district or school districts
within the County of Los Angeles. Otherwise, the funds appropriated
by this item may be used to support the research necessary to
review and make recommendations regarding reorganization plans that
are submitted. The funds appropriated by this item are deemed to be
a one-time appropriation for the 1996-97 fiscal year.
6110-208-0001--For local assistance, State Department of Education
(Proposition 98), School Apportionments, Program 10.10, for
transfer to Section A of the State School Fund . . . 1,750,000
Provisions:
1. Funds appropriated by this item shall be apportioned by the
State Department of Education to the Oxnard Union High School
District for the purpose of extending the school year.
6110-226-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60--School/Law Enforcement Partnership
Programs . . . 4,481,000
Schedule:
(a) 20.60.020.001-Partnership Minigrants/Safe School Planning . .
. 3,501,000
(b) 20.60.020.012-Conflict Resolution . . . 280,000
(c) 20.60.020.013-School Community Violence Prevention . . .
700,000
Provisions:
1. The amount in Schedule (a) includes Supplemental Grant funds
that have been designated by school districts for this purpose
pursuant to Section 17 of Chapter 308 of the Statutes of 1995.
6110-230-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, for allocation by the Superintendent of Public Instruction to
school districts, county offices of education, and other education
agencies for the purposes of the Proposition 908 educational
programs funded in this item, in lieu of amounts otherwise provided
for those programs by statute . . . 2,152,912,000
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
allocations for the 1996-97 fiscal year 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 education 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
appropriated by this item are less than the amount necessary for
these programs, the superintendent shall apportion the deficiency
on a proportional basis across all programs. If funding
appropriated 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 15
percent of the amount apportioned to any school district, county
office of education, or other education agency under this item for
any program may be expended by that recipient for the purposes of
any other program for which the recipient is eligible for funding
under this item, except that the total amount of funding allocated
to the recipient under this item that is expended by the recipient
for the purposes of any program pursuant to this item shall not
exceed 120 percent of the amount of state funding allocated
pursuant to Provision 1 to that recipient for that program for the
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, 6110-200-001,
6110-201-001, 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. Notwithstanding Provision 3, 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 for
following the three-year state grant period, or to expand, a
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) or 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.
10. From funds appropriated by this item for the Year-Round School
Grant Program, the Superintendent of Public Instruction may provide
a grant of up to $100,000 to a single school district for the
purpose of studying and devising means to implement multitrack
year-round education programs in small and rural high schools
throughout the state.
Notwithstanding Section 42262 of the Education Code, a recipient
of a grant awarded in accordance with this provision may not be
required to repay that grant, and may not be prevented, by reason
of receiving that grant, from receiving an implementation grant in
a future year pursuant to Section 42262 of the Education Code.
11. As a condition of receiving funding under this item, each
school district that receives reimbursement for the costs of a
desegregation program or programs shall submit a report to the
Legislature on or before March 1, 1997, on the use of those funds.
The report shall include, but not be limited to, the following
information: (1) how the funds received for a desegregation program
or programs have been used to alleviate the harmful effects of
racial isolation; and (2) how the funds received for a
desegregation program or programs have been used to improve the
academic performance of pupils in schools that receive
desegregation funds. If the report required by this provision is
not received from any school district by March 1, 1997, the
Controller may not pay the reimbursement claim for desegregation
costs of the district for the 1996-97 school year.
12. Any school district in a city and county that used funds in the
1995-96 fiscal year for busing pupils for purposes of a
desegregation program shall be required to use $2,000,000 of the
funds allocated to that school district by this item to reduce the
size of classes in elementary schools within that school district.
13. Notwithstanding Provision 2 of this item or any other provision
of law, not more than 50 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 the recipient of those
funds for the purpose of one-time costs associated with
implementing a class size reduction program for kindergarten and
grades 1 to 3, inclusive, as established pursuant to legislation
enacted during the 1995-96 Regular Session.
6110-231-0001--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 and county offices of education for the purpose of
the Proposition 98 educational programs funded in Item
6110-230-0001 . . . 135,663,000
Provisions:
1. Of the funds appropriated by this item, 50 percent shall be
allocated to all school districts and county offices of education
in the state on the basis of an equal amount per unit of average
daily attendance in the Proposition 98 educational programs funded
in Item 6110-230-0001.
2. Of the funds appropriated by this item, 50 percent shall be
allocated to fund each of the Proposition 98 educational programs
funded in Item 6110-230-0001, to be apportioned based on the
proportion of the state funding allocated for that program for the
1994-95 fiscal year to the state funding allocated for all of the
Proposition 98 educational programs funded in Item 6110-230-0001
for that fiscal year. The funding allocated pursuant to this
provision is in lieu of cost-of-living adjustments and enrollment
growth for the affected programs for the 1996-97 fiscal year.
6110-233-0001--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
receiving funding under Item 6110-230-0001 for the purposes of
Proposition 98 educational programs funded in Item 6110-230-0001
. . . 102,820,000
Provisions:
1. The funds appropriated by this item are for the purpose of
providing cost-of-living adjustments and enrollment growth funding,
to be distributed to each program that is funded under Item
6100-230-0001 in an amount that is proportionate to the base
funding level of the program in the 1995-96 fiscal year.
6110-295-0001--For local assistance, Department of Education
(Proposition 98), for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or of Section 17561 of the Government Code, of the
cost of any new program or increased level of service of an
existing program mandated by statute or executive order, Controller
. . . 103,496,000
Schedule:
(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 4,072,000
(3) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983) . . .
4,545,000
(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) . . . 2,616,000
(10) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) .
. . 29,619,000
(11) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)
. . . 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) .
. . 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)
. . . 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 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 . . . 12,925,000
Schedule:
(a) 10-State Library Services . . . 12,814,000
(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 . . . -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 . . . 14,338,000
Schedule:
(a) 20.10--California Literacy Campaign . . . 3,490,000
(b) 20.20--Families for Literacy Program . . . 876,000
(c) 20.30--Direct Loan and Interlibrary Loan Programs . . .
6,537,000
(d) 20.40--Computerized Data Base pursuant to Section 18767 of the
Education Code . . . 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 . . . 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 . . . 11,275,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
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, 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.
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.
6420-001-0001--For support of California Postsecondary Education
Commission . . . 2,810,000
Schedule:
(a) 100000-Personal Services . . . 2,356,000
(b) 300000-Operating Expenses and Equipment . . . 744,000
(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 . . .
1,922,350,000
Schedule:
(a) Support . . . 1,831,119,000
(b) Charles R. Drew Medical Program . . . 7,067,000
(c) Podiatry Program . . . 857,000
(d) Mathematics, Engineering and Science Achievement (MESA) . . .
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 the San Diego Supercomputer Center.
13. Of the funds appropriated in Schedule (i) for subject matter
projects, $1,700,000 shall be used by the University of California
to establish and maintain a California Reading and Literature
Project (CRLP) to replace the existing California Literature
Project. The Legislature supports the plan of the University of
California to: (a) terminate all existing contracts with local
project sites structured under the auspices of the California
Literature Project on the end-date of the contracts, (b) thereafter
provide that no state funds will be used to support the California
Literature Project as it was constituted on May 1, 1996, and (c)
ensure that all reading programs offered by the CRLP in the summer
of 1996 will be in compliance with the ``Program Advisory on
Reading" issued by the State Board of Education in May 1996.
14. Of the funds appropriated in Schedule (a), $1,000,000 shall be
expended for student outreach, including $250,000 for student
outreach in the Central Valley.
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 . . . 60,422,000
Provisions:
1. Of the funds appropriated by this item, $60,422,000 is to be
allocated for research regarding tobacco use, with an emphasis on
youth and young adults, including, but not limited to, the effects
of active and passive smoking, the primary prevention of tobacco
use, nicotine addiction and its treatment, the effects of
secondhand smoke, and public health issues surrounding tobacco use.
The funds appropriated by this item may not be used to support
research or other activities of a partisan political nature, and
shall be allocated primarily for applied research. In addition,
prior to its use of this $60,422,000, the university shall submit
a research program expenditure plan to the Director of Finance for
approval. The Tobacco Education Research Oversight Committee shall
conduct public hearings on the proposed expenditure plan and make
recommendations to the Director of Finance regarding approval of
the plan.
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 . . . 91,425,000
6440-301-0658--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of 1996
. . . 145,100,000
Schedule:
Berkeley Campus:
(1) 99.01.095-Dwinelle Hall Expansion--Equipment . . . 887,000
(2) 99.01.125-Environment, Health and Safety Facility--Working
drawings and construction . . . 8,484,000
(3) 99.01.155-Doe Library Seismic Corrections, 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--Working
drawings and construction . . . 1,089,000
(6) 99.01.170-Seismic Safety Corrections, Graduate School of Public
Policy--Working drawings and construction . . . 1,775,000
(7) 99.01.175-Seismic Safety Corrections, San Pablo Services
Facility --Working drawings and construction . . . 3,301,000
Davis Campus:
(8) 99.03.155-Campus Wastewater Treatment Plant--Working drawings
and construction . . . 16,174,000
(8.5) 99.03.150-School of Veterinary Medicine--Predesign 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--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 I--
Construction . . . 2,158,000
(13) 99.04.145-Knudsen Hall Seismic Correction--Working drawings
and construction . . . 2,579,000
(14) 99.04.150-Slichter Hall Seismic 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 Seismic Upgrade--Working drawings
and construction . . . 864,000
(17) 99.05.095-Physics Building Seismic Upgrade--Working drawings
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 --
Working drawings and construction . . . 16,370,000
(21) 99.06.185-York Hall Improvements--Working drawings . . .
215,000
San Francisco Campus:
(22) 99.02.100-Medical Sciences Building Safety and Utility
Improvements, Phase I--Working drawings and construction . . .
13,313,000
(23) 99.02.105-Oyster Point Seismic Improvements--Working drawings
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--Working
drawings and construction . . . 1,310,000
(28) 99.08.085-Engineering 1 Seismic 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 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.
6440-491--Reappropriation, University of California. The balance of
the appropriation provided for in the following citation is
reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in those appropriations:
660--Public Building Construction Fund Item 6440-301-660, Budget
Act of 1995
Davis Campus:
(3) 99.03.135-Environmental Services Facility--Working drawings and
construction
6600-001-0001--For support of Hastings College of the Law . . .
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
. . . 693,000
Schedule:
(1) 60.10.001-198 McAllister Street Building-Renovation--
Preliminary Plans and Working Drawings . . . 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 . .
. 1,721,865,000
Schedule:
(a) Support . . . 2,405,091,000
(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, $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.
8. Of the funds appropriated by this item, $5,000,000 is provided
for the acquisition of technology hardware, equipment, software,
and applications, as outlined in the California State University
Integrated Technology Strategies Initiative (ITSI), and shall not
be used for any other purpose.
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 subdivision (a) of Section
89753 of the Education Code.
2. Any funds received by the state under the federal Goals 2000:
Educate America Act (P.L. 103-227) and deposited in the Federal
Trust Fund for purposes of augmentation of the funds appropriated
by this item shall be available only for the following purposes:
(a) Teaching reading instruction methods that focus exclusively on
direct instruction, phonemic awareness, and systematic explicit
phonics.
(b) The development of a candidate assessment tool in the
instruction of reading.
3. Notwithstanding Section 28.00, the Director of Finance may not
authorize the augmentation of the amount available for expenditure
for any category or program in this item with any funds received by
the state from the United States government pursuant to the federal
Goals 2000: Educate America Act (P.L. 103-227), or otherwise
release federal funds received by the state under that program,
except pursuant to express authority under state statute.
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 . . . 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 Capital 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 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.
6610-491--Reappropriation, California State University. The
balances of the appropriations provided in the following citations
are reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in those appropriations.
The balances of the appropriations shall be available for
expenditures until June 30, 1999, except that the balances shall be
available for expenditure for the first two projects listed below
only until June 30, 1997.
0660--Public Buildings Construction Fund
Item 6610-301-660, Budget Act of 1990, as partially reappropriated
by Item 6610-491, Budget Act of 1993:
California State University, Long Beach
(1) 06.71.084-Dance Facility/Auditorium--Construction
California State University, Northridge
(2) 06.82.058-Business Administration/Economics and Education
Building--Construction
0705--1992 Higher Education Capital Outlay Bond Fund
Item 6610-301-705, Budget Act of 1993:
California State University, Systemwide
(7.5) 06.48.345--Hayward: Seismic Safety Action Plan; Boiler Plant-
-Working drawings and construction
(7.12) 06.48.352--Pomona: Seismic Safety Action Plan; Falling
Hazards--Working drawings and construction
California State University, Fullerton
(11) 06.62.077--Electrical/Communications-Infrastructure Upgrade--
Working drawings and construction
California State University, Long Beach
(17) 06.71.095--Central Plant Addition--Construction and equipment
California State University, Sacramento
(24) 06.76.086--Infrastructure Upgrade--Construction
Item 6610-301-705, Budget Act of 1992, as partially reappropriated
by Item 6610-491, Budget Acts of 1993, 1994, and 1995:
California State University, Systemwide
(5) 06.48.323--Ventura Center Masterplan Phase III--Preliminary
plans
6870-001-0001--For support of Board of Governors of the California
Community Colleges . . . 9,332,000
Schedule:
(a) 10-Apportionments . . . 1,045,000
(b) 20-Special Services and Operations . . . 12,982,000
(c) 30.01-Administration . . . 4,235,000
(d) 30.02-Administration--Distri-buted . . . -4,141,000
(e) Reimbursements . . . -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.
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) . . . 1,564,253,000
Schedule:
(a) 10.10.010-Apportionments . . . 1,247,884,000
(b) 10.10.020-Basic Skills, GAIN, Apprenticeship . . . 34,955,000
(c) 20.10.005-Student Financial Aid Administration . . . 6,856,000
(d) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 57,456,000
(e) 20.10.020-Disabled Students . . . 39,997,000
(f) 20.10.070-Matriculation . . . 47,803,000
(g) 20.20.020-Academic Senate for the Community Colleges . . .
452,000
(h) 20.20.040-Faculty and Staff Diversity . . . 1,859,000
(i) 20.30.010-Faculty and Staff Development . . . 5,233,000
(j) 20.30.020-Instructional Improvement, for Transfer to the
Community College Fund for Instructional Improvement . . . 736,000
(k) 20.30.050-Economic Development . . . 9,073,000
(l) 20.30.070-Transfer Education and Articulation . . . 1,843,000
(m) 20.30.090-Underrepresented Students . . . 220,000
(n) 20.40.040-Hazardous Substances . . . 8,000,000
(p) 20.40.035-Instructional Equipment and Library materials--
Replacement . . . 15,000,000
(q) 20.40.045-Telecommunications and Technology Infrastructure .
. . 9,300,000
(r) 10.10.030-Growth for Apportion-ment . . . 37,904,000
(s) 20.40.025-Scheduled Maintenance /Special Repairs . . .
39,000,000
(t) 20.20.050-Part-Time Faculty-- Health Insurance . . . 500,000
(v) 20.20.070-Student Senate . . . 182,000
Provisions:
1. The funds appropriated in Schedules (a), (b), (c), (d), (e),
(f), (h), (i), (k), (p), and (r) 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, $19,866,000 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 $7,089,000
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), $49,991,000 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; $6,521,000 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 $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), $1,392,596 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. 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.
11. 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.
12. Notwithstanding any other provision of law, of the funds
appropriated in Schedule (a), $20,000,000 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 $10,000,000 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.
13. 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.
14. Of the funds appropriated in Schedule (s), $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.
15. Notwithstanding any other provision of law, the funds
appropriated in Schedule (r) shall be allocated for growth in FTES,
on a district-by-district basis, as determined by the Chancellor of
the California Community Colleges.
16. Of the funds appropriated by Schedule (a), $26,000,000 shall be
used for program improvement. Notwithstanding any other provision
of law, none of the funds appropriated for program improvement
shall be allocated for equalization or to provide a faculty salary
increase.
17. (a) Of the funds appropriated in Schedule (q), $6,700,000 shall
be allocated to all community college districts for the following
purposes: (1) acquisition and installation of equipment, lease of
communication lines, software, and other costs associated with
connecting to the California State University telecommunications
wide area network (CSU-Net), which is capable of linking all
community colleges, the Chancellor's Office, and public university
campuses; (2) local telecommunication planning and the development
and expansion of local area networks, including satellite systems
and components, that facilitate voice, video, and data transmission
both within and between buildings; (3) local planning and
development for improving library technology including connections
to college local area networks; (4) planning and development of
districtwide wide area networks for interconnecting multiple
campuses and off campus centers within a district; (5) development,
implementation, or evaluation, or all or any combination of these
actions, of local technology applications that are intended to
improve student learning and instructional services, student
services, and administrative services. Of the $6,700,000 allocated
pursuant to this subdivision (a), the Chancellor of the California
Community Colleges shall allocate $4,375,000 by providing $35,000
for each of the 106 colleges and 19 governing sites that are not
located on those colleges. The remaining $2,325,000 shall be
distributed to the 106 colleges on a weighted FTES basis by the
Chancellor so smaller campuses or campuses that are in greater
proportionate need for technology expenditures have sufficient
resources to provide wide intracampus access to the statewide
network and other technological capabilities determined necessary
in the consultation process described below. These funds shall not
supplant existing funds used for technology and networking purposes
and shall be subject to established fiscal controls, annual
reporting, and accountability requirements specified by the
Chancellor. It is the intent of the Legislature that the amount
appropriated by Schedule (q) be allocated so as to assure that each
of the 125 sites have established necessary infrastructure
capability
for video teleconferencing, connection to CSU-Net, and
satellite downlink.
The Chancellor, in consultation with the Telecommunications
Technical Advisory Committee, shall develop and issue a list of
standards to which, when applicable, equipment and software
purchased under this subdivision (a) shall conform. These
standards, submitted through the shared governance process, shall
be designed to ensure interoperability between and among community
college districts and campuses and with technology utilized by the
other segments of public education. Any district receiving these
funds shall comply with both the standards and technical guidelines
and criteria for network planning and development issued by the
Chancellor that have been adopted through shared governance and
shall first develop an expenditure plan that details the
expenditures funded with these moneys and the relationship of these
expenditures to other technology and telecommunications
expenditures of the community college district. The expenditure
plan shall include an analysis of the conformance of the plan to
applicable standards and guidelines. It is intended that the
expenditure plan shall be detailed for each site and shall explain
how each element of the plan will assist in meeting the goals of
improved learning, student services, and administrative services
and shall be made available for student, faculty, and public
review. After public review and prior to expenditures, the plan
shall be adopted at a public meeting by the local governing board
of the community college district.
(b) Of the funds appropriated in Schedule (q), $2,600,000 shall be
available for the purpose of supporting technical and application
innovations and for coordination of activities that serve to
maximize the utility of the technology investments of the community
college system toward improving learning outcomes. Allocations
shall be made by the Chancellor, based on criteria and guidelines
as developed by the Chancellor, on a competitive basis through the
request-for-application/ request-for-proposal process as follows:
(1) Of the $2,600,000 specified in this subdivision (b), at least
$1,000,000 shall be available for technical and application pilot
projects that impact inter-college relationships in the following
areas: (a) learning and instructional services; (b) student
services; and (c) administrative services. No more than 25 percent
of the amount provided in this Paragraph (1) shall be allocated for
this purpose.
(2) The Chancellor's Office may allocate any portion of the funds
specified in Paragraph (1) of this subdivision (b) for technical
and application projects to match private foundation or federal
grants that may become available for the purposes of technology
applications development for the collective benefit of the
community college districts. Notwithstanding any other provision of
this act, any new grant in excess of $200,000 awarded for purposes
of technology applications shall be available for expenditure no
sooner than 30 days after the Director of Finance has provided
written notification to the Joint Legislative Budget Committee.
(3) Of the $2,600,000 specified in this subdivision (b), no more
than $1,600,000 shall be available for a regional coordination,
cooperative purchase agreement, and faculty development center as
follows:
(A) Up to $1,100,000 may be allocated for purchase of equipment,
software, and services, if necessary, in order to accommodate
community college connections to the CSU Net systemwide wide area
network in a cost-effective fashion and to coordinate group
purchases among the colleges for this equipment, as well as any
other equipment, software, and services that further the interest
of the statewide telecommunications network. Nothing herein shall
be construed to prevent the Chancellor's Office from also
coordinating procurement of goods and services contracts and
agreements on behalf of colleges and other public entities pursuant
to Chapter 3 (commencing with Section 12100) of Part 2 of Division
2 of the Public Contract Code and policies and procedures described
in the State Administrative Manual. It is the intent of the
Legislature that any coordinated procurement process through the
center or Chancellor's Office shall adhere to Chapter 3 (commencing
with Section 12100) of Part 2 of Division 2 of the Public Contract
Code for acquisition of technology and telecommunications
equipment.
(B) No less than $500,000 shall be allocated for the coordination
of faculty and staff development training activities in the use of
equipment and applications in the delivery of services through the
telecommunications technologies. Activities may include staff
development workshops delivered on a regional basis via distance
education, including the use of video conference centers, on campus
by contract arrangements, and local college staff development
activities during college flex days. Authorized expenditures may
include staff salaries and expenses for administering the center,
costs of instructors, instructional materials, necessary equipment,
software, and operating expenses to conduct classes and seminars.
(C) No more than $400,000 of the funds awarded shall be used for
the cost of administrative staff for the center. The center shall
operate on a not-for-profit cost recovery basis and will derive
continuing support beyond the original allocation from fees charged
to districts for group purchase coordination, and fees charged to
participants attending training sessions and the sale of materials
produced in conjunction with the training.
(c) No later than October 1, 1996, the Chancellor shall submit to
the Legislative Analyst, the budget fiscal committees of the
Legislature, and the Department of Finance the final report
submitted to the federal Department of Commerce concerning the
systemwide telecommunications infrastructure plan, the specific
standards and guidelines developed through the Telecommunications
Technical Advisory Committee and approved through the shared
governance process that community college districts must conform
with in their individual technology expenditure plans, and the
specific reporting procedures and accountability measures that will
be required of community college districts receiving funds under
this program.
(d) No later than April 1, 1997, the Chancellor shall provide a
status report to the Legislative Analyst and Department of Finance
on the implementation of the telecommunication and technology
infrastructure program described above. This report shall include,
but is not limited to, the status of each district's expenditure
plan and a summary of the patterns and trends observable from a
review of the expenditure plans approved by the governing boards of
the community college districts; a summary of the technical
guidelines issued by the Chancellor to community college districts
and an evaluation of how these were incorporated in the decisions
of the districts; a summary of the applications received for
applications pilot projects, the regional coordination, cooperative
purchase agreement, and staff development center; the status of the
selection process or a summary of the chosen applications,
respectively, for the pilots and centers; and recommendations on
the allocation plan for the $14,000,000 base amount of the program
for the 1997-98 fiscal year.
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 . . . 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 . . .
19,875,000
(d) 20.30.031-Vocational Education Allocations . . . 28,527,000
(e) 20.30.060-Job Training Partnership Act . . . 2,337,000
(f) Reimbursements . . . -59,157,000
Provisions:
1. The amount appropriated in 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 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, Controller
. . . 1,653,000
Schedule:
(1) 98.01.000.184--Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.)
. . . 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 adjustments to
prior year claims may be paid from this item. Funds appropriated by
this item may be used to provide reimbursement pursuant to Article
5 (commencing with Section 17615) of Chapter 4 of Part 7 of
Division 4 of Title 2 of the Government Code.
6870-301-0658--For capital outlay, Board of Governors of the
California Community Colleges, to be allocated by the board of
governors to community college districts for expenditure as set
forth in the schedule below, payable from the Higher Education
Capital Outlay Bond Fund of 1996 . . . 137,244,000
Schedule:
Systemwide
(1) 40.01.001-Seismic Retrofit Study --Preliminary plans . . .
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--
Preliminary plans, working drawings, and construction . . .
3,819,000
Chabot-Las Positas Community College District
Chabot College
(6) 40.62.111-Disabled Student Center/Renovation--Construction .
. . 710,000
(7) 40.62.112-Chemistry/Computer Science Renovation (Health and
Safety)--Preliminary plans and working drawings . . . 507,000
(8) 40.62.115-Fire/Life Access Safety Corrections--Preliminary
plans, working drawings, and construction . . . 885,000
Las Positas College
(9) 40.62.204-Site Development--Infrastructure--Construction . .
. 8,406,000
(10) 40.62.211-Science Center/Technical/Fine Arts, Secondary
Effects --Preliminary plans and working drawings . . . 73,000
Citrus Community College District
Citrus College
(11) 40.09.116-Physical Science Code Corrections (Health and
Safety) --Construction and equipment . . . 2,846,000
(12) 40.09.117-Regional Adaptive Physical Therapy Facility--
Preliminary plans, working drawings, and construction . . .
2,075,000
(13) 40.09.119-Cosmetology Addition/ Remodel (Health and Safety)--
Preliminary plans and working drawings . . . 147,000
Coast Community College District
Orange Coast College
(15) 40.11.307-Maintenance Building (Health and Safety)--Prelimnary
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 . . .
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 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 . . .
8,205,000
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 . . .
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 . . . 283,000
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, 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 Building 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 Antonio Community College District
Mt. San Antonio College
(45.1) 40.33.109-Learning Technology Center--Preliminary plans and
working drawings . . . 1,200,000
Mt. San Jacinto Community College District
Mt. San Jacinto College
(46) 40.34.110-Site Safety Improvements--Preliminary plans, working
drawings, and construction . . . 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 . . .
6,213,000
(49) 40.39.111-Physical Education Facilities (Health and Safety) --
Construction . . . 14,661,000
(50) 40.39.113-Physical Education and Maintenance Facilities,
Secondary Effects--Preliminary 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, 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 Luis Obispo Community College District
Cuesta College
(60.1) 40.51-North County Satellite --Acquisition . . . 819,000
(60.2) 40.51-North County Satellite--Preliminary plans and working
drawings . . . 181,000
San Mateo County Community College District
Districtwide
(62) 40.52.006-Fire Alarm Renovation, Phase II--Preliminary plans,
working drawings, and construction . . . 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
(69) 40.65.107-Math/Science Secondary Effects--Preliminary plans
and working drawings . . . 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 . . . 76,000
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, working drawings, and construction . . . 1,696,000
6870-490--Reappropriation, California Community Colleges. 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:
0660-Public Building Construction Fund Item 6870-301-660, Budget
Act of 1993:
Ventura Community College District
Moorpark College
(12) 40.65.106-Math/Science Building--Construction
Item 6870-301-660, Budget Act of 1995:
Allan Hancock Community College District
Lompoc Valley Center
(.5) 40.02.202-Phase I, Facilities --Construction
785-Higher Education Capital Outlay Bond Fund of 1988
Item 6870-301-785, Budget Act of 1995
North Orange County Community Colege District
Cypress College
(1) 40.36.101-Piazza Seismic Renovation--Preliminary plans, working
drawings, and construction
Provisions:
1. Notwithstanding any other provision of law, $184,000 is hereby
reappropriated for the Piazza Seismic renovation.
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.
6870-495--Reversion, Board of Governors of the California Community
Colleges. As of June 30, 1996, the amount specified in this item
from the appropriation provided in the following citation shall
revert to the fund balance of the fund from which the appropriation
was made:
0785--Higher Education Capital Outlay Bond Fund of 1988
(1) Item 6870-301-785, Budget Act of 1995, North Orange County
Community College District
Cypress College
40.36.101--Piazza Seismic Renovation--Preliminary plans, working
drawings, and construction in the amount of $531,000, identified in
the Budget Act of 1995 as a loan.
6880-001-0305--For support of Council for Private Postsecondary and
Vocational Education, payable from the Private Postsecondary and
Vocational Education Administration Fund . . . 5,241,000
Schedule:
(a) 10-Oversight and Approval . . . 5,321,000
(b) 20.10-Administration . . . 1,564,000
(c) 20.20-Administration--Distributed . . . -1,564,000
(d) Reimbursements . . . -80,000
Provisions:
1. Of the amount appropriated in Schedule (a), $1,118,000 shall
only be available for expenditure for cost of the Attorney General,
Office of Administrative Hearings, and operating expenses directly
related to administrative hearings pursuant to Sections 94319.12,
94922, and 94323 of the Education Code.
2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Chapter 654, Statutes of 1995.
6880-001-0890--For support of Council for Private Postsecondary and
Vocational Education, Program 10--Oversight and Approval, payable
from the Federal Trust Fund . . . 995,000
Provisions:
1. Notwithstanding any other provision of law, the Federal Trust
Fund Account of the Council for Private Postsecondary and
Vocational Education may borrow from the Private Postsecondary and
Vocational Education Administration Fund an amount not to exceed a
cumulative total of $500,000 for the purpose of meeting cash-flow
needs for the purposes funded by this item due to delays in
collecting federal funds. Any loan made pursuant to this provision
shall be made only upon approval of the Department of Finance, and
only if the council demonstrates and certifies that a sufficient
surplus exists in the Private Postsecondary and Vocational
Education Administration Fund to support the amount of the loan,
and that funds will be available from the federal government to
repay the loan. All money transferred shall be repaid to the fund
as soon as possible, but not later than one year from the date of
the loan.
6880-001-0960--For support of Council for Private Postsecondary and
Vocational Education, Program 10--Oversight and Approval, payable
from the Student Tuition Recovery Fund . . . 177,000
Provisions:
1. The appropriation made by this item shall be in lieu of any
Student Tuition Recovery Fund allocation for administrative
expenses made pursuant to subdivision (b) of Section 94343 of the
Education Code during the 1996-97 fiscal year, and no funds shall
be allocated by the Controller pursuant to subdivision (b) of
Section 94343 of the Education Code during the 1996-97 fiscal year.
7980-001-0001--For support of the Student Aid Commission . . .
6,195,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 6,210,000
(b) 50-California Loan Program . . . 38,605,000
(c) 80.01-Administration and Support Services . . . 8,985,000
(d) 80.02-Distributed Administration and Support Services . . .
-8,985,000
(e) Reimbursements . . . -165,000
(f) Amount payable from the State Guaranteed Loan Reserve Fund
(Item 7980-001-0951) . . . -38,455,000
7980-001-0951--For support of the Student Aid Commission, for
payment to Item 7980-001-0001, payable from the State Guaranteed
Loan Reserve Fund . . . 38,455,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize deficiencies pursuant to Section 11006 of the
Government Code from funds appropriated from the State Guaranteed
Loan Reserve Fund pursuant to Section 69766 of the Education Code.
7980-011-0890--To the Student Aid Commission, Program 50, for
transfer to the State Guaranteed Loan Reserve Fund, payable from
the Federal Trust Fund . . . 318,330,000
Provisions:
1. Any federal funds received by the Student Aid Commission in
excess of the amount set forth in this item shall be transferred to
the State Guaranteed Loan Reserve Fund in a manner prescribed by
the Department of Finance.
7980-011-0951--To the Student Aid Commission, Program 50, for
purchase of defaulted student loans, payable from the State
Guaranteed Loan Reserve Fund . . . 310,000,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize the creation of deficiencies for the purposes
of this item. The Department of Finance shall notify in writing the
Chairperson of the Joint Legislative Budget Committee of any
deficiencies no later than 10 days after the effective date of the
authorization.
7980-021-0951--There is hereby appropriated from the State
Guaranteed Loan Reserve Fund to the Student Aid Commission, for
purposes of Chapter 1201 of the Statutes of 1977, a sum necessary
to make payments to the United States Secretary of Education,
eligible lenders, collection contractors, the State Guaranteed
Student Loan Processing Contractor, and the County Clerk of
Sacramento or any other county, in compliance with the regulations
of the Federal Guaranteed Student Loan Program and the California
Educational Loan Program that require: (1) payment to the United
States Secretary of Education for the federal share of (a)
collection recoveries, (b) refund of reinsurance payment on loans
repurchased by lenders and (c) payment of reinsurance fees; (2)
payment to contracted collection agencies for services provided;
(3) refund of (a) student loan insurance premiums due lenders on
canceled loans, (b) student borrower overpayments, or (c)
collections made in error; and (4) payment of court filing fees in
order to initiate civil suits against borrowers for repayment of
defaulted student loans in accordance with Sections 69763.1 to
69763.4, inclusive, of the Education Code.
7980-101-0001--For local assistance, Student Aid Commission . . .
260,721,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 269,418,000
(b) Reimbursements . . . -3,532,000
(c) Amount payable from the Federal Trust Fund (Item 7980-101-0890)
. . . -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
. . . 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
. . . 3,415,000
Schedule:
(a) 20.01-Administration . . . 2,296,000
(b) 20.02-Distributed Administration . . . -2,296,000
(c) 50-Criminal Justice Projects . . . 9,101,000
(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)
. . . -3,693,000
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 . . . 3,693,000
8100-101-0001--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects . . . 34,801,000
Schedule:
(a) 50.20.151-Domestic Violence Program . . . 1,460,000
(b) 50.20.102-Victims Legal Resources Center . . . 173,000
(c) 50.30.501-California Community Crime Resistance Program, to be
allocated pursuant to Chapter 5 (commencing with Section 13840) of
Title 6 of Part 4 of the Penal Code . . . 923,000
(d) 50.20.152-Family Violence Prevention . . . 194,000
(e) 50.30.651-Suppression of Drug Abuse in Schools Program . . .
3,774,000
(f) 50.30.661-California Gang Violence Suppression Program . . .
5,131,000
(g) 50.20.351-Homeless Youth Project . . . 883,000
(h) 50.30.512-California Career Criminal Prosecution Program, to be
allocated pursuant to Chapter 2.3 (commencing with Section 999b)
of Title 6 of Part 2 of the Penal Code . . . 3,987,000
(i) 50.30.513-Major Narcotic Vendors Prosecution Program . . .
2,641,000
(j) 50.30.515-Vertical Prosecution of Statutory Rape . . .
8,361,000
(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) 50.30.700-Special Projects: Public Safety . . . 2,891,000
(u) 50.30.800-Special Projects: Victim's Services . . . 500,000
(v) Reimbursements . . . -2,726,000
Provisions:
1. Notwithstanding any other provisions of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grants funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units
of local government that have demonstrated cash-flow problems
according to the criteria set forth by the office.
2. It is the intent of the Legislature that the Office of Criminal
Justice Planning seek federal funding for the statutory rape
vertical prosecution pilot program. To the extent that any federal
funds are available for that program, those funds shall be used in
lieu of the funds appropriated by this item for that purpose and
the amount appropriated by this item for that purpose shall be
reduced by the amount of that federal funding.
3. Of the funds appropriated by this item, $2,250,000 shall be
available for allocation to the Chief Probation Officer or Sheriff
in Alameda, Solano, and Orange Counties and the Chief of Police for
the City of Long Beach for the purpose of implementing the pilot
project as follows:
(a) The sum of $750,000 to Orange County for the initiation of
TARGET and Project: No Gangs.
(b) The sum of $750,000 to Alameda County for the initiation of
TARGET and Project: No Gangs.
(c) The sum of $500,000 to Solano County for the expansion of
TARGET and Project: No Gangs.
(d) The sum of $250,000 to the City of Long Beach for the
initiation of Project: No Gangs.
4. To maximize the use of program funds and demonstrate the
commitment of the grantees to program objectives, the Office of
Criminal Justice Planning shall require all grantees for funds from
the Gang Violence Suppression-Curfew Enforcement Strategy program
to provide local matching funds, of at least 10 percent, for the
first year and each subsequent year of operation. This match
requirement applies to each agency that is to receive grant funds.
An agency may meet its match requirements with an in-kind match, if
approved by the Office of Criminal Justice Planning.
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 . . . 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 . . . 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 . . . 11,875,000
(c) 30-Peace Officer Training . . . 88,000
(d) 40.01-Administration . . . 3,799,000
(e) 40.02-Distributed Administration . . . -3,799,000
(f) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -4,100,000
(g) Amount payable from the Peace Officers Training Fund (Item
8120-012-0268) . . . -1,556,000
8120-011-0268--For support of Commission on Peace Officer Standards
and Training, for payment to Item 8120-001-0268, payable from the
Peace Officers' Training Fund . . . 4,100,000
Provisions:
1. Funds appropriated by this item are to be used for contractual
services in support of local training programs, pursuant to Section
13503(c) of the Penal Code.
2. Funds may be transferred between this item and Item
8120-101-0268 to meet the needs of local training programs.
8120-012-0268--For support of Commission on Peace Officer Standards
and Training, for Payment to Item 8120-001-0268 . . . 1,556,000
Provisions:
1. The funds appropriated by this item are to be used for the
implementation of ``Tools for Tolerance" training program for law
enforcement personnel operated by the Simon Wiesenthal Center-
Museum of Tolerance. The Commission on Peace Officer Standards and
Training shall limit eligibility for reimbursement for this program
to those individuals who have 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.
8120-102-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30 . . . 444,000
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 of 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.
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 . . .
7,000,000
Provisions:
1. This item is for payment to counties for costs of homicide
trials pursuant to Sections 15201 to 15203, inclusive, of the
Government Code, provided that expenditures made under this item
shall be charged to the fiscal year in which the warrant is issued
by the Controller.
2. The Controller shall reimburse counties for reasonable and
necessary expenses incurred pursuant to Section 15202 of the
Government Code except that reimbursements to a county shall not
exceed: (a) for attorney services, an hourly rate equal to that
county's average hourly cost for public defenders, the hourly rate
paid to appointed counsel, or the hourly rate charged state
agencies by the Attorney General for attorney services, whichever
rate is less; (b) for investigators, an hourly rate equal to that
county's average hourly cost for county-employed investigators or
the hourly rate charged state agencies by the Attorney General for
investigators, whichever rate is less; and (c) for expert
witnesses, the hourly rate that the county generally pays for these
services.
3. Notwithstanding any other provision of law, funds appropriated
by this item shall be available for reimbursement for one hundred
percent of any extraordinary costs incurred by the County of Sonoma
in the homicide trial of People v. Davis and by the County of
Siskiyou in the homicide trial of People v. Bowcutt.
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.
8260-112-0001--For local assistance, California Arts Council, for
a one-time, one-year grant to the Institute for the Preservation of
Jazz at the California State University, Long Beach . . . 200,000
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
. . . 116,358,000
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 . . . 89,259,000
(4) 35-Industrial Medical Council . . . 3,826,000
(5) 36-Commission on Health and Safety and Worker's Compensation
. . . 701,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 58,214,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and Adjudication
. . . 26,166,000
(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 . . . 2,895,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
23,632,000
(11) 94.01-Administration . . . 16,287,000
(12) 94.02-Distributed Administration . . . -16,287,000
(13) Reimbursements . . . -6,262,000
(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) . . . -1,745,000
(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096) . . . -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) . . . -17,285,000
(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284) . . . -735,000
(22) Amount payable from Asbestos Consultant Certification Account
(Item 8350-001-0368) . . . -316,000
(23) Amount payable from Asbestos Training Approval Account (Item
8350-001-0369) . . . -237,000
(24) Amount payable from the Self-Insurance Plans Fund (Item
8350-001-0396) . . . -2,866,000
(25) Amount payable from the Elevator Safety Inspection Account,
General Fund (Item 8350-001-0452) . . . -5,971,000
(26) Amount payable from the Pressure Vessel Inspection Account,
General Fund (Item 8350-001-0453) . . . -3,245,000
(27) Amount payable from the Garment Manufacturer's Special Account
(Item 8350-001-0481) . . . -50,000
(28) Amount payable from Employment Training Fund (Item
8350-001-0514) . . . -2,809,000
(29) Amount payable from the Uninsured Employer's Account,
Uninsured Employer's Fund (Item 8350-001-0571) . . . -23,529,000
(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890) . . . -22,786,000
(31) Amount payable from the Industrial Relations Unpaid Wage Fund
(Item 8350-001-0913) . . . -948,000
(32) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-015-0223) . . . -490,000
(33) Amount payable from the Industrial Relations Unpaid Wage Fund
(Labor Code Section 96.6) . . . -500,000
8350-001-0023--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Farm Labor
Contractor's Special Account . . . 27,000
8350-001-0079--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Medicine Fund . . . 1,745,000
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 . . . 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 . . . 17,285,000
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 . . . 6,707,000
(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
(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
8380-001-0915--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
. . . 47,615,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 55,012,000
(b) 21-Marketing, Commodities, and Agricultural Services . . .
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 . . . -8,957,000
(g) Amount payable from the Agriculture Fund (Item 8570-001-0111)
. . . -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)
. . . -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 . . . 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 . . . 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
8570-101-0001--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 . . . 210,000
Schedule:
(1) 90.80.010-Relocation-Truckee Agriculture Inspection Station --
Study . . . 100,000
(2) 90.90.010-Minor Projects . . . 110,000
8570-301-0601--For capital outlay, Department of Food and
Agriculture, payable from the Agriculture Building Fund . . .
441,000
Schedule:
(1) 90.47.040-Passenger Elevator Modernization--Preliminary plans,
working drawings and construction . . . 441,000
8570-401--For support of the Department of Food and Agriculture:
Notwithstanding any other provision of law, $2,900,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be allocated to counties in a manner
prescribed by the secretary for pest detection/trapping programs.
These funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of
receiving these funds, counties shall not reduce their level of
support from any other funds for pest detection/trapping programs.
If a county declines to participate in a pest detection/ trapping
program, or fails to conduct the program to the state's
satisfaction, the secretary shall reduce, by the amount that would
otherwise be allocated to the county, funds available pursuant to
subdivision (c) of Section 224 and other state allocations from
Item 8570-101-0001. These funds are hereby appropriated to the
Department of Food and Agriculture for purposes of operating the
pest detection/trapping programs in the counties.
8570-402--For local assistance, Department of Food and Agriculture:
The remaining funds available pursuant to subdivision (c) of
Section 224 of the Food and Agricultural Code, after allocation in
accordance with Item 8570-401 and 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 preceding 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 item shall not be effective if a later enacted
statute amends subdivision (c) 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 . . .
2,403,000
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 . . . 57,737,000
(b) 300000-Operating Expenses and Equipment . . . 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) . . .
-2,403,000
(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 . . .
1,421,000
Schedule:
(a) 10-Council of State Governments . . . 302,000
(b) 20-National Conference of State Legislatures . . . 296,000
(c) 30-Western States Legislative Forestry Task Force . . . 22,000
(d) 35-Pacific Fisheries Legislative Task Force . . . 22,000
(e) 40-Governmental Accounting Standards Board . . . 69,000
(f) 50-State and Local Legal Center . . . 8,000
(g) 60-National Governors' Association . . . 140,000
(h) 70-Council of State Policy and Planning Agencies . . . 13,000
(i) 80-Coastal States' Organization . . . 11,000
(j) 90-Western Governors' Association . . . 30,000
(k) 91-National Center for State Courts . . . 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
. . . 563,000
Schedule:
(a) 10-Law Revision Commission . . . 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.
8885-001-0001--For support of Commission on State Mandates, Program
10 . . . 1,314,000
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 . . .
7,395,000
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 . . . 5,835,000
(3) 70.90.030-Statewide: Minor Projects . . . 1,346,000
Provisions:
1. Of the funds appropriated in Schedule (2) of this item, an
amount not exceeding $600,000 is hereby reappropriated, without
regard to fiscal years, to the Treasurer, who shall hold these
funds in trust and who shall make all payments necessary to satisfy
any state obligation with regard to the revenue bonds of the City
of Irwindale Community Facilities District No. 1, including any
associated administrative costs or expenses, to which the property
acquisition described therein may be subject. The Treasurer may
invest any moneys held in reserve in connection with this
reappropriation that are not required for immediate use or
disbursement in any obligations authorized by law for the
investment of trust funds in the custody of the Treasurer.
2. If the funds to be held in trust by the Treasurer pursuant to
Provision 1 are not needed for the purposes specified in that
provision, these funds shall be available for the purposes
specified in Schedule (2) of this item.
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 . . . 52,571,000
(b) Reimbursements . . . -18,191,000
(c) Amount payable from the Federal Trust Fund (Item 8960-011-0890)
. . . -9,596,000
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. The Veterans' Home of California at Yountville shall make every
effort possible to seek third-party reimbursements from insurance
carriers, Medi-Cal, and Medicare for the purpose of off-setting the
costs of health care services provided to the residents of the
home.
5. Of the reimbursement funds identified in Schedule (b), 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.
6. The Veterans' Home of California may expend an additional
$550,000 in reimbursements and $232,000 in federal funds,
contingent upon submittal of a report by the Department of Veterans
Affairs to the Joint Legislative Budget Committee and the fiscal
committees in each house of the Legislature by October 15, 1996,
that specifically addresses all of the following: (1) any efforts
contemplated or taken to reduce the expenditures of the home for
workers' compensation, (2) the costs and benefits of restructuring
the medical staff of the home to reduce costs, such as reduced
reliance on registered nurses and increased use of licensed
vocational nurses, and (3) any other cost-containment measures
initiated or implemented by the department.
7. The Bureau of State Audits shall conduct a comprehensive fiscal
and performance audit of the medical operations of the Veterans'
Home of California at Yountville in order to determine whether the
home appropriately and efficiently manages its medical operations.
The audit shall include recommendations for the operations of the
home in a managed care environment which, if implemented, would
result in increased efficiency and improved operations of the home.
The Bureau of State Audits shall report its findings and
recommendations to the Department of Veterans Affairs and to the
Legislature by February 1, 1997.
8960-011-0890--For support of Veterans' Home of California-
Yountville, for payment to Item 8960-011-0001, payable from the
Federal Trust Fund . . . 9,596,000
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
(4) Reimbursements . . . -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 5 of Item 8960-011-0001.
8965-001-0001--For support of Veterans' Home of California-Barstow
. . . 9,934,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 16,154,000
(b) Reimbursements . . . -3,263,000
(c) Amount payable from the Federal Trust Fund (Item 8965-001-0890)
. . . -2,957,000
Provisions:
1. To the extent that funds become available during the 1996-97
fiscal year under Medicare Part B-Physician, aid and attendance per
diem payments from the United States Department of Veterans
Affairs, or third-party insurance reimbursements, that may be used
to support the operation of the Veterans' Home of California,
Barstow, the Department of Veterans Affairs shall expend those
funds, in lieu of funds appropriated by this item, to support the
operation of the home, and an amount of the appropriation made by
this item equaling the amount of that expenditure shall revert to
the General Fund.
2. 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, Barstow not sooner than 30 days after
notification and approval in writing from the Chairperson of the
Joint Legislative Budget Committee. 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.
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 . . . 465,628,000
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 . . . 397,217,000
(e) 60-Subventions for Open Space . . . 36,000,000
(f) 90-Substandard Housing . . . 370,000
Provisions:
1. Schedule (a) is for property tax assistance to homeowner
claimants in accordance with the Senior Citizens Property Tax
Assistance and Postponement Law, 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 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 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.
9210-101-0001--For local assistance, local government financing,
payable from the General Fund . . . 100,000,000
Provisions:
1. The funds appropriated by this item are for allocation by the
Controller to local jurisdictions for public safety purposes, as
determined by the Director of Finance pursuant to legislation
enacted during the 1995-96 Regular Session.
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.
9210-295-0001--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 . . .
20,000,000
Provisions:
1. The Director of Finance, the Controller, and the State
Treasurer shall satisfy any need of the General Fund for borrowed
funds in a manner consistent with the Legislature's objective of
obtaining the lowest possible rate of interest on this borrowing.
The state fiscal officers shall use external borrowing rather than
borrowing from internal state funds whenever it is economically
advantageous to the General Fund.
2. In the event that interest expenses related to internal
borrowing exceed the amount appropriated by this item, there is
hereby appropriated any amounts necessary to pay the interest.
Funds appropriated by this item shall not be expended prior to 30
days after the Department of Finance notifies the Joint Legislative
Budget Committee of the amount(s) necessary or not sooner than such
lesser time as the Chairperson of the Joint Legislative Budget
Committee may determine.
9625-001-0001--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990 . . .
12,000,000
Provisions:
1. Expenditures from the funds appropriated by this item shall be
made by the State Controller, subject to the approval of the
Department of Finance, and shall be charged to the fiscal year in
which the disbursement is issued.
2. In the event that expenditures for interest payments to the
federal government arising from the Cash Management Improvement Act
exceed the amount appropriated by this item, the Director of
Finance may allocate an additional amount not to exceed $10,000,000
over the amount appropriated by this item. This allocation shall be
made no sooner than 30 days after notification to the Chairperson
of the Joint Legislative Budget Committee and the chairperson of
the fiscal committees in each house.
9625-001-0042--For Interest Payment to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the State Highway Account, State Transportation Fund . . .
500,000
Provisions:
1. Provision 1 of Item 9625-001-0001 also applies to this item.
2. In the event that expenditures for interest payments to the
federal government arising from the Cash Management Improvement Act
of 1990 exceed the amount appropriated by this item, the Director
of Finance may allocate an additional amount not to exceed
$1,000,000 over the amount appropriated by this item. This
allocation shall be made no sooner than 30 days after notification
to the Chairperson of the Joint Legislative Budget Committee and
the chairperson of the fiscal committees in each house.
9625-001-0494--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate special fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9625-001-0988--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate nongovernmental cost fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the state's contribution for the cost of a health
benefits plan and dental care premiums, for annuitants and other
employees, in accordance with Sections 22825.7, 22828, 22829, and
22952 of the Government Code, which cost is not chargeable to any
other appropriation . . . 267,991,000
Schedule:
(a) Health benefit premiums . . . 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 annuitants shall be $148
for a single enrollee, $282 for an enrollee and one dependent, and
$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 these records,
appropriations made in this act for 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
Provisions:
1. It is the intent of the Legislature that the appropriation
amount specified by this item not be construed to control or
influence collective bargaining between the state employer and the
exclusive representatives of state employees. It is the intent of
the Legislature that funds be appropriated in accordance with the
provisions of any memoranda of understanding executed by the
employer and employee organizations and subsequently ratified by
the Legislature pursuant to Chapter 10.3 (commencing with Section
3512) of Division 4 of Title 1 of the Government Code.
9800-001-0494--For Augmentation for Employee Compensation, payable
from other unallocated special funds . . . 0
Provisions:
1. It is the intent of the Legislature that the amount in this item
shall not be construed to control or influence collective
bargaining between the state employer and the exclusive
representatives of state employees. It is the intent of the
Legislature that funds be appropriated in accordance with the
provisions of any memoranda of understanding executed by the
employer and employee organizations and subsequently ratified by
the Legislature pursuant to Chapter 10.3 (commencing with Section
3512) of Division 4 of Title 1 of the Government Code.
9800-001-0988--For Augmentation for Employee Compensation, payable
from other unallocated nongovernmental cost funds . . . 0
Provisions:
1. It is the intent of the Legislature that the amount in this item
shall not be construed to control or influence collective
bargaining between the state employer and the exclusive
representatives of state employees. It is the intent of the
Legislature that funds be appropriated in accordance with the
provisions of any memoranda of understanding executed by the
employer and employee organizations and subsequently ratified by
the Legislature pursuant to Chapter 10.3 (commencing with Section
3512) of Division 4 of Title 1 of the Government Code.
9800-011-0001--For Augmentation for Employee Compensation
(Proposition 98) . . . 0
Provisions:
1. It is the intent of the Legislature that the amount in this item
shall not be construed to control or influence collective
bargaining between the state employer and the exclusive
representatives of state employees. It is the intent of the
Legislature that funds be appropriated in accordance with the
provisions of any memoranda of understanding executed by the
employer and employee organizations and subsequently ratified by
the Legislature pursuant to Chapter 10.3 (commencing with Section
3512) of Division 4 of Title 1 of the Government Code.
9840-001-0001--For Augmentation for Contingencies or Emergencies
. . . 2,000,000
Provisions:
1. The funds appropriated for the augmentation for contingencies
or emergencies are to be expended only on written authorization of
the Department of Finance for contingencies or emergencies.
2. Contingencies, within the meaning of these funds, are defined as
proposed expenditures arising from unexpected conditions or losses
for which no appropriation, or insufficient appropriation, has been
made by law and which, in the judgment of the Director of Finance,
constitute cases of actual necessity. Emergencies, within the
meaning of this item, are defined as expenditures incurred in
response to conditions of disaster or extreme peril which threaten
the health or safety of persons or property within the state.
3. Emergency and contingency expenditure authorizations and
deficiency expenditure authorizations shall be limited to purposes
which have been specifically approved by the Legislature in Budget
Acts or other legislation, except that not more than $200,000 of
each fund may be expended for purposes for which no such specific
prior authorizations exist.
4. Authorizations for expenditures or deficiency expenditures
arising from a contingency shall become effective no sooner than 30
days after notification in writing to the Joint Legislative Budget
Committee, or no sooner than such lesser time as the committee, or
its designee, may in each instance determine.
5. For expenditure authorizations or deficiency expenditure
authorizations arising from an emergency, the Director of Finance
shall file with the Joint Legislative Budget Committee, within 10
days after approval, copies of all executive orders and allotment
promises for emergency-related encumbrance or expenditure
authorizations, stating the reasons for, and the amount of, all
such authorizations, except that any emergency augmentation from
this item to any program in excess of 10 percent of the amount
authorized for expenditure in the 1996-97 fiscal year for such
program shall become effective no
sooner than 30 days after
notification in writing to the Joint Legislative Budget Committee
or no sooner than such lesser time as the committee, or its
designee, may in each instance determine, except that no such limit
shall apply if the Director of Finance states in writing to the
Chairperson of the Joint Legislative Budget Committee the necessity
and urgency for the allocation which, in the judgment of the
director, makes prior approval impractical.
6. For purposes for which the Governor previously vetoed funding,
allocation of funds or authorization for deficiency expenditures
shall not be made under the emergency provisions.
9840-001-0494--For Augmentation for Contingencies or Emergencies,
payable from unallocated special funds . . . 1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to this item.
2. For the Augmentation for Contingencies or Emergencies, payable
from special funds, there are appropriated from each special fund
sums necessary to meet contingencies or emergencies, to be expended
only on written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance in any
appropriation of money from special funds made by this act for the
1996-97 fiscal year under the provisions of Section 11006 of the
Government Code. Accounts, special accounts, and funds in the
General Fund, that are treated as other governmental cost funds for
accounting and budgeting purposes in accordance with Section 13303
of the Government Code, shall be considered to be special funds
within the meaning of this item.
9840-001-0988--For Augmentation for Contingencies or Emergencies,
payable from unallocated nongovernmental cost funds . . .
1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to this item.
2. For Reserve for Contingencies or Emergencies, payable from
nongovernmental cost funds, there is appropriated from each
nongovernmental cost fund that is subject to control or limited by
this act, sums necessary to meet contingencies or emergencies, to
be expended only on written authorization of the Director of
Finance. No deficiencies shall be authorized by the Director of
Finance in any appropriation of money from nongovernmental cost
funds made by this act for the 1996-97 fiscal year under the
provisions of Section 11006 of the Government Code.
9840-011-0001--For Augmentation for Contingencies or Emergencies
(Loans) . . . (2,500,000)
Provisions:
1. This appropriation is for loans that may be made to state
agencies which derive their support from the General Fund or from
sources other than the General Fund, upon terms and conditions for
repayment as may be prescribed by the Department of Finance. Any
sum so loaned shall, if ordered by the Department of Finance, be
transferred by the State Controller to the fund from which the
support of the agency is derived.
2. No loan shall be made which requires repayment from a future
legislative appropriation.
3. Authorizations for loans shall become effective no sooner than
30 days after notification in writing to the Joint Legislative
Budget Committee, or no sooner than a lesser time which the
committee, or its designee, may in each instance determine, except
that this limit shall not apply if the Director of Finance states
in writing to the Chairperson of the Joint Legislative Budget
Committee the necessity and urgency for the loan which, in the
judgment of the director, makes prior approval impractical.
4. Within 10 days after approval, the Director of Finance shall
file with the Joint Legislative Budget Committee copies of all
executive orders for loans stating the reasons for, and the amount
of, all of these authorizations.
9840-490--Reappropriation, Augmentation for Contingencies or
Emergencies. As of June 30, 1996, the balances of the
appropriations made by Items 9840-001-0001, 9840-001-0494 and
9840-001-0988, Budget Act of 1995, shall revert to the
unappropriated surplus of the General Fund, special funds, and
nongovernmental cost funds, respectively.
As of July 1, 1996, the amounts reverted as of June 30, 1996, for
Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget Act of
1995, are reappropriated and shall be available until June 30,
1997, and may be expended on written authorization of the
Department of Finance issued on or before said date, for
contingencies and emergencies, within the meaning of those items,
occurring during the 1995-96 fiscal year.
9860-301-0001--For unallocated capital outlay (10.10.010) . . .
200,000
Provisions:
1. The funds appropriated by this item are to be allocated by the
Department of Finance to state agencies to develop design and cost
information for new projects for which funds have not been
appropriated previously, but which are anticipated to be included
in the 1997-98 or 1998-99 Governor's Budget. The amount
appropriated in this item shall not be construed as a commitment
by the Legislature as to the amount of capital outlay funds it will
appropriate in any future fiscal year.
SEC. 3.00. Whenever herein an appropriation is made for
support, it shall include salaries and all other proper expenses,
including repairs and equipment, incurred in connection with the
institution, department, board, bureau, commission, officer,
employee, or other agency for which the appropriation is made.
Each item appropriating funds for salaries and wages includes
the additional funds necessary to continue the payment of the
amount of salaries in effect on June 30, 1996, for the state
officers whose salaries are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with
a construction or improvement project.
Whenever herein any item of appropriation contains provisions
for acquisition of land or other real property, it shall include
all necessary expenses in connection with the acquisition of the
property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that
category, program, or project, except as otherwise provided in this
act. Each schedule is a restriction or limitation upon the
expenditure of the respective appropriation made by this act, does
not itself appropriate any money, and is not itself an item of
appropriation.
As used in this act in reference to the schedules ``category",
``program", or ``project" means a class of expenditure such as,
but not limited to:
(a) ``Personal services," which shall include all expenditures
for payment of officers and employees of the state, including:
salaries and wages, workers' compensation, compensation paid to
employees on approved leave of absence on account of sickness,
unemployment compensation benefits, insurance premiums for workers'
compensation coverage, industrial disability leave and payments,
nonindustrial disability benefits and payments, the state's
contributions to the Public Employees' Retirement Fund, the
Teachers' Retirement Fund, the University of California Retirement
Fund to provide for that portion of retirement costs to be provided
for Hastings College of the Law in Item 6600-001-0001 of this
Budget Act, the Old Age and Survivors' Insurance Revolving Fund,
the Public Employees' Contingency Reserve Fund, and the state's
cost of health benefits plans; but do not include compensation of
independent contractors rendering personal services to the state
under contract.
(b) ``Operating expenses and equipment," which shall include
all expenditures for purchase of materials, supplies, equipment,
services (other than services of state officers and employees),
departmental services (services provided by other organizational
units within a department, including indirect distributed costs),
and all other proper expenses.
(c) ``Preliminary plans" are defined as a site plan,
architectural floor plans, elevations, outline specifications, and
a cost estimate. For each utility, site development, conversion and
remodeling project, the drawings shall be sufficiently descriptive
to accurately convey the location, scope, cost, and the nature of
the improvement being proposed.
(d) ``Working drawings" are defined as a complete set of plans
and specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil
engineering, and landscaping systems to the degree necessary for
the purposes of accurate bidding by contractors and for the use of
artisans in constructing the project. All necessary professional
fees and administrative service costs are included in the
preparation of these drawings.
(e) ``Construction," when used in connection with a capital
outlay project, shall include all such related things as fixtures,
installed equipment, auxiliary facilities, contingencies, project
construction, management, administration and associated costs.
(f) ``Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
(g) ``Programs" include all expenditures, regardless of
category, required to carry out the objectives of the named
activity.
For the purpose of further interpreting the meaning of the
words, terms and phrases, and uniform codes used in the schedules,
reference is hereby made to those documents entitled, ``State of
California Governor's Budget for 1996-97," submitted by the
Governor to the Legislature at the 1996 portion of the 1995-96
Regular Session, the uniform accounting system prescribed by the
Department of Finance under the provisions of Section 13300 and
following of the Government Code, the Uniform Codes Manual, and the
appropriate portions thereof. The Department of Finance shall
establish interpretations necessary to carry out the provisions of
this section and shall furnish the same to the State Controller and
to every state agency to which appropriations are made under this
act.
SEC. 3.15. 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 (d) shall be returned to the
loaning state agency no later than December 31, 1998.
(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 December 31, 1998, shall be returned to the loaning state
agency no later than December 31, 1998.
(d) Subdivision (b) applies to each of the following state
agencies, identified by Organization Code number:
4200-State Department of Alcohol and Drug Programs
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 Substances 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. 3.50. 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 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 . . . 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. 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. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into one or more
contracts, or agree to one or more contract amendments, in the
1996-97 fiscal year that result, in the aggregate, in an increase
in the budgeted cost of the project exceeding five hundred thousand
dollars ($500,000), or 10 percent of the budgeted cost of the
project, whichever is less, unless the approval of the Department
of Finance is first obtained and written notification of that
approval is provided by the department to the Chairperson of the
Joint Legislative Budget Committee, and the chairperson of the
budget committee of each house of the Legislature, not less 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. Each
notification required by this section shall (1) explain the
necessity and rationale for the proposed contract or amendment, (2)
identify the cost savings, revenue increase, or other fiscal
benefit of the proposed contract or amendment, and (3) identify the
funding source for the proposed contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in
the budgeted cost of a project that is less than one hundred
thousand dollars ($100,000), or that is funded by an augmentation
authorized pursuant to Section 26.00 of this act.
(c) The following definitions apply for the purposes of this
section:
(1) ``Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
(2) ``State agency" means each agency of the state that is
subject to both 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.
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 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-seven million six hundred seventeen thousand dollars
($57,617,000) shall be allocated to the General Fund for the
1996-97 fiscal year from tidelands oil revenue otherwise subject to
Section 6217 of the Public Resources Code.
(e) Notwithstanding any other provision of law, the sum of up to
five million seventy-four thousand dollars ($5,074,000) 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 two million dollars
($42,002,000,000) 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. (a) 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.
(b) The Director of Finance is hereby authorized to loan money
from the General fund to any of the special funds identified in
Exhibit A of the stipulation in an amount that does not exceed the
total repayment obligation for that special fund less any amount
paid to that special fund pursuant to subdivision (a). Interest
shall be charged on each loan made pursuant to this subdivision at
the rate of 7 percent per annum. To provide for the repayment of
any loan made pursuant to this subdivision, the Director of Finance
may withhold amounts from any repayment obligation to which the
affected special fund is entitled on or after July 1, 1997, under
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 statemandated
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 nineteen billion eighty million
eight hundred eighty-nine thousand dollars ($19,080,889,000), or
40.5 percent of total General Fund revenues and transfers subject
to the state appropriations limit. General Fund revenues
appropriated for school districts are seventeen billion two hundred
thirty-seven million eight hundred sixty-one thousand dollars
($17,237,861,000), or 36.6 percent of total General Fund revenues
and transfers subject to the state appropriations limit. General
Fund revenues appropriated for California Community College
districts are one billion six hundred one million seven hundred
eighty-six thousand dollars ($1,601,786,000), or 3.4 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for other
state agencies that provide direct elementary and secondary level
education, as defined in Section 41302.5 of the Education Code, are
ninety-one million two hundred forty-two thousand dollars
($91,242,000), or 0.2 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for partial repayment of emergency loans are
one hundred fifty million dollars ($150,000,000), or 0.3 percent of
total General Fund revenues and transfers subject to the state
appropriations limit.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 of this act
or any appropriation in augmentation of that item shall be exempt
from Chapter 7 (commencing with Section 11700) of Part 1 of, and
Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of, Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, and
subdivision (a) of Section 713 of Title 2 of the California Code of
Regulations, and may be expended as set forth in the Governor's
Budget, or for other purposes, including expenditures for the
number of positions in various classifications authorized by the
Joint Rules Committee.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 1996, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of the Budget Act of 1995 are
reappropriated and shall be available for encumbrance until June
30, 1997, for the same programs and purposes for which
appropriations for these items have been made by this act.
(c) Notwithstanding any other provision of law, all money that
is received as payment for the sale of services or personal
property by the agency that has not been taken into consideration
in the schedule of Item 0160-001-0001 or is in excess of the amount
so taken into consideration is to be credited to that item and is
hereby appropriated in augmentation of that item for the same
programs and purposes for which appropriations for that item have
been made by this act.
SEC. 14.00. (a) Notwithstanding any other provision of law, if
the Director of the Department of Consumer Affairs determines in
writing that there is insufficient cash in a special fund under the
authority of a board, commission, or bureau of the department to
make one or more payments currently due and payable, the director
may order the transfer of moneys to that special fund, in the
amount necessary to make the payment or payments, as a loan from a
special fund under the authority of another board, commission, or
bureau of the department. That loan shall be subject to all of the
following conditions:
(1) No loan from a special fund shall be made that would
interfere with the carrying out of the object for which the special
fund was created.
(2) The loan shall be repaid as soon as there is sufficient
money in the recipient fund to repay the amount loaned, but no
later than a date 18 months after the date of the loan. Interest on
the loan shall be paid from the recipient fund at the rate accruing
during the loan period to moneys in the Pooled Money Investment
Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized
at the time of the loan to expend during the 1996-97 fiscal year
from the recipient fund.
(4) The terms and conditions of the loan are approved, prior to
the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
(b) (1) Notwithstanding any other provision of law, the
Department of Consumer Affairs, during the 1996-97 fiscal year, may
order the release of moneys from the clearing account in the
Consumer Affairs Fund in an amount exceeding the amount advanced to
the clearing account from a special fund within the department, as
a loan to make one or more payments on behalf of that special fund
that are currently due and payable. To the extent that the amount
of moneys currently in the clearing account is insufficient to make
the payment or payments on behalf of that special fund, the
department may transfer additional moneys to the clearing account
from any other special fund under the authority of a board,
commission, or bureau of the department to include in the loan. A
loan made to a special fund under this subdivision shall be subject
to all of the following conditions:
(A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the object for which
that special fund was created.
(B) The loan shall be repaid as soon as there is sufficient
money in the recipient fund to repay the amount loaned, but no
later than a date 60 days after the date of the loan.
(C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized
at the time of the loan to expend during the 1996-97 fiscal year
from the recipient fund.
(2) For purposes of this subdivision, the ``clearing account"
in the Consumer Affairs Fund is the account established in that
fund, consisting of moneys advanced from the various special funds
within the department, from which the Department of Consumer
Affairs pays operating and other expenses of each special fund in
an amount ordinarily not exceeding the amount advanced from that
special fund.
(c) The Director of the Department of Consumer Affairs shall
provide a report by March 1, 1997, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding 12-month period to the chairperson of the budget
committee, and the chairperson of the appropriate legislative
oversight committee, of each house of the Legislature.
SEC. 16.01. (a) No funds appropriated by this act may be
expended to pay any Medi-Cal claim for any service performed by a
physician while that physician's license is under suspension or
revocation due to a disciplinary action of the Medical Board of
California.
(b) No funds appropriated by this act may be expended to pay any
Medi-Cal claim for any surgical service or other invasive procedure
performed on any Medi-Cal beneficiary by a physician if that
physician has been placed on probation due to a disciplinary action
of the Medical Board of California related to the performance of
that specific service or procedure on any patient, except in any
case where the board makes a determination during its disciplinary
process that there exist compelling circumstances that warrant
continued Medi-Cal reimbursement during the probationary period.
(c) The State Department of Health Services shall ensure that no
Medi-Cal claim is paid in violation of subdivision (a) or (b).
(d) The Medical Board of California shall work with the State
Department of Health Services to provide all information necessary
to accomplish the purposes of this section. The board and the
department shall report to the Legislature, upon the conclusion of
each calendar quarter of the 1996-97 fiscal year, the number of
physicians on probation who are not receiving Medi-Cal
reimbursement as a result of this section, and the number of
physicians on probation who continue to be eligible for Medi-Cal
reimbursement as a result of a determination of the board.
SEC. 21.00. (a) The Legislature hereby approves the plan
submitted in March 1996 by the State Department of Developmental
Services and the State Department of Mental Health proposing the
termination of operations serving the current patient population at
Camarillo State Hospital and Developmental Center (``Camarillo
State Hospital"). The aggregate sum of three million seven hundred
fifty-one thousand dollars ($3,751,000) from the General Fund, the
sum of one thousand dollars ($1,000) from the Federal Trust Fund,
and the aggregate sum of eight million eighty-six thousand dollars
($8,086,000) in reimbursements, are available for the 1996-97
fiscal year to fund the costs associated with the closure of
Camarillo State Hospital pursuant to the appropriations set forth
in Items 4300-001-0001, 4300-003-0001, 4300-003-0890,
4300-101-0001, 4300-301-0001, and 4440-011-0001 of Section 2.00 of
this act. Notwithstanding any other provision of law, these funds
may be expended in an amount necessary to complete preliminary
design and engineering work for proposed capital outlay projects
related to that closure, but may not be expended otherwise for
purposes of that closure until the task force that was established
by the Governor in May 1996 to review the potential uses of
Camarillo State Hospital has submitted the report described in this
subdivision or November 1, 1996, whichever occurs first. No later
than November 1, 1996, the task force shall submit its completed
report on the best use of the Camarillo State Hospital facility,
setting forth its findings and recommendations, to the Governor,
the Chairperson of the Joint Legislative Budget Committee, and the
chairperson of the budget committee of each house of the
Legislature. The health license currently held by the Camarillo
State Hospital shall be maintained pending the submittal of the
task force report.
(b) After the expenditure restriction set forth in subdivision
(a) is extinguished following November 1, 1996, or earlier upon
receipt of the task force report, if the Governor decides to
proceed with the plan to close Camarillo State Hospital he shall so
notify the Chairperson of the Joint Legislative Budget Committee
and the chairperson of the budget committee of each house of the
Legislature. If the Governor decides not to proceed with that
closure, the Director of Finance shall authorize the augmentation
of Item 4300-004-0001 of Section 2.00 of this act for the 1996-97
fiscal year in the amount of one hundred five thousand dollars
($105,000) from the General Fund, and ninety-two thousand dollars
($92,000) in reimbursements.
(c) The Legislature finds and declares, pursuant to this
section, that the notification and legislative approval
requirements of Section 4474.1 of the Welfare and Institutions Code
have been fulfilled with regard to the closure of the Camarillo
State Hospital.
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. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 28.00, or any other provision
of this act may not be expended for the support of any program,
network, or material that (a) promotes or uses reading instruction
methodologies that emphasize contextual clues in lieu of fluent
decoding, or (b) systematically uses or encourages inventive
spelling techniques in the teaching of writing.
SEC. 24.10. Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the first 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 Controller shall
transfer, on a monthly basis, the subsequent moneys received in
excess of that amount in the Driver Training Penalty Assessment
Fund to the Restitution Fund, the Victim Witness Assistance Fund,
and the Peace Officers Training Fund, using ratios of 16.14
percent, 18.89 percent, and 19.28 percent, respectively. Any
remaining unallocated moneys in the Drivers Training Penalty
Assessment Fund shall be transferred to the General Fund.
SEC. 24.30. Notwithstanding any other provision of law, the
Controller, upon order of the Director of Finance, shall transfer
rental income received in the 1996-97 fiscal year pursuant to
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 State
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, 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 those
funds were expended in the 1996-97 fiscal year, including
administrative costs, and proposed expenditures and purposes for
expenditure for the 1997-98 fiscal year. If applicable, the amount
of lottery funds received on the basis of adult education average
daily attendance (ADA) and the amount of lottery funds expended for
adult education also shall be reported.
(b) The State Department of Education shall conduct a survey of
a representative sample of 100 local education agencies to
determine the patterns of use of lottery funds in those agencies.
The sample shall be drawn to include all local education agencies
having more than 200,000 ADA and representative local 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. 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 education 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 Superintendent of Public
Instruction. Further, the department shall have the authority to
provide for an audit of the expenditures under the contract or
grant between the department and the LEA to verify conformance with
appropriate fiscal accountability policies and procedures. The cost
of the audit, if required, shall be charged to the audited contract
or grant.
SEC. 24.80. Notwithstanding Section 28.00 of this act, the
Director of Finance may not authorize the expenditure, for any
category or program of any item in Section 2.00 of this act, of any
funds received by the state from the United States government
pursuant to the federal Goals 2000: Educate America Act (P. L.
103-227), or otherwise release federal funds received by the state
under that program, except pursuant to express authority under
state statute.
SEC. 26.00. (a) It is the intent of the Legislature, in
enacting this section, to provide flexibility for the
administrative approval of intraschedule transfers within
individual items of appropriation in those instances where the
transfers are necessary for the efficient and cost-effective
implementation of the programs, projects, and functions funded by
this act. No transfer shall be authorized under this section to
either eliminate any program, project, or function, except when
implementation is found to be no longer feasible in light of
changing circumstances or new information, or establish any new
program, project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure for personal
services or operating expenses and equipment for a program,
project, or function, which amount is designated in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the
same schedule. No intraschedule transfer may be made under this
section to fund any capital outlay purpose. Upon the conclusion of
the 1996-97 fiscal year, the Director of Finance shall furnish the
chairpersons of the committees in each house of the Legislature
that consider appropriations and the budget, and the Chairperson of
the Joint Legislative Budget Committee, with a report on all
authorizations given pursuant to this section during that fiscal
year.
(c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act 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
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 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 of the Legislature 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.
SEC. 27.00. (a) Approval by the Department of Finance of the
creation of deficiencies pursuant to Section 11006 of the
Government Code or approval to expend at rates that, in the opinion
of the Director of Finance, will require a deficiency appropriation
may be granted only in cases of actual necessity. It is the intent
of the Legislature that authorization for deficiency spending under
this section should be limited to cases of unanticipated expenses
incurred in the operation of existing programs, where it is
necessary to incur those expenses during the 1996-97 fiscal year.
No deficiency authorization may be made under this section for any
expenditure for capital outlay.
(b) The Director of Finance may not approve any deficiency
authorization unless the approval is 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 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. ``Emergency expenditure," for this purpose, 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. 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 basis of the department's
determination that the expenditure for which the deficiency
authorization is approved is required by a case of actual
necessity.
(c) 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 director's
determination that the expenditure for which the deficiency
authorization is approved satisfies the criteria for emergency
expenditures set forth in this section, and the basis for that
determination.
(d) Each notification of a deficiency or emergency expenditure
shall include a determination by the Director of Finance as to
whether the expenditure was proposed previously at any point in the
Legislature's consideration of the Budget Bill for the 1996-97
fiscal year and was not approved and, if the expenditure not
approved, for what reasons.
(e) The Department of Finance shall provide copies of all
requests from agencies to spend at rates that will result in a
deficiency appropriation, in an aggregate amount for the 1996-97
fiscal year that exceeds five hundred thousand dollars ($500,000),
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.
(f) 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.
SEC. 28.00. (a) It is the intent of the Legislature in enacting
this section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this section. However, this section is not intended to provide an
alternative budget process, and proposals for additional spending
ordinarily should be considered in the annual state budget or other
state legislation.
(b) The Director of Finance may authorize the augmentation of
the amount available for expenditure for any program, project, or
function in the schedule set forth for any appropriation in this
act or any additional program, project, or function in the amount
of any additional, unanticipated funds that he or she estimates
will be received by the state during the 1996-97 fiscal year from
any agency of local government or the federal government, or from
any other nonstate source, provided that the additional funding
meets all of the following requirements:
(1) The funds will be expended for a purpose that is consistent
with state law.
(2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the
additional expenditure proposed under this section would apply to
that specified funding purpose.
(3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
(4) The need exists to expend the additional funding during the
1996-97 fiscal year.
(c) The Director of Finance also may reduce any program,
project, or function whenever he or she determines that funds to be
received will be less than the amount taken into consideration in
the schedule.
(d) Any augmentation or reduction that exceeds either (1) two
hundred thousand dollars ($200,000) or (2) 10 percent of the amount
available for expenditure in the affected program, project, or
function 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 of the Legislature 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 Legislative Budget Committee, or his or her designee,
may in each instance determine. With regard to any proposed
augmentation, the notification shall state the basis for the
determination by the Director of Finance that the augmentation
meets each of the requirements set forth in subdivision (b). This
notification requirement does not apply 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).
(e) Any personnel action that is dependent on funds subject to
this section shall not be effective until after the provisions of
this section have been complied with. Any authorization made
pursuant to this section shall remain in effect for the period the
director may determine in each instance, but in no event after June
30, 1997.
SEC. 28.50. Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may
expend for the 1996-97 fiscal year all money received as
reimbursement from another officer, department, division, bureau,
or other agency of the state that has not been taken into
consideration by this act or any other statute, upon the prior
written approval of the Director of Finance. For any expenditure of
reimbursements for the 1996-97 fiscal year that exceed two hundred
thousand dollars ($200,000), the Director of Finance shall provide
notification in writing of any approval granted under this section,
not less than 30 days prior to the effective date of that approval,
to the chairperson of the committee in each house of the
Legislature that considers appropriations, the chairpersons of the
committees and the appropriate subcommittees in each house of the
Legislature that consider the state budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
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 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 that issues bonds and administers related
programs for which funds are continuously appropriated as of June
30, 1997.
(4) Moneys that are deposited in proprietary or fiduciary funds
of the California State University and that are continuously
appropriated without regard to fiscal years.
SEC. 31.00. (a) The appropriations 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 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 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 that have been (a) included in the
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
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
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 unless the
Department of Finance certifies to the salary and other
compensation-setting authority, prior to the adoption of the
action, that funds are available to pay the increased salary or
employee compensation resulting from the action. Prior to
certification, the Department of Finance shall determine whether
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 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
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 this
section shall be null and void, and shall not be allowed by the
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, unless
the consent of the Department of Finance and the director's
signature on the certificate, as required by this section, are
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 California 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 and Advanced Transportation Financing Authority,
California . . . 0971
Architectural Examiners, 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 Agency, Secretary of the . .
. 0520
``C"
California Tahoe Conservancy . . . 3125
Child Development and Education, Secretary 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 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 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, State
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, 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
Lottery Commission, California State . . . 0850
``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 . . . 1470
``O"
Occupational Information Coordinating Committee, California . . .
6330
Office of. See subject (e.g., Emergency Services, Planning and
Research, etc.)
O.J. Hawkins Data Center . . . 0825
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 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, 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 .
. . 1590-1600
``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 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
3.15 State Employee Mentoring Program
3.20 Manager Information Requests
3.30 Loaned Positions
3.50 Benefit Charges against Salaries and Wages
3.60 Contribution to Public Employees' Retirement Benefits
4.20 Contribution to Public Employees' Contingency Reserve
Fund
5.25 Attorneys' Fees
6.00 Project alterations limits
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
10.00 Attorneys' Fees for Outside Counsel
11.00 EDP/Information Technology Reporting Requirements
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)
12.20 Loans to Special Funds for Litigation
12.30 Special Fund for Economic Uncertainties
12.31 Proposition 98 Reserve for Mandates
12.32 Proposition 98 Funding Guarantee
13.00 Legislative Counsel Bureau
14.00 Special fund loans between boards of the Department of
Consumer Affairs
16.01 Abortion Restrictions on Disciplined Providers
21.00 Requirements for Camarillo Closure
24.00 State School Fund Allocations
24.03 Reading Control
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
24.80 Goals 2000
26.00 Intraschedule Transfers
27.00 Deficiency Reporting Requirements
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
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