BILL NUMBER: AB 107 INTRODUCED
BILL TEXT
INTRODUCED BY Assembly Member Ducheny
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
AB 107, as introduced, Ducheny. 1997-98 Budget.
This bill would make appropriations for support of state
government for the 1997-98 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Vote: 2/3. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as
the "Budget Act of 1997."
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
1997-98 fiscal year beginning July 1, 1997, and ending June 30,
1998. 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 1997-98, 1998-99, and 1999-2000 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 1997-98
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, 1998, 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 . . . 64,602,000
Schedule:
(a) 101001-Salaries of Senators . . . 3,934,000
(b) 317295-Mileage . . . 5,000
(c) 317292-Expenses . . . 1,012,000
(d) 500004-Operating Expenses . . . 59,021,000
(e) 317296-Automotive Expenses . . . 630,000
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 . . . 87,760,000
Schedule:
(a) 101001-Salaries of Assemblymembers . . . 7,599,000
(b) 317295-Mileage . . . 8,000
(c) 317292-Expenses . . . 2,024,000
(d) 500004-Operating Expenses . . . 77,451,000
(e) 317296-Automotive Expenses . . . 678,000
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 . . .
4,240,000
(b) Transferred from Item 0110-001-0001 . . . -2,120,000
(c) Transferred from Item 0120-011-0001 . . . -2,120,000
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 . . .
56,038,000
Schedule:
(a) Support . . . 56,169,000
(b) Reimbursements . . . -131,000
Judicial
0250-001-0001--For support of Judiciary . . . 196,578,000
Schedule:
(a) 10-Supreme Court . . . 25,656,000
(b) 20-Courts of Appeal . . . 126,084,000
(c) 30-Judicial Council . . . 84,989,000
(d) Reimbursements . . . -38,325,000
(e) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044) . . . -125,000
(f) Amount payable from the Court Interpreters Account (Item
0250-001-0327) . . . -248,000
(g) Amount payable from the Federal Trust Fund (Item
0250-001-0890) . . . -1,453,000
Provisions:
1. Notwithstanding Section 6.50 of this act, the funds appropriated
or scheduled in this item may be allocated or reallocated among
categories by order of the Judicial Council; however, any
allocation
or reallocation by the Judicial Council shall be reported to the
Director of Finance.
0250-001-0044--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 125,000
0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters Account . . .
248,000
0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund . . . 1,453,000
0280-001-0001--For support of the Commission on Judicial
Performance, Program 10 . . . 3,010,000
0390-001-0001--For support, for transfer by the Controller to the
Judges' Retirement Fund, for Supreme Court and Appellate Court
Justices . . . 1,250,000
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 . . . 44,001,000
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 . . . 1,661,126,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . . 1,549,250,000
(b) 25-Compensation of Superior Court Judges . . . 92,278,000
(c) 35-Assigned Judges . . . 19,598,000
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.
0450-111-0001--For local assistance, State Trial Court Funding, for
transfer to the Trial Court Trust Fund . . . 236,882,000
Executive
0500-001-0001--For support of Governor and of Governor's office
4,861,000
Schedule:
(a) Support . . . 4,786,000
(b)Governor's Residence (Support) . . . 35,000
(c) Special Contingent Expenses . . . 40,000
Provisions:
The funds appropriated in Schedules (b) and (c) of this item are
exempt from the provisions of Sections 925.6, 12410, and 13320 of
the Government Code.
0505-001-0001--For support of the Department of Information
Technology . . . 5,806,000
Schedule:
(a) Support . . . 6,556,000
(b) Reimbursements . . . -750,000
0510-001-0001--For support of Secretary of State and Consumer
Services . . . 732,000
Schedule:
(a) Support . . . 1,224,000
(b) Reimbursements . . . -492,000
0520-001-0044--For support of Secretary for Business,
Transportation and Housing, payable from the Motor Vehicle
Account, State Transportation Fund . . . 880,000
Schedule:
(a) 10-Administration of Business, Transportation and Housing
Agency . . . 1,906,000
(b) 30-Agency Audits Office . . . 301,000
(c) Reimbursements . . . -1,327,000
0530-001-0001--For support of Secretary for Health and Welfare . .
. 1,298,000
Schedule:
(a) 10-Secretary for Health and Welfare . . . 2,267,000
(b) Reimbursements . . . -969,000
0540-001-0001--For support of Secretary for Resources . . .
1,889,000
Schedule:
(a) 10-Administration of Resources Agency . . . 3,355,000
(b) Reimbursements . . . -472,000
(c) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140) . . . -792,000
(d) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . .
. -117,000
(f) Amount payable from the Federal Trust Fund (Item
0540-001-0890) . . . -85,000
0540-001-0140--For support of Secretary for Resources, for
payment to Item 0540-001-0001, payable from the California
Environmental License Plate Fund . . . 792,000
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 . . .
117,000
0540-001-0890--For support of Secretary for Resources, for
payment to Item 0540-001-0001, payable from the Federal Trust
Fund . . . 85,000
0540-101-0001--For local assistance, Secretary for Resources,
payable from the General Fund . . . 3,300,000
Provisions:
1. The funds appropriated in this item are for the Coastal County and
City Offshore Energy Assistance Program as required by Chapter
977, Statutes of 1996.
0540-401--Notwithstanding Section 78531 of the Water Code, the
funds identified in that section shall be allocated by the
Secretary for
Resources directly to those entities who are complying with the
provisions of Section 78531(c)(1) and (2).
0550-001-0001--For support of the Secretary for the Youth and
Adult Correctional Agency . . . 1,082,000
Schedule:
(a) 10-Secretary for the Youth and Adult Correctional Agency . . .
1,339,000
(b) Reimbursements . . . -257,000
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 555,000
Schedule:
(a) 10-Environmental Protection Programs . . . 2,345,000
(b) Reimbursements . . . -1,532,000
(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) . . . -235,000
Provisions:
1. Notwithstanding subdivisions (b) and (c) 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 . . . 235,000
0558-001-0001--For support of Secretary of Child Development and
Education . . . 1,174,000
Schedule:
(a) Secretary for Child Development and Education . . . 1,274,000
(b) Reimbursements . . . -100,000
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, 1998, to June 30,
1998, inclusive. Legislation establishing the agency is currently
pending and, if enacted, would be effective January 1, 1998. In the
event that legislation creating the agency is not effective on or
before January 1, 1998, 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,
1998, to June 30, 1998, inclusive. Legislation establishing the
agency
is currently pending and, if enacted, would be effective January 1,
1998. In the event that legislation creating the agency is not
effective on or before January 1, 1998 or the funds are needed prior
to January 1, 1998, 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 . . . 10,175,000
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, 1998, to June 30, 1998. Legislation establishing the agency is
currently pending and, if enacted, would be effective January 1,
1998. In the event that legislation creating the agency is not
effective on or before January 1, 1998 or the funds are needed prior
to January 1, 1998, 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 . . .
3,017,000
Schedule:
(a) 11-State Planning and Policy Development . . . 3,903,000
(b) Reimbursements . . . -363,000
(c) Amount payable from the Property Acquisition Law Account
(Item 0650-001-0002) . . . -468,000
(d) Amount payable from the Federal Trust Fund (Item
0650-001-0890) . . . -55,000
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 . . . 468,000
0650-001-0890--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Federal Trust
Fund . . . 55,000
0650-011-0001--For support of Office of Planning and Research . . .
910,000
Schedule:
(a) Secretary for Child Development and Education . . . 1,046,000
(b) Reimbursements . . . -136,000
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,
1997,
to December 31, 1997, inclusive. Legislation establishing the agency
is currently pending and, if enacted, would be effective January 1,
1998. After December 31, 1997, 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 . . . 722,000
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, 1997,
to December 31, 1997, inclusive. Legislation establishing the
agency is currently pending and, if enacted, would be effective
January 1, 1998. After December 31, 1997, 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 . . . 10,175,000
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, 1997, to December 31,
1997. Legislation establishing the CDEA is currently pending and,
if
enacted, would be effective January 1, 1998. After December 31,
1997, 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.
0650-111-0001--For local assistance, Office of Planning and
Research for the Secretary of Child Development and Education
(Proposition 98), for the Academic Volunteer and Mentor Service
Program . . . 10,000,000
Provisions:
1. Legislation to establish the Office of Child Development and
Education is currently pending and, if enacted, would be effective
January 1, 1998. After December 31, 1997, and upon determination
that all obligations of the Secretary of Child Development and
Education in the Office of Planning and Research have been met, the
unexpended balance of the funds appropriated in this item shall be
available for expenditure by the Office of Child Development and
Education as authorized by the Director of Finance.
0690-001-0001--For support of Office of Emergency Services . . .
29,581,000
Schedule:
(a) 15-Mutual Aid Response . . . 9,565,000
(b) 35-Plans and Preparedness . . . 17,031,000
(c) 45-Disaster Assistance . . . 48,981,000
(d) 55.01-Administration and Executive . . . 4,209,000
(e) 55.02-Distributed Administration and Executive . . . -4,209,000
(f) Reimbursements . . . -6,523,000
(g) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -565,000
(h) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -799,000
(i) Amount payable from the Federal Trust Fund (Item
0690-001-0890) . . . -38,109,000
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.
0690-001-0028--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Unified Program
Account . . . 565,000
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 . . . 799,000
0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust
Fund . . . 38,109,000
Provisions:
1. Any funds that may become available, in addition to the funds
appropriated by this item, for disaster response and recovery may be
allocated by the Department of Finance subject to the conditions of
Section 28.00 of this act, except that, notwithstanding subdivision
(c) of that section, the allocations may be made 30 days or less
after
notification of the Legislature.
0690-101-0029--For local assistance, Office of Emergency Services,
Program 35--Plans and Preparedness, payable from the Nuclear
Planning Assessment Special Account . . . 1,812,000
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 420,450,000
Schedule:
(a) 15-Mutual Aid Response . . . 150,000
(b) 35-Plans and Preparedness . . . 4,800,000
(c) 45-Disaster Assistance . . . 415,500,000
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.
0690-102-0372--For local assistance, Office of Emergency Services,
notwithstanding Section 16419 of the Government Code, for
disaster relief costs related to Loma Prieta earthquake. . . .
10,221,000
Provisions:
1. The funds appropriated in this item are for the State's share of
response and recovery costs for the Loma Prieta Earthquake and
shall be available for allocation by the Department of Finance.
0690-112-0001--For local assistance, Office of Emergency Services,
for allocation by Department of Finance for disaster recovery costs
. . . 59,200,000
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
$59,200,000.
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).
0690-301-0660--For capital outlay, Office of Emergency Services,
payable from the Public Buildings Construction Fund from the sale
of bonds, negotiable notes, or negotiable bond anticipation note
pursuant to the Government Code . . . 22,818,000
Schedule:
(1) 80.10.001-Sacramento-OES Headquarters and State Operations
Center--Construction . . . 22,818,000
Provisions:
1. Notwithstanding any other provision of law, the State Public
Works Board may issue lease-revenue bonds, notes or bond
anticipation notes pursuant to Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of Title 2 of the Government Code
to finance the construction activities (including, but not limited
to,
equipment and other costs relating to the construction of the
facilities) for the project authorized by this item.
2. The State Public Works Board and the Office of Emergency
Services may obtain interim financing for the project costs
authorized in this item, including but not limited to, the Pooled
Money Investment Account pursuant to Sections 16312 and 16313
of the Government Code.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additional amounts necessary to pay interim and permanent
financing cost.
4. The State Public Works Board may authorize the augmentation of
the cost of construction of the project set forth in this section
pursuant to the board's authority under Section 13332.11. In
addition, the State Public Works Board may authorize any additional
amounts necessary to establish a reasonable construction reserve and
to pay the cost of financing, including the payment of interest
during construction of the project, the cost of financing a debt
service reserve fund, and the cost of issuance of permanent
financing
for the project. This additional amount may include interest
payable
on any interim financing including the Pooled Money Investment
Account pursuant to Section 16312.
5. In the event the bonds authorized for the project are not sold,
the
Office of Emergency Services shall commit a sufficient portion of
its support appropriation provided for in this act to repay any
loans
for interim financing. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until
outstanding loans for interim financing are repaid either through
the
sale of bonds or from an appropriation.
0750-001-0001--For support of Office of the Lieutenant Governor .
. . 1,366,000
0820-001-0001--For support of Department of Justice . . .
212,853,000
Schedule:
(a) 11.01-Directorate-Administration . . . 44,137,000
(b) 11.02-Distributed Directorate-Administration . . . -44,137,000
(c) 25-Executive Programs . . . 5,445,000
(d) 30-Civil Law . . . 69,291,000
(e) 40-Criminal Law . . . 72,702,000
(f) 45-Public Rights . . . 29,491,000
(g) 50-Law Enforcement . . . 172,027,000
(h) 55-Hawkins Data Center . . . 30,100,000
(i) Reimbursements . . . -88,145,000
(j) Amount payable from the Attorney General Antitrust Account,
General Fund (Item 0820-001-0012) . . . -1,048,000
(k) Amount payable from Hazardous Waste Control Account,
General Fund (Item 0820-001-0014) . . . -3,517,000
(l) Amount payable from Firearms Safety Training Fund Special
Account (Item 0820-001-0015) . . . -703,000
(m) Amount payable from the Fingerprint Fees Account, General
Fund (Item 0820-001-0017) . . . -26,506,000
(n) Amount payable from the Trustline Voluntary Registration Fund
(Item 0820-001-0019) . . . -477,000
(o) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-001-0044) . . . -18,214,000
(p) Amount payable from the Department of Justice Sexual Habitual
Offender Fund, General Fund (Item 0820-001-0142) . . . -1,549,000
(q) Amount payable from the Travel Seller Fund (Item
0820-001-0158) . . . -749,000
(r) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256) . . . -57,000
(s) Amount payable from the Dealers' Record of Sale Special
Account, General Fund (Item 0820-001-0460) . . . -6,946,000
(t) Amount payable from the Gaming Registration Fee Account,
General Fund (Item 0820-001-0477) . . . -1,160,000
(u) Amount payable from the Federal Trust Fund (Item
0820-001-0890) . . . -15,379,000
(v) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942) . . . -1,306,000
(w) Amount payable from the State Asset Forfeiture Account,
Special Deposit Fund (Item 0820-011-0942) . . . -447,000
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 28.50 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. Of the amount budgeted in schedule (e) 40 Criminal Law,
$2,307,000 shall be for workload related to Federal Habeas Corpus
Reform and may only be expended for this purpose upon approval
of the Department of Finance.
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 . . . 1,048,000
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 . . . 3,517,000
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 . . . 703,000
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 . . . 26,506,000
0820-001-0019--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Trustline Voluntary
Registration Fund . . . 477,000
0820-001-0044--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Motor Vehicle Account,
State Transportation Fund . . . 18,214,000
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 . . . 1,549,000
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 . . .
749,000
0820-001-0256--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Sexual Predator Public
Information Account . . . 57,000
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 . . . 6,946,000
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 . . . 1,160,000
0820-001-0890--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Federal Trust Fund . . .
15,379,000
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 . . . 1,306,000
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 . . . 447,000
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 . . .
85,000
Schedule:
(a) 50-Law Enforcement . . . 85,000
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 . . . 4,050,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976) . . .
3,642,000
(2) 98.01.033.790-Stolen Vehicle Notification (Ch.337/90) . . .
241,000
(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting
(Ch.1105/92) . . . 167,000
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 . . .
3,231,000
Schedule:
(1) 85.50.070-Central Valley Replacement Laboratory--Acquisition
and Working Drawings . . . 1,276,000
(2) 85.50.080-Riverside Replacement Laboratory--Acquisition and
Working Drawings . . . 949,000
(3) 85.50.090-Redding Replacement Laboratory--Acquisition and
Preliminary Plans . . . 360,000
(4) 85.60.010-Santa Barbara Replacement Laboratory--Acquisition
and Preliminary Plans . . . 646,000
0820-301-0660--For capital outlay, Department of Justice, payable
from the Public Buildings Construction Fund . . . 18,435,000
Schedule:
(1) 85.50.070-Central Valley Replacement Laboratory--Construction
. . . 8,113,000
(2) 85.50.080-Riverside Replacement Laboratory--Construction . . .
10,322,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes or bond anticipation notes pursuant to Chapter 5
(commencing with Section 15830) of Part 10b of Division 3 of Title
2 of the Government Code to finance the construction activities
(including, but not limited to, equipment and other costs relating
to
the construction of the facilities) for the project authorized by
this
item.
2. The State Public Works Board and the Department of Justice may
obtain interim financing for the project costs authorized in this
item,
including but not limited to, the Pooled Money Investment Account
pursuant to Sections 16312 and 16313 of the Government Code.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additional amounts necessary to pay interim and permanent
financing cost.
4. The State Public Works Board may authorize the augmentation of
the cost of construction of the project set forth in this section
pursuant to the board's authority under Section 13332.11. In
addition, the State Public Works Board may authorize any additional
amounts necessary to establish a reasonable construction reserve and
to pay the cost of financing, including the payment of interest
during construction of the project, the cost of financing a debt
service reserve fund, and the cost of issuance of permanent
financing
for the project. This additional amount may include interest
payable
on any interim financing including the Pooled Money Investment
Account pursuant to Section 16312.
5. In the event the bonds authorized for the project are not sold,
the
Department of Justice shall commit a sufficient portion of its
support
appropriation provided for in this act to repay any loans for
interim
financing. It is the intent of the Legislature that this commitment
shall be included in future Budget Acts until outstanding loans for
interim financing are repaid either through the sale of bonds or
from
an appropriation.
0840-001-0001--For support of State Controller . . . 62,102,000
Schedule:
(a) 100000-Personal Services . . . 67,369,000
(b) 300000-Operating Expenses and Equipment . . . 35,128,000
(c) Reimbursements . . . -31,455,000
(d) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061) . . . -3,013,000
(e) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062) . . . -818,000
(f) Amount payable from the Local Revenue Fund (Item
0840-001-0330) . . . -397,000
(g) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344) . . . -716,000
(i) Amount payable from the Federal Trust Fund (Item
0840-001-0890) . . . -2,069,000
(j) Amount payable from the State Penalty Fund (Item
0840-001-0903) . . . -967,000
(k) Amount payable from nongovernmental cost funds, Retail Sales
Tax Fund (Item 0840-001-0988) . . . -181,000
(l) Amount payable from various special funds (Item 0840-011-0494)
. . . -131,000
(m) Amount payable from various bond funds (Item 0840-011-0797)
. . . -520,000
(n) Amount payable from various nongovernmental cost funds (Item
0840-011-0988) . . . -128,000
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.
(c) Of the funds appropriated by this act, no more than $35,000 may
be expended by the Controller for the purpose of providing mailed
notice to the apparent owners of escheated property as required by
subdivision (e) of Section 1531 of the Code of Civil Procedure.
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 $14,600,000 (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 1997-98 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 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 1997-98 fiscal year shall cite the
specific
statutory or constitutional provision authorizing the preparation
and
release of the report, audit, analysis, or evaluation.
11. 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.
12. 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 . . . 3,013,000
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 . . . 818,000
0840-001-0330--For support of State Controller, for payment to
Item 0840-001-0001, payable from the Local Revenue Fund . . .
397,000
0840-001-0344--For support of State Controller, for payment to
Item 0840-001-0001, payable from the State School Building
Lease-Purchase Fund . . . 716,000
0840-001-0890--For support of State Controller, for payment to
Item 0840-001-0001, payable from the Federal Trust Fund . . .
2,069,000
0840-001-0903--For support of State Controller, for payment to
Item 0840-001-0001, payable from the State Penalty Fund . . .
967,000
0840-001-0988--For support of State Controller, for payment to
Item 0840-001-0001, payable from nongovernmental cost funds
(Retail Sales Tax Fund) . . . 181,000
0840-011-0494--For support of State Controller, for payment to
Item 0840-001-0001, payable from the various special funds . . .
131,000
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 . .
.
520,000
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 . . . 128,000
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.
0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund . . . 89,590,000
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance Producers
. . . 70,205,000
(b) 20-Fraud Control . . . 20,095,000
(c) 50.01-Administration . . . 20,302,000
(d) 50.02-Distributed Administration . . . 20,302,000
(e) Reimbursements . . . -710,000
Provisions:
1. Of the funds appropriated in this item, the Controller shall
transfer
$1,923,000 as of July 1, 1997, 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
$478,000 as of July 1, 1997, 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.
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
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
21,212,000
0860-001-0001--For support of State Board of Equalization . . .
180,940,000
Schedule:
(a) 100000-Personal Services . . . 214,339,000
(b) 300000-Operating Expenses and Equipment . . . 76,403,000
(c) Reimbursements . . . -85,597,000
(d) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -106,000
(e) Amount payable from the State Emergency Telephone Number
Special Account, General Fund (Item 0860-001-0022) . . .
-698,000
(f) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . . -15,534,000
(g) Amount payable from the Occupational Lead Poisoning
Prevention Account, General Fund (Item 0860-001-0070) . . .
-386,000
(h) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080) . . . -662,000
(i) Amount payable from the Insurance Fund (Item 0860-001-0217)
. . . -350,000
(j) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230) . . . -1,264,000
(k) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 0860-001-0320) . . . -283,000
(l) Amount payable from the Integrated Waste Management
Ac-count, Solid Waste Management Fund (Item 0860-001-0387) .
. . -349,000
(m) Amount payable from the Underground Storage Tank Cleanup
Fund, General Fund (Item 0860-001-0439) . . . -1,271,000
(n) Amount payable from the Energy Resources Programs Account,
General Fund (Item 0860-001-0465) . . . -103,000
(o) Amount payable from the Federal Trust Fund (Item
0860-001-0890) . . . -310,000
(p) Amount payable from the Timber Tax Fund (Item
0860-001-0965) . . . -2,889,000
0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer
Fund . . . 106,000
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 . . .
698,000
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 . . . 15,534,000
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 . . . 386,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Chapter 654, Statutes of 1995.
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 . . . 662,000
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
. . . 350,000
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 . . . 1,264,000
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 . . . 283,000
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 . . .
349,000
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 . . . 1,271,000
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 . . . 103,000
0860-001-0890--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Federal Trust
Fund . . . 310,000
0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax
Fund . . . 2,889,000
0890-001-0001--For support of Secretary of State . . . 17,860,000
Schedule:
(a) 100000-Personal Services . . . 19,810,000
(b) 300000-Operating Expenses and Equipment . . . 16,656,000
(c) Special Item of Expense-Election Related Costs . . . 8,723,000
(d) Reimbursements . . . -6,126,000
(e) Amount payable from the Secretary of State Business Fees Fund
(Item 0890-001-0228) . . . -20,407,000
(f) Amount payable from the Business Reinvestment Fund (Item
0890-001-0274) . . . -796,000
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 . . . 20,407,000
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
. . . 796,000
0890-003-0001--For support of Secretary of State for rental
payments on lease revenue bonds . . . 9,679,000
Schedule:
(a) Base Rental and Fees . . . 9,635,000
(b) Structural Insurance . . . 44,000
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 . . . 2,988,000
Schedule:
(a) Base Rental and Fees . . . 2,975,000
(b) Structural Insurance . . . 13,000
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)
0890-301-0001--For capital outlay, Secretary of State . . . 12,000
Schedule:
(1) 38.10.100-Minor Capital Outlay . . . 12,000
0890-301-0228--For capital outlay, Secretary of State, payable from
the Secretary of State Business Fees Fund . . . 47,000
Schedule:
(1) 38.10.100-Minor Capital Outlay . . . 47,000
0950-001-0001--For support of State Treasurer . . . 4,964,000
Schedule:
(a) 100000-Personal Services . . . 12,915,000
(b) 300000-Operating Expenses and Equipment . . . 4,711,000
(c) Reimbursements . . . -12,662,000
0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund . . . 1,610,000
Schedule:
(a) 10-California Debt and Investment Advisory Commission . . .
1,710,000
(b) Reimbursements . . . -100,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Debt and
Investment 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 . . . 415,000
Schedule:
(a) 10-Debt Limit Allocation Committee . . . 415,000
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 . . . 431,000
Schedule:
(a) 10-Industrial Development Financing Advisory Commission . . .
431,000
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 . .
. 1,100,000
Schedule:
(a) 10-California Tax Credit Allocation Committee . . . 1,130,000
(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 . . . 125,000
Schedule:
(a) 10-California Alternative Energy and Advanced Transportation
Financing Authority . . . 125,000
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 California Science Center
8,329,000
Schedule:
(a) 10-Education . . . 9,589,000
(b) 30-California African-American Museum . . . 1,142,000
(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) . . . -2,170,000
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 Science Center for
payment to Item 1100-001-0001, payable from the Exposition Park
Improvement Fund . . . 2,170,000
1100-003-0001--For support of the California Science Center for
rental payments on lease revenue bonds . . . 3,025,000
Schedule:
(a) Base rental . . . 3,000,000
(b) Insurance . . . 25,000
1111-001-0001--For transfer by the State Controller from the
General Fund to the Consumer Affairs Fund . . . 880,000
1111-001-0024--For transfer by the State Controller from the Guide
Dogs for the Blind Fund to the Consumer Affairs Fund . . . 52,000
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.
1111-001-0069--For transfer by the State Controller from the
Barbering and Cosmetology Fund to the Consumer Affairs Fund . .
. 7,985,000
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.
1111-001-0166--For transfer by the State Controller from the
Certification Account to the Consumer Affairs Fund . . . 571,000
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 . . .
5,633,000
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 . . . 1,507,000
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.
1111-001-0421--For transfer by the State Controller from the
Vehicle Inspection and Repair Fund to the Consumer Affairs Fund
. . . 88,536,000
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 . . . 981,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Chapter 654, Statutes of 1995.
1111-001-0750--For transfer by the State Controller from the
Funeral Directors and Embalmers Fund to the Consumer Affairs
Fund . . . 852,000
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 .
. . 2,873,000
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.
1111-001-0757--For transfer by the State Controller from Landscape
Architects Fund to the Consumer Affairs Fund . . . 515,000
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.
1111-001-0769--For transfer by the State Controller from the Private
Investigator Fund to the Consumer Affairs Fund . . . 553,000
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; Barbering and Cosmetology
Program; Guide Dogs for the Blind Program; and Landscape
Architects' Program--payable from the Consumer Affairs Fund . . .
135,965,000
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; Barbering and Cosmetology
Program; Guide Dogs for the Blind Program; and Landscape
Architects' Program. . . . 157,370,000
(b) Reimbursements . . . -21,405,000
Provisions:
1. Each transfer from Items 1111-001-0024, 1111-001-0069,
1111-001-0166, 1111-001-0239, 1111-001-0325, 1111-001-0421,
1111-001-0717, 1111-001-0750, 1111-001-0752, 1111-001-0757,
and 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 in the Items specified in Provision 1 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. (a) 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.
(b) Notwithstanding Section 31.00 of this act, the Director of the
Department of Consumer Affairs is not required to notify the
Chairperson of the Joint Legislative Budget Committee regarding
any position authorization, blanket transfer, or reclassification of
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 26.00 of this act as it pertains to category transfers
related
to this item.
6. 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 approve Budget Revision,
Standard Form 26, for activities funded by this item.
7. The department shall adopt regulations to implement pilot projects
authorized by (d) through (f) of this section. These regulations
shall
be exempt from the Administrative Procedure Act, Chapter 3.5
(commencing with Section 11340) of Part 1 of Division 3 of Title 2
of the Government Code, except that:
(a) The director shall certify in writing that the regulations
implement
a pilot program that qualifies for exemption under this section.
(b) The regulations shall include a note citing this section as
authority
for the adoption of the regulation.
(c) The certification and regulations shall be submitted to the
Office
of Administrative Law.
(d) The Office of Administrative Law shall file the regulations with
the Secretary of State and publish the regulations in the
California
Code of Regulations.
8. Notwithstanding the provisions of Sections 18800 to 18807,
inclusive, Sections 19818 to 19818.21, inclusive and Sections
19889 to 19889.4, inclusive, of the Government Code, the director:
(a) Shall have full authority and discretion to classify positions in
departmental specific established classifications, apply established
allocation standards, and prepare and submit calendar items to the
State Personnel Board to propose establishment of, or revision to,
departmental specific classification specifications. In addition,
the
Department of Personnel Administration shall provide an expedited
review of 10 working days for all reclassification requests for
servicewide classifications submitted by the Department of
Consumer Affairs.
(b) In conjunction with the Director of the Department of Personnel
Administration, is authorized to create a proposal for legislative
review and approval that establishes a gain sharing program. The
gain-sharing plan shall authorize the reinvestment of 50 percent of
the department's savings back into the programs and bureaus, and
shall outline the planned expenditures.
(c) In conjunction with the Director of the Department of Personnel
Administration, is authorized to create and implement innovative
classification and pay systems.
(d) In conjunction with the Director of the State Personnel Board, is
authorized to create and implement innovative classification
systems.
9. The director shall ensure that the authority and discretion
authorized by these sections are consistent with the merit
principles
as embodied in Article VII of the California Constitution and
Section 18500 of the Government Code, and is in conformance with
the requirements of the Ralph C. Dills Act (Chapter 10.3
(commencing with Section 3512) of Division 4 of Title 1 of the
Government Code).
10. Notwithstanding any other provision of law, the Department of
Consumer Affairs may, with the agreement of the State Personnel
Board, waive specific statutes within Division 5 (commencing with
Section 18000) of Part 2 of Title 2 of the Government Code, except
that nothing in this section shall infringe upon or conflict with
the
merit principles embodied in the California Constitution, nor shall
this waiver include any of the provisions contained in Chapter 10
(commencing with Section 19680) of Division 5 of Part 2 of Title 2
of the Government Code. The department will design and
implement alternative competitive examination, appointment, and
discipline processes. These processes shall include, but not be
limited
to:
(a) Enhancing the availability of candidates with specific knowledge
and abilities;
(b) Expediting the hiring process;
(c) Expanding the diversity of the department's work force; and
(d) Expediting and streamlining the discipline process.
The alternative process shall be implemented following a State
Personnel Board hearing.
11. The Department of Consumer Affairs shall be exempt from Rule
444 of the State Personnel Board, which requires advertising vacant
positions when filled by transfer within or between department
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.
12. Notwithstanding Section 19080.3 of the Government Code, the
Department of Consumer Affairs 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.
13. Notwithstanding Sections 2050 to 2057, inclusive, Sections
10115 to 10115.13, inclusive, Sections 10290 to 10382, inclusive,
and Sections 12100.5 to 12121, inclusive, of the Public Contract
Code, and Section 14669 and Sections 14740 to 14880, inclusive, of
the Government Code, the director or his or her designee, in lieu of
the Director of General Services, shall have full authority and
discretion to execute all contracts, procure all goods and services,
negotiate lease agreements for office, warehouse, and other
appropriate facilities, and determine appropriate methods to store
and retrieve departmental records related to the bureaus, programs,
and divisions under the director's appointing authority.
Except as provided in this subdivision, the director shall use the
authority granted in this subdivision to implement alternative
approaches, procedures, and methods, in lieu of the guidelines and
procedures contained in the State Administrative Manual and in
other state-issued guidelines to carry out the provisions of the
sections of the Public Contract Code and the Government Code
cited in this section.
This authority granted by this subdivision shall not affect any of
the
following:
(a) The department's continued use of the state's private line voice
network (CALNET).
(b) The Department of General Services' continued responsibility and
authority for the consolidation of the department's offices in the
Sacramento area.
(c) The requirement that the department obtain the written approval
of the Secretary of the State and Consumer Services Agency for
any leasing of offices that may affect the Los Angeles Basin and
San
Francisco Area Consolidation Plans.
14. Notwithstanding any other provision of law, the director may
prepay vendors when it is cost-beneficial to the department. In the
event the department incurs any losses due to the prepayment of
vendors, the department shall report such losses in the semiannual
report required in Provision 24 of this item.
15. Notwithstanding Sections 12100 to 12121, inclusive, of the
Public Contract Code, the director, or his or her designee, shall
have full authority and discretion for the procurement of
electronic
data processing and telecommunications goods and services related
to the bureaus, programs, and divisions under the director's
appointing authority, that do not exceed one million dollars
($1,000,000) per procurement.
16. Notwithstanding Section 2807 of the Penal Code, the director, or
his or her designee, shall have full authority to procure goods and
services from the private sector, even though these goods and
services may be available through the Prison Industries Authority,
when in his or her discretion it is more cost-beneficial to the
bureaus, programs, and divisions under the director's appointing
authority.
17. Notwithstanding subdivision (a) of Section 948 and Section 965
of the Government Code, the Director of the Department of
Consumer Affairs, or 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. This provision shall only apply
to programs under the director's appointing authority.
18. Notwithstanding Section 11032 of the Government Code, the
Director of the Department of Consumer Affairs, or designee, may
authorize officers and employees of the programs under the
director's appointing authority, to travel outside the state or
country
in lieu of the Director of Finance, and the funds appropriated by
this
item may be used for that purpose.
19. Notwithstanding any other provision of law, the Department of
Consumer Affairs shall be exempt from Government Code Section
12439 regarding the abolition of vacant state positions.
20. Notwithstanding Sections 8647, 11005, and 11005.1 of the
Government Code, the Department of Consumer Affairs may accept
gifts and donations without approval by the Director of Finance.
21. All reports to the Legislature required in the sections cited in
this
section shall be made by the director in the same form and manner as
currently reported by the otherwise appropriate agency.
22. 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.
23. In connection with the support funding appropriated by this item
and by any other act, for the 1997-98 fiscal year the Department of
Consumer Affairs, pursuant to this provision and Provision 24,
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 1997-98 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 Automotive Repair to the
Legislature no later than March 1, 1998.
24. (a) In addition to the commitments described in Provision 23, 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, 1997.
(2) Report semiannually: The department shall provide an annual
report for the previous fiscal year no later than December 31,
1997,
and a progress report for the first six months of the current
fiscal
year no later than April 1, 1998, 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 . . . 9,585,000
Schedule:
(a) 3-Board of Accountancy . . . 9,789,000
(b) Reimbursements . . . -204,000
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 . . . 2,853,000
Schedule:
(a) 6-Board of Architectural Examiners . . . 2,858,000
(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 . . .
801,000
Schedule:
(a) 9-State Athletic Commission . . . 1,107,000
(b) Amount payable from the Boxer's Pension Account (Item
1140-002-0008) . . . -75,000
(c) Amount payable from the Boxer's Neurological Examinations
Account (Item 1140-001-0492) . . . -231,000
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 . . . 231,000
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 . . . 75,000
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 . . . 4,144,000
Schedule:
(a) 18-Board of Behavioral Science Examiners . . . 4,380,000
(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 . . . 41,116,000
Schedule:
(a) 30-Contractors' State License Board . . . 41,184,000
(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 . . . 5,576,000
Schedule:
(a) 36-Board of Dental Examiners . . . 5,645,000
(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 . . . 1,026,000
Schedule:
(a) 36-Board of Dental Examiners . . . 1,248,000
(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 . . . 799,000
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.
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 . . . 262,000
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 . . . 27,000
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 . . . 18,000
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 . . .
31,725,000
Schedule:
(a) 63.10.010-Medical Board of California . . . 32,870,000
(b) 63.15-Registered Dispensing Opticians . . . 262,000
(c) 63.17-Outpatient Setting . . . 27,000
(d) 63.18-Licensed Midwifery Program . . . 18,000
(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) . . . -262,000
(h) Amount payable from the Outpatient Setting Fund (Item
1390-001-0210) . . . -27,000
(i) Amount payable from the Licensed Midwifery Fund (Item
1390-001-0755) . . . -18,000
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
. . . 1,166,000
Schedule:
(a) 63.20-Acupuncture Committee . . . 1,189,000
(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 . . . 578,000
Schedule:
(a) 63.30-Hearing Aid Dispensers Examining Committee . . .
587,000
(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 . . . 1,910,000
Schedule:
(a) 63.40-Physical Therapy Examining Committee . . . 1,976,000
(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 . . . 759,000
Schedule:
(a) 63.50-Physician Assistant Examining Committee . . . 767,000
(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 . . .
967,000
Schedule:
(a) 63.60-Podiatry Examining Committee . . . 971,000
(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 . . .
2,761,000
Schedule:
(a) 63.70-Board of Psychology . . . 2,800,000
(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 . . . 2,056,000
Schedule:
(a) 63.75-Respiratory Care Examining Committee . . . 2,122,000
(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 .
. . 296,000
Schedule:
(a) 63.80-Speech Pathology and Audiology Committee . . . 308,000
(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 . . . 450,000
Schedule:
(a) 66-Board of Nursing Home Administrators . . . 451,000
(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 . . . 999,000
Schedule:
(a) 69-Board of Optometry . . . 1,005,000
(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 . . . 5,588,000
Schedule:
(a) 72-Board of Pharmacy . . . 5,798,000
(b) Reimbursements . . . -210,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed
as
specified in Chapter 654 of the Statutes of 1995.
1500-001-0770--For support of State Board of Registration for
Professional Engineers and Land Surveyors, payable from the
Professional Engineers' and Land Surveyors' Fund . . . 6,516,000
Schedule:
(a) 75-State Board of Registration for Professional Engineers and
Land Surveyors . . . 6,532,000
(b) Reimbursements . . . -16,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Chapter 654, Statutes of 1995.
1510-001-0761--For support of Board of Registered Nursing,
payable from the Board of Registered Nursing Fund . . .
11,492,000
Schedule:
(a) 78-Board of Registered Nursing . . . 12,035,000
(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 . . . 521,000
Schedule:
(a) 81-Court Reporters Board . . . 522,000
(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 . . . 268,000
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 . . . 3,157,000
Schedule:
(a) 84-Structural Pest Control Board . . . 3,427,000
(b) Reimbursements . . . -2,000
(c) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1530-001-0399) . . . -268,000
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.
1560-001-0777--For support of Veterinary Medical Board, payable
from the Veterinary Medical Board Contingent Fund . . . 1,180,000
Schedule:
(a) 90.10.010-Veterinary Medical Board . . . 1,206,000
(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 . . . 104,000
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 . . . 2,989,000
Schedule:
(a) 91.10.010-Vocational Nurses . . . 3,250,000
(b) 91.10.020-Distributed Vocational Nurses . . . -37,000
(c) Reimbursements . . . -224,000
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 . . . 892,000
Schedule:
(a) 91-Board of Vocational Nurse and Psychiatric Technician
Examiners . . . 903,000
(b) Reimbursements . . . -11,000
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 . . . 14,712,000
Schedule:
(a) 50-Administration of Civil Rights Law . . . 18,698,000
(b) Reimbursements . . . -10,000
(c) Amount payable from the Federal Trust Fund (Item
1700-001-0890) . . . -3,976,000
1700-001-0890--For support of Department of Fair Employment and
Housing, for payment to Item 1700-001-0001, payable from the
Federal Trust Fund . . . 3,976,000
1705-001-0001--For support of the Fair Employment and Housing
Commission . . . 1,082,000
Schedule:
(a) 10-Fair Employment and Housing Commission . . . 1,232,000
(b) Reimbursements . . . -150,000
1730-001-0001--For support of Franchise Tax Board . . .
328,996,000
Schedule:
(a) 10-Tax Programs . . . 327,284,000
(b) 20-Homeowners and Renters Assistance . . . 2,208,000
(c) 30-Political Reform Audit (1,264,000) . . . -
(d) 40-Child Support Collections . . . 5,113,000
(e) 50-DMV Collections . . . 7,751,000
(f) 60-Court Collections . . . 383,000
(g) 70-Contract Work . . . 8,249,000
(h) 80.01-Administration . . . 18,439,000
(i) 80.02-Distributed Administration . . . -18,439,000
(j) Reimbursements . . . -13,362,000
(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) . . . -2,741,000
(m) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . . -5,008,000
(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) . . . -13,000
(p) Amount payable from the Court Collection Account (Item
1730-001-0242) . . . -383,000
(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) . . . -11,000
(s) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823) . . .
-11,000
(t) Amount payable from the California Military Museum Fund (Item
1730-001-0875) . . . -6,000
(u) Amount payable from the D.A.R.E. California (Drug Abuse
Resistence Education) Fund (Item 1730-001-0876) . . . -6,000
(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)
-5,000
(x) Amount payable from the California Breast Cancer Research
Fund (Item 1730-001-0945) . . . -7,000
(y) Amount payable from the Public Schools Library Protection Fund
(Item 1730-001-0975) . . . -11,000
(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) . . . -7,000
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 1997-98 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 1997-98 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.
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 . . . 2,741,000
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 . . . 5,008,000
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 . . . 13,000
1730-001-0242--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Court Collection Account .
. . 383,000
1730-001-0803--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Children's Trust Fund
. . . 11,000
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 . . . 11,000
1730-001-0875--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Military Museum
Fund . . . 6,000
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 . . . 6,000
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 . . . 5,000
1730-001-0945--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Breast Cancer
Research Fund . . . 7,000
1730-001-0975--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Public Schools Library
Protection Fund . . . 11,000
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 . . .
7,000
1730-002-0001--For support of the Franchise Tax Board for rental
payments on lease revenue bonds . . . 4,485,000
(a) Central Office--Building 1 and 2 . . . 7,811,000
(b) Insurance . . . 41,000
Reimbursements . . . -3,367,000
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 . . . 0
Schedule:
(1) 98.01.149.084--Business Tax Reporting Requirements (Ch.
1490, Stats. 1984) . . . 0
(2) 98.01.023.874--Substandard Housing (Ch. 238, Stats. 1974) . . .
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 1997-98 fiscal year:
(a) Business Tax Reporting Reg (Ch. 1490, Stats. 1984).
(b) Substandard Housing (Ch. 238, Stats. 1974).
1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 6,506,000
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 . . . 2,377,000
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 . . . 4,643,000
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 . . . 1,833,000
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 . . . 1,036,000
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 . . . 3,836,000
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 . . . 9,574,000
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 . . . 1,265,000
1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund . . . 13,208,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 360,380,000
Schedule:
(a) Program support . . . 458,003,000
(b) Distributed services . . . -14,416,000
(c) Amount payable from the General Fund (Item 1760-001-0001) .
. . -6,506,000
(d) Amount payable from the General Fund (Item 1760-011-0001) .
. . -4,737,000
(e) Amount payable from the Property Acquisition Law Account,
General Fund (Item 1760-001-0002) . . . -2,377,000
(f) Amount payable from the Motor Vehicle Parking Facilities
Moneys Account, General Fund (Item 1760-001-0003) . . .
-4,643,000
(g) Amount payable from the Access for Handicapped Account,
General Fund (Item 1760-001-0006) . . . -1,833,000
(h) Amount payable from the State Emergency Telephone Number
Account, General Fund (Item 1760-001-0022) . . . -1,036,000
(i) Amount payable from the State Motor Vehicle Insurance
Account, General Fund (Item 1760-001-0026) . . . -3,836,000
(j) Amount payable from the State School Building Lease-Purchase
Fund (Item 1760-001-0344) . . . -9,574,000
(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) . . . -1,265,000
(m) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602) . . . -13,208,000
(o) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 1760-001-0768) . . . -833,000
(p) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961) . . . -137,000
(q) Amount payable from the Architecture Revolving Fund (Item
1760-011-0602) . . . -4,862,000
(r) Amount payable from the Service Revolving Fund (Item
1760-002-0666) . . . -25,394,000
(s) Amount payable from Property Acquisition Law Account,
General Fund (Item 1760-015-0002) . . . -1,735,000
(t) Amount payable from the Motor Vehicle Parking Facilities Money
Account, General Fund (Item 1760-002-0003) . . . -1,154,000
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 1997-98 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, 2000. 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 customer 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.
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 customer 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.
7. 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 and Items 1760-001-0026 and 1760-001-0003, to
increase authorized expenditures by the Office of State Printing,
the
Office of Information Services, the Office of Risk and Insurance
Management, the Office of Fleet Administration, the Office of
Energy Assessments, and the Telecommunications Division's Public
Safety Radio Services Section. The augmentation shall be for the
specific purpose of enabling the Office of State Printing, the
Office
of Risk and Insurance Management, the Office of Information
Services, the Office of Fleet Administration, the Office of Energy
Assessments, and the Telecommunications Division's Public Safety
Radio Services Section to provide competitive services to their
customers (including local government entitles or the federal
government) and may be made only if the office has sufficient
operating reserves available to fund the augmentation. If the
Director of General Services augments either of the items 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) 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.
(b) (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 update and report its plan to implement this policy
by May 1, 1997, with implementation continuing during the
1997-98 fiscal year.
(3) The DGS shall report to the Legislature and the Department of
Finance on its performance twice per year as follows: On
September 1, 1997, for the period January 1, 1997, to June 30,
1997, inclusive; for the 1997-98 fiscal year, the DGS shall report on
March 1, 1998, for the period July 1, 1997, to December 31, 1997,
inclusive, and on September 1, 1998, for the period January 1,
1998, to June 30, 1998, 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. 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 and is not required to notify the Chairperson of the Joint
Legislative Budget Committee regarding any position authorization,
blanket transfer, or reclassification of positions.
11. Notwithstanding any other provision of law, the Director of the
Department of General Services (DGS) or his or her designee, in
lieu of the Director of Finance, has the authority to approve DGS'
Form 22's and Form 220's, including the extension of time to expend
transferred funds, the transfer of funds from one work order to
another, and the Return of Funds Document.
12. Notwithstanding paragraph (2) of subdivision (a) of Section
19130 of the Government Code, and Section 279.2 of Title 2 of the
California Code of Regulations, the Director of the Department of
General Services or his or her designee may enter into contracts for
personal services comparable to state service, except that the
director or his or her designee may award contracts to the lowest
responsible bidder.
13. (a) Notwithstanding any other provision of law, the Department
of General Services (DGS) may, with the agreement of the State
Personnel Board, waive specific statutes within Part 2 (commencing
with Section 18500) of Division 5 of Title 2 of the Government
Code, except that nothing in this section shall infringe upon or
conflict with the merit principles established under the California
Constitution, nor shall this waiver include any of the provisions
contained in Chapter 10 (commencing with Section 19680) of Part 2
of Division 5 of Title 2 of the Government Code.
(b) Notwithstanding any other provision of law, the DGS may, with
the agreement of the Department of Personnel Administration,
waive specific statutes within Part 2.6 (commencing with Section
19815) of Division 5 of Title 2 of the Government Code for the
purpose of establishing "broadband" classifications or other pilot
projects, except that nothing in this section shall infringe upon
or
conflict with the merit principles established under the California
Constitution.
14. The Department of General Services (DGS) shall be exempt from
Rule 444 of the State Personnel Board, which requires advertising
vacant positions when filled by transfer within or between DGS
offices or other agencies, or by training and development
assignment. This exemption does not provide an exemption from any
of the requirements imposed by Section 19232, 19404, or 19790 of
the Government Code.
15. Notwithstanding Chapter 3 (commencing with Section 13940) of
Part 4 of Division 3 of Title 2 of the Government Code, the
Director of the Department of General Services (DGS) or his or her
designee is authorized to approve "relief from accountability" for
debts owed to DGS up to $5,000 when the DGS determines it
cannot collect the debts or when the cost of collection exceeds the
amount of the debt.
16. Notwithstanding Section 2807 of the Penal Code, the Director of
the Department of General Services or his or her designee is
authorized to procure goods from the private sector even though
the goods may be available through the Prison Industry Authority
(PIA) when, in his or her discretion, it is cost-beneficial to do so
and
provided that the director, or his or her designee, continues to
include the PIA in soliciting quotations for goods.
17. Notwithstanding subdivision (a) of Section 948 of the
Government Code, the Director of the Department of General
Services or his or her designee, in lieu of the Director of Finance,
is
authorized to certify funds for payment of all legal settlements and
tort claims for which the DGS already has sufficient expenditure
authority and funds without the need for an augmentation.
18. Notwithstanding Section 965 of the Government Code, the
Director of the Department of General Services or his or her
designee, in lieu of the Director of Finance, is authorized to
certify
funds for payment of all legal settlements and tort claims for which
the DGS already has sufficient expenditure authority and funds
without the need for an augmentation.
19. Notwithstanding Section 14876 of the Government Code, the
Director of the Department of Personnel Administration or his or
her designee shall establish salary and wages for employees of the
Office of State Printing pursuant to Sections 3516 to 3517.6,
inclusive, of the Government Code.
20. Notwithstanding Section 14850 and following, or Section 14901,
of the Government Code, no agency is required to use the Office of
State Printing for its printing needs, and the Office of State
Printing
may offer printing services to state and other government agencies,
including cities, counties, special districts, community college
districts, the California State University, the University of
California, and agencies of the United States government.
21. Notwithstanding Section 14851 of the Government Code, the
Office of State Printing may accept paid advertisements in state
publications or in publications promoting an Office of State
Printing-supported project or program from any vendor that is
participating as a partner in that project or program, except that
the
Office of State Printing may not accept or publish any paid
political
advertising.
22. Notwithstanding Section 16422 of the Government Code, the
Department of General Services is required to report transfers of
the
Service Revolving Fund cash surplus to the General Fund only
when a transfer is made.
23. Notwithstanding Section 14959 of the Government Code, the
Director of the Department of General Services or his or her
designee, in lieu of the Director of Finance, is authorized to
approve
and sign the Return of Fund Documents for transfers from the
Architecture Revolving Fund.
24. Notwithstanding Section 965.2 of the Government Code, the
Director of the Department of General Services or his or her
designee, in lieu of the Director of Finance, is authorized to
certify
funds for payment of all legal court settlements for projects funded
from the Architecture Revolving Fund, provided that a sufficient
fund balance exists in the work order to pay the claim and that the
payment does not require a budget augmentation to complete the
project.
25. Notwithstanding Section 14957 of the Government Code, the
Director of the Department of General Services (DGS) or his or her
designee, in lieu of the Director of Finance, is authorized to
approve
the deposit of checks directly into the Architecture Revolving Fund.
The DGS shall notify the Department of Finance within 30 days of
the date the DGS makes such a deposit.
26. Notwithstanding Section 12439 of the Government Code, the
Department of General Services is exempt from the provisions that
abolish, effective July 1, any positions which were vacant
continuously during the period between October 1 and June 30 of the
preceding year.
27. Notwithstanding Section 11032 of the Government Code, the
Director of the Department of General Services, or his or her
designee, may authorize its employees to travel outside the state or
country in lieu of the Director of Finance.
28. Notwithstanding any other provision of law, the Director of the
Department of General Services, or his or her designee, may pre-pay
vendors when it is cost-beneficial to the department. In the event
the department incurs any losses due to the prepayment of vendors,
the department shall report such losses to the Joint Legislative
Budget Committee and to the appropriate fiscal committees of the
Legislature
29. Notwithstanding Sections 8647, 11005, and 11005.1 of the
Government Code, the Department of General Services may accept
gifts and donations of real property without approval by the
Director of Finance. The Department of General Services shall bear
any costs associated with the acceptance of those gifts and
donations, and the funds used for this purpose. The Department of
General Services 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 General Services 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 General
Services will absorb the costs within its existing budget.
(b) The gift or donated property has no evidence or history of
environmental hazards or contamination.
(c) There are no lawsuits pending concerning the property, and clear
title is a condition of the acceptance of the gift or donation.
(d) The gift or donation has an estimated fair market value of less
than five hundred thousand dollars ($500,000).
(e) There are no provisions that will restrict the Department of
General Services from divesting title to the gift or donated
property.
(f) 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.
30. Notwithstanding any other provision of law, 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 26 of
this act as it pertains to the category transfers related to this
item.
31. Notwithstanding any other provision of law, the Department of
General Services, or his or her designee, in lieu of the Director
of
Finance, is authorized to approve Budget Revision, Standard Form
26.
32. Provisions 5 through 31, inclusive, of this item shall remain in
effect only until the effective date of the Budget Act of 1998 or
June 30, 1998, 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 . . .
833,000
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 . . . 137,000
1760-002-0003--For support of Department of General Services, for
rental payments on lease revenue bonds for payment to Item
1760-001-0666, payable from the Motor Vehicle Parking Facilities
Moneys Account, General Fund . . . 1,154,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base Rental and Fees . . . 1,095,000
(b) Insurance . . . 59,000
1760-002-0666--For support of Department of General Services, for
rental payments on lease revenue bonds, for payment to Item
1760-001-0666, payable from the Service Revolving Fund . . .
25,394,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 25,432,000
(b) Insurance . . . 148,000
(c) Reimbursements . . . -186,000
1760-011-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 4,737,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Asbestos Abatement . . . 1,638,000
(b) PCB Program . . . 537,000
(c) Underground Storage Tank Program . . . 2,562,000
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 26.00 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. The unencumbered balance of any funds transferred from this item
into the Architecture Revolving Fund will be reverted at the close
of
the fiscal year.
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 . . . 4,862,000
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 . . . 1,735,000
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 . . . 650,000
(2) Sonoma Developmental Center . . . 100,000
(3) Lanterman Developmental Center . . . 100,000
(4) Camarillo Developmental Center . . . 250,000
(5) Fairview Developmental Center . . . 100,000
(b) Department of Forestry and Fire Protection
(1) Black Mountain Conservation Camp . . . 25,000
(c) Department of General Services
(1) San Diego State Garage . . . 50,000
(2) San Bernardino State Building . . . 50,000
(d) State Department of Mental Health
(1) Atascadero State Hospital . . . 50,000
(e) Department of Military
(1) Camp San Luis Obispo . . . 35,000
(2) Santa Cruz Armory . . . 35,000
(3) Hollister Armory . . . 10,000
(f) Department of Veterans Affairs
(1) Veterans' Home-Rector Canyon . . . 25,000
(2) Yountville Golf Course- Lease . . . 40,000
(g) Department of Corrections
(1) California Institute for Men-Chino . . . 100,000
(2) Los Angeles Reception Center . . . 100,000
(h)Telecommunications Planning and Studies
(1) Various sites . . . 15,000
2. Funds appropriated by this item for the Camarillo Developmental
Center shall be available only if the property is not obtained by
the
California State University system.
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.
1760-101-0022--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 . . . 71,774,000
1760-301-0666--For capital outlay, Department of General Services,
payable from the Service Revolving Fund . . . 1,000,000
Schedule:
(1) 55.10.140-Food and Agriculture Building: 2nd/3rd Floor Office
Alteration . . . 1,000,000
1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 47,295,000
Schedule:
(1) 50.99.017--DSA 304301.1-Department of Mental Health,
Norwalk CT West A-E: Structural Retrofit --Construction . . .
11,724,000
(2) 50.99.018--DSA 304401.1-Department of Mental Health,
Norwalk CT East A-E: Structural Retrofit-Construction . . .
11,744,000
(3) 50.99.021--DSA 302501-Department of Mental Health, Norwalk
Receiving & Treatment Bldg 1: Structural Retrofit-Construction . .
. 5,318,000
(4) 50.99.029--Program management . . . 695,000
(5) 50.99.032--DSA 11270-Department of the Military, Santa
Barbara Armory: Structural Retrofit-Construction . . . 3,821,000
(6) 50.99.033--DSA 4337-Department of Corrections, Tehachapi
Educational and Vocational: Structural Retrofit-Construction . . .
198,000
(7) 50.99.034--DSA 421301.02-Department of Corrections, San
Quentin, South Block: Structural Retrofit-Construction . . .
3,392,000
(8) 50.99.035--DSA 421501.02-Department of Corrections, San
Quentin West Block: Structural Retrofit-Construction . . .
1,755,000
(9) 50.99.036--DSA 4339-Department of Corrections, Tehachapi
Kitchen/Laundry: Structural Retrofit-Construction . . . 137,000
(10) 50.99.038--DSA 24-Department of General Services, Santa Ana
State Office Building: Structural Retrofit-Construction . . .
4,358,000
(11) 50.99.042--DSA 12796-Department of Education, Riverside
Building Phase 1: Structural Retrofit-Construction . . . 179,000
(12) 50.99.043--DSA 10333-Department of Parks and Recreation,
Petaluma Adobe SHP-Construction . . . 809,000
(13) 50.99.044--DSA 3921-Department of Mental Health, Napa B
Ward: Structural Retrofit-Construction . . . 1,652,000
(14) 50.99.045--DSA 3295-Department of Developmental Services,
Pomona B One Main Kitchen-Construction . . . 1,513,000
1760-491--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the unencumbered
balance, as of June 30, 1997, 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,
1998.
1880-001-0001--For support of State Personnel Board . . .
5,612,000
Schedule:
(a) 10-Merit System Administration . . . 11,633,000
(b) 40-Local Government Services . . . 1,646,000
(c) 50.01-Administrative Services . . . 3,846,000
(d) 50.02-Distributed Administrative Services . . . -3,261,000
(e) Reimbursements . . . -8,252,000
1900-001-0950--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Contingency Reserve Fund . . . 7,426,000
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 . . . (65,732,000)
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 1997-98 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, 1998,
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 1998-99 fiscal
year. The Board of Administration of the Public Employees'
Retirement System shall report on or before January 10, 1999, 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 1996-97 and 1997-98 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.
1900-005-0001--For transfer by the State Controller to the Public
Employees' Retirement Fund from other unallocated funds in the
General Fund . . . (587,529,000)
Provisions:
1. The amount in this item reflects the actual General Fund share of
the state's contribution for the 1995-96 fiscal year to be paid and
transferred to the Public Employees' Retirement Fund on July 1,
1997, 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 .
. . (236,216,000)
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 . . . (188,917,000)
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 . . . (354,000)
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, 1998, a copy of the proposed budget
for PERS for the 1998-99 fiscal year as included with the
Governor's Budget.
(b) No later than May 15, 1998, a copy of the proposed budget for
PERS for the 1998-99 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 1997-98
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, 1997, 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 Public Employees' Retirement System
expenditures.
1900-015-0820--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Legislators'
Retirement Fund . . . (202,000)
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 1998-99 fiscal year by January 10, 1998,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 1998-99 fiscal year as approved by the
Board of Administration by May 15, 1998.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1997-98 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, 1997, 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 . . . (92,492,000)
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 1998-99 fiscal year by January 10, 1998,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 1998-99 fiscal year as approved by the
Board of Administration by May 15, 1998.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1997-98 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, 1997, 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 1998-99 fiscal year by January 10, 1998,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 1998-99 fiscal year as approved by the
Board of Administration by May 15, 1998.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 1997-98 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, 1997, 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 . . . 37,818,000
Schedule:
(a) 10-Services to Members and Employers . . . 38,180,000
(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 investment
advisors to be made during the 1997-98 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, 1998, 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 1998-99 fiscal year. The
STRS shall report on or before January 10, 1999, 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 1996-97 and 1997-98 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.
1920-011-0001--For transfer by the State Controller to the Teacher's
Retirement Fund from the General Fund . . . (925,513,000)
Schedule:
(a) Elder Full Funding . . . (576,373,000)
(b) Supplemental Benefit Maintenance Account . . . (349,140,000)
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
(STRS). Notwithstanding any other provision of law, up to
$1,172,000 of the unexpended balance as of June 30, 1997, 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, 1998. Any
amount of this reappropriation that is not expended in 1997-98 shall
be carried over to 1998-99 and is hereby reappropriated. In no event
shall the total amounts reappropriated for the 1998-99 budget
exceed three percent of STRS' 1997-98 appropriation.
835--State Teachers' Retirement Fund
(1) Item 1920-001-835, Budget Act of 1996.
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 1997-98 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
29,053,000
Schedule:
(a) 10.10-Licensing . . . 16,926,000
(b) 10.20-Compliance . . . 12,996,000
(c) 10.30.010-Administration . . . 2,843,000
(d) 10.30.020-Distributed Administration . . . -2,843,000
(e) Reimbursements . . . -869,000
2100-101-0081--For local assistance, Department of Alcoholic
Beverage Control, Program 10.20-Compliance, for grants to local
law enforcement agencies . . . 1,000,000
Provisions:
1. Notwithstanding any other provisions of law, the Department of
Alcoholic Beverage Control is authorized to grant funds to local law
enforcement agencies for the purpose of enhancing enforcement of
alcoholic beverage control laws in the local jurisdiction.
2. Notwithstanding any other provisions of law, at the discretion of
the Director, Department of Alcoholic Beverage Control the
Department may advance grant funds to local law enforcement
agencies.
3. Notwithstanding any other provisions of law, at the discretion of
the Director, Department of Alcoholic Beverage Control, title to
any authorized equipment purchased by the local law enforcement
agency pursuant to the grant may be vested in the local law
enforcement agency at the conclusion of the grant period.
2120-001-0117--For support of Alcoholic Beverage Control Appeals
Board, Program 10, payable from the Alcoholic Beverage Control
Appeals Fund . . . 550,000
2150-001-0240--For support of the Department of Financial
Institutions, for payment to Item 2150-001-0298, payable from the
Local Agency Security Deposit Fund . . . 127,000
2150-001-0298--For support of the Department of Financial
Institutions, payable from the Financial Institutions Fund . . .
16,683,000
Schedule:
(a) 10-Licensing and Supervision of Banks and Trust Companies . . .
14,958,000
(b) 20-Payment Instruments . . . 515,000
(c) 30-Certification of Securities . . . 10,000
(d) 40-Administration of Local Agency Security . . . 127,000
(e) 50-Supervision of California Business and Industrial
Development Corporations . . . 28,000
(f) 60-Credit Unions . . . 2,335,000
(g) 70-Savings and Loan . . . 220,000
(h) 80-Industrial Loan Companies . . . 1,111,000
(i) 90.01-Administration . . . 3,631,000
(j) 90.02-Distributed Administration . . . -3,631,000
(k) Reimbursements . . . -159,000
(l) Amount payable from the Local Agency Deposit Security Fund
(Item 2150-001-0240) . . . -127,000
(m) Amount payable from the Credit Union Fund (Item
2150-001-0299) . . . -2,335,000
2150-001-0299--For support of the Department of Financial
Institutions, for payment to Item 2150-001-0298, payable from the
Credit Union Fund . . . 2,335,000
2180-001-0067--For support of Department of Corporations,
payable from the State Corporations Fund . . . 29,516,000
Schedule:
(a) 10-Investment Program . . . 13,446,000
(b) 20-Lender-Fiduciary Program . . . 7,203,000
(c) 30-Health Care Program . . . 8,867,000
(d) 50.01-Administration . . . 3,862,000
(e) 50.02-Distributed Administration . . . -3,862,000
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.
2240-001-0001--For support of the Department of Housing and
Community Development . . . 4,469,000
Schedule:
(a) 10-Codes and Standards Program . . . 18,218,000
(b) 20-Community Affairs Program . . . 11,171,000
(c) 30.01-Housing Policy Development Program . . . 1,258,000
(d) 30.02-Distributed Housing Policy Development Program . . .
-122,000
(e) 50.01-Administration . . . 8,413,000
(f) 50.02-Distributed Administration . . . -8,413,000
(g) Reimbursements . . . -395,000
(h) Amount payable from the Mobilehome Park Revolving Fund
(Item 2240-001-0245) . . . -3,617,000
(i) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530) . . . -575,000
(j) Amount payable from the Rural Predevelopment Loan Fund (Item
2240-001-0635) . . . -135,000
(k) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648) . . . -13,241,000
(l) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813) . . . -116,000
(m) Amount payable from the Federal Trust Fund (Item
2240-0010890) . . . -4,818,000
(n) Amount payable from the Housing Rehabilitation Loan Fund
(Item 2240-001-0929) . . . -1,938,000
(o) Amount payable from the Rental Housing Construction Fund
(Item 2240-001-0938) . . . -652,000
(p) Amount payable from the Emergency Housing and Assistance
Fund (Item 2240-001-0985) . . . -569,000
2240-001-0245--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome Park Revolving Fund . . . 3,617,000
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 . . . 575,000
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 . . . 135,000
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
. . . 13,241,000
Provisions:
1. Notwithstanding Section 18077 of the Health and Safety Code, or
any other provision of law, the first $2,388,000 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 . . . 4,818,000
2240-001-0929--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Housing Rehabilitation Loan Fund . . . 1,938,000
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 . . . 652,000
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 Assistance Fund . . . 569,000
2240-101-0001--For local assistance, Department of Housing and
Community Development . . . 4,404,000
Schedule:
(a) 20-Community Affairs . . . 103,404,000
(b) Amount payable from the Federal Trust Fund (Item
2240-101-0890) . . . -99,000,000
2240-101-0843--For local assistance, Department of Housing and
Community Development, payable from the California Housing
Trust Fund . . . (2,143,000)
Schedule:
(a) For transfer to the Emergency Housing and Assistance Fund
(985) . . . (2,143,000)
Provisions:
1. In addition to the amount of the transfer authorized by this item,
all accumulated interest or other income to the Housing Trust Fund
shall be transferred to the Emergency Housing Assistance Fund
(985).
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 . . . 99,000,000
Provisions:
1. Notwithstanding any other provision of law, federal funds
appropriated by this act but not encumbered by June 30 may be
expended in the subsequent fiscal year.
2240-102-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Special Deposit
Fund--Office of Migrant Services (942) . . . 2,500,000
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 1997-98 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 . . .
3,821,000
Schedule:
(a) 10-Administration of the Real Estate Appraisers Program . . .
4,096,000
(b) Reimbursements . . . -275,000
2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Fund . . . 26,492,000
Schedule:
(a) 10-Licensing and Education . . . 6,232,000
(b) 20-Enforcement and Recovery . . . 16,349,000
(c) 30-Subdivisions . . . 4,786,000
(d) 40.10-Administration . . . 5,424,000
(e) 40.20-Distributed Administration . . . -5,424,000
(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 . . . 179,000
2600-001-0046--For support of California Transportation
Commission, payable from the Transportation Planning and
Development Account, State Transportation Fund . . . 1,284,000
Schedule:
(a) 10-Administration of California Transportation Commission . . .
1,463,000
(b) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-001-0042) . . . -179,000
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 . . . 84,800,000
Provisions:
1. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, 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 . . . 2,573,000
2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation
Fund. . . . 1,392,296,000
Schedule:
(a) 10-Aeronautics . . . 2,884,000
(b) 20.10-Highway Transportation-- Capital Outlay Support . . .
672,417,000
(c) 20.30-Highway Transportation-- Local Assistance . . .
10,336,000
(d) 20.40-Highway Transportation-- Program Development . . .
61,820,000
(e) 20.65-Highway Transportation-- Legal . . . 61,428,000
(f) 20.70-Highway Transportation-- Operations . . . 111,194,000
(g) 20.80-Highway Transportation-- Maintenance . . . 630,323,000
(h) 20.90-Highway Transportation: Telecommunications . . .
12,218,000
(i) 30-Mass Transportation . . . 78,218,000
(j) 40-Transportation Planning . . . 18,166,000
(k) 50.00-Administration . . . 177,544,000
(l) 60.10-Equipment Service Center . . . 135,110,000
(m) 60.20-Distributed Equipment Service Center . . . -135,110,000
(n) Reimbursements . . . -43,725,000
(o) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041) . . . -2,573,000
(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) . . . -87,895,000
(s) Amount payable from the Federal Trust Fund (Item
2660-0010890) . . . -310,049,000
Provisions:
1. For purposes of the funds appropriated in Schedules (b) to (h),
inclusive, Program 20--Highway Transportation. Upon approval of
the Department of Finance, the department shall notify the
chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee at least 20 days prior to
spending funds to expand activities above budgeted levels or to
implement a new activity not identified in this act, including any
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. Notwithstanding any other provision of law, funds appropriated in
schedule (b) of this item from the State Highway Account may be
reduced and replaced by an equivalent amount of federal funds
determined by the department to be available and necessary to
comply with Section 8.5 of this Act and the most effective
management of state transportation resources. To the extent that
State Highway Account funds are reduced pursuant to this provision,
the department may transfer, with the approval of the Business,
Transportation and Housing Agency, and upon authorization by the
Director of Finance, all or a part of the savings to Item
2660-325-0042 for Capital Outlay projects approved by the
California Transportation Commission. The Director of Finance
shall authorize the transfer not sooner than 30 days after
notification
in writing to the chairpersons in each house that considers
appropriations and the chairperson of the Joint Legislative Budget
Committee.
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.
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 . .
. 87,895,000
Provisions:
1. For Program 30--Mass Transportation. Of the $56,347,000
appropriated by this item for intercity rail, $54,159,000 shall be
available to support existing service on the three state-supported
intercity rail routes and $2,188,000 is intended for the expansion
of
the San Joaquin route service from Stockton to Sacramento during
the 1997-98 fiscal year. The California Transportation Commission
and the Secretary of Business, Transportation and Housing shall not
allocate any of the $56,347,000 identified in this provision for any
purpose other than those identified in this provision without the
prior written approval of the Department of Finance, and no sooner
than 30 days after notification in writing to the Chairpersons of
the
fiscal committees of each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the Chairperson of the joint
committee, or his or her designee, may in each instance determine.
2. Of the funds appropriated in this item, an amount not to exceed
$291,000 shall be made available to be used exclusively for the
support of the High Speed Rail Authority at the direction of the
Authority pursuant to Chapter 796 of the Statutes of 1996.
2660-001-0608--For support of Department of Transportation,
payable from the Equipment Service Fund . . . 135,110, 000
2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust
Fund . . . 310,049,000
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 any other provision of law, the Director of
Finance may augment this item by any amount of federal funds
which may be determined to be available to offset State Highway
Account expenditures pursuant to Provision 3 in Item
2660-001-0042.
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)
2660-012-0042--For payment of deficiencies in appropriations for
the Department of Transportation which may be authorized by the
Director of Finance, payable from the State Highway Account . . .
(40,000,000)
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.
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 . . .
(14,070,000)
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
. . . (5,828,000)
2660-101-0042--For local assistance, Department of Transportation,
payable from the State Highway Account, State Transportation
Fund . . . 449,802,000
Schedule:
(a) 20.25-Highway Transportation-- State Local Partnership . . .
200,000,000
(b) 20.30-Local Assistance . . . 129,556,000
(c) 30-Mass Transportation . . . 120,246,000
Provisions:
1. Funds appropriated in item (a) shall be available for allocation
by
the California Transportation Commission in the 1997-98 fiscal
year. Allocation funds shall be available for expenditures in the
1997-98, 1998-99, 1999-2000 and 2000-01 fiscal years.
2. Funds appropriated in item (b) and (c) shall be available for
allocation by the California Transportation Commission in the
1997-98, 1998-99, and 1999-2000 fiscal years.
3. Notwithstanding other provisions of law, up to five percent of any
amounts scheduled within item (b) or (c) may be transferred to Item
2660-301-0042 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 other provisions of law, funds appropriated
within Schedule (b) may be transferred to Schedule (c), and funds
appropriated within Schedule (c) may be transferred to Schedule
(b). These transfers shall require the prior approval of the
California
Transportation Commission and the Department of Finance. These
funds shall be available for allocation by the Commission in
1997-98, 1998-99 and 1999-2000 fiscal years.
5. Notwithstanding other provisions of law, funds scheduled in items
(b) or (c) may be transferred to Item 2660-301-0042. 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
1997-98, 1998-99, and 1999-2000 fiscal years.
2660-101-0045--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Bicycle
Lane Account, State Transportation Fund . . . 460,000
2660-101-0046--For local assistance, Department of Transportation
Program 30--Mass Transportation, payable from the Transportation
Planning and Development Account, State Transportation Fund . .
. 82,259,000
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 1997-98 through 1999-2000 as
established in Section 99318.4 of the Public Utilities Code. These
funds shall be available for encumbrance and expenditure through
the 2001-02 fiscal year.
2660-101-0183--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the
Environmental Enhancement and Mitigation Demonstration
Program Fund . . . 10,000,000
2660-101-0853--For local assistance, Department of Transportation,
Program 30-Mass Transportation, payable from the Petroleum
Violation Escrow Account . . . 17,741,000
Provisions:
1. Notwithstanding other provisions of law, the funds appropriated in
this item for Transit capital improvements shall be available for
allocation or reallocation, as directed by the California
Transportation Commission, subject to the approval of the California
Energy Resources Commission, during the 1997-98, 1998-99 and
1999-2000 fiscal years.
2660-101-0890--For local assistance, Department of Transportation,
payable from the Federal Trust Fund . . . 670,810,000
Schedule:
(a) 20-Highway Transportation . . . 622,810,000
(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 1997-98, 1998-99 and 1999-2000 fiscal years.
2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation
Fund . . . 976,521,000
Schedule:
(a) 20-Highway Transportation . . . 1,506,521,000
(1) 20.20.101 Flexible Congestion Relief . . . (394,817,000)
(2) 20.20.102 Interregional Road System . . . (14,158,000)
(3) 20.20.103 Soundwalls . . . (5,133,000)
(4) 20.20.204 Other Highway Construction . . . (165,574,000)
(5) 20.20.205 Rehabilitation and Safety . . . (336,839,000)
(6) 20.20.300 Traffic Systems Management . . . (60,000,000)
(7) Reimbursements . . . (530,000,000)
(b) Reimbursements . . . -530,000,000
Provisions:
1. Notwithstanding any other provision of law, any amounts
scheduled within this item for Flexible Congestion Relief and
Traffic
Systems Management projects may be transferred to Item
2660-101-0042 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
1997-98, 1998-99 and 1999-2000 fiscal years.
2. 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 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.
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 December 15, 1997, the department shall submit to the
Controller the estimated amounts to be reverted as of June 30,
1997, from the 1995-96 and 1996-97 fiscal year appropriations.
4. For Program 20--Highway Transportation. Notwithstanding any
other provision of law, funds appropriated by this item may be
transferred to Item 2660-101-0042, Schedule (b), by agreement
with those agencies described by subdivision (g) of Section 182.6 of
the Streets and Highways Code for federally apportioned highway
bridge replacement and rehabilitation projects and Hazard
Elimination Safety Program projects, on a dollar-for-dollar basis.
Transferred and exchanged funds shall only be used for projects
selected for these programs. These transfers shall require the
prior
approval of the California Transportation Commission and the
Department of Finance.
2660-301-0890--For capital outlay, Department of Transportation,
payable from the Federal Trust Fund . . . 784,000,000
Schedule:
(a) 20--Highway Transportation . . . 784,000,000
Provisions:
1. 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
1997-98, 1998-99 and 1999-2000 fiscal years.
2. 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.
3. Provision 3 of Item 2660-301-0042 is also applicable to this item.
4. 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.
5. 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.
2660-302-0046--For capital outlay, Department of Transportation,
payable from the Transportation Planning and Development
Account, State Transportation Fund . . . 0
Schedule:
(a) 30-Mass Transportation . . . 50,000,000
(b) Reimbursements . . . -50,000,000
2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation
Fund . . . 989,000
Schedule:
(1) 20.20.500-Studies, preplanning and budget packages . . .
100,000
(2) 20.20.507-District 11--San Diego, Office Building: Seismic
Retrofit, Preliminary Plans . . . 412,000
(3) 20.20.508-Sacramento Headquarters Annex: Seismic Retrofit,
Preliminary Plans & Working Drawings . . . 477,000
Provisions:
1. For Program 20--Highway Transportation. Up to 20 percent of
the funds appropriated in (2) and (3) of this item may be
transferred
from Item 2660-301-0042 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.
2660-399-0042--For the Department of Transportation, for final cost
accounting of projects 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, 1998 . . . 5,000,000
2660-491--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the unliquidated
encumbrances for the appropriations provided in the following
citations, are reappropriated until June 30, 1998. The unencumbered
balance shall not be available for encumbrance.
0042--State Highway Account
(1) Item 2660-101-042, Budget Act of 1990
(2) Item 2660-101-042, Budget Act of 1991
(3) Item 2660-125-042, Budget Act of 1992
(4) Item 2660-101-042, Budget Act of 1993
(5) Item 2660-101-042, Budget Act of 1994
0045--Bicycle Lane Account
(1) Item 2660-101-045, Budget Act of 1994
0046--Transportation Planning and Development Account
(1) Item 2660-101-046, Budget Act of 1989
(2) Item 2660-302-046, Budget Act of 1989
(3) Item 2660-101-046, Budget Act of 1990
(4) Item 2660-101-046, Budget Act of 1991
(5) Item 2660-125-046, Budget Act of 1992
(6) Item 2660-302-046, Budget Act of 1992
(7) Item 2660-101-046, Budget Act of 1993
(8) Item 2660-125-046, Budget Act of 1993
0853--Petroleum Violation Escrow Account
(1) Chapter 1427, Statutes of 1988
(2) Chapter 1434, Statutes of 1988
(3) Chapter 1435, Statutes of 1988
(4) Chapter 1648, Statutes of 1990
(5) Chapter 960, Statutes of 1991
(6) Item 2660-101-853, Budget Act of 1992
0890--Federal Trust Fund
(1) Item 2660-101-890, Budget Act of 1985
(2) Item 2660-101-890, Budget Act of 1986
(3) Item 2660-101-890, Budget Act of 1987
(4) Item 2660-101-890, Budget Act of 1990
(5) Item 2660-101-890, Budget Act of 1992
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, 1997.
These appropriations are not available for encumbrance or
liquidation and shall revert on June 30, 1998:
0890--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,
1997, 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:
0042--State Highway Account
(1) Item 2660-101-042, Budget Act of 1984
(2) Item 2660-101-042, Budget Act of 1985
(3) Item 2660-101-042, Budget Act of 1986
(4) Item 2660-101-042, Budget Act of 1987
(5) Item 2660-101-042, Budget Act of 1988
(6) Item 2660-101-042, Budget Act of 1989
(7) Chapter 781, Statutes of 1990
0046--Transportation Planning and Development Account
(1) Item 2660-301-046, Budget Act of 1985
(2) Item 2660-301-046, Budget Act of 1986
(3) Item 2660-101-046, Budget Act of 1986
(4) Item 2660-301-046, Budget Act of 1987
(5) Item 2660-101-046, Budget Act of 1988
0890--Federal Trust Fund
(1) Item 2660-301-890, Budget Act of 1986
(2) Item 2660-301-890, Budget Act of 1987
2660-496--Reversion, Department of Transportation. As of June 30,
1998, pursuant to the September 1996 audit findings prepared by
the Department of Finance, the unencumbered balances in the
following items shall revert to the Petroleum Violation Escrow
Account to repay any remaining interest earned in the
Transportation Planning and Development Account during 1996-97
on Transit Capital Improvement Projects financed by Petroleum
Violation Escrow Account funds.
0046--Transportation Planning and Development Account
(1) Item 2660-101-046, Ch. 890/86
(2) Item 2660-101-046, Ch. 137/87 except for the encumbered
balance in the Amtrak Bakersfield Project which is funded by the
Transportation Planning and Development Account.
(3) Item 2660-301-046, Ch. 313/88
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 . . . 14,833,000
(b) Amount payable from the Federal Trust Fund (Item
2700-001-0890) . . . -14,499,000
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 . . . 14,499,000
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 . . .
55,476,000
2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 744,092,000
Schedule:
(a) 10-Traffic Management . . . 731,118,000
(b) 20-Regulation and Inspection . . . 82,610,000
(c) 30-Vehicle Ownership Security . . . 22,284,000
(d) 35-Protective Services . . . 32,808,000
(e) 40.01-Administration . . . 133,863,000
(f) 40.02-Distributed Administra-
tion
-133,863,000
(g) Reimbursements . . . -29,834,000
(h) Amount payable from the General Fund (Item 2720-031-0001) .
. . -3,462,000
(i) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -55,476,000
(j) Amount payable from the Protective Services Fund (Item
2720-001-0246) . . . -26,149,000
(k) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292 . . . -1,439,000
(l) Amount payable from the Motor Carrier Safety Improvement
Fund (Item 2720-001-0293) . . . -110,000
(m) Amount payable from the Motor Carrier Safety Improvement
Fund (Chapter 1042, Statutes of 1996) . . . -1,400,000
(n) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840) . . . -742,000
(o) Amount payable from the Federal Trust Fund (Item
2720-001-0890) . . . -3,914,000
(p) Amount payable from the Hazardous Substance Account, Special
Deposit Fund (Item 2720-001-0942) . . . -200,000
(q) Amount payable from the Asset Forfeiture Account, Special
Deposit Fund (Item 2720-011-0942) . . . -2,002,000
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 . . . 26,149,000
2720-001-0292--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Motor Carrier Permit Fund . . . 1,439,000
2720-001-0293--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Motor Carrier Safety Improvement Fund . . . 110,000
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 . . . 742,000
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 . . . 3,914,000
2720-001-0942--For support of Department of the California
Highway Patrol, payable from the Hazardous Substance Account,
Special Deposit Fund . . . 200,000
2720-011-0042--For transfer by the Controller, on June 30, 1997,
from the State Highway Account, State Transportation Fund, as a
loan to the Motor Vehicle Account, State Transportation Fund . . .
(12,800,000)
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 payment to Item 2720-001-0044, 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 . . . 7,353,000
Schedule:
(1) 50.01.001-Minor Projects . . . 788,000
(2) 50.29.209-Sacramento: Equipment for Sacramento Traffic
Management Center . . . 1,565,000
(3) 50.68.608-Banning: Purchase of Leased Facility . . . 4,380,000
(4) 50.69.609-El Cajon: Alterations-- Acquisition, preliminary plans,
and working drawings . . . 400,000
(5) 50.90.900-Statewide: Property Options and Appraisals . . .
20,000
(6) 50.90.901-Studies, Preplanning, and Budget Packages . . .
200,000
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 . . . 32,327,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation
Fund . . . 311,443,000
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
312,929,000
(b) 22-Driver Licensing and Personal Identification . . .
148,907,000
(c) 25-Driver Safety . . . 68,371,000
(d) 32-Occupational Licensing and Investigative Services . . .
32,292,000
(e) 35-New Motor Vehicle Board . . . 1,510,000
(f) 41.01-Administration . . . 59,655,000
(g) 41.02-Distributed Administration . . . -59,655,000
(h) Reimbursements . . . -13,672,000
(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) . . . -32,327,000
(j) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054) . . . -1,510,000
(k) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064) . . . -192,147,000
(l) Amount payable from Motor Carrier Permit Fund (Item
2740-001-0292) . . . -8,118,000
(m) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 2740-001-0516) . . . -4,636,000
(n) Amount payable from Federal Trust Fund (Item 2740-001-0890)
. . . -96,000
2740-001-0054--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the New Motor
Vehicle Board Account, State Transportation Fund . . . 1,510,000
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 . . . 192,147,000
2740-001-0292--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Carriers
Permit Fund . . . 8,118,000
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 . . . 4,636,000
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 . . . 7,612,000
Schedule:
(1) 71.01.000-Minor Projects . . . 250,000
(2) 71.03.015-Sacramento Headquarters 7th Floor Asbestos
Removal--Construction . . . 1,067,000
(3) 71.03.016-Sacramento Headquarters: Lower Level Asbestos
Removal--Working drawings and construction . . . 681,000
(4) 71.22.010-Studies, preplanning and budget packages . . .
100,000
(5) 71.37.010-Oakland-Claremont: Field Office Replacement
Project--Construction . . . 5,514,000
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 . . . 85,537,000
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. Pursuant to Section 14669 of the Government Code, the Director
of General Services, acting on behalf of the Teale Data Center,
with
the approval of the Business, Transportation, and Housing Agency
and the Department of Finance, may enter into a lease-purchase
agreement or a lease with option to purchase with an initial option
purchase price over $2,000,000 to provide adequate office and
parking facilities for the Teale Data Center, provided that the
Department of Information Technology finds that the lease is not in
conflict with the findings of its study on the future of the state
data
centers.
TRADE AND COMMERCE
2920-001-0001--For support of California Trade and Commerce
Agency . . . 23,712,000
Schedule:
(a) 10-Economic Development . . . 10,067,000
(b) 20-International Trade and Investment . . . 4,089,000
(c) 25-Marketing and Communications . . . 665,000
(d) 30-Tourism . . . 7,256,000
(e) 40-Contracts, Grants, and Loans . . . 846,000
(f) 60-Policy and Planning . . . 1,189,000
(g) 70.01-Administration . . . 3,668,000
(h) 70.02-Distributed Administration . . . -3,668,000
(i) Reimbursements . . . -400,000
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 . . . 22,000
(b) 30-Tourism . . . 84,000
2920-001-0440--For support of California Trade and Commerce
Agency, payable from the Petroleum Underground Storage Tank
Financing Account . . . 839,000
Schedule:
(a) 10-Economic Development . . . 681,000
(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 . . . 354,000
2920-001-0651--For support of California Trade and Commerce
Agency, Program 10, payable from the California Infrastructure &
Economic Development Bank Fund . . . 340,000
2920-001-0890--For support, California Trade and Commerce
Agency, Program 10--Economic Development, payable from the
Federal Trust Fund . . . 959,000
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 . . . 5,419,000
Schedule:
(a) Taiwan . . . 341,000
(b) Africa . . . 383,000
(c) Germany . . . 651,000
(d) Hong Kong . . . 1,160,000
(e) London . . . 321,000
(f) Mexico City . . . 1,270,000
(g) Japan . . . 1,293,000
2920-101-0001--For local assistance, California Trade and
Commerce Agency . . . 15,587,000
Schedule:
(a) 10.30-Economic Development (Strategic Technology Program) .
. . 11,127,000
(b) 10.40-Economic Development (Defense Adjustment Projects) . .
. 3,000,000
(c) 10.50-Economic Development (Small Business Development
Centers) . . . 1,460,000
2920-101-0439--For local assistance, California Trade and
Commerce Agency, for transfer to the Petroleum Underground
Storage Tank Financing Account . . . (12,000,000)
2920-101-0890--For local assistance, California Trade and
Commerce Agency Program 10--Economic Development, payable
from the Federal Trust Fund . . . 5,847,000
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 . . . 112,000
3110-101-0001--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency . . . 746,000
3110-101-0140--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency, payable from the
California Environmental License Plate Fund . . . 776,000
3125-001-0001--For support of California Tahoe Conservancy . . .
1,641,000
Schedule:
(a) 10-Tahoe Conservancy . . . 2,524,000
(b) Reimbursements . . . -33,000
(c) Amount payable from Habitat Conservation Fund (Item
3125-001-0262) . . . -17,000
(d) Amount payable from the Lake Tahoe Conservancy Account
(Item 3125-001-0286) . . . -17,000
(e) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568) . . . -172,000
(f) Amount payable from the Lake Tahoe Acquisitions Fund (Item
3125-001-0720) . . . -644,000
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 Public Resources Account,
Cigarette and Tobacco Products Surtax 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 . . . 17,000
3125-001-0568--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Tahoe
Conservancy Fund . . . 172,000
Provisions:
1. Of this amount, pursuant to Section 66908.3 of the Government
Code, the conservancy shall pay $41,297 to the County of Placer,
and $1,703 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 . . . 644,000
3125-011-0235--For transfer by the Controller to the Habitat
Conservation Fund, payable from the Public Resources Account,
Cigarette and Tobacco Products Surtax Fund . . . (17,000)
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.
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, 2000.
3125-301-0001--For capital outlay, California Tahoe Conservancy .
. . 2,500,000
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 . . . 500,000
(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 . . .
1,678,000
(3) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 1,750,000
(4) Reimbursements . . . -1,428,000
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:
(1) 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 . . . 53,000
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 . . . 27,000
(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 . . .
26,000
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.
3125-301-0545--For capital outlay, California Tahoe Conservancy,
payable from the River Parkway Subaccount, 1996 Safe, Clean,
Reliable Water Supply Fund . . . 1,000,000
Schedule:
(1) 50.30.006-River Parkway Program, Truckee River . . .
1,000,000
Provisions:
1. 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 1999-2000 fiscal
year.
3125-311-0235--For transfer by the Controller to the Habitat
Conservation Fund, payable from the Public Resources Account,
Cigarette and Tobacco Products Surtax Fund . . . (483,000)
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.
3125-490--Reappropriation, California Tahoe Conservancy. The
balances of the appropriation provided in the following citation is
reappropriated for the purposes provided for in that appropriation,
and shall be available for liquidation until June 30, 1998:
0001--General Fund
(1) Item 3125-101-164, Budget Act of 1992, as transferred to the
General Fund per Section 16346 of the Government Code.
3340-001-0001--For support of California Conservation Corps . . .
30,982,000
Schedule:
(a) 10-Training and Work Program . . . 37,935,000
(b) 10.55-Administration . . . (6,029,000)
(c) 10.55-Distributed Administration . . . (-6,029,000)
(d) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140) . . . -285,000
(e) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3340-001-0235) . . .
-245,000
(f) Amount payable from the Energy Resources Programs Account,
General Fund (Item 3340-001-0465) . . . -5,926,000
(g) Amount payable from the Federal Trust Fund (Item
3340-001-0890) . . . -497,000
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 $6,397,000, 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 as adopted by the
Legislature as a part of the annual budget process, and the
Supplemental Report of the 1997 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 14835) of Part 5.5 of Division 3 of Title
2 of, the Government Code, and Chapter 1 (commencing with
Section 10100), Chapter 2 (commencing with Section 10290), and
Chapter 3 (commencing with Section 12100) of Part 2 of Division 2
of the Public Contract Code, the California Conservation Corps may
execute contracts, procure all goods and services, including any
fleet
needs within 60 days or less, and negotiate all lease agreements
for
office, warehouse, and other appropriate facilities without review
or
approval by the Department of General Services and pursuant to
methods and procedures other than those set forth in the State
Administrative Manual, and funds appropriated by this item may be
used for this purpose. The authority with regard to lease agreements
set forth in this provision does not alter the authority or
responsibilities of the Department of General Services concerning
the consolidation of offices in the Sacramento metropolitan area 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 any other provision of law, the Director of the
California Conservation Corps may prepay vendors for non-capital
outlay expenditures when it is cost-beneficial to the department.
In
the event the department incurs any losses due to the prepayment of
vendors, the department shall report such losses to the Joint
Legislative Budget Committee, to the appropriate fiscal committees
of the Legislature and to the Department of Finance.
13. Notwithstanding any other provision of law, the Director of the
California Conservation Corps, or his or her designee, in lieu of
the
Director of Finance, is authorized to carry out the provisions of
Section 26.00 of this act as it pertains to category transfers
related
to this item.
14. Notwithstanding subdivision (a) of Section 948 and Section 965
of the Government Code, the Director of the California
Conservation Corps or his or her designee, in lieu of the Director
of
Finance, is authorized to certify funds for payment of all legal
settlements, State Board of Control claims, judgments, and tort
claims for which the CCC already has sufficient expenditure
authority and funds without the need for an augmentation.
15. Notwithstanding any other provision of law, the Director of the
California Conservation Corps, or his or her designee, in lieu of
the
Director of Finance, is authorized to approve Budget Revision,
Standard Form 26 for this item.
16. Notwithstanding Section 12439 of the Government Code, the
California Conservation Corps 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.
3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund . . . 285,000
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 . . .
245,000
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 . . . 5,926,000
3340-001-0853--For support of California Conservation Corps,
payable from Petroleum Violation Escrow Account . . . 9,751,000
3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust
Fund . . . 497,000
3340-301-0001--For capital outlay, California Conservation Corps .
. . 120,000
Schedule:
(1) 20.10.120-Elkhorn Slough Facility: Replace kitchen facilities--
Study, preliminary plans, working drawings, construction and
equipment . . . 120,000
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 . . . 119,000
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
. . . 306,000
3360-001-0381--For support of State Energy Resources,
Conservation and Development Commission, for payment to Item
3360-001-0465, payable from the Public Interest Research,
Development and Demonstration Programs Fund . . . 21,131,000
Provisions:
1. Notwithstanding Section 2.00 of this act, funds appropriated by
this item shall be available for expenditure during the 1997-98 and
1998-99 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, 2002.
3. Notwithstanding any other provision of law, funds appropriated by
this item may be used by the commission to enter into various
agreements, including but not limited to, grants, loans, contracts
and rebates. The commission shall use competitive solicitations and
non-competitive awards to carry out this program. Competitive
solicitations may be based upon lowest cost, high point, proposer
and project qualifications, a multiple step proposal development
process, or any combination of these methods.
3360-001-0382--For support of State Energy Resources,
Conservation and Development Commission, for payment to Item
3360-001-0465, payable from Public Interest Renewable Resource
Technologies Fund . . . 45,733,000
Provisions:
1. Notwithstanding Section 2.00 of this act, funds appropriated by
this item shall be available
for expenditure during the 1997-98 and
1998-99 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, 2002.
3. Notwithstanding any other provision of law, funds appropriated by
this item may be used by the commission to enter into various
agreements, including but not limited to, grants, loans, contracts
and rebates. The commission shall use competitive solicitations and
non-competitive awards to carry out this program. Competitive
solicitations may be based upon lowest cost, high point, proposer
and project qualifications, a multiple step proposal development
process, or any combination of these methods.
3360-001-0465--For support of State Energy Resources,
Conservation and Development Commission, payable from the
Energy Resources Programs Account, General Fund . . .
32,948,000
Schedule:
(a) 10-Regulatory and Planning . . . 19,043,000
(b) 20-Energy Resources Conservation . . . 10,960,000
(c) 30-Development . . . 85,782,000
(d) 40.01-Policy, Management and Administration . . . 7,931,000
(e) 40.02-Distributed Policy, Management and Administration . . .
-7,931,000
(f) Reimbursements . . . -1,236,000
(g) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044) . . . -119,000
(h) Amount payable from the Diesel Emission Reduction Fund (Item
3360-001-0314) . . . -306,000
(i) Amount payable from the Public Interest Research, Development
and Demonstration Programs Fund (Item 3360-001-0381) . . .
-21,131,000
(j) Amount payable from the Public Interest Renewable Resource
Technologies Fund (Item 3360-001-0382) . . . -45,733,000
(k) Amount payable from Energy Technologies Development and
Demonstration Account (Item 3360-001-0479) . . . -400,000
(l) Amount payable from Local Govt. Geothermal Resources
Revolving Subaccount (Item 3360-001-0497) . . . -293,000
(m) Amount payable from Petroleum Violation Escrow Account
(Item 3360-001-0853) . . . -6,455,000
(n) Amount payable from Katz Schoolbus Fund (Item
3360-001-0854) . . . -656,000
(o) Amount payable from the Federal Trust Fund (Item
3360-001-0890) . . . -6,483,000
(p) Amount payable from Energy Resources Programs Account,
General Fund (Public Resources Code Section 25402.1) . . .
-25,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, loans may be made to the Public
Interest Research, Development and Demonstration Programs Fund
(PIRDDPF) from the Energy Resources Programs Account (ERPA)
to meet cash-flow needs related to administrative costs due to
delays
in collecting revenues in PIRDDPF. Any loans made pursuant to
this provision shall be repaid to ERPA as soon as possible, but not
later than the end of the fiscal year.
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 . . . 400,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated by this item shall be available for expenditure during
the 1997-98 and 1998-99 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, 2001.
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 . . . 293,000
3360-001-0853--For support of State Energy Resources,
Conservation and Development Commission, for payment to Item
3360-001-0465, payable from Petroleum Violation Escrow Account
. . . 6,455,000
Provisions:
1. Notwithstanding Section 2.00 of this act, funds appropriated by
this item shall be available for expenditure during the 1997-98 and
1998-99 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, 2001.
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 . . . 656,000
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 . . .
6,483,000
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 . . . 3,200,000
Schedule:
(a) 30-Development . . . 3,200,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated by this item shall be available for expenditure during
the 1997-98 and 1998-99 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, 2001.
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, 1998:
0479--Energy Technologies Research, Development and
Demonstration Account:
(1) Item 3360-001-0479, Budget Act of 1995, (c)30-Development.
0854--Katz Schoolbus Fund:
(1) Item 3360-001-854, Budget Act of 1995, as reappropriated by
Item 3360-490, Budget Act of 1996.
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, 1998:
0033--Energy Conservation Assistance Account:
(1) Chapter 1212, Statutes of 1994, Grants to Local Government for
the Conversion of Street Lights.
0465--Energy Resources Programs Account:
(1) Item 3360-001-0465, Budget Act of 1994, C(5) Export
Development Project
0497--Local Government Geothermal Resources Revolving
Subaccount, Local Assistance:
(1) Item 3360-101-0497, Budget Act of 1993, Local Assistance.
Notwithstanding any other provisions of law, the funds appropriated
in the following citations shall be available for liquidation until
June
30, 2000:
0853--Petroleum Violation Escrow Account:
(1) Item 3360-001-0853, Budget Act of 1992 (3325) PVEA-Stripper
Well as reappropriated by Item 3360-492, Budget Act of 1995,
Technology Development.
(2) Item 3360-001-0853, Budget Act of 1992, (00193-31)
Technology Development, as reappropriated by Items 3360-492,
Budget Act of 1995; 3360-491, Budget Act of 1994; 3360-495,
Budget Act of 1993.
Notwithstanding any other provisions of law, the funds appropriated
in the following citations shall be available for liquidation until
June
30, 2001:
0479--Energy Technologies Research Development and
Demonstration Account:
(1) Item 3360-001-0479, Budget Act of 1995, (c) 30-Development
3460-001-0001--For support of Colorado River Board of California
. . . 209,000
Schedule:
(a) 10-Protection of California's Colorado River Rights and Interests
. . . 1,077,000
(b) Reimbursements . . . -853,000
(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 . . .
15,629,000
Schedule:
(a) 10-Geologic Hazards and Mineral Resources Conservation . . .
21,048,000
(b) 20-Oil, Gas, and Geothermal Resources . . . 11,711,000
(c) 30-Land Resource Protection . . . 2,305,000
(d) 40.01-Administration . . . 8,582,000
(e) 40.02-Distributed Administration . . . -8,582,000
(f) 50-Beverage Container Recycling and Litter Reduction Program
. . . 22,432,000
(g) Reimbursements . . . -8,349,000
(h) Amount payable from the Surface Mining and Reclamation
Account, General Fund (Item 3480-001-0035) . . . -2,401,000
(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) . . . -22,357,000
(k) Amount payable from the California Environmental License Plate
Fund (Item 3480-001-0140) . . . -55,000
(l) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -1,157,000
(m) Amount payable from Hazardous and Idle-Deserted Well
Abatement Fund (Section 3206, Public Resources Code) . . .
-55,000
(n) Amount payable from Mine Reclamation Account (Item
3480-001-0336) . . . -1,137,000
(o) Amount payable from Seismic Hazards Identification Fund (Item
3480-001-0338) . . . -1,076,000
(p) Amount payable from the Strong Motion Instrumentation Special
Fund (Item 3480-001-0398) . . . -2,740,000
(q) Amount payable from the Agricultural Land Stewardship
Program Fund (Item 3480-001-0867) . . . -105,000
(r) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -2,423,000
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 . . . 2,401,000
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 . . . 22,357,000
3480-001-0140--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Environmental License Plate Fund . . . 55,000
3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil
Conservation Fund . . . 1,157,000
3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine
Reclamation Account . . . 1,137,000
3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund . . . 1,076,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the Seismic Hazard
Identification Fund in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity
therefore 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 designee, may in each instance determine. When exercising
this provision, the department must maintain a minimum ten percent
reserve balance in the Seismic Hazards Identification Fund at all
times and not exceed a total program expenditures level of
$1,100,000. This provision may also be used to reduce expenditures
below the amount appropriated by this item should revenues be
unable to maintain an adequate balance.
3480-001-0398--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Strong Motion
Instrumentation Special Fund . . . 2,740,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the Strong Motion
Instrumentation Special Fund in excess of the amount appropriated
not sooner than 30 days after notification in writing of the
necessity
therefore 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 designee, may in each instance determine. When
exercising this provision, the department must maintain a minimum
ten percent reserve balance in the Strong Motion Instrumentation
Special Fund at all times and not exceed a total program
expenditures level of $3,300,000. This provision may also be used
to reduce expenditures below the amount appropriated by this item
should revenues be unable to maintain an adequate balance.
3480-001-0867--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Agricultural
Land Stewardship Program Fund . . . 105,000
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.
3480-001-0890--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Federal Trust
Fund . . . 2,423,000
3480-101-0001--For local assistance, Department of Conservation .
. . 680,000
Provisions:
1. The funds appropriated in this item are for grants for projects,
as
identified and deemed eligible for funding by the Resources Agency
Watershed Initiative Interagency Watershed Management Teams,
and that address the mandates of the Forest Practices Act and the
California Environmental Quality Act and/or the requirements for
water quality protection under the Federal Clean Water Act and
protection of threatened and endangered species under the State and
Federal Endangered Species Acts.
3480-101-0867--For local assistance, Department of Conservation,
payable from the Agricultural Land Stewardship Program Fund . . .
1,870,000
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, 2000.
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
1997-98 fiscal year:
(a) Mineral resources policies (Ch. 1131, Stats. 1975)
3540-001-0001--For support of Department of Forestry and Fire
Protection . . . 259,287,000
Schedule:
(a) 100000-Personal services . . . 300,840,000
(b) 300000-Operating expenses and equipment . . . 125,151,000
(c) Reimbursements . . . -113,971,000
(d) Amount payable from the General Fund (Item 3540-006-0001) .
. . -20,000,000
(e) Less funding provided by Capital Outlay . . . -1,698,000
(f) Amount payable from the Unified Program Account (Item
3540-001-0028) . . . -409,000
(g) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -1,722,000
(h) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -794,000
(i) Amount payable from the California Fire and Arson Training Fund
(Item 3540-001-0198) . . . -1,406,000
(j) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Item 3540-001-0209) . . . -1,905,000
(k) Amount payable from the Insurance Fund (Chapter 420, Statutes
of 1994) . . . -649,000
(l) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3540-001-0235) . . .
-325,000
(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) . . .
-26,000
(o) Amount payable from the Federal Trust Fund (Item
3540-001-0890) . . . -9,124,000
(p) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928) . . . -14,478,000
(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
$300,000
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, 1997,
through June 30, 1998, 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 . . . 409,000
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 . . .
1,722,000
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 . . . 794,000
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 . . . 1,406,000
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 . . . 1,905,000
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 . . . 325,000
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 . . . 26,000
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 . . . 9,124,000
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 . . . 14,478,000
Provisions:
1. Notwithstanding any other provision of law, $1,192,000 of the
amount appropriated in this item shall be available for forest
wildlife
habitat assessment, biodiversity, forest and rangeland and
research,
and forest and range resources assessment programs.
3540-001-0965--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Timber Tax Fund . . . 27,000
3540-006-0001--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
General Fund . . . 20,000,000
Provisions:
1. The funds appropriated by this item shall be available for
emergency fire suppression and detection costs and related
emergency revegetation costs and may be used for these purposes to
reimburse the main support appropriation (Item 3540-001-0001)
only upon approval by the Director of Finance.
2. The Director of Forestry and Fire Protection shall furnish
quarterly
reports on expenditures for emergency fire suppression activities to
the Director of Finance, as well as to the chairperson of the
committee of each house that considers appropriations and to the
Chairperson of the Joint Legislative Budget Committee.
3540-011-0928--For transfer to the General Fund, no more than the
amount of nursery sale receipts collected during the period July 1,
1997, through June 30, 1998, for the actual costs of State Nursery
operations, payable from the Forest Resources Improvement Fund .
. . (300,000)
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 . . . 400,000
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 . . . 19,493,000
Schedule:
(1) 30.10.005-Alma Helitack Base: Replace Facility--Preliminary
plans and working drawings . . . 208,000
(2) 30.10.010-Sonoma Air Attack Base: Replace
Facility--Construction and equipment . . . 1,897,000
(3) 30.10.015-Ukiah Forest Fire Station: Relocate Facility--Study
and acquisition . . . 407,000
(4) 30.10.030-Bridgeville Forest Fire Station: Relocate
Facility--Study and acquisition . . . 149,000
(5) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 117,000
(6) 30.10.050-Rohnerville Air Attack Base: Replace
Facility--Construction and equipment . . . 1,482,000
(7) 30.20.025-Ogo Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 101,000
(8) 30.20.040-Manton Forest Fire Station: Relocate Facility--Study
and acquisition . . . 147,000
(9) 30.20.070-Truckee Forest Fire Station: Relocate Facility--Study
and acquisition . . . 300,000
(10) 30.30.015-Independence Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 100,000
(11) 30.30.030-Riverside Ranger Unit Headquarters: Replace
Emergency Command Center--Construction and equipment . . .
1,732,000
(12) 30.30.035-San Bernardino Ranger Unit Headquarters: Replace
Emergency Command Center-- Construction and equipment . . .
1,554,000
(13) 30.30.045-Hesperia Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 109,000
(14) 30.30.050-Ramona Air Attack Base: Replace
Facility--Construction and equipment . . . 2,273,000
(15) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Preliminary plans and working drawings . . . 317,000
(16) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 99,000
(17) 30.40.040-Hammond Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 109,000
(18) 30.40.055-Coalinga Forest Fire Station: Relocate
Facility--Construction and equipment . . . 1,560,000
(19) 30.80.000-Minor Capital Outlay . . . 6,832,000
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.
3540-301-0660--For capital outlay, State Public Works Board,
payable from the Public Buildings Construction Fund, from
proceeds from the sale of bonds, negotiable notes or negotiable bond
anticipation notes for the construction of California Department of
Forestry and Fire Protection facilities pursuant to Part 10b
(commencing with Section 15800) of Division 3 of Title 2 of the
Government Code . . . 12,360,000
Schedule:
(1) 30.60.030-Statewide: Construct Telecommunication Towers and
Vaults, Stage 2--Preliminary plans, working drawings, and
construction . . . 12,360,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5
(commencing with Section 15830) of Part 10b of Division 3 of Title
2 of the Government Code to finance the construction and
preconstruction activities (including, but not limited to, site
search,
acquisition, environmental documents, preliminary plans, working
drawings, equipment, and other costs relating to the design and
construction of the facilities) or the exercise of any purchase
option
for the project authorized by this item.
2. The State Public Works Board and the Department of Forestry
and Fire Protection may obtain interim financing for the project
costs authorized in this item from (including, but not limited to)
the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and
preconstruction activities and any additional amounts necessary to
pay interim and permanent financing costs.
4. In the event the bonds authorized for the project are not sold,
the
Department of Forestry and Fire Protection shall commit a sufficient
portion of its support appropriation provided for in this act to
repay
any loans. It is the intent of the Legislature that this commitment
be
included in future Budget Acts until outstanding loans are repaid
either through the sale of bonds or from an appropriation.
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 1997-98 fiscal year.
3540-402--In the event the bonds authorized for the project
scheduled in Item 3540-301-660, Budget Act of 1995, as
reappropriated by Item 3540-490, Budget Act of 1996, 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 are repaid
either through the sale of bonds or from an appropriation.
3540-491--Reappropriation, Department of Forestry and Fire
Protection. $3,100,000 of the amount appropriated in Item
3540-001-0001, Budget Act of 1996, for support of the California
Department of Forestry and Fire Protection is reappropriated for the
purpose of Air Program Modernization/Airtanker Refurbishment.
3560-001-0001--For support of State Lands Commission . . .
9,419,000
Schedule:
(a) 10-Mineral Resources Management . . . 6,522,000
(b) 20-Land Management . . . 6,372,000
(c) 30.01-Executive and Administration . . . 2,695,000
(d) 30.02-Distributed Administration . . . -2,695,000
(e) 40-Marine Facilities Management . . . 4,287,000
(f) Reimbursements . . . -2,885,000
(g) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3560-001-0320) . . . -4,877,000
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 . . . 4,877,000
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 . . .
783,000
Schedule:
(a) 10-Seismic Safety Commission . . . 1,211,000
(b) Reimbursements . . . -75,000
(c) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 3580-011-0768) . . . -353,000
3580-011-0768--For support of Seismic Safety Commission, for
payment to Item 3580-001-0001, payable from the Earthquake
Safety and Public Buildings Rehabilitation Fund of 1990 . . .
353,000
3600-001-0001--For support of Department of Fish and Game, for
payment to Item 3600-001-0200 . . . 5,080,000
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 . . . 10,660,000
Provisions:
1. Of the funds appropriated by this item, $500,000 is for
reimbursement to U.C. Santa Barbara for a Natural Center for
Ecological Analysis and Synthesis.
3600-001-0200--For support of Department of Fish and Game
payable from the Fish and Game Preservation Fund . . . 82,794,000
Schedule:
(a) 10-Enforcement of Laws and Regulations . . . 34,937,000
(b) 15-Legal Services . . . 602,000
(c) 35-Wildlife and Natural Heritage Management . . . 42,565,000
(d) 55-Fisheries Management . . . 61,190,000
(e) 60-Environmental Services . . . 18,892,000
(f) 65-Oil Spill Prevention and Response Program . . . 19,428,000
(g) 70.01-Administration . . . 28,017,000
(h) 70.02-Distributed Administration . . . -28,017,000
(i) Reimbursements . . . -23,170,000
(j) Amount payable from the General Fund (Item 3600-001-0001) . .
. -5,080,000
(k) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-0140) . . . -10,660,000
(l) Amount payable from the Fish and Wildlife Pollution Cleanup and
Abatement Account, Fish and Game Preservation Fund (Item
3600-001-0207) . . . -1,459,000
(m) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3600-001-0235) . . .
-6,153,000
(n) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3600-0010320) . . . -15,266,000
(o) Amount payable from the Oil Spill Response Trust Fund (Item
3600-001-0321) . . . -3,793,000
(p) Amount payable from the Environmental Enhancement Fund
(Item 3600-001-0322) . . . -100,000
(q) Amount payable from the Federal Trust Fund (Item
3600-0010890) . . . -29,139,000
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 (q). 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 (q) 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, the remaining loan balance of $1,500,000, plus
interest, shall be repaid from the Fish and Game Preservation Fund
to the Off-Highway Vehicle Fund 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, $1,468,000 is for support
of
the Natural Communities Conservation Planning (NCCP) Act
Program, with $77,000 payable from the General Fund, $319,000
payable from the Federal Trust Fund and in reimbursements,
$511,000 from the Wildlife Conservation Board. Of the $511,000 in
reimbursements, $210,000 from the Wildlife Conservation Board
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.
3600-001-0207--For support of the Department of Fish and Game,
for payment to Item 3600-001-0200, payable from the Fish and
Wildlife Pollution Account, Fish and Game Preservation Fund . . .
1,459,000
3600-001-0235--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund . . .
6,153,000
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 . . . 15,266,000
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 . . . 3,793,000
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.
3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Environmental
Enhancement Fund . . . 100,000
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Federal Trust
Fund . . . 29,139,000
3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and
Game Preservation Fund . . . 17,000
3600-101-0200--For local assistance, Department of Fish and Game,
payable from the Fish and Game Preservation Fund and to be
reimbursed by the Wildlife Conservation Board from the Habitat
Conservation Fund . . . 0
Schedule:
(a) 35-Wildlife and Natural Heritage Management . . . 1,600,000
(b) Reimbursements . . . -1,600,000
Provisions:
1. Funds appropriated in this item shall be used consistent with the
requirements of the California Environmental License Plate Fund
($600,000), the Renewable Resources Investment Fund
($1,000,000), and the Habitat Conservation Fund.
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 . . . 452,000
3600-101-0786--For local assistance, Department of Fish and Game,
payable from California Wildlife, Coastal and Park Land
Conservation Fund, to the City of Santa Paula for the Harvey Dam
Fish Ladder . . . 500,000
3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund . . . 1,033,000
Schedule:
(1) 90.07.100-Minor Projects . . . 1,176,000
(2) 90.88.020-Project Planning . . . 40,000
(3) 90.92.002-Fish Springs Hatchery Water Well--Construction . . .
358,000
(4) 90.97.001-Volcano Creek Golden Trout
Restoration--Construction . . . 499,000
(5) Reimbursements-Minor Projects . . . -541,000
(6) Reimbursements-Volcano Creek Golden Trout
Restoration--Construction . . . -499,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, $541,000
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.
2. The funds appropriated in Schedule (1) for the following minor
projects include funding for construction activities including but
not
limited to costs related to work performed by Department of Fish
and Game personnel for the following projects: Reconstruct Bird
Exclosure, Fish Springs Hatchery and Dutch John Fish Barrier,
South Fork Kern River.
3600-301-0207--For capital outlay, Department of Fish and Game,
payable from the Fish and Wildlife Pollution Account . . . 25,000
Schedule:
(1) 90.07.100-Minor Projects . . . 25,000
3600-301-0320--For capital outlay, Department of Fish and Game,
payable from the Oil Spill Prevention and Administration Fund . .
.
35,000
Schedule:
(1) 90.07.100-Minor Projects . . . 35,000
3600-301-0786--For capital outlay, Department of Fish and Game,
payable from the Wildlife, Coastal and Park Land Conservation
Fund of 1988 . . . 200,000
Schedule:
(1) 90.07.100-Minor Projects . . . 200,000
3600-302-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund-Commercial
Augmented Salmon Stamp Dedicated Account . . . 185,000
Schedule:
(1) 90.07.100-Minor Projects . . . 185,000
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(7), Budget Act of 1992, as reappropriated by
Item 3600-490, Budget Acts of 1993, 1994, and 1996, for
liquidation. 90.92.02-Fish Springs Hatchery, Water Well.
0320--Oil Spill Prevention and Administration Fund
(1) Item 3600-301-0320(1), Budget Act of 1996. 90.07.100--Minor
Projects.
0890--Federal Trust Fund
(1) Item 3600-301-890(1), Budget Act of 1995, as reappropriated by
Item 3600-490, Budget Act of 1996. 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 . . . 6,903,000
Provisions:
1. Of the amount appropriated by this item, $850,000 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), and the Upper
Sacramento River Habitat and Riparian Plan ($300,000), consistent
with the requirements of the California Environmental License Plate
Fund and the Habitat Conservation Fund.
2. Of the amount appropriated by this item, $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, the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund, and the Habitat
Conservation Fund.
3. Of the amount appropriated by this item, $5,462,000 shall be
available to the Department of Fish and Game to fund:
(a) $1,242,000 for the Yolo Bypass Wildlife Area ($725,000), the
Upper Butte Sink ($111,000), the Natural Community
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),
the Unallocated Account (Cigarette and Tobacco Products Surtax
Fund) and the Habitat Conservation Fund.
(b) $200,000 for the Waterfowl Lease Program, consistent with the
Waterfowl Habitat Preservation Account and the Habitat
Conservation Fund.
(c) $1,730,000 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. (Of this
amount $430,000 is Habitat Conservation funds appropriated in the
1994-95 fiscal year.)
(d) $1,300,000 for the Comprehensive Wetlands Habitat Program
($650,000 Unallocated Account; $650,000 Public Resources
Account), consistent with the requirements of the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund, the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund,
and the Habitat Conservation Fund.
(e) $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; $892,000 Unallocated Account), consistent with the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund,
and the Unallocated Account, Cigarette and Tobacco Products
Surtax Fund, and the Habitat Conservation Fund.
3640-001-0447--For support of Wildlife Conservation Board,
payable from the Wildlife Restoration Fund . . . 734,000
Schedule:
(a) 10-Wildlife Conservation Board . . . 7,637,000
(b) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262) . . . -6,903,000
3640-011-0140--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the California Environmental
License Plate Fund . . . (1,222,000)
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 . . . (1,879,000)
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.
3640-011-0786--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.
3640-012-0262--For transfer by the Controller to the Agricultural
Land Stewardship Program Fund, payable from the Habitat
Conservation Fund . . . 105,000
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 Habitat Conservation Fund.
2. The Habitat Conservation Funds appropriated in this item were
originally appropriated in the 1995-96 fiscal year. Per Item
3640-495, these funds will revert June 30, 1997.
3640-101-0140--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the California Environmental
License Plate Fund . . . (600,000)
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 . . . 2,400,000
Provisions:
1. 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.
2. Of the amount appropriated by this item, $1,600,000 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, the Renewable Resources
Investment Fund, and the Habitat Conservation Fund.
3640-111-0940--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Renewable Resources
Investment Fund . . . (1,000,000)
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.
3640-112-0262--For transfer by the Controller to the Agricultural
Land Stewardship Program Fund, payable from the Habitat
Conservation Fund . . . (1,870,000)
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 Habitat Conservation Fund.
2. The Habitat Conservation Funds which are appropriated in this
item were originally appropriated in the 1995-96 and 1996-97 fiscal
year. Per Item 3640-495, the funds will revert June 30, 1997.
3640-301-0140--For capital outlay, Wildlife Conservation Board,
payable from the California Environmental License Plate Fund . . .
760,000
3640-301-0235--For capital outlay,Wildlife Conservation Board,
payable from the Public Resources Account, Cigarette and Tobacco
Products Surtax Fund . . . 936,000
3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund . . . 12,127,000
Provisions:
1. Of the amount appropriated by this item, $541,000 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.
2. Of the amount appropriated by this item, $11,586,000 shall be
available to the Wildlife Conservation Board to fund:
(a) $6,400,000 for land acquisition for the Natural Community
Conservation Planning Program as defined in Chapter 10 of Division
3 of the Fish and Game Code ($733,000 Public Resources Account,
Cigarette and Tobacco Products Surtax Fund; $3,667,000 California
Environmental License Plate Fund; and $2,000,000 Habitat
Conservation 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.
(b) $1,000,000 for the Inland Wetlands Conservation Program
pursuant to Section 1411 of the Fish and Game Code, and
consistent with the Unallocated Account (Cigarette and Tobacco
Products Surtax Fund) and the Habitat Conservation Fund.
(c) $1,000,000 for land acquisition in the San Francisco Bay,
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.
(d) $500,000 for land 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.
(e) $1,111,000 for Heenan Lake Water Storage, consistent with the
California Wildlife Coastal and Park Land Conservation Fund of
1988 (Section 5907(e)(10) of the Public Resources Code) and the
Habitat Conservation Fund.
(f) $350,000 for Rincon Creek Culvert, consistent with the California
Wildlife Coastal and Park Land Conservation Fund of 1988 (Section
5907(e)(10) of the Public Resources Code) and the Habitat
Conservation Fund.
(g) $225,000 for wildlife habitat acquisition projects consistent
with
the Wildlife Restoration Fund and the Habitat Conservation Fund.
(h) $1,000,000 for a Habitat Conservation Plan for Kern County,
consistent with the Renewable Resources Investment Fund and the
Habitat Conservation Fund.
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 . . .
1,175,000
Schedule:
(1) 80.10.010-Minor Projects . . . 900,000
(2) 80.10.030-Land Acquisitions . . . 275,000
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.
3640-301-0545--For capital outlay, Wildlife Conservation Board,
payable from the River Parkway Subaccount, Safe, Clean, Reliable
Water Supply Fund . . . 9,300,000
Provision:
1. Of the amount appropriated $5,000,000 shall be used for the San
Joaquin River Parkway in furtherance of the mission of the San
Joaquin River Conservancy.
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, 1997, and June 30, 1998, the sum
of $1,000 or other amount as is necessary to preclude a transfer for
the 1996-97 and 1997-98 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 . . . (1,274,000)
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.
3640-311-0447--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Wildlife Restoration Fund . . .
(225,000)
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 . . . 2,961,000
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 . . . (1,000,000)
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.
3640-495--Reversion, Wildlife Conservation Board. As of June 30,
1997, the specified balances of the appropriations provided in the
following citations shall revert to the balance in the fund which
the
appropriation was made:
0262--Habitat Conservation Fund
(1) Item 3640-301-0262, Budget Act of 1996, $1,000,000
(2) Item 3640-301-0262, Budget Act of 1995, $975,000
3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 10,612,000
Schedule:
(a) 10-Boating Facilities . . . 7,190,000
(b) 20-Boating Operations . . . 4,347,000
(c) 30-Beach Erosion Control . . . 190,000
(d) 40.01-Administration . . . 1,903,000
(e) 40.02-Distributed Administration . . . -1,903,000
(f) Reimbursements . . . -15,000
(g) Amount payable from the Federal Trust Fund (Item
3680-0010890) . . . -1,100,000
Provisions:
1. Notwithstanding Section 85.2 of the Harbors and Navigation
Code, $190,000 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 . . . 1,100,000
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 43,462,000
Schedule:
(a) 10-Boating Facilities . . . 34,006,000
Launching Facility Grants . . . (14,068,000)
1) Lake Amador . . . (510,000)
2) Anderson Lake . . . (860,000)
3) Berkeley Marina . . . (325,000)
4) Broderick . . . (330,000)
5) Bullards Bar Reservoir . . . (77,000)
6) Lake Cachuma . . . (274,000)
7) Lake Clementine . . . (575,000)
8) Coleman's Drive . . . (620,000)
9) Eureka . . . (600,000)
10) Evans Lake . . . (419,000)
11) Fee Reservoir . . . (179,000)
12) Floating Restrooms . . . (200,000)
13) Ice House Resv., Union Valley Resv., Loon Lake . . . (531,000)
14) Mendota Delta . . . (295,000)
15) Lake Nacimiento . . . (2,153,000)
16) New Spicer Meadow Resv. . . . (398,000)
17) Pier 54 . . . (198,000)
18) Ramp Repairs, Extensions . . . (200,000)
19) Rollins Lake/Long Ravine . . . (382,000)
20) Rollins Lake/Orchard Spgs. . . . (463,000)
21) Lake San Antonio . . . (913,000)
22) Signs . . . (74,000)
23) Sly Creek . . . (379,000)
24) South Shore . . . (1,250,000)
25) Stumpy Meadows . . . (431,000)
26) Tooms, Little Grass Valley . . . (359,000)
27) Tulloch Resv. . . . (543,000)
28) Vessel Pumpout . . . (100,000)
29) Whiskey Creek . . . (430,000)
Small Craft Harbors Loans . . . (12,327,000)
1) Emergency Loans . . . (200,000)
2) Marina del Rey . . . (9,673,000)
3) Planning Loans . . . (200,000)
4) Sacramento . . . (500,000)
5) Santa Cruz . . . (1,754,000)
Private Marina Loans . . . (6,000,000)
Clean Vessel Act Grant Program . . . (1,267,000)
Aquatic Weed Control Project . . . (44,000)
Boating Trails . . . (300,000)
(b) 20-Boating Operations . . . 8,475,000
(c) 30-Beach Erosion Control . . . 3,423,000
(d) Amount payable from the Federal Trust Fund (Item
3680-1010890) . . . -2,442,000
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.
3680-101-0890--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Federal Trust Fund . . . 2,442,000
Provisions:
1. Of the amount appropriated by this item, $875,000 shall be for
grants to local governments for boating safety and law enforcement,
15 percent of which shall be allocated according to the department'
s
discretion, and 85 percent of which shall be allocated by the
department in accordance with the following priorities:
First--To local governments that are eligible for state aid because
they are spending all their local boating revenue on boating
enforcement and safety, but are not receiving sufficient state funds
to meet their calculated need as defined in Section 663.7 of the
Harbors and Navigaton Code.
Second--To local governments that are not spending all local
boating revenue on boating enforcement and safety, and whose
boating revenue does not equal their calculated need. Local
assistance shall not exceed the difference between the calculated
need
and local boating revenue.
Third--To local governments whose boating revenue exceeds their
need, but who are not spending sufficient local revenue to meet
their calculated need.
2. Of the amount appropriated by this item, $1,267,000 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 . . . 8,692,000
Schedule:
(1) 50.01.020-Lake Del Valle, Boat Launching
Facility--Construction . . . 1,358,000
(2) 50.04.020-Oroville Lake SRA, Spillway--Preliminary plans and
working drawings . . . 215,000
(3) 50.19.030-Pyramid Lake-Emigrant Landing, Boat Launching
Facility--Preliminary plans and working drawings . . . 125,000
(4) 50.24.020-San Luis SRA, O'Neill Forebay, Boat Launching
Facility --Construction . . . 960,000
(5) 50.31.010-Folsom Lake SRA, Granite Bay, Boat Launching
Facility --Construction . . . 1,006,000
(6) 50.33.020-Lake Perris SRA, Boat Launching
Facility--Construction . . . 1,610,000
(7) 50.33.030-Lake Perris, Areas 6 & 7--Preliminary plans and
working drawings . . . 114,000
(8) 50.37.010-Silver Strand State Beach, Crown Cove--Working
drawings . . . 106,000
(9) 50.99.010-Project Planning . . . 75,000
(10) 50.99.020-Minor Projects . . . 3,123,000
Provisions:
1. Funds appropriated in Schedule (9) 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 1998-99 or 1999-2000
fiscal year.
3720-001-0001--For support of California Coastal Commission . . .
5,750,000
Schedule:
(a) 10-Coastal Management Program . . . 9,472,000
(b) 20-Coastal Energy Program . . . 528,000
(c) 30.01-Administration . . . 2,209,000
(d) 30.02-Distributed Administration . . . -1,244,000
(e) Reimbursements . . . -965,000
(f) Amount payable from the California Environmental License Plate
Fund (Item 3720-001-0140) . . . -1,242,000
(g) Amount payable from the Federal Trust Fund (Item
3720-0010890) . . . -3,008,000
3720-001-0140--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the California
Environmental License Plate Fund . . . 1,242,000
3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust
Fund . . . 3,008,000
3720-101-0001--For local assistance, California Coastal Commission
. . . 500,000
Schedule:
(1) 10-Coastal Management Program . . . 500,000
Provisions:
1. Of the funds appropriated in this item, up to $500,000 shall be
available for grants to local jurisdictions for the completion of
Local
Coastal Program Plan elements, as defined in Section 30108.6 of
the Public Resources Code. If local government agencies do not
accept these grant funds to prepare the Local Coastal Program
Plans, then with the approval of the Department of Finance, the
California Coastal Commission may retain a portion of these funds
to prepare the Local Coastal Program Plans for such local entities.
2. Notwithstanding any other provision of law, the funds
appropriated by this item are available for encumbrance for either
local assistance or support.
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
1997-98 fiscal year:
(a) Local coastal plans (Ch. 1330, Stats. 1976)
3760-001-0001--For support, State Coastal Conservancy, for
payment to Item 3760-001-0565 . . . 170,000
3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund of 1976 . . . 2,955,000
Schedule:
(a) 15--Coastal Resource Development . . . 2,593,000
(b) 25--Coastal Resource Enhancement . . . 1,580,000
(c) 90.01--Administration and Support . . . 1,336,000
(d) 90.02--Distributed Administration . . . -1,336,000
(e) Reimbursements . . . -6,000
(f) Amount payable from the General Fund (Item 3760-001-0001) . .
. -170,000
(g) Amount payable from the Parklands Fund of 1980 (Item
3760-001-0721) . . . -123,000
(h) Amount payable from the State Coastal Conservancy Fund of
1984 (Item 3760-001-0730) . . . -832,000
(i) Amount payable from the Federal Trust Fund (Item
3760-001-0890) . . . -87,000
3760-001-0721--For support of the State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Parklands Fund
of 1980 . . . 123,000
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 . . . 832,000
3760-001-0890--For support of the State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Federal Trust
Fund . . . 87,000
3760-301-0001--For capital outlay, State Coastal Conservancy . . .
12,589,000
Schedule:
(1) 80.97.060-Natural Community Conservation Planning Program .
. . 5,000,000
(2) 80.97.070-Coastal Initiative . . . 7,589,000
Provisions:
1. 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 1999-2000 fiscal
year.
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 . . . 4,651,000
(2) Reimbursements . . . -651,000
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.
4. Of the amount appropriated in this item, $1 million shall be
utilized
for projects on the Napa River.
3760-301-0545--For capital outlay, River Parkway Subaccount,
1996 Safe, Clean, Reliable Water Supply Fund . . . 7,000,000
Schedule:
(1) 80.97.090--River Parkway Program, Los Angeles River and
Tributaries . . . 2,000,000
(2) 80.97.091--River Parkway Program, Napa River . . . 1,000,000
(3) 80.97.092--River Parkway Program, Otay River . . . 3,000,000
(4) 80.97.093--River Parkway Program, Russian River . . .
1,000,000
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 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 1999-2000 fiscal
year.
3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund of 1976 . . .
500,000
Schedule:
(1) 80.93.015--Coastal Resource Development . . . 500,000
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
1999-2000.
3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund . . . 1,500,000
Schedule:
(1) 80.93.025-Coastal Resource Enhancement . . . 1,500,000
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 1999-2000
fiscal year.
3790-001-0001--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392 . . . 65,164,000
3790-001-0140--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
California Environmental License Plate Fund . . . 108,000
3790-001-0235--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Public Resources Account, Cigarette and Tobacco Products Surtax
Fund . . . 11,630,000
3790-001-0263--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Off-Highway Vehicle Trust Fund . . . 13,481,000
3790-001-0392--For support of Department of Parks and Recreation
. . . 81,387,000
Schedule:
(a) For support of the Department of Parks and Recreation . . .
186,018,000
(b) Reimbursements . . . -8,125,000
(c) Amount payable from the General Fund (Item 3790-001-0001) .
. . -65,164,000
(d) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140) . . . -108,000
(e) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3790-001-0235) . . .
-11,630,000
(f) 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 1996) . . . -16,000
(g) Amount payable from the Habitat Conservation Fund (carryover
transfer from Item 3790-101-0262 per Provision 1, Budget Act of
1996) . . . -30,000
(h) Amount payable from the Off-Highway Vehicle Trust Fund (Item
3790-001-0263) . . . -13,481,000
(i) Amount payable from the Winter Recreation Fund (Item
3790-001-0449) . . . -150,000
(j) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 3790-001-0516) . . . -615,000
(k) Amount payable from the Parklands Fund of 1984 (Item
3790-001-0722) . . . -2,417,000
(l) Amount payable from the Recreational Trails Fund (Item
3790-001-0858) . . . -150,000
(m) Amount payable from the Federal Trust Fund (Item
3790-001-0890) . . . -2,745,000
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 as adopted by the Legislature as a part of the annual
budget process, and as reflected in the Supplemental Report of the
1997 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.
11. Notwithstanding any other provision of law, the Director of
Parks and Recreation or his or her designee, in lieu of the
Director
of Finance, is authorized to approve Department of General
Services' Form 22's, Form 220's and the Return of Funds Document,
provided the department has the following approved project forms
for the related phase (Capital Outlay) or activity--DF14D or DPR18
(Capital Outlay) or DPR11 (Support).
12. Notwithstanding any other provision of law, the Director of
Parks and Recreation may prepay vendors for non-Capital Outlay
expenditures when it is cost-beneficial to the department. In the
event the department incurs any losses due to the prepayment of
vendors, the department shall report such losses to the Joint
Legislative Budget Committee, to the appropriate fiscal committees
of the Legislature and to the Department of Finance.
3790-001-0449--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Winter Recreation Fund . . . 150,000
3790-001-0516--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Harbors and Watercraft Revolving Fund . . . 615,000
3790-001-0722--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Parklands Fund of 1984 . . . 2,417,000
3790-001-0858--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Recreational Trails Fund . . . 150,000
3790-001-0890--For support of Department of Parks and
Recreation, for payment to Item 3790-001-0392, payable from the
Federal Trust Fund . . . 2,745,000
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 . . . (11,649,000)
Provisions:
1. Notwithstanding any other provision of law, of the amount that
would have transferred to the Harbors and Watercraft Revolving
Fund from the Motor Vehicle Fuel Account, Transportation Tax
Fund, the amount of this item shall be available for transfer from
the
Motor Vehicle Fuel Account, Transportation Tax Fund to the State
Parks and Recreation Fund.
3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 1997-98, 1998-99 and
1999-2000 fiscal years . . . 2,000,000
Schedule:
(1) 80.25-Local Grants-Habitat Conservation Fund Program . . .
2,000,000
Provisions:
1. The funds appropriated by this item shall be available only for
projects submitted to the Department of Parks and Recreation for
consideration during the evaluation process for the Habitat
Conservation Fund Program.
2. The funds appropriated by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund,
and the Unallocated Account, Cigarette and Tobacco Products
Surtax Fund.
3790-101-0263--For grants to cities, counties, or special districts,
as
specified in Division 5 (commencing with Section 5001) of the
Public Resources Code, Department of Parks and Recreation,
payable from the Off-Highway Vehicle Trust Fund, to be available
for expenditure during the 1997-98, 1998-99 and 1999-2000 fiscal
years . . . 15,613,000
Schedule:
(1) 80.12-Off-Highway Motor Vehicle Recreation Fund-Grants . . .
15,613,000
3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available for expenditure during the 1997-98, 1998-99 and
1999-2000 fiscal years . . . 3,575,000
Schedule:
(1) 80.12-Off-Highway Motor Vehicle Recreation-Grants . . .
1,072,500
(2) 80.25-Local Grants . . . 2,502,500
Provisions:
1. The funds appropriated in Schedules (1) and (2) shall be available
for expenditure for local assistance or capital outlay.
3790-101-0890--For local assistance, Department of Parks and
Recreation, payable from the Federal Trust Fund, to be available
for
expenditure during the 1997-98, 1998-99 and 1999-2000 fiscal
years . . . 2,375,000
Schedule:
(1) 80.25-Local Grants . . . 2,000,000
(2) 80.30-Historic Preservation Grants . . . 375,000
3790-301-0001--For capital outlay, Department of Parks and
Recreation . . . 6,804,000
Schedule:
(1) 90.H6.605-Cuyamaca Rancho SP: Rehabilitation of Paso Picacho
Campground--Preliminary plans and working drawings . . . 177,000
(2) 90.I6.605-San Elijo SB: Public Use Facilities--Working drawings
and construction . . . 3,517,000
(3) 90.RS.205-Statewide: State Park System--Minor Projects . . .
2,178,000
(4) 90.RS.220-Statewide: Disasters Program--Minor Projects . . .
687,000
(5) 90.RS.810-Capital Outlay Projects . . . 10,000,000
(6) Reimbursements--Capital Outlay Projects . . . -10,000,000
(7) 90.3F.605-Benbow Lake SRA: Benbow Dam
Repair--Preliminary plans and working drawings . . . 86,000
(8) 90.8J.600-Columbia SHP: Knapp Block Rehabilitation--Study
and preliminary plans . . . 159,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Parks and Recreation may borrow funds from the State Parks and
Recreation Fund in order to provide advance cash for fully
authorized reimbursement-funded projects. The loan shall be
requested in writing by the Department of Parks and Recreation to
the State Controller's Office as needed for cash flow and will not
be
subject to any interest.
3790-301-0140--For capital outlay, Department of Parks and
Recreation, payable from the California Environmental License
Plate Fund . . . 685,000
Schedule:
(1) 90.HA.500-Anza Borrego Desert SP: Resource Inventory, Phase
VI--Study . . . 335,000
(2) 90.90.110-Bodie SHP: Stabilize & Repair Building, Phase
III--Construction . . . 350,000
3790-301-0235--For capital outlay, Department of Parks and
Recreation, payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund . . . 400,000
Schedule:
(1) 90.CO.400-Wilder Ranch SP: Gray Whale Ranch--Acquisition .
. . 400,000
3790-301-0262--For capital outlay, Department of Parks and
Recreation, payable from the Habitat Conservation Fund . . .
2,500,000
Schedule:
(1) 90.RS.406-Habitat Conservation: Proposed
Additions--Acquisition . . . 1,000,000
(2) 90.RS.407-Santa Lucia Mountains: Proposed
Additions--Acquisition . . . 1,500,000
Provisions:
1. The funds appropriated in Schedule (1) of this item shall be
expended for state park acquisitions located in the
Klamath-Siskiyou, Sierra Foothills and Low Coastal Mountain,
Southwest Mountain and Valley, and Sierra Nevada Landscape
Provinces.
2. The funds appropriated by this item shall be used for purposes
consistent with the Unallocated Account, Cigarette and Tobacco
Products Surtax Fund and the Habitat Conservation Fund.
3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund . . .
6,772,000
Schedule:
(1) 90.C7.400-Ocotillo Wells SVRA: Eastern
Acquisition--Acquisition . . . 3,400,000
(2) 90.RS.206-Statewide:--OHV Minors-Minor Projects . . .
572,000
(3) 90.RS.403-Statewide: Opportunity Purchase--Acquisition . . .
200,000
(4) 90.RS.404-Statewide: Prebudget Appraisals--Planning . . .
50,000
(5) 90.RS.605-Statewide: Budget Package/Schematic Planning--
Planning . . . 50,000
(6) 90.7K.400-Carnegie SVRA: Tesla Acquisition--Acquisition . . .
2,500,000
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 1998-99 or 1999-2000
fiscal year.
2. Funds appropriated in Schedule (4) 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 1998-99 or 1999-2000
fiscal year. In addition, these funds also may be used for other
acquisition-related administrative costs.
3790-301-0545--For capital outlay, Department of Parks and
Recreation, payable from the River Parkway Subaccount, 1996
Safe, Clean, Reliable Water Supply Fund . . . 4,000,000
Schedule:
(1) 90.RS.811-River Parkway Program . . . 4,000,000
3790-301-0786--For capital outlay, Department of Parks and
Recreation, payable from the California Wildlife, Coastal, and Park
Land Fund of 1988 . . . 729,000
Schedule:
(1) 90.RS.260-Statewide: Recreational Trails--Minor Projects . . .
250,000
(2) 90.RS.230-Statewide: Stewardship Program--Minor Projects . .
. 479,000
Provisions:
1. Funds appropriated in Schedule (2) of this item shall be available
for expenditure until June 30, 2000.
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 1997-98 fiscal year, the balance as of July 1,
1997, 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.
3790-404--Notwithstanding any other provision of law, Provisions 5,
7, 9 and 10 in Item 3790-001-0392 shall also apply to the
Department of Parks and Recreation local assistance appropriations
and programs.
3790-405--Notwithstanding any other provision of law, Provisions 3,
5, 7, 9 and 11 in Item 3790-001-0392 shall also apply to the
Department of Parks and Recreation capital outlay appropriatons
and programs.
3790-490--Reappropriation, Department of Parks and Recreation.
The balance of the appropriations provided in the following
citations are reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for in the
appropriations:
0001--General Fund
(1) Item 3790-301-164(1), 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, 1995 and 1996. 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.
(2) Item 3790-301-0001(4), Budget Act of 1996. 90.RS.205
Statewide: State Park System--Minor Projects.
(3) Item 3790-301-0001(5), Budget Act of 1996. 90.RS.220
Statewide: Disasters Program--Minor Projects.
0140--Environmental License Plate Fund
(1) Item 3790-301-0140(1), Budget Act of 1996. 90.HA.500 Anza
Borrego Desert SP: Resource Inventory, Phase V--Study.
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, 1995, and 1996.
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, 1995, and 1996.
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(1), Budget Act of 1991, as reappropriated by
Item 3790-490, Budget Act of 1994. 90.EH.110 Hungry Valley
SVRA: Initial Development--Construction.
(2) Item 3790-301-263(4), Budget Act of 1993, as reappropriated by
Item 3790-490, Budget Act of 1996. 90.RS.403 Statewide OHV:
Opportunity Purchases--Acquisition
(3) Item 3790-301-263(3), Budget Act of 1994. 90.RS.403
Statewide: Opportunity Purchases --Acquisition
(4) Item 3790-301-263(8), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Act of 1996. 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, 1993 and 1996. 90.AC.400
Old Sacramento SHP: Engineering Building Site--Acquisition,
provided 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, Budget Acts of 1993 and 1996. 90.E9.400 La Purisima
Mission SHP
(3) Item 3790-301-392(1), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Act of 1996. 90.GI.110 Crystal Cove SP:
Historic District Rehabilitation--Study, preliminary plans, working
drawings
(4) Item 3790-301-392(2), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Act of 1996. 90.RS.810 Capital Outlay
Projects
(5) Item 3790-301-392(3), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Act of 1996. 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, Budget Acts of 1995 and 1996. 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, 1993 and 1996. 90.BA.400
Big Basin Redwoods SP, Butano SP, Castle Rock SP,
Sempervirens--Acquisition; provided that the funds may be used on a
matching basis with nonstate funding sources for the acquisition of
parcels at Big Basin Redwoods SP, Butano SP and/or Castle Rock
SP.
0786--California Wildlife, Coastal and Park Land Conservation Fund
of 1988
(1)Item 3790-301-786(1), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Acts of 1995 and 1996. 90.EU.110 Bolsa
Chica SB: Camping Facilities--Construction
(2)Item 3790-301-786(5), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Acts of 1995 and 1996. 90.C1.110 Santa
Cruz Mission SHP: Public Use Facilities--Construction
(3) Item 3790-301-786(7), Budget Act of 1994, as reappropriated by
Item 3790-490, Budget Acts of 1995 and 1996. 90.RS.615
Statewide: CEQA Filing Fees--Planning
(4) Item 3790-301-786(1), Budget Act of 1995, as reappropriated
by Item 3790-490, Budget Act of 1996. 90.RS.260 Statewide:
Recreational Trails--Minor Projects
(5) Item 3790-301-786(2), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Act of 1996. 90.RS.240 Statewide:
Sno-Park Program--Minor Projects
(6) Item 3790-301-786(4), Budget Act of 1995, as reappropriated by
Item 3790-490, Budget Act of 1996. 90.RS.405 Statewide:
Relocation
(7) Item 3790-301-0786(2), Budget Act of 1996. 90.RS.260
Statewide: Recreational Trails-Minor Projects
(8) Item 3790-301-0786(5), Budget Act of 1996. 90.RS.608
Statewide: Budget Packages/Schematic Planning and Topographic
Surveys
0890--Federal Trust Fund
(1) Item 3790-301-890(1), Budget Act of 1994. 90.RS.408 Fedral
Trust Matching Program: Proposed Additions--Acquisition.
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 . . . 446,000
Schedule:
(a) 10-Santa Monica Mountains Conservancy . . . 582,000
(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.
3810-301-0545--For capital outlay, Santa Monica Mountains
Conservancy, payable from the River Parkway Subaccount, 1996
Safe, Clean, Reliable Water Supply Fund . . . 5,000,000
Schedule:
(1) 50.10.001-River Parkway Program, Los Angeles River and
Tributaries . . . 5,000,000
Provisions:
1. 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 1999-2000 fiscal
year.
3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission . . . 1,632,000
Schedule:
(a) 10-Bay Conservation and Development . . . 2,547,000
(b) For transfer to the Long Term Management Strategy Completion
Fund (0273) . . . 26,000
(c) Reimbursements . . . -574,000
(d) Amount payable from the Long Term Management Strategy
Completion Fund (Item 3820-001-0273) . . . -176,000
(e) Amount payable from the Federal Trust Fund (Item
3820-001-0890) . . . -106,000
(f) 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 . . . 176,000
3820-001-0890--For support of San Francisco Bay Conservation and
Development Commission, for payment to Item 3820-001-0001,
payable from the Federal Trust Fund . . . 106,000
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 . . .
164,000
Schedule:
(a) 10-San Joaquin River Conservancy . . . 174,000
(b) Reimbursements . . . -10,000
3830-301-0104--For capital outlay, San Joaquin River Conservancy,
payable from the San Joaquin River Conservancy Fund . . . 0
Schedule:
(1) 20--Capital Outlay Acquisition and Enhancement Projects . . .
5,000,000
(2) Reimbursements . . . -5,000,000
Provisions:
1. Acquisitions and enhancements pursuant to this item shall not be
undertaken if they would require increased state funds for
management purposes.
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 1999-2000 fiscal
year.
3. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, loans may be made to the San
Joaquin River Conservancy Fund from the California Environmental
License Plate Fund to meet cash-flow needs due to delays in
collecting reimbursements. Any loan authorized by the Department
of Finance pursuant to this provision shall only be made if the
Conservancy has a valid contract or certification 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 the end of the fiscal year.
3840-001-0140--For support of the Delta Protection Commission,
payable from the California Environmental License Plate Fund . . .
80,000
3840-001-0176--For support of the Delta Protection Commission,
payable from the Delta Flood Protection Fund . . . 104,000
3840-001-0516--For support of the Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund . . .
103,000
3850-001-0140--For support of the Coachella Valley Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 99,000
Schedule:
(a) 10-Coachella Valley Mountains Conservancy . . . 229,000
(b) Reimbursements . . . -100,000
(c) Amount payable from the Coachella Valley Mountains
Conservancy Fund (Item 3850-001-0296) . . . -30,000
3850-001-0296--For support of the Coachella Valley Mountains
Conservancy, for payment to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy Fund . . . 30,000
3850-301-0296--For capital outlay, Coachella Valley Mountains
Conservancy, payable from the Coachella Valley Mountains
Conservancy Fund . . . 40,000
Schedule:
(a) 20-Coachella Valley Mountains, Acquisition and Enhancement
Projects and Costs . . . 540,000
(b) Reimbursements . . . -500,000
Provisions:
1. Acquisitions and enhancements pursuant to this item shall not be
undertaken if they would require increased state funds for
management purposes.
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 1999-2000 fiscal
year.
3. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, loans may be made to the
Coachella Valley Mountains Conservancy Fund from the California
Environmental License Plate Fund to meet cash-flow needs due to
delays in collecting reimbursements. Any loan authorized by the
Department of Finance pursuant to this provision shall only be made
if the Conservancy has a valid contract or certification 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 the end of the fiscal year.
3860-001-0001--For support of Department of Water Resources . . .
17,136,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
17,187,000
(b) 20-Implementation of the State Water Resources Development
System . . . 1,550,000
(c) 30-Public Safety and Prevention of Damage . . . 22,940,000
(d) 40-Services . . . 4,861,000
(e) 50.01-Management and Administration . . . 48,686,000
(f) 50.02-Distributed Management and Administration . . .
-48,686,000
(g) Reimbursements . . . -9,749,000
(h) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-0140) . . . -201,000
(i) Amount payable from the California Water Fund (Item
3860-001-0144) . . . -10,444,000
(j) Amount payable from the Delta Flood Protection Fund (Item
3860-001-0176) . . . -1,714,000
(k) Amount payable from the Energy Resources Program Account
(Item 3860-001-0465) . . . -1,661,000
(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) . . . -394,000
(n) Amount payable from the 1988 Water Conservation Fund (Item
3860-001-0790) . . . -365,000
(o) Amount payable from the Federal Trust Fund (Item
3860-001-0890) . . . -4,483,000
(p) Amount payable from the Renewable Resources Investment Fund
(Item 3860-001-0940) . . . -350,000
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
$850,000 shall be expended for purposes consistent with the
California Environmental License Plate Fund and 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 . . . 201,000
3860-001-0144--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the California Water
Fund . . . 10,444,000
3860-001-0176--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Flood
Protection Fund . . . 1,714,000
3860-001-0465--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Energy
Resources Program Account . . . 1,661,000
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 . . . 394,000
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 . . . 365,000
3860-001-0890--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Federal Trust
Fund . . . 4,483,000
3860-001-0940--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund . . . 350,000
3860-005-0144--For support of Department of Water Resources,
payable from the California Water Fund, for transfer to the Delta
Flood Protection Fund . . . (13,200,000)
3860-011-0144--For support of Department of Water Resources,
payable from the California Water Fund, for transfer to the
Environmental Water Fund . . . (3,600,000)
Provisions:
1. Notwithstanding subdivision (b) of Section 12929.12 of the Water
Code, funds transferred by this item shall be made available for
purposes consistent with the Environmental Water Program.
3860-101-0176--For local assistance, Department of Water
Resources, payable from the Delta Flood Protection Fund . . .
13,649,000
Schedule:
(a) 30.20-Flood Control Subventions . . . 14,449,000
(b) Reimbursements . . . -800,000
Provisions:
1. The amount appropriated in Schedule (b) shall be expended for
purposes consistent with the Delta Flood Protection Fund and the
Habitat Conservation Fund.
3860-101-0244--For local assistance, Department of Water
Resources, Program 10.20, New Sources of Water, payable from
the Environmental Water Fund . . . 9,000,000
Schedule:
(a) City of Los Angeles--Reclaimed Waste Water Distribution
Project . . . 9,000,000
Provisions:
1. Consistent with subdivision (b) of Section 12929.12 of the Water
Code, the Department of Water Resources may allocate the funds
appropriated by this item to the City of Los Angeles for the
Reclaimed Water Distribution Project for replacement of Mono Lake
water as scheduled in this item.
3860-101-0516--For local assistance, Department of Water
Resources, payable from the Harbors and Watercraft Fund . . .
3,000,000
3860-101-0545--For local assistance, Department of Water
Resources, payable from the River Parkway Subaccount, Safe,
Clean, Reliable Water Supply Fund . . . 700,000
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 . . .
10,000,000
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
3860-111-0193--For transfer by the Controller from the Waste
Discharge Permit Fund to the Environmental Water Fund . . .
(3,000,000)
Provisions:
1. Notwithstanding subdivision (b) of Section 12929.12 of the Water
Code, funds transferred by this item shall be made available for
purposes consistent with the Environmental Water Program.
3860-111-0679--For transfer by the Controller from the State Water
Pollution Cleanup and Abatement Account to the Environmental
Water Fund . . . (1,500,000)
Provisions:
1. Notwithstanding subdivision (b) of Section 12929.12 of the Water
Code, funds transferred by this item shall be made available for
purposes consistent with the Environmental Water Program.
3860-301-0001--For capital outlay, Department of Water Resources
. . . 8,750,000
Schedule:
(1) 30.95.010-Sacramento Riverbank Protection Project . . .
2,000,000
(2) 30.95.115-American River Flood Control Project Phase 1:
Common Elements . . . 3,200,000
(3) 30.95.150-West Sacramento Levee Reconstruction . . . 500,000
(4) 30.95.215-Lower Sacramento Area Levee Reconstruction
Project . . . 3,000,000
(5) 30.95.220-Upper Sacramento Area Levee Reconstruction Project
. . . 3,000,000
(6) Reimbursements-West Sacramento Levee Reconstruction . . .
-150,000
(7) Reimbursements-American River Flood Control Project Phase
1: Common Elements . . . -1,000,000
(8) Reimbursements-Lower Sacramento Area Levee Reconstruction
Project . . . -900,000
(9) Reimbursements-Upper Sacramento Area Levee Reconstruction
Project . . . -900,000
Provisions:
1. The amounts appropriated in this item 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.
2. The amounts appropriated in this item 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.
3. The funds appropriated in this item 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.
4. Notwithstanding Section 26.00 of this act, funds may be
transferred, with the approval of the Department of Finance,
between projects specified in this item 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.
3860-490--Reappropriation, Department of Water Resources. The
balance of the appropriation provided in the following citation is
reappropriated for the purposes, and subject to the limitations
unless otherwise specified, provided for in the appropriation:
0001--General Fund
(1) Item 3860-301-001(4), Budget Act of 1994,
30.95.105--Marysville/Yuba Levee Reconstruction.
3860-495--Reversion, Department of Water Resources. As of June
30, 1997, the unencumbered balance of the appropriation provided
in the following citations shall revert to the Habitat Conservation
Fund.
0001--General Fund
(1) Item 3860-301-001(1), Budget Act of 1996, 10.95.010--San
Joaquin Valley Drainage Relief Program.
(2) Item 3860-301-001(7), Budget Act of 1995, 10.95.010--San
Joaquin Valley Drainage Relief Program.
CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
66,818,000
Schedule:
(a) 15-Mobile Source . . . 67,733,000
(b) 25-Stationary Source . . . 34,256,000
(c) 30.01-Program Direction and Support . . . 9,503,000
(d) 30.02-Distributed Program Direction and Support . . .
-9,503,000
(e) Reimbursements . . . -4,925,000
(f) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -7,336,000
(g) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421) . . . -8,946,000
(h) Amount payable from the Air Toxics Inventory and Assessment
Account, General Fund (Item 3900-001-0434) . . . -2,257,000
(i) Amount payable from the High Polluter Repair or Removal
Account, Vehicle Inspection and Repair Fund (Item
3900-001-0859) . . . -1,688,000
(j) Amount payable from the Federal Trust Fund (Item
3900-001-0890) . . . -10,019,000
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund . . . 7,336,000
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 . . . 8,946,000
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 . . . 2,257,000
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 .
. . 1,688,000
3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust
Fund . . . 10,019,000
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 . . . 3,456,000
Provisions:
1. Notwithstanding subdivision (c) 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
1997-98 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 . . .
8,447,000
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
. . . 728,000
3910-001-0386--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Solid Waste Disposal Site Cleanup Trust Fund . . .
300,000
3910-001-0387--For support of California Integrated Waste
Management Board, payable from the Integrated Waste
Management Account, Integrated Waste Management Fund . . .
28,374,000
Schedule:
(a) 10-Planning and Enforcement . . . 17,290,000
(b) 15-Disposal Site Cleanup and Maintenance . . . 300,000
(c) 20-Waste Reduction and Resource Recovery . . . 31,831,000
(d) 25-Tire Recycling . . . 8,447,000
(e) 30-Administration . . . 8,133,000
(f) Distributed Administration . . . -8,133,000
(g) Reimbursements . . . -480,000
(h) Amount payable from California Used Oil Recycling Fund (Item
3910-001-0100) . . . -3,456,000
(i) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -3,000,000
(j) Amount payable from California Used Oil Recycling Fund
(paragraph (1) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -4,000,000
(k) Amount payable from California Tire Recycling Management
Fund (Item 3910-001-0226) . . . -8,447,000
(l) Amount payable from Recycling Market Development Revolving
Loan Account (Item 3910-001-0281) . . . -728,000
(m) Amount payable from Recycling Market Development Revolving
Loan Account (Section 42010 of the Public Resources Code) . . .
-8,574,000
(n) Amount payable from Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386) . . . -300,000
(o) Amount payable from Federal Trust Fund (Item 3910-0010890)
. . . -509,000
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. Notwithstanding any other provision of law, any reductions
reflected in the appropriation in this item due to insufficient
revenues generated by the fee established pursuant to Section 48000
of the Public Resources Code may vary from the distribution set
forth in Section 48004(c) of the Public Resources Code.
3910-001-0890--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Federal Trust Fund . . . 509,000
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 . . .
(2,200,000)
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 . . .
3,000,000
3930-001-0001--For support of Department of Pesticide Regulation
. . . 8,433,000
Schedule:
(a) 12-Registration and Health Evaluation . . . 12,336,000
(b) 17-Enforcement, Environmental Monitoring and Data
Management . . . 23,424,000
(c) 20.10-Executive and Administrative Services . . . 4,588,000
(d) 20.20-Distributed Executive and Administrative Services . . .
-4,588,000
(e) Reimbursements . . . -564,000
(f) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-001-0106) . . . -21,700,000
(g) Amount payable from the California Environmental License Plate
Fund (Item 3930-001-0140) . . . -564,000
(h) Amount payable from the Food Safety Account (Item
3930-001-0224) . . . -2,007,000
(i) Amount payable from the Federal Trust Fund (Item
3930-001-0890) . . . -2,492,000
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 . . . 21,700,000
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 . . . 564,000
3930-001-0224--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Food Safety
Account . . . 2,007,000
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 . . . 2,492,000
3930-101-0001--For local assistance, Department of Pesticide
Regulation . . . 2,449,000
Schedule:
(a) 17-Enforcement, Environmental Monitoring and Data
Management . . . 11,349,000
(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) . . .
-8,084,000
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 . . . 36,664,000
Schedule:
(a) 10-Water Quality . . . 338,681,000
(b) 20-Water Rights . . . 8,767,000
(c) 30.01-Administration . . . 13,338,000
(d) 30.02-Distributed Admin-
istration
-13,338,000
(e) Reimbursements . . . -7,375,000
(f) Amount payable from the Leaking Underground Storage Tank
Cost Recovery Fund (Item 3940-001-0025) . . . -8,100,000
(g) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -462,000
(h) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193) . . . -12,129,000
(i) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225) . . . -2,112,000
(j) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235) . . .
-726,000
(k) Amount payable from the Bay Protection and Toxic Cleanup
Fund (Item 3940-001-0282) . . . -2,458,000
(l) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item
3940-001-0387) . . . -4,626,000
(m) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436) . . . -51,000
(n) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439) . . . -243,991,000
(o) Amount payable from the Underground Storage Tank Fund (Item
3940-001-0475) . . . -434,000
(p) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740) . . . -1,591,000
(q) Amount payable from the 1986 Water Conservation and Water
Quality Bond Fund (Item 3940-001-0744) . . . -311,000
(r) Amount payable from the 1988 Clean Water and Water
Reclamation Fund (Item 3940-001-0764) . . . -148,000
(s) Amount payable from the Federal Trust Fund (Item
3940-001-0890) . . . -25,315,000
(t) Amount payable from the Renewable Resources Investment Fund
(Item 3940-001-0940) . . . -350,000
(u) Amount payable from the Special Deposit Fund (Item
3940-001-0942) . . . -605,000
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 . . .
8,100,000
3940-001-0028--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Unified Program Account . . . 462,000
Provisions:
1. It is intended that the total funding provided by this item and
Item
3940-001-0475 be maintained in 1997-98 for the state underground
storage tank regulatory activities. In the event that revenues for
the
Unified Program Account are insufficient to support the
appropriation in this item because of delays in shifting
programmatic
responsibilities to certified unified program agencies, this item
may
be reduced and a corresponding increase may be made to Item
3940-001-0475, upon approval of the Department of Finance.
Any funding adjustments to this item or to Item 3940-001-0475
which would result in a total expenditure authorization exceeding
the cumulative appropriation amount of these two items remain
subject to the provisions of Section 27.00.
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 . . . 12,129,000
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 . . . 2,112,000
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 . . . 726,000
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 . . . 2,458,000
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 . . . 4,626,000
Provisions:
1. Notwithstanding any other provision of law, any reductions
reflected in the appropriation in this item due to insufficient
revenues generated
by the fee established pursuant to Section 48000
of the Public Resources Code may vary from the distribution set
forth in Section 48004(c) of the Public Resources Code.
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 . . . 243,991,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Chapter 654 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 . . . 434,000
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 1997-98 fiscal year. This surcharge shall be transmitted to the
State Water Resources Control Board and deposited in the
Underground Storage Tank Fund.
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 . . . 1,591,000
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 . . . 311,000
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 . . . 148,000
3940-001-0890--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Federal Trust Fund . . . 25,315,000
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 . . . 605,000
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 . . . 1,214,000
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
3940-495--Reversion, State Water Resources Control Board. As of
June 30, 1997, notwithstanding any other provision of law, the
unencumbered balance of funds provided in the following citation
shall revert to the fund balance of the fund from which the
appropriation was made.
387-Integrated Waste Management Account
(1) Chapter 1218, Statutes of 1992--$405,152 for reviewing solid
waste assessment test reports.
3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014 . . . 17,416,000
Provisions:
1. The Director of the Department of Toxic Substances Control may
expend $11,072,000 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 $5,955,000 from this item to fund: (1) The mandatory state
match for final remedial actions and long-term operation and
maintenance at federal National Priority List (NPL) "orphan" sites,
and (2) the investigation, cleanup and long-term operation and
maintenance at state-only "orphan" sites.
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 . . .
2,060,000
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 not to exceed the proceeds of federal
hazardous waste control fees deposited in the Federal Receipts
Account in the 1997-98 fiscal year, pursuant to Article 7, Section
25174.8 of Chapter 6.5 of Division 20 of the Health and Safety
Code.
3960-001-0014--For support of Department of Toxic Substances
Control, payable from the Hazardous Waste Control Account . . .
51,147,000
Schedule:
(a) 12-Site Mitigation . . . 84,203,000
(b) 13-Hazardous Waste Management . . . 36,576,000
(c) 15-Statewide Support . . . 4,547,000
(d) 18-Science, Engineering and Technology . . . 9,703,000
(e) 19.01-Administration . . . 22,826,000
(f) 19.02-Distributed Administration . . . -22,826,000
(g) Reimbursements . . . -10,856,000
(h) Amount payable from General Fund (Item 3960-001-0001) . . .
-17,416,000
(i) Amount payable from Federal Receipts Account, HWCA (Item
3960-001-0013) . . . -2,060,000
(j) Amount payable from Unified Program Account (Item
3960-001-0028) . . . -1,228,000
(k) Amount payable from Railroad Accident Prevention and
Response Fund (Item 3960-001-0059) . . . -535,000
(l) Amount payable from Illegal Drug Lab Cleanup Account (Item
3960-001-0065) . . . -5,819,000
(m) Amount payable from California Used Oil Recycling Fund (Item
3960-001-0100) . . . -222,000
(n) Amount payable from Federal Trust Fund (Item 3960-001-0890)
. . . -27,694,000
(o) Amount payable from General Fund (Item 3960-001-0001,
Budget Act of 1996) . . . -18,052,000
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
1997-98 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 1997-98 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.
3960-001-0028--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Unified Program Account . . . 1,228,000
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 . . . 535,000
3960-001-0065--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account . . . 5,819,000
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 . . . 222,000
3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund .
. . 1,260,000
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 . . . 27,694,000
3960-011-0001--For transfer by the State Controller to the Illegal
Drug Lab Cleanup Account . . . 5,819,000
3960-011-0014--For transfer by the State Controller from the
Hazardous Waste Control Account to the Expedited Site
Remediation Trust Fund . . . (1,260,000)
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 1997-98 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,
1997, 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, 1998.
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.
3960-011-0058-For transfer by the State Controller from the Rail
Accident Prevention and Response Fund to the Hazardous Spill
Prevention Account, Rail Accident Prevention and Response Fund
. . . (164,000)
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, 1997, 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 . . . 3,100,000
3960-491--Reappropriation, Department of Toxic Substances
Control. Notwithstanding any other provision of law, up to
$18,052,000 of the appropriation provided in Item 3960-001-0001
of the Budget Act of 1996, is hereby reappropriated for the payment
of the State of California's responsible party liability for the
Casmalia hazardous waste site cleanup.
Provisions:
1. The Director of the Department of Toxic Substances Control may
expend $18,052,000 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.
3960-495--Reversion, Department of Toxic Substances Control.
Notwithstanding any other provision of law, as of June 30, 1997, the
unencumbered balance of the appropriation provided in the
following citation shall revert to the fund balance of the fund from
which the appropriation was made:
0001-General Fund
(1) Chapter 1428, Statutes of 1985--$2,613,999 for remedial and
emergency actions at the Stringfellow Acid Pits.
3980-001-0001--For support of Office of Environmental Health
Hazard Assessment . . . 4,952,000
Schedule:
(a) 10-Health Risk Assessment . . . 12,191,000
(b) Reimbursements . . . -6,326,000
(c) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -913,000
3980-001-0140--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable
from the California Environmental License Plate Fund . . . 913,000
3985-001-0001--To the Secretary for Environmental Protection,
Special Environmental Programs, Program 10-Permit Assistance
Centers . . . 664,000
Provisions:
1. The funds appropriated by this item may be transferred to the
Secretary for Environmental Protection for administration of the
Permit Assistance Centers.
HEALTH AND WELFARE
4100-001-0890--For support of the State Council on Developmental
Disabilities, payable from the Federal Trust Fund . . . 6,074,000
Schedule:
(a) 10-State Council Planning and Operations . . . 1,254,000
(b) 20-Community Program Development . . . 1,826,000
(c) 30-Allocation to Area Boards . . . 2,994,000
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 . . . 0
Schedule:
(a) 10-Area Board Services . . . 2,994,000
(b) Reimbursements . . . -2,994,000
4120-001-0001--For support of Emergency Medical Services
Authority . . . 1,237,000
Schedule:
(a) 10-Emergency Medical Services Authority . . . 3,027,000
(b) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194) . . . -8,000
(c) Amount payable from the Emergency Medical Services Personnel
Fund (Item 4120-001-0312) . . . -766,000
(d) Amount payable from the Federal Trust Fund (Item
4120-001-0890). . . . -1,016,000
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, 1997, 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 . . .
8,000
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 . . . 766,000
4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund . . . 1,016,000
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 . . .
2,013,000
4130-001-0632--For support of the Health and Welfare Agency Data
Center, payable from the Health and Welfare Agency Data Center
Revolving Fund . . . 207,580,000
Schedule:
(a) 10-Facilities Operations . . . 68,532,000
(b) 20-Administration . . . 16,603,000
(c) 30-Systems Management Services . . . 122,445,000
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. 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.
4. 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.
4140-001-0001--For support of Office of Statewide Health Planning
and Development . . . 847,000
Schedule:
(a) 10-Health Policy and Analysis . . . 3,163,000
(b) 25-Demonstration Projects . . . 10,000
(c) 30-Health Professions Development . . . 2,592,000
(d) 42-Facilities Development . . . 18,257,000
(e) 45-Cal Mortgage Loan Insurance . . . 3,754,000
(f) 60-Health Facilities Data . . . 8,342,000
(g) 80.01-Administration . . . 6,699,000
(h) 80.02-Distributed Administration . . . -6,537,000
(i) Reimbursements . . . -737,000
(j) Amount payable from the Hospital Building Fund (Item
4140-001-0121) . . . -18,257,000
(k) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143) . . . -11,130,000
(l) Amount payable from the Registered Nurse Education Fund (Item
4140-001-0181) . . . -636,000
(m) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 436.26, Health and Safety Code) . . .
-4,159,000
(n) Amount payable from the Minority Health Professions Education
Fund (Section 69800, Education Code) . . . -442,000
(o) Amount payable from the Federal Trust Fund (Federal Funds) . .
. -72,000
4140-001-0121--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable
from the Hospital Building Fund . . . 18,257,000
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 . . . 11,130,000
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 . . . 636,000
4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development . . . 5,535,000
Schedule:
(a) 30-Health Professions Development (Family Physician Training)
. . . 6,685,000
(b) Reimbursements . . . -400,000
(c) Amount payable from the Federal Trust Fund (Item
4140-101-0890) . . . -750,000
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 1998-99, 1999-2000, and
2000-2001 fiscal years. The amount appropriated by this item shall
be used only for such contracts that commence on or after July 1,
1998.
2. Of the funds appropriated in this item, $300,000 is for the Nurse
Practioner and Nurse Midwifery Program.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 750,000
4170-001-0001--For support of Department of Aging . . . 3,206,000
Schedule:
(a) 10-Nutrition . . . 3,030,000
(b) 20-Senior Community Employment Service . . . 409,000
(c) 30-Supportive Services and Centers . . . 2,371,000
(d) 40-Special Projects . . . 3,160,000
(e) 50.01-Administration . . . 5,591,000
(f) 50.02-Distributed Administration . . . -5,591,000
(g) Reimbursements . . . -1,431,000
(h) Amount payable from the State HICAP Fund (Item
4170-001-0289) . . . -136,000
(i)
Amount payable from the Federal Trust Fund (Item 4170-001-0890)
. . . -4,197,000
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.
4170-001-0289--For support of California Department of Aging, for
payment to Item 4170-001-0001, payable from the State HICAP
Fund . . . 136,000
4170-001-0890--For support of Department of Aging, for payment
to Item 4170-001-0001, payable from the Federal Trust Fund . . .
4,197,000
Provisions:
1. 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 . . .
29,226,000
Schedule:
(a) 10-Nutrition . . . 63,503,000
(b) 20-Senior Community Employment Service . . . 6,491,000
(c) 30-Supportive Services and Centers . . . 34,167,000
(d) 40-Special Projects . . . 30,394,000
(e) Reimbursements . . . -12,530,000
(f) Amount payable from the State HICAP Fund (Item
4170-101-0289) . . . -896,000
(g) Amount payable from the Federal Trust Fund (Item
4170-101-0890) . . . -91,903,000
Provisions:
1. Provision 1 of Item 4170-001-0001 is also applicable to this item.
2. Notwithstanding Section 26.00 of this act, the Department of
Finance upon notification by the Department of Aging may
authorize transfers between Program 10--Nutrition and Program
30--Supportive Services and Centers in response to budget revisions
submitted by the Area Agencies on Aging.
4170-101-0289--For support of California Department of Aging, for
payment to Item 4170-101-0001, payable from the State HICAP
Fund . . . 896,000
4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust
Fund . . . 91,903,000
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.
3. Notwithstanding Section 26.00 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 . . . 187,000
Provisions:
1. Funds appropriated in this item from the California Fund for
Senior Citizens shall be allocated by the Commission on Aging for
the pur poses 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 . . . 74,000
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 . . . 283,000
4200-001-0001--For support of the Department of Alcohol and Drug
Programs . . . 4,290,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 27,172,000
(b) 30.01-State Administration . . . 8,274,000
(c) 30.02-State Administration--distributed . . . -8,274,000
(d) Reimbursements . . . -3,466,000
(e) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139) . . . -1,677,000
(f) Amount payable from Narcotic Treatment Program Licensing
Trust Fund (Item 4200-001-0243) . . . -966,000
(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) . . . -16,706,000
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 . . .
1,677,000
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 . . . 966,000
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 . . . 16,706,000
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 . . . 56,477,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 298,131,000
(b) Reimbursements . . . -47,095,000
(c) Amount payable from the Federal Trust Fund (Item
4200-101-0890) . . . -194,415,000
(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 26.00
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.
6. Notwithstanding Sections 26.00, 28.00 and 28.50 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 . . . 194,415,000
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 for the target
populations identified by the federal grant requirements.
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 .
. . 26,078,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 31,147,000
(b) Reimbursements . . . -5,069,000
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.
4. Notwithstanding Sections 26.00, 28.00 and 28.50 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.
The funds reappropriated by this item shall be available for
encumbrance and expenditure until June 30, 1998:
0001--General Fund
(a) Item 4200-101-0001, Budget Act of 1996
(b) Item 4200-102-0001, Budget Act of 1996
4220-001-0001--For support of Child Development Programs
Advisory Committee appointed pursuant to Section 8286 of the
Education Code . . . 240,000
Schedule:
(a) 10-Continuing program costs . . . 392,000
(b) Reimbursements . . . -152,000
4260-001-0001--For support of Department of Health Services . . .
168,016,000
Schedule:
(1) 10-Public and Environmental Health . . . 206,475,000
(2) 20-Health Care Services . . . 376,941,000
(3) 30.01-Departmental Administration . . . 32,111,000
(4) 30.02-Departmental Administration Distributed . . . -31,586,000
(5) Reimbursements . . . -17,451,000
(6) Amount payable from the Breast Cancer Research Account (Item
4260-001-0007) . . . -1,652,000
(7) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009) . . . -5,939,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029) . . . -495,000
(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044) . . . -459,000
(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -2,053,000
(11) Amount payable from the Occupational Lead Poisoning
Prevention Account, General Fund (Item 4260-001-0070) . . .
-1,802,000
(12) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074) . . . -1,058,000
(13) Amount payable from the Radiation Control Fund (Item
4260-001-0075) . . . -13,002,000
(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -99,000
(15) Amount payable from the Export Document Program Fund
(Item 4260-001-0082) . . . -418,000
(16) Amount payable from the Clinical Laboratory Improvement
Fund (Item 4260-001-0098) . . . -5,663,000
(17) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099) . . . -9,754,000
(18) Amount payable from the Wine Safety Fund (Item
4260-001-0116) . . . -192,000
(19) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129) . . . -61,000
(20) Amount payable from the Food Safety Fund (Item
4260-001-0177) . . . -2,234,000
(21) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-001-0179) . . . -2,252,000
(22) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203) . . . -60,465,000
(23) Amount payable from the Low-Level Radioactive Waste
Disposal Fund (Item 4260-001-0227) . . . -1,181,000
(24) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-28,073,000
(25) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232) . . .
-966,000
(26) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0233) . . .
-241,000
(27) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234) . . .
-1,697,000
(28) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236) . . .
-3,054,000
(29) Amount payable from the Domestic Violence Fund (Item
4260-001-0253) . . . -450,000
(30) Amount payable from the Infant Botulism Treatment and
Prevention Fund (Item 4260-001-0272) . . . -678,000
(31) Amount payable from the Safe Drinking Water Account, (Item
4260-001-0306) . . . -7,935,000
(32) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335) . . . -164,000
(33) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478) . . . -26,000
(34) Amount payable from the Emergency Services and
Supplemental Payments Fund (Item 4260-001-0693) . . . -113,000
(35) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823) . . . -236,000
(36) Amount payable from the Medi-Cal Inpatient Adjustment Fund
(Item 4260-001-0834) . . . -752,000
(37) Amount payable from the Federal Trust Fund (Item
4260-0010890) . . . -244,827,000
(38) Amount payable from the Local Health Capital Expenditure
Account, County Health Services Fund (Item 4260-001-0900) . . .
-17,000
(39) Amount payable from the California Breast Cancer Research
Fund (Item 4260-001-0945) . . . -466,000
Provisions:
1. Of the total amount of reimbursements in this item, $2,956,000
shall be available for administration, research, and training
projects.
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 1997-98 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, 1997, 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 $61.46 per bed. Effective July 1, 1997, the annual
fee for a skilled nursing facility, intermediate care facility, or
intermediate care facility for the developmentally disabled is
$145.39 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 8.2
percent, effective July 1, 1997.
4. Of the funds appropriated by this item and Item 4260-001-0890,
$37,000 and $110,000, 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 1997-98
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.
5. 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
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.
4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account . . . 1,652,000
4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account . . . 5,939,000
4260-001-0029--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Nuclear Planning
Assessment Account . . . 495,000
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 . . . 459,000
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 . . . 2,053,000
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 . . . 1,802,000
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 . . . 1,058,000
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.
4260-001-0075--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Radiation
Control Fund . . . 13,002,000
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 . . . 99,000
4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export
Document Program Fund . . . 418,000
4260-001-0098--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Clinical
Laboratory Improvement Fund . . . 5,663,000
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 . . . 9,754,000
4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety
Fund . . . 192,000
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 . . . 61,000
4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety
Fund . . . 2,234,000
4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund . . . 2,252,000
4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund . . . 60,465,000
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 . . . 1,181,000
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 . . .
28,073,000
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 . . .
966,000
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 . .
. 241,000
4260-001-0234--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Research
Account, Cigarette and Tobacco Products Surtax Fund . . .
1,697,000
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 . . .
3,054,000
4260-001-0253--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Domestic
Violence Fund . . . 450,000
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 . . . 678,000
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 . . . 7,935,000
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 . . . 164,000
4260-001-0478--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mosquitoborne
Disease Surveillance Account . . . 26,000
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 . . . 113,000
Provisions:
1. To the extent that moneys available in the Emergency Services and
Supplemental Payments Fund are less than the amount appropriated
in this item, this appropriation shall be limited to that lesser
amount.
2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance
may authorize expenditures for the Department of Health Services in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to
the
chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her
designee,
may in each instance determine.
3. Funds appropriated by this item and augmentations authorized
pursuant to Provision 2 may be transferred by executive order
approved by the Director of Finance from the Department of Health
Services to the California Medical Assistance Commission if
revenues to the Emergency Services and Supplemental Payments
Fund are sufficient to create allocation workload for that
commission.
4260-001-0823--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the California
Alzheimer's and Related Disorders Research Fund . . . 236,000
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 . . . 752,000
4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust
Fund . . . 244,827,000
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, $44,499,000 shall be
available for administration, research, and training projects.
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
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 . . . 466,000
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 . . . 205,000
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 . . .
6,877,533,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
15,915,850,000
(b) 20.10.010-Eligibility (County Administration) . . . 879,283,000
(c) 20.10.020-Fiscal Intermediary Management . . . 141,230,000
(d) Prior Fiscal Year Reconciliation . . . 0
(e) Amount payable from the Federal Trust Fund (Item
4260-1010890) . . . -10,045,560,000
(f) Amount payable from Federal Trust Fund (Item 4260-1030890) .
. . -13,270,000
Provisions:
1. The aggregate principal amount of disproportionate share
hospital general obligation debt that may be issued in the 1997-98
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.
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 . . . 10,045,560,000
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 . . . 65,613,000
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 . . . 68,237,000
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 . . .
13,270,000
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
. . . 307,525,000
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 . . . 69,833,000
(d) 10.30.050-Communicable Disease Control . . . 67,505,000
(e) 10.30.060-AIDS . . . 149,114,000
(f) 20.30-County Health Services . . . 200,008,000
(g) 20.40-Primary Care and Family Health . . . 1,223,561,000
(h) Reimbursements-Family Health Services, CCS Enrollment Fees,
and GHPP Repayments . . . -464,000
(i) Reimbursements-Primary Care and Family Health, WIC Rebates
and Recoveries . . . -224,951,000
(j) Reimbursements-Public Health Service AIDS . . . -7,249,000
(k) Reimbursements--Chronic Diseases . . . -342,000
(#L##m#) Amount payable from the Breast Cancer Control Account
(Item 4260-111-0009) . . . -17,706,000
(m) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099) . . . -300,000
(n) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0231) . . .
-44,346,000
(o) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-126,555,000
(p) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-19,638,000
(q) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . .
-103,262,000
(r) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279) . . . -350,000
(s) Amount payable from the Federal Trust Fund (Item
4260-1110890) . . . -864,345,000
Provisions:
1. Program 10.30.040--Chronic Diseases:
Of the total amount of reimbursements in this item, $342,000 shall be
available for administration, research and training projects.
Notwithstanding the provisions of Section 28 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.
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.
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
(i) 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 1997-98 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.
(e) Notwithstanding Section 2.00 of this act, the $19,148,000
appropriated in this item for the Community Challenge Grant
Program shall be available for encumbrance until June 30, 1999.
4260-111-0009--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Breast
Cancer Control Account . . . 17,706,000
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
. . . 44,346,000
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 . .
. 19,638,000
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 . . .
103,262,000
4260-111-0279--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Child Health
and Safety Fund . . . 350,000
4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal
Trust Fund . . . 864,345,000
Provisions:
1. Of the funds appropriated by this item, $55,307,000 shall be
available for administration, research, and training projects.
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. 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 . . . 6,716,000
Schedule:
(1) 98.01.026.891-SIDS Contacts by Local Health Officers (Ch.
268/91) . . . 309,000
(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
(8) 98.01.160.390-Perinatal services for alcohol/drug exposed infants
(Ch. 1603, Stats. 1990) . . . 2,400,000
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 .
. . 4,551,000
Schedule:
(1) 94.60.040-Phase II Replacement Laboratory Facilities,
Richmond-Working drawings . . . 4,551,000
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, up to $19,410,000 for the
Community Challenge Grant Program is reappropriated for the
program in FY 1997-98, subject to the limitations provided for in
the appropriation, and shall be available for expenditure until
June
30, 1998:
001--General Fund:
(1) Item 4260-111-001(g), Budget Act of 1996, 20.40-Primary Care
and Family Health
4270-001-0001--For support, California Medical Assistance
Commission . . . 1,177,000
Schedule:
(a) 10-California Medical Assistance Commission . . . 2,354,000
(b) Reimbursements . . . -1,177,000
4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0313, payable from the
Perinatal Insurance Fund . . . 717,000
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 . . .
684,000
Schedule:
(a) 10-Major Risk Medical Insurance Program . . . 684,000
(b) 20-Access for Infants and Mothers Program . . . 717,000
(c) 30-Health Insurance Plan of California . . . 345,000
(d) Amount payable from the Perinatal Insurance Fund, (Item
4280-001-0309) . . . -717,000
(e) Amount payable from the Voluntary Alliance Uniting Employers
Fund (Item 4280-001-0957) . . . -345,000
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 . . . 345,000
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 . . . (19,665,000)
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 . . . (12,160,000)
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 . . . (12,675,000)
4280-112-0233--For transfer by the State Controller to the Major
Risk Medical Insurance Fund from the Physician Services Account,
Cigarette and Tobacco Products Surtax Fund, for the
implementation of Part 6.5 (commencing with Section 12700) of
Division 2 of the Insurance Code . . . (4,033,000)
4280-112-0236--For transfer by the State Controller to the Major
Risk Medical Insurance Fund from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund, for the
implementation of Part 6.5 (commencing with Section 12700) of
Division 2 of the Insurance Code . . . (5,967,000)
4300-001-0001--For support of Department of Developmental
Services . . . 23,028,000
Schedule:
(a) 10-Community Services Program . . . 13,941,000
(b) 20-Developmental Centers Program . . . 13,249,000
(c) 35.01-Administration . . . 16,269,000
(d) 35.02-Distributed Administration . . . -16,269,000
(e) Reimbursements . . . -2,171,000
(f) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172) . . . -233,000
(g) Amount payable from the Federal Trust Fund (Item
4300-001-0890) . . . -1,758,000
4300-001-0172--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Developmental Disabilities Program Development Fund . . .
233,000
4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund . . . 1,758,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-101-0890 in order to effectively administer the Early
Intervention Program (Part H of the Individuals with Disabilities
Education Act).
4300-003-0001--For support of Department of Developmental
Services, for Developmental Centers . . . 20,196,000
Schedule:
(a) 20-Developmental Centers Program . . . 424,219,000
(b) Reimbursements . . . -402,963,000
(c) Amount payable from the Lottery Education Fund (Item
4300-003-0814) . . . -337,000
(d) Amount payable from the Federal Trust Fund (Item
4300-003-0890) . . . -723,000
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), $888,400 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.
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 . . . 337,000
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 . . . 723,000
4300-004-0001--For support of Department of Developmental
Services (Proposition 98), for Developmental Centers . . .
13,181,000
Schedule:
(a) 20-Developmental Centers Program . . . 18,168,000
(1) 20.17-AB 1202 Contracts . . . 7,311,000
(2) 20.66-Medi-Cal Eligible Education Services . . . 10,857,000
(b) Reimbursements . . . -4,987,000
Provisions:
1. Of the amount appropriated in this item, $4,987,000 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 . . . 492,831,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations . . . 210,633,000
(b) 10.10.020-Purchase of Services . . . 923,772,000
(c) 10.10.060-Early Intervention Programs--Other Agency Costs . . .
20,050,000
(d) 10.20.010-Program Development . . . 1,108,000
(e) Reimbursements . . . -617,341,000
(f) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-101-0172) . . . -1,900,000
(g) Amount payable from Developmental Disabilities Services
Account (Item 4300-101-0496) . . . -30,000
(h) Amount payable from Federal Trust Fund (Item 4300-1010890) .
. . -43,461,000
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.
4300-101-0172--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Program Development Fund . . .
1,900,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Department of
Developmental Services in excess of the amount appropriated no
sooner than 30 days after notification in writing of the chairperson
of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than such lesser time as the
chairperson of the committee, or his or her designee, may in each
instance determine.
4300-101-0496--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Service Account . . . 30,000
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 . . . 43,461,000
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 . . .
443,000
Schedule:
(1) 98.01.064.480--Judicial Proceedings (Ch. 644, Stats. 1980) . . .
70,000
(2) 98.01.069.475--Attorney Fees (Ch. 694, Stats. 1975) . . .
180,000
(3) 98.01.125.380--MR Representation (Ch. 1253, Stats. 1980) . . .
101,000
(4) 98.01.130.480--Conservatorship (Ch. 1304, Stats. 1980) . . .
92,000
(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 1997-98 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 . . . 1,926,000
Schedule:
(1) 55.55.300--Sonoma: Reinforce Main Kitchen Floor-Preliminary
plans, working drawings, and construction . . . 400,000
(2) 55.50.310-Porterville: Air Condition Main Kitchen-Preliminary
plans and working drawings . . . 139,000
(3) 55.10.300-Minor Capital Outlay . . . 1,387,000
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 1997, 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,
1998.
001--General Fund:
(1) Item 4300-101-001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 1996, for regional centers. One-half of the savings generated by
regional centers operating under performance-based contracts shall
be reappropriated for one-time expenditures that are approved by
the Department of Developmental Services.
4440-001-0001--For support of Department of Mental Health . . .
21,750,000
Schedule:
(a) 10-Community Services . . . 24,090,000
(b) 20-Long-Term Care Services . . . 8,156,000
(c) 35.01-Departmental Administration . . . 12,953,000
(d) 35.02-Distributed Departmental Administration . . . -12,953,000
(e) Reimbursements . . . -8,417,000
(f) Amount payable from the Federal Trust Fund (Item
4440-001-0890) . . . -2,079,000
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 . . . 2,079,000
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 . . . 243,872,000
Schedule:
(a) 20.10-Lanterman-Petris-Short Act . . . 139,648,000
(b) 20.20-Penal Code and Judicially Committed . . . 243,872,000
(c) 20.30-Other State Hospital Services . . . 68,781,000
(d) Reimbursements . . . -208,201,000
(e) Amount payable from the California State Lottery Education
Fund (Item 4440-011-0814) . . . -228,000
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 1997-98 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.
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 . . . 228,000
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. The funds appropriated by this item are 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 . . . 15,353,000
Schedule:
(a) 20-Long-Term Care Services . . . 15,353,000
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 forensic
conditional release services mandated either in Title 15
(commencing with Section 1600) of Part 2 or in Title 15
(commencing with Section 2960) of Article 3 of the Penal Code,
through contracts with programs which integrate the supervision
and treatment roles and providers selected consistent with Section
1615 of the Penal Code.
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 .
. . 37,756,000
Schedule:
(a) 10.25-Community Services-Other Treatment . . . 383,898,000
(b) 10.40-Adult System of Care . . . 7,772,000
(c) 10.47-Children's mental health services . . . 23,754,000
(d) 10.85-AIDS . . . 1,500,000
(e) Reimbursements . . . -379,168,000
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 . . . 37,019,000
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 . . . 1,647,000
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 4440-101-0890 of the Budget Act of 1996 for rollover by the
counties in the 1997-98 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 1997-98 fiscal
year.
4. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4440-001-0890.
5. 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 . . . 15,000,000
4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental
Health Managed Care . . . 166,930,000
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 mental health 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 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, 1998, 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.
5. The Department of Mental Health may adopt emergency
regulations to implement the second phase of Mental Health
Managed Care as provided in Part 2.5 (commencing with Section
5775) of Division 5 of the Welfare and Institution Code in
accordance with the Administrative Procedures Act, Chapter 3.5
(commencing with Section 11340) of Part 1 of Division 3 of Title 2
of the Government Code. The adoption of emergency regulations
that are filed with the Office of Administrative Law within one
year
of the date on which the act that added this provision took effect,
shall be deemed to be an emergency and necessary for the immediate
preservation of the public peace, health and safety or general
welfare.
6. Of the funds appropriated by this item, $2,596,000 is included to
maintain the average cost per beneficiary by aid code for those
beneficiaries transferring from Prepaid Health Plans and will not
be
allocated to the counties until each of the Prepaid Health Plan
transfers are completed.
4440-111-0001--For local assistance, Department of Mental Health,
for caregiver resource centers serving families of brain-damaged
adults . . . 5,247,000
4440-131-0001--For local assistance, Department of Mental Health,
for services to special education pupils . . . 12,334,000
Provisions:
1. In allocating to the counties funds for mental health services to
pupils who are specified in accordance with Chapter 26.5
(commencing with Section 7570) of Division 7 of Title 1 of the
Government Code and the Individuals with Disabilities Education
Act Section 602(a) Amendments of 1990, as defined in Section
300.5 of Title 34 of the Code of Federal Regulations, and who meet
the requirements of Section 56026 of the Education Code and
Sections 3030 and 3031 of Title 5 of the California Code of
Regulations, the Department of Mental Health may allocate the
funds based on the individual county's needs, in lieu of using the
allocation method set forth in Welfare and Institutions Code Section
5701.
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 . . . 23,041,000
Schedule:
(1) 98.01.049.877--Coroner's Costs (Ch. 498, Stats. 1977) . . .
100,000
(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) . . . 176,000
(4) 98.01.111.479--Not Guilty By Reason of Insanity (Ch. 1114,
Stats. 1979) . . . 277,000
(5) 98.01.132.784--Short-Doyle Audits (Ch. 1327, Stats. 1984) . . .
0
(6) 98.01.135.285--Residential Care Services (Ch. 1352, Stats. 1985)
. . . 0
(7) 98.01.174.784--Services to Handicapped Students (Ch. 1747,
Stats. 1984) . . . 22,488,000
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 . .
. 6,727,000
Schedule:
(1) 55.10.205-Minor Projects . . . 1,181,000
(2) 55.40.260-Napa: Fire Protection System-Phase III-Construction
. . . 1,449,000
(3) 55.40.265-Napa: Perimeter Security Fencing-Preliminary plans
and working drawings . . . 472,000
(4) 55.40.270-Napa: Improve Domestic Water System-Preliminary
plans, working drawings and construction . . . 867,000
(5) 55.45.255-Patton: Fire and Life Safety and Environmental
Improvements, EB Building-Preliminary plans . . . 179,000
(6) 55.45.260-Patton: Upgrade High Voltage System-Preliminary
plans, working drawings and construction . . . 2,579,000
4700-001-0001--For support of Department of Community Services
and Development, for the California Mentor Program . . . 175,000
Schedule:
(a) 40-Community Services . . . 175,000
4700-001-0890--For support of Department of Community Services
and Development, payable from the Federal Trust Fund . . .
11,723,000
Schedule:
(a) 20--Energy Programs . . . 10,386,000
(b) 40--Community Services . . . 2,408,000
(c) 50.01--Administration . . . 2,906,000
(d)
50.02--Distributed Administration . . . -2,906,000
(e) Reimbursements . . . -1,071,000
Provisions:
1. On a federal fiscal year basis, the Department of Community
Services and Development shall make the following program
allocation for the community services block grant, as a percentage
of
the total block grant:
(a) Administration#lf;.# 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 (a) 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. In no event shall the department's state administrative
costs
for LIHEAP exceed 7.5 percent of the total LIHEAP grant,
inclusive of funding provided from the Petroleum Violation Escrow
Account.
3. Any federal carryover funds from Item 4700-001-0890, Budget
Act of 1996, shall be in augmentation of Item 4700-001-0890 of
this Act and not subject to the provisions of Section 28.00.
4700-101-0001--For local assistance, Department of Community
Services and Development, for the California Mentor Program . . .
4,825,000
Schedule:
(a) 40-Community Services . . . 4,825,000
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 . . . 50,851,000
(b) 40-Community Services . . . 45,570,000
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: #u8#(a)
Discretionary
5 percent #u8#(b) Migrant and seasonal farm workers
10 percent #u8#(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 1997-98.
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.
5. Any federal carryover funds from Item 4700-101-0890, Budget
Act of 1996, shall be in augmentation of Item 4700-101-0890 of
this Act and not subject to the provisions of Section 28.00.
5100-001-0001--For support of Employment Development
Department, for payment to Item 5100-001-0870 . . . 23,622,000
5100-001-0184--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Department Benefit Audit Fund . . .
12,274,000
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 . . . 35,588,000
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 . . . 62,352,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
disencumbered from Employment Training Fund training contracts
during the 1997-98 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, 1998, 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, 1998, 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 . . . 139,503,000
Provisions:
1. The Employment Development Department shall submit on
October 1, 1997, and April 20, 1998, 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 the due date. If the Department of
Finance does not approve or modify in writing, the assumptions
underlying all estimates within 15 working days of the due date, 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 . . . 117,532,000
Schedule:
(a) 60.11-Administrative Cost Pool . . . 8,992,000
(b) 60.20-Incentive and Technical Assistance . . . 8,658,000
(c) 60.30-Older Workers . . . 7,488,000
(d) 60.40-Educational Linkages . . . 13,814,000
(e) 60.60-Displaced Workers Program . . . 77,847,000
(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 1997-98 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, 1997, and April 20, 1998, to the Department of Finance
for its review and approval, an estimate of federal grants and
expenditures for both current and budget years, including the
assumptions and calculations underlying the Employment
Development Department projections. The Department of Finance
shall approve, or modify the assumptions underlying, all estimates
within 15 working days of the due date. If the Department of
Finance does not approve or modify in writing the assumptions
underlying all estimates within 15 working days of the due date, the
Employment Development Department shall consider the
assumptions and calculations approved as submitted. If the
Department of Finance determines that the estimate of federal grants
and 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 . . . 543,317,000
Schedule:
(a) 10-Employment and Employment Related Services . . .
216,787,000
(b) 21-Tax Collection and Benefit Payments . . . 513,602,000
(c) 22-California Unemployment Insurance Appeals Board . . .
46,822,000
(d) 30.01-General Administration . . . 48,160,000
(e) 30.02-Distributed General Administration . . . -43,964,000
(f) 50-Employment Training Panel . . . 55,965,000
(g) Reimbursements . . . -19,550,000
(h) Amount payable from the General Fund (Item 5100-001-0001) .
. . -23,622,000
(i) Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184) . . . -12,274,000
(j) Amount payable from the Employment Development Contingent
Fund (Item 5100-001-0185) . . . -35,588,000
(k) Amount payable from the Employment Training Fund (Item
5100-001-0514) . . . -62,352,000
(l) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588) . . . -139,503,000
(m) Amount payable from the School Employees Fund (Item
5100-001-0908) . . . -766,000
(n) 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, 1997, and April 20, 1998, 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 the due date. If the Department
of Finance does not approve or modify in writing the assumptions
underlying all estimates within 15 working days of the due date,
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.
5100-001-0908--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
School Employees Fund . . . 766,000
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 Development Department Benefit
Audit Fund as of June 30, 1998, 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, 1998, 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 . . . (543,317,000)
5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to
the Consolidated Work Program Fund . . . (117,532,000)
5100-101-0588--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit
Payments, payable from the Unemployment Compensation
Disability Fund . . . 1,592,968,000
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, 1997, and April 20, 1998, 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 the due date. If the Department of Finance does
not approve or modify in writing the assumptions underlying all
estimates within 15 working days of the due date, 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 1997-98 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, 1997, and April 20, 1998, to the Department of Finance
for its review and approval, an estimate of federal grants and
expenditures for both current and budget years, including the
assumptions and calculations underlying Employment Development
Department projections. The Department of Finance shall approve,
or modify the assumptions underlying, all estimates within 15
working days of the due date. If the Department of Finance does not
approve or modify in writing the assumptions underlying all
estimates within 15 working days of the due date, the Employment
Development Department shall consider the assumptions and
calculations approved as submitted. If the Department of Finance
determines that the estimate of federal grants and 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 21--Tax Collections and Benefit
Payments, payable from the Federal Unemployment Fund . . .
2,925,722,000
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 21--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) . . . (2,925,722,000)
5160-001-0001--For support of Department of Rehabilitation . . .
38,101,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 262,577,000
(b) 20-Habilitation Services . . . 2,444,000
(c) 30-Support of Community Facilities . . . 6,626,000
(d) 40.01-Administration . . . 19,730,000
(e) 40.02-Distributed Administration . . . -19,730,000
(f) Reimbursements . . . -6,143,000
(g) Amount payable from the Federal Trust Fund (Item
5160-0010890) . . . -224,043,000
(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 Depart ment 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 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 . . . 224,043,000
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 .
. . 79,710,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 487,000
(b) 20-Habilitation Services . . . 79,848,000
(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.
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
5170-001-0001--For support of Statewide Independent Living
Council . . . 0
Schedule:
(a) 10 Statewide Council Services . . . 367,000
(b) Reimbursements . . . -367,000
5180-001-0001--For support of Department of Social Services . . .
65,352,000
Schedule:
(a) 10-Welfare Program Operations . . . 80,003,000
(b) 20-Social Services Programs . . . 37,442,000
(c) 30-Community Care Licensing . . . 73,427,000
(d) 40-Disability Evaluation Program . . . 165,804,000
(e) 50-Services to Other Agencies . . . 6,965,000
(f) 60.01-Administration . . . 35,066,000
(g) 60.02-Distributed Administration . . . -35,066,000
(h) Reimbursements . . . -14,474,000
(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) . . . -282,312,000
Provisions:
1. The Department of Finance may authorize the transfer of funds
from Schedule (c) of this item to Item 5180-161-0001, Program 30,
Community Care Licensing, in order to allow counties to perform
the facilities evaluation function.
2. The Department of Finance may authorize the transfer of funds
from Schedule (b) of this item to Schedule (f) of Item
5180-151-0001, Adoptions, in order to allow counties to perform
the adoption programs function.
3. The Department of Finance may authorize the transfer of funds
from Schedule (a) of this item to Item 5180-101-0001, Item
5180-141-0001 and Item 5180-151-0001 as necessary to implement
California's program under the Personal Responsibility and Work
Opportunity Reconciliation Act of 1996. The Department of Finance
shall transfer funds pursuant to this provision 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.
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 1997-98 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
1997-98 fiscal year, the department shall notify the Legislature.
Upon notification the amount of the limitation for the 1997-98 fiscal
year shall be increased by the amount of such excess from the
unexpended balance available from prior years' appropriations in
the
Foster Family Home and Small Family Home Insurance Fund.
5180-001-0270--For support of Department of Social Services,
payable from the Technical Assistance Fund . . . 810,000
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 605,000
5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund . . . 354,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust
Fund . . . 282,312,000
Provisions:
1. The Department of Finance may authorize the transfer of federal
funds from this item to Items 5180-151-0890 and 5180-161-0890 in
order to allow counties to perform the adoptions program
functions, and the facilities evaluation function in Community Care
Licensing in the Department of Social Services.
2. The Department of Finance may authorize the transfer of funds
from this item to Item 5180-101-0890, Item 5180-141-0890 and
Item 5180-151-0890 as necessary to implement California's
program under the Personal Responsibility and Work Opportunity
Reconciliation Act of 1996. The Department of Finance shall
transfer funds pursuant to this provision 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.
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
. . . 2,464,137,000
Schedule:
(a) 10.01-Temporary Assistance to Needy Families (TANF) . . .
4,605,092,000
(b) 10.02-Foster Care . . . 923,034,000
(c) 10.03-Non-TANF Child Support Incentives . . . 95,748,000
(d) 10.05-Aid for Adoption of Children/Adoption Assistance
Program . . . 125,184,000
(e) 10.06-Child Care . . . 34,295,000
(f) 10.07-Refugee Cash Assistance . . . 8,160,000
(g) Reimbursements . . . -17,232,000
(h) Amount payable from the Federal Trust Fund (Item
5180-101-0890) . . . -3,310,144,000
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, 28.00 and 28.5 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 funds have 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 Temporary Assistance to Needy Families 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 1997-98 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. 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.
6. The Department of Finance may authorize the transfer of funds, in
an amount not to exceed $26,619,000, 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.
7. The Department of Finance may authorize the transfer of funds
from Schedule (a) of this item to Item 5180-001-0001, Item
5180-141-0001 and Item 5180-151-0001 as necessary to implement
California's program under the Personal Responsibility and Work
Opportunity Reconciliation Act of 1996. The Department of Finance
shall transfer funds pursuant to this provision 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.
5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal
Trust Fund . . . 3,310,144,000
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 Temporary Assistance to Needy Families program.
3. The Department of Finance may authorize the transfer of funds, in
an amount not to exceed $4,002,000, 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.
4. The Department of Finance may authorize the transfer of funds
from this item to Item 5180-001-0890, Item 5180-141-0890 and
Item 5180-151-0890 as necessary to implement California's
program under the Personal Responsibility and Work Opportunity
Reconciliation Act of 1996. The Department of Finance shall
transfer funds pursuant to this provision 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.
5180-111-0001--For local assistance, Department of Social Services
. . . 1,660,334,000
Schedule:
(a) 10.08-SSI/SSP . . . 1,660,334,000
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 Section 10985 of the Welfare and
Institutions Code.
3. The Department of Finance may authorize the transfer of funds
from this item to Item 5180-001-0001 in order to fund the cost of
the administrative hearing process associated with federal law
changes in SSI/SSP. The Department of Finance shall transfer funds
pursuant to this provision 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.
5180-141-0001--For local assistance, Department of Social Services
. . . 560,283,000
Schedule:
(a) 10.20-County Administration . . . 1,562,484,000
(b) 10.25-Automation Projects . . . 156,186,000
(c) Reimbursements . . . -15,646,000
(d) Amount payable from the Federal Trust Fund (Item
5180-141-0890) . . . -1,142,741,000
Provisions:
1. 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 funds have 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.
2. 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.
3. 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.
4. Provision 1 of Item 5180-101-0001 also applies to this item.
5. Pursuant to public assistance caseload estimates reflected in the
annual Governor's Budget, the Department of Finance may approve
expenditures in those amounts made necessary by changes in
caseload that are in excess of amounts appropriated in this act. If
the
Department of Finance determines that the estimate of expenditures
will exceed the expenditures authorized for this item, the
department shall so report to the Legislature. At the time the report
is made, the amount of the limitation shall be increased by the
amount of the excess unless and until otherwise provided by law.
6. The Department of Finance may augment the funds appropriated
in this item to make allocations to fund county plans that are
approved by the State Department of Social Services under Section
15200.6 of the Welfare and Institutions Code.
7. The Department of Finance may approve and transfer funds in this
item to Item 4130-001-0632, Program 30--Systems Management
Services, for planning, implementation and maintenance 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.
8. 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.
9. (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 TANF 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.
10. The Department of Finance may authorize the transfer of funds
from this item to Item 5180-001-0001, Item 5180-101-0001 and
Item 5180-151-0001 as necessary to implement California's
program under the Personal Responsibility and Work Opportunity
Reconciliation Act of 1996. The Department of Finance shall
transfer funds pursuant to this provision 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.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal
Trust Fund . . . 1,142,741,000
Provisions:
1. Provisions 1 to 6, inclusive, of Item 5180-141-0001 also apply to
this item.
2. The Department of Finance may authorize the transfer of funds
from this item to Item 5180-001-0890, Item 5180-101-0890 and
Item 5180-151-0890 as necessary to implement California's
program under the Personal Responsibility and Work Opportunity
Reconciliation Act of 1996. The Department of Finance shall
transfer funds pursuant to this provision 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.
5180-151-0001--For local assistance, Department of Social Services
. . . 963,265,000
Schedule:
(a) 20.01-In-Home/Supportive Services . . . 906,324,000
(1) 20.01.010-Services . . . 792,325,000
(2) 20.01.015-Administration . . . 113,999,000
(b) 20.05-Employment Services . . . 420,092,000
(c) 20.08-Cal-Learn . . . 62,611,000
(d) 20.10-Child Care . . . 5,849,000
(e) 20.43-Child Welfare Services . . . 933,088,000
(f) 20.44-Adoptions . . . 58,364,000
(g) 20.47-Child Abuse Prevention . . . 23,153,000
(h) 20.50-Special Programs . . . 58,335,000
(1) 20.50.001-Specialized Services . . . 512,000
(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 . . . 28,509,000
(i) Reimbursements . . . -502,169,000
(j) Amount payable from the Employment Training Fund (Item
5180-151-0514) . . . -20,000,000
(k) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279) . . . -248,000
(l) Amount payable from the Federal Trust Fund (Item
5180-151-0890) . . . -982,134,000
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 funds have 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 notify the Legislature. Upon notification, the
amount of the limitation shall be increased by the amount of the
excess unless and until otherwise provided by law.
5. The Department of Finance may 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 activities relating to 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. The Department of Finance may authorize the transfer of funds
from this item to Item 5180-001-0001, Item 5180-101-0001 and
Item 5180-141-0001 as necessary to implement California's
program under the Personal Responsibility and Work Opportunity
Reconciliation Act of 1996. The Department of Finance shall
transfer funds pursuant to this provision 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.
5180-151-0279--For local assistance, Department of Social Services,
for payment to 5180-151-0001, payable from the Child Health and
Safety Fund . . . 248,000
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 . . . 982,134,000
Provisions:
1. Provisions 1, 2, 4, and 6 of Item 5180-151-0001 also apply to this
item.
2. The Department of Finance may authorize the transfer of funds
from this item to Item 5180-001-0890, Item 5180-101-0890 and
Item 5180-141-0890 as necessary to implement California's
program under the Personal Responsibility and Work Opportunity
Reconciliation Act of 1996. The Department of Finance shall
transfer funds pursuant to this provision 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.
5180-161-0001--For local assistance, Department of Social Services
. . . 6,564,000
Schedule:
(a) 30-Community Care Licensing . . . 13,524,000
(b) Amount payable from the Federal Trust Fund (Item
5180-161-0890) . . . -6,960,000
Provisions:
1. The Department 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 . . . 6,960,000
Provisions:
1. The Department 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 Department 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, 1998:
0001--General Fund
(1) The balance of the $13,159,877 CWS Training reappropriation in
Program 20.43, Child Welfare Services, Item 5180-151-0001,
Budget Act of 1996, is reappropriated for transfer to and in
augmentation of Item 5180-151-001 of this act 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.
0890--Federal Fund
(1) The balance of the $6,059,999 CWS Training augmentation in
Program 20.43, Child Welfare Services, Item 5180-151-0890,
Budget Act of 1996, is reappropriated for transfer to and in
augmentation of Item 5180-151-0890 of this act 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.
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,
1998:
0001--General Fund
(1) The balance of the appropriation provided in Item
5180-001-0001 of Budget Act of 1996 for disaster preparedness
and relief, is reappropriated for transfer and in augmentation of
Item
5180-001-0001 of this act for disaster relief purposes.
0890--Federal Trust Fund
(1) The balance of the $60,000,000 GAIN augmentation in Program
20.05, Employment Services, Item 5180-151-0890, Budget Act of
1996, is reappropriated for transfer to and in augmentation of Item
5180-151-0890 of this act for the GAIN program.
YOUTH AND ADULT CORRECTIONAL
AGENCY
5240-001-0001--For support of the Department of Corrections
3,463,526,000
Schedule:
(a) 21-Institution Program . . . 2,649,278,567
(b) 22-Health Care Services Pro- gram 508,190,000
(c) 31-Community Correctional Pro- gram 415,673,433
(d) 41.01-Administration . . . 140,831,000
(e) 41.02-Distributed Adminis- tration -140,831,000
(f) Reimbursements . . . -64,424,000
(g) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -1,217,000
(h) Amount payable from the Federal Trust Fund (Item
5240-005-0890) . . . -2,363,000
(i) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917) . . . -41,612,000
Provisions:
1. Funds appropriated to accommodate projected institutional
population levels in excess of those that actually materialize, if
any,
shall revert to the General Fund.
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. 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.
4. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.
5. 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.
6. 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.
7. 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.
8. 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.
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 . . . 41,612,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 217,532,000
Schedule:
(a) Southern Maximum Security Complex . . . 12,179,000
(b) Mule Creek State Prison . . . 16,026,000
(c) California State Prison Corcoran . . . 34,240,000
(d) Pelican Bay State Prison . . . 27,974,000
(e) Central California Women's Facility . . . 15,378,000
(f) Calipatria State Prison . . . 18,725,000
(g) Centinella State Prison . . . 19,704,000
(h) Pleasant Valley State Prison . . . 18,931,000
(i) High Desert State Prison . . . 24,138,000
(j) Valley State Prison . . . 14,634,000
(k) Salinas Valley State Prison . . . 24,600,000
(l) CSATF & SP at Corcoran II . . . 2,045,000
(m) Emergency Bed Program . . . 1,100,000
(n) Insurance . . . 2,384,000
(o) Reimbursements . . . -14,526,000
5240-005-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust
Fund (Federal Crime Bill) . . . 2,363,000
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.
5240-301-0001--For capital outlay, Department of Corrections . . .
28,256,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . .
. 300,000
(2) 61.01.200-Statewide: Disability Placement Plan--American
Disabilities Act (ADA)--Preliminary plans and working drawings . .
. 97,000
(3) 61.01.301-Statewide: Study and Design of Correctional
Treatment Centers, Phase II-- Study, preliminary plans and working
drawings . . . 3,208,000
(4) 61.01.305-Statewide: Enhanced Outpatient Care--Preliminary
plans and working drawings . . . 1,064,000
(5) 61.01.310-Statewide: Reception Center Screening and Evaluation
Program-- Preliminary plans and working drawings . . . 818,000
(6) 61.01.311-Statewide: Correctional Clinical Case Management--
Preliminary plans and working drawings . . . 2,713,000
(7) 61.04.040-California Correctional Institution, Tehachapi:
Wastewater Treatment Plant Renovation and New Potable Water
Source--Study . . . 200,000
(8) 61.07.101-Folsom State Prison: Renovate Dental
Clinic--Preliminary plans and working drawings . . . 30,000
(9) 61.07.102-Folsom State Prison: Renovate Branch Circuit Wiring,
Building 1--Preliminary plans and working drawings . . . 93,000
(10) 61.07.103-Folsom State Prison: Renovate Supply Heating and
Ventilation, Building 1--Preliminary plans and working drawings . .
. 45,000
(11) 61.08.020-California Institution for Men, Chino: PCE
Contamination Cleanup--Preliminary plans and working drawings .
. . 182,000
(12) 61.08.024-California Institution for Men, Chino: Replace
Locking Devices--RC Central--Working drawings and construction
. . . 2,330,000
(13) 61.08.028-California Institution for Men, Chino: Cold Freezer
Addition--Preliminary plans and working drawings . . . 25,000
(14) 61.10.101-California Men's Colony, San Luis Obispo: Central
Kitchen Replacement (West) --Preliminary plans and working
drawings . . . 187,000
(15) 61.12.030-California State Prison at San Quentin: Facilities
Master Plan--Study . . . 1,000,000
(16) 61.14.030-Minor Projects . . . 5,500,000
(17) 61.14.031-Minor Projects: Various Americans with Disabilities
Act (ADA) Projects . . . 7,859,000
(18) 61.15.030-California Rehabilitation Center, Norco: Patton State
Hospital Security Perimeter --Preliminary plans, working drawings
and construction . . . 1,995,000
(19) 61.15.031-California Rehabilitation Center, Norco: Construct
Water Filtration Plant--Preliminary plans and working drawings . .
.
41,000
(20) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Preliminary plans . . . 569,000
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
1998-1999 or 1999-2000 Governor's Budget, and for which cost
estimates or preliminary plans can be developed prior to legislative
hearings on the 1998-1999 and 1999-2000 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 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.
2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5240-301-0660--For capital outlay, State Public Works Board,
payable from the Public Buildings Construction Fund . . .
31,262,000
Schedule:
(1) 61.01.300-Statewide: Study, Design and Construction of
Correctional Treatment Centers--Construction . . . 11,318,000
(2) 61.08.023-California Institution for Men, Chino: Replace
Program "C" Dorms-Construction . . . 5,612,000
(3) 61.08.025-California Institution for Men, Chino: Denitrification
Plant-Construction . . . 5,530,000
(4) 61.08.028-California Institution for Men, Chino: Cold Freezer
Addition-Construction . . . 375,000
(5) 61.16.202-Sierra Conservation Center, Jamestown: Wastewater
Treatment Plant-Construction . . . 8,427,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes or bond anticipation notes pursuant to Chapter 3.1
(commencing with Section 15819.1 to 15819.13 inclusive) of Part
10b of Division 3 of Title 2 of the Government Code to finance the
construction.
2. The State Public Works Board and the California Department of
Corrections may obtain interim financing including, but not limited
to, the Pooled Money Investment Account pursuant to Sections
16312 and 16313 of the Government Code for the project costs
authorized in this item.
3. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additional amounts necessary to pay interim and permanent
financing costs.
4. The State Public Works Board may authorize the augmentation of
the cost of construction of the project set forth in this section
pursuant to the board's authority under Section 13332.11. In
addition, the State Public Works Board may authorize any additional
amounts necessary to establish a reasonable construction reserve and
to pay the cost of financing, including the payment of interest
during construction of the project, the cost of financing a debt
service reserve fund, and the cost of issuance of permanent
financing
for the project. This additional amount may include interest
payable
on any interim financing including the Pooled Money Investment
Account pursuant to Section 16312.
5. In the event the bonds authorized for the project are not sold,
the
Department of Corrections shall commit a sufficient portion of its
support appropriation provided for in this act to repay any loans
for
interim financing. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until
outstanding loans for interim financing are repaid either through
the
sale of bonds or from an appropriation.
5240-301-0890--For capital outlay, Department of Corrections, for
payment to Item 5240-302-0001, payable from the Federal Trust
Fund . . . 40,455,000
Provisions:
1. Notwithstanding Section 2 of this Act, the funds appropriated in
this item shall be available until June 30, 1999.
2. The amounts appropriated in this item represents federal funds
received from the Violent Offender Incarceration and Truth in
Sentencing grants as reflected in Item 5991-401.
5240-302-0001--For capital outlay, Department of Corrections . . .
9,595,000
Schedule:
(1) 61.01.722-General and Advance Planning: New Correctional
Facilities-Site studies and suitability reports, environmental
studies,
master planning and architectural programming . . . 2,250,000
(2) 61.39.001-California State Prison-Kern County at Delano II:
2,124-cell combination medium and maximum security prison,
together with a Level I support services facility-Site acquisition,
site
studies and suitability reports, environmental studies, master
planning, architectural programming, schematics, preliminary plans
and working drawings . . . 15,000,000
(3) 61.40.001-California State Prison-Kern County at California
City: 2,124-cell combination medium and maximum security prison,
together with Level I support services facility--Site acquisition,
site
studies and suitability reports, environmental studies, master
planning, architectural programming, schematics, preliminary plans
and working drawings . . . 15,000,000
(4) 61.41.001-California State Prison-San Diego County II:
2,500-cell combination reception center and medium security
prison, together with a Level I support services facility--Site
acquisition, site studies and suitability reports, environmental
studies,
master planning, architectural programming, schematics, preliminary
plans and working drawings . . . 17,800,000
(5) Amount payable from the Federal Trust Fund (Item
5240-301-0890) . . . -40,455,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may make a loan from the General Fund to the Department
of Corrections for the purposes of this item to meet cash-flow
needs
due to delays in collecting the funds from the Federal Violent
Offender Incarceration and Truth in Sentencing Incentive grants. All
moneys so transferred shall be repaid to the General Fund, as soon
as possible, but no later than one year from the date of the loan.
2. Notwithstanding Chapter 10, commencing with Section 4525 et
seq., of the Government Code, the Department of Corrections may
amend any existing contracts with firms for architectural,
engineering and/or environmental services to perform all required
architectural, engineering and/or environmental services on an
expedited basis for the prison projects authorized.
3. The provisions of Division 13 (commencing with Section 21000)
of the Public Resources Code that require consideration of
alternative sites for a proposed project and alternative uses for
the
site of a proposed project shall not apply to a project authorized in
Schedule (1) in Sacramento County.
4. Of the amount appropriated in this item, four million four hundred
ninety five thousand ($4,495,000) shall be used for the required
state match for federal funds received from the Federal Violent
Offender Incarceration and Truth in Sentencing grants.
5. Notwithstanding Section 2 of this Act, the funds appropriated in
schedule (5) of this item shall be available until June 30, 1999.
6. The amounts appropriated in schedule (5) of this item represents
federal funds received from the Violent Offender Incarceration and
Truth in Sentencing grants as reflected in Item 5991-401.
5240-302-0890--For capital outlay, Department of Corrections,
payable from the Federal Trust Fund . . . 224,910,000
Schedule:
(1) 61.39.001-California State Prison-Kern County at Delano II:
2,124-cell combination medium and maximum security prison,
together with a Level I support services facility-construction and
equipment . . . 224,910,000
Provisions:
1. Notwithstanding Section 2 of this act, the funds appropriated in
this item shall be available until June 30, 2001.
2. The amount appropriated in this item may be used to either
reimburse any expenditures to construct the prison as authorized in
Item 5240-401 or applied to lease-revenue bond debt service costs
on the bonds sold to pay for the construction of California State
Prison-Kern County at Delano II as authorized in Item 5240-401.
3. The amounts appropriated in this item represents federal funds
received from the Violent Offender Incarceration and Truth in
Sentencing grants as reflected in Item 5991-401.
5240-401--For the Department of Corrections.
(a) The Department of Corrections is hereby authorized to construct
and establish a combination medium and maximum security prison,
together with a Level I support services facility, in the vicinity
of
Delano in Kern County to be known as California State Prison-Kern
County at Delano II.
(b) The State Public Works Board may issue lease revenue bonds,
notes or bond anticipation notes pursuant to Chapter 3.1, Part 10b
of Division 3 of the Government Code, Sections 15819.1 to
15819.13, inclusive, and Section 15819.15 for the project, provided
that the following apply:
(1) "Prison facility," as used in Section 15819.1, includes the
California State Prison-Kern County at Delano II.
(2) Notwithstanding the limitation imposed by Section 15819.3
regarding the amount of bonds to be issued for construction and
financing of prison facilities, the State Public Works Board may
issue additional bonds in order to pay the costs of acquiring and
constructing or refinancing the California State Prison-Kern County
at Delano II.
(c) The sum of two hundred forty-nine million, nine hundred
thousand dollars ($249,900,000) shall be available for construction
and equipment of the California State Prison-Kern County at
Delano II from funds derived from lease-purchasing financing
methods.
(d) Notwithstanding Section 2 of this act, funds derived from the
lease-purchase financing methods for the California State
Prison-Kern County at Delano II deposited in the State Treasury,
are hereby continuously appropriated without regard to fiscal year to
the State Public Works Board on behalf of the Department of
Corrections for the purpose of acquiring and constructing or
refinancing the prison facilities so financed.
(e) It is the intent of the Legislature to expeditiously utilize
federal
grant funds that have been or will be awarded to California over a
multi-year period pursuant to the Federal Violent Crime Control
and Law Enforcement Act of 1994 to construct the prison
authorized by this item.
(f) The amount appropriated in Item 5240-302-890 shall be used to
either reimburse any expenditures charged to this item to construct
the prison, or applied to pay debt service on the bonds sold to pay
for the construction of California State Prison-Kern County at
Delano II.
(g) Of the amount appropriated in (c), 10 percent of the total
project
construction costs shall be available to meet the state match
requirement for the Federal Funds received from the Federal
Violent Offender Incarceration and Truth in Sentencing Incentive
grants.
(h) The State Public Works Board and the Department of
Corrections may obtain interim financing, including but not limited
to the Pooled Money Investment Account pursuant to Sections
16312 and 16313 of the Government Code.
(i) The State Public Works Board may authorize the augmentation of
the cost of construction of the project set forth in this section
pursuant to the board's authority under Government Code Section
13332.11. In addition, the State Public Works Board may authorize
any additional amounts necessary to establish a reasonable
construction reserve and to pay the cost of financing, including
the
payment of interest during acquisition or construction of the
project,
the cost of financing a debt service reserve fund, and the cost of
issuance of permanent financing for the project. This additional
amount may include interest payable on any interim financing
including the Pooled Money Investment Account pursuant to
Government Code Section 16312.
(j) Of the funds appropriated in (c) of this item, a maximum of two
million dollars ($2,000,000) may be made available to Kern County
for mitigation costs of local governments, and a maximum of two
million dollars ($2,000,000) may be made available to the Kern
County Superintendent of Schools for mitigation costs of school
districts.
5240-490--Reappropriation, Department of Corrections, for the
Transportation Automation Routing and Scheduling System
(TARSS). Notwithstanding any other provision of law, the balance
of appropriation 5240-001-0853/92, reappropriated by 5240-491/94
and 490/95 (Chapter 980/95), is reappropriated for the purposes
provided in the appropriation and shall be available until June 30,
1999.
5430-001-0001--For support of the Board of Corrections . . .
927,000
Schedule:
(a) 11-Corrections Standards and Services . . . 1,727,000
(b) 21-Standards and Training for Local Officers . . . 2,333,000
(c) 31.01-Administration . . . 257,000
(d) 31.02-Distributed Administration . . . -257,000
(e) Reimbursements . . . -524,000
(f) Amount payable from the Corrections Training Fund (Item
5430-001-0170) . . . -2,141,000
(g) Amount payable from the 1988 County Correctional Facilities
Capital Expenditure and Youth Facility Fund (Item 5430-001-0796)
. . . -266,000
(h) Amount payable from the Federal Trust Fund Item
5430-005-0890 . . . -202,000
5430-001-0170--For support of the Board of Corrections, for
payment to Item 5430-001-0001, payable from Corrections
Training Fund . . . 2,141,000
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
. . . 266,000
5430-005-0890--For support of the Board of Corrections, for
payment to Item 5430-001-0001, payable from the Federal Trust
Fund (Federal Crime Bill) . . . 202,000
5430-101-0170--For local assistance, Board of Corrections, Program
21--Standards and Training for Local Officers, payable from the
Corrections Training Fund . . . 8,022,000
5430-105-0890--For local assistance, Board of Corrections, Program
11-Corrections Standards and Services, payable from the Federal
Trust Fund (Federal Crime Bill) . . . 14,868,000
Provision:
1. Notwithstanding any other provision of law, the funds
appropriated in this item shall be available for expenditure until
June
30, 2000. These funds, which reflect the allocation of 15% of the
Federal Fiscal Year 1996 and 1997 Federal Crime Bill expenditure
plan proposed by the Administration, shall be allocated by the
Board of Corrections to local governments to build and/or expand
adult and juvenile detention facilities, as authorized. Local
entities
shall be responsible for meeting the 10 percent match requirement.
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 . . . 1,847,000
Schedule:
(1) 98.01.022.193--Mandates: Domestic Violence Treatment
Program Approvals (Ch. 221, Stats. 1993) . . . 682,000
(2) 98.01.091.379--Mandates: Domestic Violence Diversion (Ch.
913, Stats. 1979) . . . 1,165,000
(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 1997-98 fiscal year:
(a) Victim's Statements--Minor (Ch. 332, Stats. 1981)
5430-490--Reappropriation, Board of Corrections. Notwithstanding
any other provision of law, the balances of the appropriations
provided in the following citations are reappropriated for the
purposes provided for in the appropriations and shall be available
for
expenditure until June 30, 1999.
001-General Fund
(1) Item 5430-001-0001, Budget Act of 1996 (Repeat Offender
Program)
(2) Item 5430-101-0001, Budget Act of 1996 (Juvenile Justice
Grants)
5440-001-0001--For support of the Board of Prison Terms, Program
10 . . . 13,094,000
5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10 . . . 3,416,000
5460-001-0001--For support of the Department of the Youth
Authority . . . 278,578,000
Schedule:
(a) 20-Institutions and Camps . . . 301,747,000
(b) 30-Parole Services . . . 43,338,000
(c) 50.01-Administration . . . 17,932,000
(d) 50.02-Distributed Administration . . . -17,649,000
(e) Reimbursements . . . -63,771,000
(f) Amount payable from the 1988 County Correctional Facilities
Capital Expenditure and Youth Facility Bond Fund (Item
5460-001-0796) . . . -154,000
(g) Amount payable from the State Lottery Education Fund (Item
5460-001-0831) . . . -1,127,000
(h) Amount payable from the Federal Trust Fund (Item
5460-001-0890) . . . -1,475,000
(i) Amount payable from the Federal Trust Fund (Item
5460-005-0890) (Federal Crime Bill) . . . -263,000
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. Notwithstanding any other provision of law, the Director of
Finance may authorize a loan from the General Fund to the
Department of the Youth Authority for the purpose of meeting
operational cash-flow obligations for the 1996-97 or 1997-98 fiscal
years. The loan shall not exceed the estimated amount of
reimbursements to be collected, pursuant to Chapter 6, Statutes of
1996, for the final quarter of any fiscal year in which the loan is
to be
provided.
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 . . . 154,000
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 . . . 1,127,000
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 . . . 1,475,000
5460-005-0890--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the
Federal Trust Fund (Federal Crime Bill) . . . 263,000
5460-011-0001--For support of the Department of the Youth
Authority (Proposition 98) . . . 43,374,000
Schedule:
(a) 20-Institutions and Camps . . . 43,193,000
(b) 30-Parole Services . . . 181,000
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.
5460-301-0001--For capital outlay, Department of the Youth
Authority . . . 13,965,000
Schedule:
(1) 60.01.035-Statewide Budget Packages and Advanced Planning .
. . 250,000
(2) 60.01.070-Statewide: Install Personal Alarm System--Preliminary
plans and working drawings . . . 990,000
(3) 60.01.085-Statewide: Perimeter Security Fencing--Preliminary
plans and working drawings . . . 575,000
(4) 60.02.055-Preston School of Industry: Perimeter Security
Fencing--Working drawings and construction . . . 1,499,000
(5) 60.02.075-Preston School of Industry: Water Line Replacement
--Preliminary plans and working drawings . . . 338,000
(6) 60.26.075-N. A. Chaderjian School: Security
Upgrade--Preliminary plans, working drawings and construction . .
. 983,000
(7) 60.54.090-Fred C. Nelles School: Sewer Line
Replacement--Preliminary plans and working drawings . . . 234,000
(8) 60.56.020-Southern Reception Center/Clinic: Integrate Personal
Alarm System--Working drawings and construction . . . 1,119,000
(9) 60.58.070-Ventura School: Special Education Assessment Center
--Preliminary plans and working drawings . . . 122,000
(10) 60.58.075-Ventura School: Free Venture Corridor--Preliminary
plans and working drawings . . . 325,000
(11) 60.67.075-Heman G. Stark/Youth Training School: Construct
Correctional Treatment Center Space--Preliminary plans and
working drawings . . . 102,000
(12) 60.67.080-Heman G. Stark/Youth Training School: Living Unit
Doors, Units 1/111-- Preliminary plans and working drawings . . .
378,000
(13) 60.67.095-Heman G. Stark/Youth Training School: Additional
Free Venture Work Space--Preliminary plans and working drawings
. . . 75,000
(14) 60.67.100-Heman G. Stark/Youth Training School: Perimeter
Security Fence--Preliminary plans, working drawings and
construction . . . 1,800,000
(15) 60.67.105-Heman G. Stark/Youth Training School: Modify
Window Screens--Preliminary plans, working drawings and
construction . . . 550,000
(16) 60.67.110-Heman G. Stark/ Youth Training School: Master
Key System--Preliminary plans, working drawings and construction
. . . 1,125,000
(17) 60.90.010-Minor Projects . . . 3,500,000
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 1998-99 or 1999-2000 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 1998-99 or 1999-2000 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.
5460-301-0660--For capital outlay, Department of the Youth
Authority payable from the Public Building Construction Fund,
from proceeds from the sale of bonds, negotiable notes or negotiable
bond anticipation notes for the construction of Department of Youth
Authority institution facility projects in this item pursuant to
Chapter
3.1 (commencing with Section 15819.1) of Part 10b of Division 3
of the Government Code . . . 8,382,000
Schedule:
(1) 60.02.065-Preston School of Industry: New Boiler
Room--Construction . . . 1,913,000
(2) 60.52.075.960-El Paso de Robles School: New
Infirmary--Construction . . . 2,687,000
(3) 60.54.050-Fred C. Nelles School: Maintenance
Building--Construction . . . 2,582,000
(4) 60.67.015.960-Heman G. Stark/ Youth Training School:
Vocational Auto/Body Shop--Construction . . . 700,000
(5) 60.67.095-Heman G. Stark/Youth Training School: Additional
Free Venture Work Space--Construction . . . 500,000
Provisions:
1. Notwithstanding any other provision of law, the State Public
Works Board may issue lease-revenue bonds, notes or bond
anticipation notes pursuant to Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of Title 2 of the Government Code
to finance the construction, equipment and other costs relating to
the
construction authorized by this item.
2. The State Public Works Board and the Department of the Youth
Authority may obtain interim financing including, but not limited to
the Pooled Money Investment Account pursuant to Sections 16312
and 16313 of the Government Code for the project costs authorized
in this item.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project set forth in this section
pursuant to the board's authority under Section 13332.11. In
addition, the State Public Works Board may authorize any additional
amounts necessary to establish a reasonable construction reserve and
to pay the cost of financing, including the payment of interest
during construction of the project, the cost of financing a debt
service reserve fund, and the cost of issuance of permanent
financing
for the project. This additional amount may include interest
payable
on any interim financing including the Pooled Money Investment
Account pursuant to Section 16312.
4. The maximum amount of bonds, notes, or bond anticipation notes
to be sold shall not exceed the cost of construction and any
additional amounts necessary to pay interim and permanent
financing costs.
5. In the event the bonds authorized for the project are not sold,
the
Department of the Youth Authority shall commit a sufficient portion
of its support appropriation provided for in this act to repay any
loans for interim financing. It is the intent of the Legislature that
this
commitment shall be included in future Budget Acts until
outstanding loans for interim financing are repaid either through
the
sale of bonds or from an appropriation.
5460-301-0890--For capital outlay, Department of the Youth
Authority, for payment to Item 5460-302-0001, payable from the
Federal Trust Fund . . . 27,608,000
Provisions:
1. Notwithstanding Section 2.00 of this Act, funds appropriated in
this item shall be available until June 30, 2001.
2. The amounts appropriated in this item represent federal funds
received from the Violent Offender Incarceration and Truth in
Sentencing Incentive grants as reflected in item 5991-401.
5460-302-0001--For capital outlay, Department of the Youth
Authority . . . 3,068,000
Schedule:
(1) 60.02.070-Preston School of Industry: 50-Room Living
Unit--Preliminary plans, working drawings and construction . . .
4,861,000
(2) 60.26.060-DeWitt Nelson School: 100-Room Living
Unit--Preliminary plans, working drawings and construction . . .
8,134,000
(3) 60.52.085-El Paso de Robles School: 50-Room Living
Unit-Preliminary plans, working drawings and construction . . .
4,861,000
(4) 60.54.085-Fred C. Nelles School: 100-Room Living
Unit--Preliminary plans, working drawings and construction . . .
8,134,000
(5) 60.56.035.960-Southern Reception Center/Clinic: 50-Room
Intensive Treatment Living Unit-Working drawings and
construction . . . 4,686,000
(6) Amount payable from the Federal Trust Fund (Item
5460-301-0890) . . . -27,608,000
Provisions:
1. Notwithstanding Section 2.00 of this Act, funds appropriated in
this item shall be available until June 30, 2001.
2. Of the amounts appropriated in this item, $3,068,000 shall be used
for the required state match (10 percent) for federal funds
received
from the Violent Offender Incarceration and Truth in Sentencing
Incentive grants as reflected in item 5991-401.
5591-401--Federal Crime Bill Program. It is the intent of the
Legislature to maximize the California receipt of federal grant
funds
available pursuant to the Federal Violent Crime Control and Law
Enforcement Act of 1994. It is also the intent to expeditiously
utilize
these federal grant funds.
All funds received by the State for this specific federal program
will
be deposited by the Department of Corrections into a separate
Federal Trust Fund Account to be established for this purpose.
The following table reflects a five-year plan for receipt of
federal
moneys, the expenditures by department and the estimated reserve
for contingencies.
(A) State Operations
Department of Corrections . . . 7,960,950
Department of the Youth Authority . . . 964,000
Board of Corrections . . . 1,890,000
(B) Local Assistance
Board of Corrections . . . 63,000,000
(C) Capital Outlay
Department of Corrections . . . 265,365,000
Department of the Youth Authority . . . 27,608,000
(D) Reserve . . . 52,965,050
Totals . . . $419,753,000
The Legislature supports this plan and any additional federal funds
received pursuant to the Federal Violent Crime Control and Law
Enforcement Act of 1994 are not subject to reporting requirements
of Section 28.00 of this Act.
The appropriation items for 1997-98 are reflected in the
Department of Corrections (5240), Department of the Youth
Authority (5460) and the Board of Corrections (5430).
EDUCATION
6110-001-0001--For support of Department of
Education
32,895,000
Schedule:
(a) 10-Instruction . . . 37,520,000
(b) 20-Instructional Support . . . 50,421,000
(c) 30-Special Programs . . . 34,082,000
(d) 41.00-Executive Management and Special Services . . .
9,603,000
(e) 41.01-State Board of Education . . . 1,212,000
(f) 42.01-Department Management and Special Services . . .
25,044,000
(g) 42.02-Distributed Department Management and Special Services
. . . -25,044,000
(h) Reimbursements . . . -12,945,000
(i) Amount payable from Federal Trust Fund (Item 6110-0010890) .
. . -86,998,000
Provisions:
1. An amount equal to or greater than the amount appropriated in
Schedule (e) shall be available for support of the State Board of
Education.
2. Notwithstanding Sections 33190 and 51219 of the Education
Code, or any other provision of law, the State Department of
Education shall expend no funds to prepare (a) a statewide summary
of student performance on school district proficiency assessments or
(b) a compilation of information on private schools with five or
fewer students.
3. Of the amount appropriated by this item, $74,000 shall be
expended for staff in the department's Program Evaluation and
Research Division to (a) review and approve studies and program
evaluations and (b) assist in contract management.
4. Of the funds appropriated 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.
5. 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.).
6. 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.
7. 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.
8. Of the funds appropriated in this item, $2,428,086 is for the
purposes of a pupil testing program. Of this amount, $300,000 is
available only to fund education consultant-level positions to
develop the statewide test and upon certification by the State Board
of Education to the Director of Finance that the content and
performance standards, as defined in Section 60603 of the
Education Code for language arts and mathematics have been
adopted pursuant to Section 60605 of the Education Code.
9. 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.).
10. 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.
11. The funds appropriated by this item may not be expended for any
REACH program.
12. 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.
13. Of the funds appropriated in this item, $206,000 shall be
available
as matching funds for the Department of Rehabilitation and provide
coordinated services to disabled pupils. Expenditure of the funds
shall be identified in the memorandum of understanding or other
written agreement with the Department of Rehabilitation to ensure
an appropriate match to federal vocational rehabilitation funds.
14. Of the funds appropriated in this item, no less that $4,109,000
shall be available for support of Child Care Services (Program
30.10). This amount represents an augmentation of $781,000 over
the 1996-97 base for these purposes.
15. Of the amounts included in Schedule (h) reimbursements,
$226,000 is for a one-time evaluation of the Trustline Registry
operated by the Department of Social Services.
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 . . . 1,094,000
Provisions:
1. Of the funds appropriated in this item, $100,000 shall be
available
only for the purchase of a schoolbus with automatic transmission.
If
any portion of that amount is not needed for purchase of the
schoolbus, it shall revert to the General Fund.
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 . . .
970,000
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 . . .
1,515,000
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 . . . 9,117,000
6110-001-0890--For support of Department of Education, for
payment to Item 6110-001-0001, payable from the Federal Trust
Fund . . . 86,998,000
Provisions:
1. The funds appropriated by this item include Federal Vocational
Education Act funds for the 1997-98 fiscal year to be transferred to
the California Community Colleges by means of interagency
agreements. These funds shall be used by the California Community
Colleges for the administration of vocational education programs.
2. Of the funds appropriated by this item, $52,000 is available to
the
Advisory Commission on Special Education for the in-state travel
expenses of the commissioners and the secretary to the commission.
3. Of the funds appropriated by this item, $382,000 is available for
programs for homeless youth and adults pursuant to the federal
Stewart B. McKinney Act. The department shall participate on the
Health and Welfare Agency Homeless Task Force and shall consult
with the Departments of Economic Opportunity, Mental Health,
Housing and Community Development, and Economic
Development in operating this program.
4. Of the funds appropriated by this item, up to $364,000 shall be
used to provide in-service training for special and regular
educators
and related persons, including, but not limited to, parents,
administrators, and organizations serving severely disabled
children.
These funds are also to provide up to four positions for this
purpose.
5. Of the funds appropriated by this item, $318,000 shall be used to
provide training in culturally nonbiased assessment and specialized
language skills to special education teachers through Second
Language Immersion Institutes.
6. Of the amount appropriated by this item, $177,000 shall be used
for the administration of the federal public charter schools grant
program.
7. Of the funds appropriated in this item, $4,831,000 is for the
administration of programs funded with federal Goals 2000 funds.
Funds shall be allocated for the following purposes:
(a) $500,000 for general administration of Goals 2000 funds and for
the administration of grants to implement local improvement plans.
(b) $319,000 for the staff development activities related to
integrating standards, assessment, instruction and curriculum.
(c) $562,000 for administration of Family-School Partnership grants.
(d) $500,000 for the development and distribution of documents and
training modules which assist schools in developing and
implementing a balanced comprehensive reading program pursuant
to the Department of Education's 1996 reading program advisory
"Teaching Reading."
(e) $293,000 to publish and print the Mathematics,
English-Language Arts and Foreign Language Curriculum
Frameworks.
(f) $250,000 to monitor the implementation and effectiveness of state
educational policies in mathematics in the elementary grades.
(g) $140,000 to hire a contultant to improve the instruction and
learning of math in the middle grade levels.
(h) $1,407,000 for transfer to and support of the Commission for the
Establishment of Academic Content and Performance Standards and
its work in developing standards.
(i) $200,000 for transfer to the Office of Child Development and
Education in support of the Academic Volunteer and Mentor
Services Program.
(j) $660,000 for transfer to the Commission on Teacher
Credentialing for completion of an assessment of teachers' reading
competency.
8. Of the funds appropriated in this item, $7,146,000 is from the
Child Care and Development Block Grant Fund and includes
$226,000 for the costs of fingerprint services for the Trustline
Registry to the Department of Justice and $158,000 for an
Interagency Agreement with the Child Development Programs
Advisory Committee.
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
20.60.020.009--School Violence Reduction, 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 . . . 90,000
6110-003-0001--For support of Department of Education, Program
20.30.020-Instructional Support, Standardized Account Code
Structure . . . 824,000
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, to
assist any school district or county office of education in financial
distress or bankruptcy, to make available standard fiscal,
demographic, and performance data to policy decision makers, and
for indirect costs for those programs 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 . . .
1,222,000
Provisions:
1. Of the funds appropriated by this item, $221,000 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 . . . 22,507,000
Schedule:
(a) 10.60.040-Instruction . . . 23,094,000
(1) 10.60.040.001-School for the Blind, Fremont . . . 3,566,000
(2) 10.60.040.002-School for the Deaf, Fremont . . . 10,189,000
(3) 10.60.040.003-School for the Deaf, Riverside . . . 9,339,000
(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, up to $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 . . . 25,906,000
Schedule:
(a) 10.60.040-Instruction, State Special Schools . . . 30,280,000
(1) 10.60.040.001-School for the Blind, Fremont . . . 3,586,000
(2) 10.60.040.002-School for the Deaf, Fremont . . . 9,933,000
(3) 10.60.040.003-School for the Deaf, Riverside . . . 9,136,000
(4) 10.60.040.004-Diagnostic Center, North . . . 2,675,000
(5) 10.60.040.005-Diagnostic Center, South . . . 2,587,000
(6) 10.60.040.006-Diagnostic Center, Central . . . 2,363,000
(b) Reimbursements . . . -4,252,000
(c) Amount payable from the Lottery Education Fund (Item
6110-006-0814) . . . -122,000
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 . . . 122,000
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 . . . 82,000
Provisions:
1. Funds appropriated by this item shall be used only for direct
costs
to employ a reading specialist (consultant level) to improve
reading
in the elementary grade levels and for indirect costs for that
purpose
at the rate approved by the United States Department of Education.
6110-011-0001--For support of Department of Education, Program
10.10-School Apportionments, Principal Apportionments System . .
. 1,440,000
Provisions:
1. No funds shall be expended from this item unless the Department
of Finance and the Department of Information Technology have
approved the Request For Proposal (RFP) prepared by the
Department of Education, prior to the RFP being submitted to
prospective contractors for this project.
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 . .
. 370,000
Provisions:
1. Funds appropriated by this item are for transfer by the
Controller,
to the State Instructional Materials Fund, for allocation during
the
1997-98 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 . . . 601,000
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
6110-101-0349--For local assistance, Department of Education,
Program 20-Instructional Support, for allocation to the Fiscal
Crisis
and Management Assistance Team for the purpose of administering
the California School Information Services program . . . 10,040,000
Provisions:
1. Of the amount appropriated by this item, $800,000 shall be for
purposes of implementing the Student-Friendly Services Through
Technology project.
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 . . . 581,872,000
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 . . . 31,416,000
Schedule:
(a) 10-Instruction . . . 31,137,000
(b) 20-Instructional support . . . 279,000
6110-101-0975--For local assistance, Department of Education,
Program 20.40.040--Library and Learning Resources, payable from
the California Public School Library Protection Fund . . . 345,000
Provisions:
1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 11 of the Education Code, and based
on increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made by this item may be
increased subject to the approval of the Department of Finance.
6110-102-0001--For local assistance, Department of Education, for
transfer to the School Safety Account, Program
20.60.020.009--School Violence Reduction, pursuant to Article 3.5
(commencing with Section 32230) of Chapter 2 of Part 19 of
Division 1 of Title 1 of the Education Code and Section 11489 of
the Health and Safety Code . . . 2,970,000
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 . . . 31,937,000
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 pursuant to 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,
1997, on the amount of funds expended for and the hours of related
and supplemental instruction offered in the apprentice program
during the 1996-97 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 1997-98 and
1998-99 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 . . .
158,904,000
Schedule:
(a) Program 10.10.011.003-School apportionments, for remedial
summer school programs, for the purposes of Section 42239 of the
Education Code . . . 53,617,000
(b) Program 10.10.011.004-School apportionments, for core
academic summer school programs, for the purposes of Section
42239 of the Education Code . . . 105,287,000
Provisions:
1. Notwithstanding paragraph (1) of subdivision (e) of Section 42239
of the Education Code, or any other provision of law, for the
1997-98 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 1997-98 fiscal year determined pursuant to Provision 4.
2.Notwithstanding subdivision (e) of Section 42239 of the Education
Code, for the 1997-98 fiscal year the Superintendent of Public
Instruction shall allocate a minimum of $6,494 for supplemental
summer school programs in each school district for which the prior
fiscal year enrollment was less than 500 and that, in the 1997-98
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
1997-98 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 1997-98 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 1997-98
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 1997-98 fiscal year authorized pursuant to
paragraph (3) of subdivision (d) of Section 42239 of the Education
Code.
4. For the 1997-98 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 . . . 271,694,000
Schedule:
(a) 10.10.004-Instruction . . . 272,855,000
(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
1997-98 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.
6110-107-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10--County Offices of Education
Fiscal Oversight . . . 3,750,000
Schedule:
(a) 10.10.002-COE Oversight . . . 1,500,000
(b) 10.10.005-FCMAT . . . 1,600,000
(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. Of the funds appropriated in Schedule (b) of this item, $1,100,000
shall be allocated to a selected county office of education to meet
the costs of participation under Section 42127.8 of the Education
Code.
The remaining $500,000 appropriated in Schedule (b) shall be
allocated to FCMAT for the purpose of making comparable
standardized financial, as well as other local education agency,
information available to the local education agencies and the public,
through the use of computer technology.
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 audit exceptions, 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
6110-111-0890--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 20.60.036--Public Charter Schools, payable from the
Federal Trust Fund . . . 3,365,000
6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of a pupil testing program . . .
29,599,000
Schedule:
(a) 20.70.030.001- Golden State Examination . . . 5,971,000
(b) 20.70.030.002-Statewide Assessment . . . 1,000,000
(c) 20.70.030.003-Local Assessment-Incentive Funding . . .
18,243,000
(d) 20.70.030.004-Career Technical Assessment . . . 800,000
(e) 20.70.030.005-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), Chapter 6 (commencing with Section 60800) of Part 33 of
the Education Code, and Sections 4 and 5 of Chapter 975, Statutes
of 1995, as amended by Chapters 69 and 920, Statutes of 1996.
2. The Superintendent of Public Instruction shall allocate the funds
appropriated in Schedule (b) of this item for the 1997-98 fiscal
year
only if the State Board of Education certifies to the Director of
Finance that the related content and performance standards, as
defined by Section 60603 of the Education Code, have been adopted
pursuant to Section 60605 of the Education Code.
3. Notwithstanding any other provision of law, any funds
appropriated by this item, but not expended for development of a
statewide assessment test in 1997-98, shall be available for
expenditure in the 1998-99 fiscal year for that purpose.
6110-114-0001--For local assistance, Department of Education
(Proposition 98), for transfer by executive order of the Director of
Finance to the Controller, for reimbursements of claims received
pursuant to Sections 42243.6, 42243.8 and 42247 of the Education
Code Program 10.10.018--Court-Ordered Integration--School
Apportionments . . . 47,785,000
Schedule:
(1) 10.10.018.005-Bakersfield Unified Elementary School District . .
. 594,000
(2) 10.10.018.010-Los Angeles Unified School District . . .
36,962,000
(3) 10.10.018.015-San Bernardino Unified School District . . .
1,883,000
(4) 10.10.018.025-San Francisco Unified School District . . .
3,208,000
(5) 10.10.018.030-San Jose Unified School District . . . 1,225,000
(6) 10.10.018.050-Redwood City Elementary School District . . .
3,822,000
(7) 10.10.018.065-Sequoia High School District . . . 49,000
(8) 97.20.011-Payments for Audit cost claims . . . 42,000
Provisions:
1. Expenditure of these funds shall be consistent with provisions in
Chapter 7 Article 2 of the Education Code relating to
Court-Ordered Programs as amended by legislation to be enacted on
or before October 15, 1997 to adjust districts' base year funding
levels for Court-Ordered Integration Programs.
2. Funds appropriated by this item are for reimbursement of amounts
necessary to pay costs of integration programs initially mandated by
the courts, as defined in Section 2205 of the Revenue and Taxation
Code, pursuant to any final court order issued after January 1,
1978,
and for the costs of audits as required by Provision 4 of this item.
3. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
with standards utilized by the Controller in prior years for the
audit
of past year actual desegregation claims, to ensure that the claims
comply with the requirements of Sections 42243.6, 42247.1,
42247.3, and 42247.4 of the Education Code. School districts may
contract with the Controller for the performance of those audits.
All
past year actual claims submitted to the Controller for payment
shall
be accompanied by any reports issued by the auditing entity, unless
the auditing entity was the Controller.
4. The Controller shall reimburse only those past year actual claims
that conform with the requirements set forth in Provision 4.
5. The Controller shall allocate funds appropriated by this item in
accordance with the provisions of Sections 42243.6 and 42247 of
the Education Code. Pursuant to Section 42243.8 of the Education
Code, the Controller shall reimburse claims received pursuant to
Sections 42243.6 and 42247 of the Education Code only from funds
appropriated specifically for that purpose by the Legislature.
6. The Controller shall allocate funds appropriated by this item in
accordance with the schedule to be provided by the Department of
Finance. The Controller shall allocate these funds only for 1997-98
fiscal year expenditures as claimed by local education agencies
pursuant to Sections 42243.6 and 42247 of the Education Code.
7. The Department of Finance may not authorize any revisions to the
schedule contained in this item sooner than 30 days after
notification
in writing of the necessity therefor to the chairperson of the
committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the joint
committee, or his or her designee, may in each instance determine.
8. Funds appropriated by this item shall not be used to reimburse
local education agency claims for school construction,
reconstruction, replacement of facilities, purchase of existing
facilities, purchase of land, or the performance of deferred
maintenance activities on facilities.
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 . . . 562,000
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.
6110-121-0001--For local assistance, Department of Education
(Proposition 98), Program 10.30.070--Economic Impact Aid of
Chapter 1 of Part 29 of the Education Code . . . 49,349,000
Provisions:
1. Funds appropriated by this item are for transfer by the Controller
to Section A of the State School Fund for direct disbursement by
the State Department of Education to the districts listed on a
schedule to be jointly developed by the Department of Finance and
the Department of Education.
2. Expenditure of these funds shall be consistent with Chapter 1 of
Part 29 of the Education Code as amended by legislation to be
enacted on or before October 15, 1997.
6110-128-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 27,173,000
Schedule:
(a) 20.10.015.010-Math/Science Program Teacher Training Grants .
. . 26,873,000
(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
. . . 171,000
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100--Advancement via Individual Determination . . .
2,000,000
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 788,807,000
Schedule:
(a) 10.30.060--Title I-ESEA . . . 786,227,000
(b) 10.30.065--Stewart B. McKinney Homeless Children Education
. . . 2,580,000
6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10--School Apportionments, Pupil
Residency Verification . . . 154,000
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
6110-142-0890--For local assistance, Department of Education,
Goals 2000, payable from the Federal Trust Fund . . . 89,700,000
Schedule:
(a) 20.10.002-Mathematics Improvement . . . 2,000,000
(b) 20.10.003-Reading Improvement . . . 56,000,000
(c) 20.10.025-California Computer Refurbishing Program . . .
10,000,000
(d) 20.60-Local Improvement Plans . . . 15,200,000
(e) 20.60.040-Family School Partnerships Initiative . . . 1,500,000
(f) 20.60.050-Student Academic Partnerships . . . 5,000,000
Provisions:
1. The funds appropriated in Schedule (a) shall be available only for
a
mathematics leadership program to improve mathematics instruction
which reflects a balance of basic skills, conceptual understanding
and problem solving throughout eight stands of mathematics:
number, measurement, geometry, patterns and functions, statistics
and probability, logic, algebra, and discrete mathematics.
2. Of the funds appropriated in Schedule (b), $46,400,000 shall be
available only to provide in-service training in reading
instruction to
teachers who teach reading in one or more of grades of four
through eight and schoolsite administrators' pursuant to legislation
enacted during the 1997-98 Regular Session.
3. Of the funds appropriated in Schedule (b), $4,000,000 shall be
available only to establish new grants or continue existing grants
awarded pursuant to a letter prepared under the authority of
Section 28.00 of the Budget Act of 1996, dated May 8, 1996 to
develop partnerships between school districts and institutions of
higher education to improve pre-service preparation of teachers in
the area of reading.
4. Of the funds appropriated in Schedule (b), $5,600,000 shall be
available only for providing reading staff development for
certificated employees pursuant to Education Code Sections 44755
through 44757 with priority given to providing staff development to
employees who did not receive training pursuant to these sections in
1996-97.
5. The funds appropriated in Schedule (c) shall be allocated by the
State Department of Education for the California Computer
Refurbishing Program. Funds shall be used to purchase parts and
supplies needed for computer repair and refurbishing by a community
college, regional occupational program or center, the Youth and
Adult Corrections Agency, or other nonprofit organization certified
for computer refurbishing by the State Department of Education.
The State Department of Education may contract with a local
education agency to manage this program. The cost of
administration and program management for a county office of
education shall not exceed two percent of the total funds provided
for this program.
6. The funds appropriated in Schedule (d) shall be used to implement
local improvement plans developed from prior years' allocations of
Goals 2000 funds.
7. The funds appropriated in Schedule (e) shall be used to fund
Family/School Partnership grants to local education agencies,
subject to the approval by the Office of Child Development and
Education of the purpose and use of the grants, and the criteria by
which the grants will be approved by the Department of Education.
8. The funds appropriated in Schedule (f) shall be used for
competitive grants to local education agencies to train and hire
college students as academic tutors for K-6 pupils in the academic
areas of English-language arts and mathematics. Local education
agencies shall be responsible for the day-to-day supervision of
tutors, but the agencies may contract with higher education
institutions to recruit, train and provide general oversight over
placement in schools. Higher education institutions may permit
tutors to receive academic credit for their related field work
experiences in lieu of pay. It is intended that these funds provide
tutors in at least 100 school sites.
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 . . . 451,722,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 442,983,000
(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 . . . 38,486,000
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 1997-98 fiscal year for the Adults in Correctional
Facilities program shall be limited to the amount received by that
agency for services provided in the 1996-97 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 1997-98
fiscal
year, as compared to the level of service provided in the 1996-97
fiscal year. Any funds remaining as a result of those decreased
levels
of service shall be allocated to provide support for new programs in
accordance with Section 41841.8 of the Education Code.
4. Notwithstanding any other provision of law, funding distributed to
each LEA for reimbursement of services provided in the 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.
6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60--Special Education Programs for
Exceptional Children . . . 1,882,777,000
Schedule:
(a) 10.60.050.001-Special education instruction . . . 1,842,955,000
(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 54,217,000
(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
1997-98 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,
$57,391,000 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 1996-97 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 $379,000 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, $8,552,000
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, $6,419,000
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, $2,965,000
shall be available for regional occupational centers and programs
that serve pupils having disabilities, $128,151,000 shall be
available
for extended year programs for pupils with exceptional needs ages 3
through 21, $65,748,000 shall be available for regionalized program
specialist services, and $6,185,000 shall be available for county
office of education longer day and year programs.
9. Of the amount appropriated in Schedule (b) of this item, $907,000
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 1997-98 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 1997-98 fiscal
year.
12. Notwithstanding any other provision of law. 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 1997-98
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 $6,849 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 . . . 332,024,000
Schedule:
(a) 10.60.030.910-IDEA, Title VIC, Deaf-Blind Center . . . 878,000
(b) 10.60.050.010-local entitlements, IDEA special education . . .
259,724,000
(c) 10.60.050.015-IDEA, local entitlements, Preschool Program . . .
19,286,000
(d) 10.60.050.020-IDEA, direct and indirect instructional services
approved in the State Plan . . . 11,366,000
(e) 10.60.050.030-PL 99-457, Preschool Grant Program . . .
36,000,000
(f) 10.60.050.040-IDEA, Title VID, Handicapped Personnel
Preparation Grants . . . 557,000
(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
$306,377,000, 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 $306,377,000 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 $306,377,000, 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.
6110-162-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60--Special Education Programs for
Exceptional Children . . . 76,692,000
Provisions:
1. Funds appropriated in this item are for equalizing funding rates
pursuant to legislation enacted on or before October 15, 1997 to
reform the Special Education funding system in such a manner that
will reduce the inequities and complexities of the current system and
eliminate the financial incentives related to special education
placements.
2. If legislation referred to in Provision 1 is not enacted on or
before
October 15, 1997, funds appropriated in this item shall be
distributed
for program growth pursuant to Section 56728.6 of the Education
Code and Provision 2 of Item 6110-161-0001.
6110-165-0001--For local assistance, Department of Education . . .
6,907,000
Schedule:
(a) 10.70--Vocational Education . . . 23,782,000
(b) Reimbursements . . . -16,875,000
Provisions:
1. $15,731,000 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, $6,907,000 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.
6110-166-0890--For local assistance, Department of Education,
Program 10.70--Vocational Education, payable from the Federal
Trust Fund . . . 119,769,000
Provisions:
1. The funds appropriated by this item include Federal Vocational
Education Act funds for the 1997-98 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 . . . 32,576,000
6110-180-0001--For local assistance, Department of Education
(Proposition 98), for Program 20.10.025-Educational Technology .
. . 1,000,000
Provisions:
1. The funds appropriated in this item shall be allocated by the
State
Department of Education to the San Diego County Office of
Education for one-time costs associated with the establishment of a
regional technology center.
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) . . . 44,198,000
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 . . . 125,443,000
Schedule:
(1) 10.10.011.003--School apportionments, for remedial summer
school programs, for transfer to Schedule (a) of Item
6110-104-0001 . . . 1,357,000
(2) 10.10.011.004--School apportionments, for core academic
summer school programs, for transfer to Schedule (b) of Item
6110-104-0001 . . . 2,517,000
(3) 10.10.011.005--School apportionments, Continuation Schools
(Sec. 42243.7, Ed. C.) . . . 714,000
(4) 10.25--Class Size Reduction, for transfer to Item 6110-234-0001
. . . 31,066,000
(5) 10.60.050--Special Education Program for Exceptional Children,
for transfer to Schedule (a) of Item 6110-161-0001 . . .
75,010,000
(6) 10.60.050.080--Early Education Program for Individuals with
Exceptional Needs, for transfer to Schedule (b) of Item
6110-161-0001 . . . 1,372,000
(7) 30.10--Child Development, for transfer to Item 6110-196-0001 .
. . 13,407,000
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 2.53 percent of the average statewide unit rate.
6110-190-0001--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 . . . 10,000,000
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 program and expenditure plan by the State
Department of Education, and approval of the plan by the
Department 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 1997-98 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 . . . 543,027,000
Schedule:
(a) 30.10.010-Special Program, Child Development Preschool
Education . . . 121,042,000
(b) 30.10.020-Child Care Services . . . 761,940,000
(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs . . . 350,081,000
(2) 30.10.020.002-Special Program, Child Development, Community
College Match-Required Center . . . 2,499,000
(3) 30.10.020.003-Special Program, Child Development, High
School Parenting and Infant Development . . . 10,453,000
(4) 30.10.020.004-Special Program, Child Development, Migrant
Day Care . . . 11,141,000
(5) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 215,832,000
(6) 30.10.020.008-Special Program, Child Development, Resource
and Referral . . . 10,333,000
(7) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout . . . 4,975,000
(8) 30.10.020.015-Special Program, Child Development, Extended
Day Care . . . 37,767,000
(9) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped . . . 879,000
(10) 30.10.020.106-Special Program, Child Development, California
Child Care Initiative . . . 250,000
(11) 30.10.020.900--Special Program, Child Development, Child
Protective Services 4,000,000
(12) 30.10.020.901--Special Program, Child Development, Quality
Improvement 14,984,000
(13) 30.10.020.902--Special Program, Child Development,
Automation Set-aside 20,000,000
(14) 30.10.020.903--Special Program, Child Development,
Department of Social Services Pass-through . . . 75,297,000
(15) 30.10.020.904--Special Program, Child Development, Trustline
. . . 125,000
(16) 30.10.020.905--Special Program, Child Development, Local
Planning Councils 1,020,000
(17) 30.10.020.906--Special Program, Child Development,
Dependent Care Grant 2,304,000
(c) 30.10--Special Program, Child Development, Minimum Wage
Impact . . . 13,100,000
(d) Amount Payable from the Federal Trust Fund (Item
6110-196-0890) . . . -353,055,000
Provisions:
1. (a) Of the funds appropriated by this item, $3,334,000 is for the
purpose of providing the full-year funding for the expansion of the
state preschool program initiated with a $3,334,000 augmentation
in the Budget Act of 1996. These funds shall be allocated for
services to children participating in the state preschool program.
Funds for annualized expansion shall not be used for a
cost-of-living
adjustment for existing contracted services.
(b) Of the funds appropriated by this item, $6,666,000 is for the
purpose of providing the full-year funding for the expansion of the
general child care program initiated with a $6,666,000
augmentation in the Budget Act of 1996. These funds shall be
allocated for services to children participating in the general
child
care program. Funds for annualized expansion shall not be used for
a cost-of-living adjustment for existing contracted services. It is
the
intent of the Legislature that, notwithstanding Section 8263 of the
Education Code, the State Department of Education allocate the
funds identified in this subdivision, to the extent feasible, to
expand
child care and development services to preschool children from 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.
2. Notwithstanding Section 8278 of the Education Code, funds
available for expenditure pursuant to Section 8278 of the Education
Code shall be expended in the 1997-98 fiscal year pursuant to the
following schedule:
(a) The amount necessary for accounts payable pursuant to
paragraph (1) of subdivision (b) of Section 8278 of the Education
Code.
(b) Up to $1,308,000 for administrative costs of alternative payment
programs receiving prior year federal Child Care and Development
Block Grant carryover funds.
(c) $100,000 for one-time-only planning and operational grants for
extended schoolday programs pursuant to Chapter 775, Statutes of
1995.
(d) Of the funds available pursuant to Section 8278 of the Education
Code, as scheduled under this item for quality improvement
activities, the State Department of Education shall allocate
$425,000 to the preschool education projects operated by the public
television stations in Redding, San Francisco, San Jose, 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.
(e) 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.
3. The State Department of Education shall report to the Joint
Legislative Budget Committee, by March 1, 1998, the amount of
child development funds, by program, that have been determined
after audit to be unearned. The department shall report, by March 1,
1998, the settlement of claims payable from unearned contract
funds balances, by program.
4. Notwithstanding Section 8266.1 of the Education Code, for child
care and development contractors that serve children 10.5 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.
5. 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 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.
6. 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.
7. 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.
8. Notwithstanding any provision of law to the contrary, higher
educational institutions may establish and maintain child
development programs on or near their respective campuses with
priority for services given to children of students of that campus.
Those higher educational institutions under contract with the state
Department of Education for child care and development services
shall be subject to the rules and regulations adopted by the
Superintendent of Public Instruction except where those rules and
regulations differ with respect to the conditions specified for the
Community Colleges in Item 6870-101-0001, provision 16(c).
9. $14,984,000 specified in schedule (b)(12) shall be reserved for
activities to improve the quality and availability of child care.
The
State Department of Education shall establish an expenditure plan
for these funds that sets forth the state and local activities to
improve
child care, including the reasons therefore. Of the activities
specified
in the plan, no less than $6,000,000 shall be made available for
the
following: (a) activities designed to provide comprehensive
consumer education to parents and the public and activities that
increase parental choice; (b) health and safety training for
license
exempt providers; (c) expanded hot-line access to public health and
communicable disease information; (d) training resources for
development of new child care aides from among Temporary
Assistance for Needy Family (TANF) recipients; (e) increased
support of local child care planning councils to guide the expansion
of child care availability at the local level where needs are
greatest.
This plan shall be submitted to the Department of Finance by August
1, 1997. Funds shall not be encumbered prior to approval of the plan
by the Department of Finance. Notwithstanding any other
provisions of law, the Department of Finance may transfer funds to
Item 6110-001-0001 as determined necessary for the approved plan.
10. $20,000,000 in schedule (b)(13) is reserved for the development
and implementation of a data collection and retrieval system for
meeting reporting requirements associated with the federal child
care and development funds. Upon the approval of a Feasibility
Study Report, the Department of Finance may transfer $20,000,000
from this item to Item 6110-001-0001 for the acquisition and
support of the approved data automation system.
11. $1,020,000 in schedule (b)(16) shall be allocated to Local Child
Care Planning Councils to develop local priorities for the
distribution of federal and state child care and development funds
and to develop comprehensive countywide community child care
plans which shall provide for the expansion of center based child
care services, to the extent practical, to meet the needs of
eligible
families based on the ages of children needing care, the hours of
care
needed, and geographic areas within the county where care is
needed.
12. Of the $13,100,000 appropriated in schedule (c) for child care
and development services minimum wage impact, $9,150,000 is to
be added as a general Cost of Living Adjustment in addition to the
statutory Cost of Living Adjustment for all General Fund direct
services. $3,950,000 shall be allocated to providers below the
Standard Reimbursement Rate only after application of the cost of
living adjustments specified above, to the extent contractors who
request increases can document that their increased costs are a
direct
result of federal or state minimum wage increases.
13. $75,297,000 in schedule (b)(14) shall be reserved for child care
programs for TANF recipients operated by the Department of Social
Services upon completion of an Interagency Agreement. The
Interagency Agreement shall include an agreement to implement
uniform eligibility and family contribution rules for all child care
programs operated by either agency as specified in provision 15 of
this item.
14. The Department of Education and the Department of Social
Services shall implement the following new criteria no later than
January 1, 1998: Pursuant to the recommendations of the AB2184
Task Force final report, the California Department of Education and
the Department of Social Services in consultation with the
Governor's Office of Child Development and Education and the
Department of Finance shall: (a) establish standard entry and exit
income eligibility levels for all child care and development
programs.
(These entry and exit levels should: ensure that public assistance
recipients are eligible for subsidized care; ensure that low income
families and those attempting to stay off welfare or transition off
welfare are eligible, and; be adjustable through the annual budget
act to reflect changes in the size of the eligible population and
levels
of available funding.) and (b) shall adopt a new family fee schedule
for all families receiving subsidized child care based on a
percentage
of the Standard Reimbursement Rate or its replacement. Fees
should be charged for each child with a charge for each additional
child in the same family at reduced rates, and a cap on the percent
of
gross income that can be charged in fees.
6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001 payable from the Federal Trust
Fund . . . 353,055,000
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, $21,200,000 in federal
child care and development block grant funds appropriated by the
federal government prior to the 1996 federal fiscal year shall be
available to alternative payment programs.
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 . . . 1,000,000
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
1997-98 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 . . . 1,073,545,000
Schedule:
(a) 30.20.010--Child Nutrition . . . 1,051,707,000
(b) 30.20.040--Summer Food Service Program . . . 21,838,000
6110-202-0001--For local assistance, Department of Education . . .
10,364,000
Schedule:
(a) 30.20.010-Child Nutrition . . . 10,358,000
(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, 1998, to be eligible for
reimbursement.
2. Notwithstanding any other provision of law, except as provided in
this provision, funds appropriated by this item shall be available
for
allocation in accordance with Section 49536 of the Education Code,
except that the allocation shall not be made based on all meals
served, but based on the number of meals that are served and that
qualify as free or reduced-price meals in accordance with Sections
49501, 49550, and 49552 of the Education Code.
6110-226-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60--School/Law Enforcement
Partnership Programs . . . 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 $2,873,000 in Supplemental
Grant funds that have been designated by school districts for
school
safety purposes 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 98 educational programs funded
in this item, in lieu of amounts otherwise provided for those
programs by statute . . . 2,266,561,000
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 1997-98 fiscal year of state aid for these
programs shall be in the same amounts as the 1996-97 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 1997-98
fiscal year for the purchase of instructional materials for
kindergarten and grades 1 to 8, inclusive, or grades 9 to 12,
inclusive.
2. Notwithstanding any other provision of law, not more than 20
percent of the amount apportioned to any school district, county
office of education, or other 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 125
percent of the amount of state funding allocated pursuant to
Provision 1 to that recipient for that program for the 1997-98
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 1996 (Ch. 162, Stats. 1996): Items 6110-001-0001,
6110-001-0178, 6110-001-0231, 6110-001-0344, 6110-001-0687,
6110-001-0890, 6110-001-0975, 6110-003-0001, 6110-004-0001,
6110-005-0001, 6110-006-0001, 6110-006-0814, 6110-007-0001,
6110-008-0001, 6110-009-0001, 6110-013-0001, 6110-015-0001,
6110-021-0001, 6110-101-0231, 6110-101-0814, 6110-101-0890,
6110-101-0975, 6110-102-0001, 6110-102-0890, 6110-103-0001,
6110-103-0890, 6110-104-0001, 6110-105-0001, 6110-107-0001,
6110-109-0001, 6110-111-0001, 6110-111-0890, 6110-112-0890,
6110-113-0001, 6110-115-0001, 6110-117-0001, 6110-118-0001,
6110-122-0001, 6110-124-0001, 6110-127,0001, 6110-128-0890,
6110-129-0001, 6110-130-0001, 6110-136-0890, 6110-139-0001,
6110-141-0890, 6110-152-0001, 6110-156-0001, 6110-156-0890,
6110-158-0001, 6110-160-0001, 6110-161-0001, 6110-161-0890,
6110-165-0001, 6110-166-0001, 6110-166-0890, 6110-176-0890,
6110-181-0465, 6110-183-0890, 6110-187-0001, 6110-188-0001,
6110-190-0001, 6110-191-0001, 6110-194-0001, 6110-196-0001,
6110-196-0890, 6110-197-0001, 6110-198-0001, 6110-200-0001,
6110-201-0001, 6110-201-0890, 6110-202-0001, 6110-206-0001,
6110-207-0001, 6110-208-0001, 6110-226-0001, 6110-234-0001,
6110-295-0001, and 6350-101-001.
4. The reduction of the maximum allowable building area for each
applicant school district pursuant to Section 17746.8 of the
Education Code shall be a permanent reduction to the district's
eligibility for funding under Chapter 22 (commencing with Section
17700) of Part 10 of the Education Code. To the extent feasible,
the reduction shall be applied to district projects that represent
the
same grade levels of the pupils for which the district is claiming
funding pursuant to Section 42263 of the Education Code.
5. 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 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.
6. 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.
7. 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.
8. For purposes of Section 42263 of the Education Code, the
statewide average cost avoided per pupil for the 1997-98 fiscal
year
shall be the amount determined for that purpose for the 1996-97
fiscal year.
9. 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, 1998, 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, 1998,
the Controller may not pay the reimbursement claim for
desegregation costs of the district for the 1997-98 school year.
10. 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 Chapter 163,
Statutes of 1996.
11. As a condition of receiving funds apportioned from this item for
general staff development purposes, districts shall use these funds
on
a priority basis to ensure that (1) each probationary certificated
employee assigned to a school within the district as a new teacher
receives appropriate training, assistance, and evaluation and (2)
state
categorical funding for administrator training is supplemented, as
needed, so that personnel assigned to evaluate teachers achieve
competence in instructional methodologies and evaluation for
teachers they are assigned to evaluate.
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
. . . 67,831,000
Provisions:
1. The funds appropriated by this item 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 for the
Proposition 98 educational programs funded in Item 6110-230-0001.
6110-234-0001--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 for the
Class Size Reduction Program pursuant to Chapter 6.10
(commencing with Section 52120) of Part 28 of the Education
Code . . . 1,227,910,000
Provisions:
1. Pursuant to Subdivision (c) of Section 52126 of the Education
Code, the reimbursement rates per pupil for programs operated in
1997-98 shall be $666 for pupils claimed under Subdivision (a) of
Section 52126 and $333 for pupils claimed under Subdivision (b) of
Section 52126.
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 . . .
119,726,000
Schedule:
(1) 98.01.008.786-School Discipline Rules (Ch. 87/86) . . .
1,229,000
(2) 98.01.016.193-Intradistrict Attendance (Ch. 161/93) . . .
2,170,000
(3) 98.01.017.201-Interdistrict Attendance (Ch. 172/86) . . .
961,000
(4) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172/86) . . . 869,000
(5) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 4,166,000
(6) 98.01.049.801-Graduation Requirements (Ch. 498/93) . . .
2,634,000
(7) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983) . . .
4,650,000
(8) 98.01.062.492-School Bus Safety (Ch. 624, Stats. 1992) . . .
26,000
(9) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . .
1,452,000
(10) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) . . .
619,000
(11) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . .
694,000
(12) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991) . . . 3,856,000
(13) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) . .
.
31,224,000
(14) 98.01.096.501-Pupil Classroom Suspension (Ch. 498/93) . . .
4,196,000
(15) 98.01.096.577-Public Health Screenings (Ch. 965/77) . . .
1,498,000
(16) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)
. . . 128,000
(17) 98.01.103.670-STRS Rate Increase (Ch. 1036, Stats. 1979) . . .
45,018,000
(18) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984) .
. . 1,506,000
(19) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) .
. . 3,308,000
(20) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975) .
. . 6,000
(21) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306/89) . . . 1,814,000
(22) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . . .
1,950,000
(23) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974) . . . 2,872,000
(24) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats.
1984) . . . 1,158,000
(25) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)
. . . 1,121,000
(26) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675,
Stats. 1984) . . . 601,000
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 Schedule (17) is 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.
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 (11) and (23) 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 $23,910,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purpose:
001--General Fund
(a) $15,000,000 to provide funding for the purchase and relocation
of new child care facilities to address expansions in child care
services and replace facilities lost to the Class Size Reduction
program.
(b) $3,910,000 for allocation by the State Department of Education
to the Oxnard Union High School District for the purpose of
extending the school year.
(c) $5,000,000 for second year costs of the Single Gender Academics
Pilot Program pursuant to Chapter 3.1 (commencing with Section
58520) of Part 31 of the Education Code.
Provisions:
1. Of the amount provided in schedule (a), priority for the first
$9,600,000 shall be given to replace facilities which are no longer
available for child care because they must now be used for Class
Size Reduction. Child care providers using facilities made available
by the use of funds provided in part (a) shall be charged rent at a
fair
market value for such facilities or an amount sufficient to
amortize
the cost of purchase and relocation over a ten-year period,
whichever is lower. It is intended that the Department shall
establish
a revolving fund in the state treasury to deposit the rent charges
in
order to finance other facility expansions and improvements in the
future. Prior to the allocation of funds, the Department shall submit
a
plan by August 1, 1997, to the Office of Child Development and
Education, Department of Finance, and the Legislative Analyst's
Office, which specifies the application procedures, allowable uses
of
the funds and the form of the agreement, including but not limited
to
provisions to protect the state's interests including maintenance
and
the event of contract termination. Further, prior to allocation it
is
intended that the Department shall submit reports to the Office of
Child Development and Education, Department of Finance, and the
Legislative Analyst Office detailing the magnitude of requests, who
should receive the funds for the facilities and for what reasons and
a
projection of the rents and funds available to the revolving fund in
the future.
2. The funds appropriated by schedule (b) shall not be disbursed
until
the Oxnard Union High School District has notified the State
Department of Education that they elect to participate in the
Extended School Year Program and they will comply with the
following requirements:
(a) The district shall make the extended school year applicable to
all
high schools and all students in grades 9 to 12, inclusive, in the
school district, and be uniform in its application.
(b) The district shall provide to all students in the district at
least 195
days of instruction, and at least 70,200 instructional minutes in
the
extended school year program. The district shall waive the right to
staff development days in lieu of instructional days and waive any
right to receive full average daily attendance for those staff
development days, including, but not limited to, the use of staff
development days authorized by Sections 44670.6, 52022, 52854,
and 56242 of the Education Code.
(c) The district shall contract with an independent evaluator for an
evaluation of the Extended School Year Program to be conducted at
the conclusion of the fiscal year. The evaluation shall include,
but
not limited to, the impact of the longer year on student academic
achievement, student attendance, and dropout rates. A copy of the
evaluation shall be provided to the State Department of Education,
the Department of Finance, the Legislative Analyst's Office, and the
Joint Legislative Budget Committee by November 1, 1998.
(d) If the district operates an extended school year program pursuant
to this provision the State Department of Education shall apportion
nineteen dollars and seventy-five cents ($19.75) per unit of
average
daily attendance for days 181 through 195 of the 1997-98 school
year, not to exceed the amount appropriated by this item. This
calculation shall be exclusive of adult average daily attendance,
the
average daily attendance of pupils while participating in regional
occupation centers or programs, and average daily attendance for
pupils attending summer school.
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, 1997 of funds
appropriated in Chapter 975, Statutes of 1995, Section 7, is
reappropriated for the purpose of developing the statewide pupil
assessment in the 1997-98 and 1998-99 fiscal years.
6110-495--Reversion, Department of Education, Proposition 98. The
unencumbered balance as of June 30, 1997, of the appropriation
provided for in the following citation shall revert to the
Proposition
98 Reversion Account:
1. Chapter 308 of the Statutes of 1995, Section 37, Northridge
Earthquake matching funds.
6110-496--Reversion, Department of Education. The unencumbered
balance as of June 30, 1997, of the appropriation provided for in
the
following citation shall revert to the General Fund:
1. Chapter 735 of the Statutes of 1989, Bradley Human Relations
Pilot Project.
2. Chapter 237 of the Statutes of 1993, model accounting and budget
structure.
3. Section 12.31 of Chapter 162 of the Statutes of 1996.
Provisions:
1. The appropriation made by Section 12.31 of Chapter 162 of the
Statutes of 1996 shall not be deemed an appropriation for
Proposition 98 pursuant to Section 8 of Article XVI of the
California Constitution.
6115-001-0001--For support of the Commission for the
Establishment of Academic Content and Performance Standards . .
. 0
Schedule:
(a) 10-Standards Development . . . 1,407,000
(b) Reimbursements . . . -1,407,000
6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board . . . 13,374,000
Schedule:
(a) 10-State Library Services . . . 13,396,000
(b) 20-Library Development Services . . . 2,680,000
(c) 30-Automation Services . . . 670,000
(d) 40.01 Administration . . . 1,482,000
(e) 40.02 Distributed Administration . . . -1,482,000
(f) Reimbursements . . . -512,000
(g) Amount payable from the Federal Trust Fund (Item
6120-011-0890) . . . -2,860,000
6120-011-0020--For support of the California State Library,
Program 10--State Library Services, for support of the State Law
Library . . . 544,000
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 . . .
2,860,000
6120-012-0001--For support of the California State Library, for debt
service payments on lease revenue bonds . . . 36,000
Schedule:
(a) Base Rental and Fees . . . 2,613,000
(b) Insurance . . . 12,000
(c) Reimbursements . . . -2,589,000
6120-211-0001--For local assistance, California State Library,
Program 20--Library Development Services . . . 15,720,000
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 . . .
7,919,000
(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 . . . 11,901,000
6120-221-0001--For local assistance, California State Library
Program 20-Library Development Services-Public Library
Foundation Program . . . 15,870,000
Provisions:
1. Notwithstanding any other provision of law, for the 1997-98 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, 1997.
2. Notwithstanding any other provision of law, for the 1997-98 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, 1998.
6255-001-0001--For state operations, California State Summer
School for the Arts, Program 10 . . . 639,000
6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal
Trust Fund . . . 284,000
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 . . .
12,576,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
12,576,000
(b) 10.40.010-Departmental Administration . . . (2,152,000)
(c) 10.40.020-Distributed Departmental Administration . . .
(-2,152,000)
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, unanticipated costs
associated with certificate discipline cases, 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. Of the funds appropriated by this item, $127,000 shall be used for
the administration and support of the Alternative Certification
program. The Commission shall complete and submit to the
Department of Finance no later than September 1, 1998, an
evaluation of the program's effectiveness and a multi-year
projection of workload. The Department of Finance may consider
the information contained in the report in analyzing future
programmatic needs.
3. 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.
4. 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 . . .
6,669,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
7,329,000
(b) Reimbursements . . . -660,000
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 . . . 159,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
159,000
6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98) . . . 3,828,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
3,828,000
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.
3. Of the funds appropriated by this item, $350,000 shall be used to
reimburse county offices of education for costs associated with
monitoring public schools and school districts for teacher
misassignments. Funds shall be allocated on a basis determined by the
Commission. Districts and county offices receiving funds for
credential monitoring will provide reasonable and necessary
information to the Commission as a condition of receiving these
funds.
6360-486--Reappropriation, (Proposition 98), Commission on
Teacher Credentialing. The sum of $4,500,000 is reappropriated
from the Proposition 98 Reversion Account, for the following
purpose:
0001--General Fund
(1) To provide incentive grants 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.
6420-001-0001--For support of California Postsecondary Education
Commission . . . 2,750,000
Schedule:
(a) 100000-Personal Services . . . 2,459,000
(b) 300000-Operating Expenses and Equipment . . . 638,000
(c) Reimbursements . . . -16,000
(d) Amount payable from the Federal Trust Fund (Item
6420-001-0890) . . . -331,000
6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund . . . 331,000
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 . . .
5,496,000
6440-001-0001--For support of University of California . . .
2,035,198,000
Schedule:
(a) Support . . . 1,940,967,000
(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 . . . 4,000,000
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 in a
manner consistent with the reporting procedures in subsection (d)
of 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), $7,258,300 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. The funds appropriated in Schedule (j) are for the support and
operations of the California Supercomputer Center. Of the amount
appropriated in Schedule (j), $2,000,000 shall be made available
for
expenditure if and only if the California Supercomputer Center is
chosen as a national supercomputer center under the National
Science Foundation's Partnership for Advanced Computational
Infrastructure Program.
13. Of the funds appropriated in Schedule (a), $2,000,000 shall be
expended for student outreach, including $500,000 for student
outreach in the Central Valley.
14. Of the funds appropriated in Schedule (a), $500,000 shall be
expended for the Center for Earthquake Engineering Research,
contingent upon the center receiving federal matching funds from
the National Science Foundation.
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, 2002.
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 . . . 24,699,000
Provisions:
1. The funds appropriated by this item are 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.
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, 2002.
6440-001-0308--For support of the University of California, payable
from the Earthquake Risk Reduction Fund . . . 1,500,000
Provisions:
1. The funds appropriated by this item shall be expended for the
Center for Earthquake Engineering Research, contingent upon the
Center receiving federal matching funds from the National Science
Foundation.
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 . . . 15,801,000
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, 1998. Claims for these funds shall be submitted by the
University of California on or after July 1, 1998, and before October
1, 1998.
2. No reserve may be established by the State Controller for this
appropriation before July 1, 1998.
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 . . . 94,206,000
Schedule:
(a) Rental, insurance and administrative payments . . . 98,523,000
(b) Reimbursements . . . -4,317,000
6440-301-0658--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1996 . . .
149,724,000
Schedule:
Berkeley Campus:
(1) 99.01.125-Environment, Health, and Safety Facility--Equipment
. . . 222,000
(2) 99.01.130-Hearst Memorial Mining Building Seismic and
Program Improvements--Working Drawings and Construction . . .
32,831,000
(3) 99.01.180-Seismic Safety Corrections, Barker Hall--Preliminary
Plans . . . 589,000
Davis Campus:
(4) 99.03.160-Walker Hall Seismic Replacement Facility--Working
Drawings and Construction . . . 10,784,000
Irvine Campus:
(5) 99.09.100-Social Sciences Unit 2--Equipment . . . 1,022,000
(6) 99.09.100-Humanities/Fine Arts Facilities--Construction and
Equipment . . . 7,646,000
(7) 99.09.125-Environmental Health and Safety Services Building
--Working Drawings and Construction . . . 11,602,000
(8) 99.09.160-Administration Building Seismic
Corrections--Working Drawings and Construction . . . 1,611,000
(9) 99.09.170-Humanities Office Building Seismic
Improvements--Working Drawings and Construction . . . 4,479,000
Los Angeles Campus:
(10) 99.04.100-Electrical Distribution System Expansion, Step
6A--Working Drawings and Construction . . . 5,418,000
(11) 99.04.155-Schoenberg Hall Seismic Correction--Working
Drawings and Construction . . . 3,214,000
(12) 99.04.160-Rehabilitation Building Seismic Correction--Working
Drawings and Construction . . . 2,571,000
(13) 99.04.205-Kinsey Hall Seismic Correction, Phase 2--Preliminary
Plans . . . 824,000
(14) 99.04.210-Campus Fire Alarm System Upgrade, Phase
2--Working Drawings and Construction . . . 1,815,000
Riverside Campus:
(15) 99.05.075-Science Library-Equipment . . . 1,751,000
(16) 99.05.100-Rivera Library Seismic Upgrade and
Remodel--Working Drawings . . . 792,000
(17) 99.05.105-Boyce Hall Seismic Upgrade--Working Drawings . .
. 143,000
(18) 99.05.110-Fine Arts Seismic Facility--Working Drawings and
Construction . . . 23,913,000
San Diego Campus:
(19) 99.06.170-Galbraith Hall Renovation--Working Drawings and
Construction . . . 10,929,000
(20) 99.06.185-York Hall Improvements--Construction . . .
5,423,000
San Francisco Campus:
(21) 99.02.085-Chilled Water System, Phase 1--Preliminary Plans
and Working Drawings . . . 1,188,000
(22) 99.02.110-Health Sciences East Improvements, Phase
1--Working Drawings and Construction . . . 6,026,000
(23) 99.02.115-UC Hall Seismic Replacement, Phase 1--Preliminary
Plans . . . 299,000
Santa Barbara Campus:
(24) 99.08.065-Humanities and Social Sciences Renovations and
Seismic Corrections--Equipment . . . 627,000
(25) 99.08.075-Seawater System Renewal--Working Drawings and
Construction . . . 8,787,000
(26) 99.08.090-Broida Hall Building Renewal--Preliminary Plans . . .
449,000
Santa Cruz Campus:
(27) 99.07.095-Mt. Hamilton Infrastructure Improvements--Working
Drawings and Construction . . . 2,654,000
(28) 99.07.100-Applied Sciences Building Alterations, Phase
1--Working Drawings and Construction . . . 2,115,000
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, 1998, 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, 1998, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative
Budget
Committee and to the chairs of the fiscal committees in each house.
2. The University is seeking Funds from the Federal Emergency
Management Agency (FEMA) for the Kinsey Hall Seismic
Correction, Phase 2 project at the Los Angeles campus (Schedule
13). If FEMA funds are allocated to this project, state funds for
the
project will be reverted commensurately.
6440-301-0705--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1992 . . .
133,000
Schedule:
San Diego Campus:
(1) 99.06.190-SIO Utilities System Improvements--Preliminary Plans
and Working Drawings . . . 133,000
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, 1998, 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, 1998, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0782--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1986
Provisions:
1. Identified savings in funds encumbered 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, 1998, 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, 1998, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0785--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1988 . . .
173,000
Schedule:
Davis Campus:
(1) 99.03.135-Environmental Services Facility--Equipment . . .
74,000
San Diego Campus:
(2) 99.06.210-UCSDMC North Annex Seismic Replacement
Facility--Equipment . . . 99,000
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, 1998, 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, 1998, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-301-0791--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 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, 1998, 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, 1998, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-302-0658--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1996 . . .
21,637,000
Schedule:
Los Angeles Campus:
(1)99.04.300--Center for Health Sciences, Earthquake
Reconstruction . . . 21,637,000
Provisions:
1. These funds are to be used to replace the UCLA Center for Health
Sciences facility that was damaged in the 1994 Northridge
earthquake. Notwithstanding Control Section 2.00, the
appropriation from this general obligation bond is exempt from
limitations as to the period of availability and shall remain
available
from year to year until expended.
2. These funds may be used only as matching funds for a replacement
facility consistent with Damage Survey Reports approved by the
Federal Emergency Management Agency.
3. Notwithstanding any other provision of law, including without
limitation, Government Code Section 13332.11, upon approval of
the Budget Act, the University of California may proceed with any
phase of this project including preparation of preliminary plans,
working drawings, or construction.
6440-490--Reappropriation, University of California.
Notwithstanding any other provision of law, the balances as of June
30, 1997, 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,
1998:
001--General Fund
(1) Item 6440-001-001, Budget Act of 1996.
Provisions:
1. Of the funds reappropriated by this item from Item 6440-001-001,
Budget Act of 1996, up to $15,000,000 shall be available for
deferred maintenance, special repair projects, and the replacement
of instructional equipment. As of June 30, 1997, 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, 1997, of Item 6440-001-001 of the Budget
Act of 1996, by September 30, 1997, and the expenditures made
pursuant to this item by September 30, 1998.
3. The University of California shall return to the Controller state
general funds appropriated in the Budget Act of 1996 in an amount
equal to the General Fund portion of federal contract and grant
overhead funds in excess of the 1996-97 year budgeted amount.
(2) Item 6440-003-001, Budget Act of 1996.
6600-001-0001--For support of Hastings College of the Law . . .
12,274,000
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 . . . 125,000
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 . . . 8,332,000
Schedule:
(1) 60.10.001-198 McAllister Street
Building-Renovation--Construction . . . 8,332,000
6600-490--Reappropriation, Hastings College of the Law.
Notwithstanding any other provision of law, the balance, as of June
30, 1997, of the appropriation provided in the following citation is
reappropriated and shall be available for encumbrance and
expenditure until June 30, 1998:
001--General Fund
(1) Item 6600-001-001, Budget Act of 1996.
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, 1997, of Item 6600-001-001 of the
Budget Act of 1996, by September 30, 1997, and shall also report
the expenditures made pursuant to this item by September 30, 1998.
6610-001-0001--For support of the California State University . . .
1,826,333,000
Schedule:
(a) Support . . . 2,566,479,000
(b) Bilingual Teacher Recruitment . . . 2,000,000
(c) Reimbursements . . . -132,778,000
(d) Amount payable from the Higher Education Fees and Income
Fund (Item 6610-001-0498) . . . -609,368,000
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, $5,815,000 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 for
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 for
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 amount appropriated by this item, $1,700,000 is for
conversion of the Stockton Developmental Center into the Regional
and Continuing Education Center at CSU, Stanislaus. It is the
intent
of the Legislature to annually provide funds for this purpose
through
the 2001-2002 fiscal year.
6610-001-0498--For support of the California State University, for
payment to Item 6610-001-0001, payable from the Higher
Education Fees and Income, CSU Fund . . . 609,368,000
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 . . . 10,000,000
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.
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, Executive and Judicial Fellows
programs and the Center for California Studies . . . 2,132,000
Schedule:
(a) Center for California Studies-- Fellows Program . . . 279,000
(b) Center for California Studies-- Other . . . 25,000
(c) Assembly Fellows . . . 567,000
(d) Senate Fellows . . . 567,000
(e) Executive Fellows . . . 499,000
(f) Judicial Fellows . . . 195,000
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 . . . 59,653,000
Schedule:
(a) Rental, insurance and administrative payments . . . 61,120,000
(b) Reimbursements . . . -1,467,000
6610-301-0658--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1996 . . . 152,500,000
(1) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings, and construction . .
. 14,958,000
(2) 06.48.375-Systemwide: Seismic Studies--Preliminary plans . . .
250,000
(3) 06.52.103-CSU, Chico: Fire Life Safety--Working drawings . . .
79,000
(4) 06.52.104-CSU, Chico: Butte Hall Asbestos
Abatement--Working drawings . . . 100,000
(5) 06.54.073-CSU, Dominguez Hills: Seismic Upgrade, Educational
Resources Complex--Preliminary plans, working drawings, and
construction . . . 860,000
(6) 06.56.086-CSU, Fresno: Renovate McLane Hall--Construction .
. . 7,359,000
(7) 06.56.087-CSU, Fresno: Infrastructure
Improvements--Preliminary plans and working drawings . . .
271,000
(8) 06.62.082-CSU, Fullerton: Seismic Upgrade, Library-Phase
II-Preliminary plans, working drawings, and construction . . .
3,153,000
(9) 06.62.083-CSU, Fullerton: Seismic Upgrade, Langsdorf
Hall--Preliminary plans and working drawings . . . 258,000
(10) 06.67.091-Humboldt State University: Seismic Upgrade Field
House--Construction . . . 1,650,000
(11) 06.67.092-Humboldt State University: Infrastructure
Improvements--Working drawings . . . 529,000
(12) 06.67.093-Humboldt State University: Seismic Upgrade, West
Gym--Working drawings and construction . . . 891,000
(13) 06.71.103-CSU, Long Beach: Fire /Life Safety Infrastructure --
Working drawings . . . 146,000
(14) 06.71.104-CSU, Long Beach: Seismic Upgrade, Renovate Fine
Arts Bldg. & Addition--Working drawings and construction . . .
808,000
(15) 06.71.105-CSU, Long Beach: Peterson Hall
Addition--Preliminary plans and working drawings . . . 1,428,000
(16) 06.73.087-CSU, Los Angeles: Seismic Upgrade-Library, South
--Construction . . . 2,028,000
(17) 06.98.098-CSU, Pomona: Engineering Labs Replacement
--Construction . . . 23,494,000
(18) 06.76.090-CSU, Sacramento: Perimeter Road Safety
Improvements--Working drawings and construction . . . 7,588,000
(19) 06.78.072-CSU, San Bernardino: Corporation
Yard/Administration Services Addition/Renovation --Working
drawings and construction . . . 5,745,000
(20) 06.78.086-CSU, San Bernardino: Seismic Upgrade-Visual Arts
Building--Construction . . . 4,428,000
(21) 06.80.146-San Diego State University: Infrastructure
Improvements--Working drawings . . . 254,000
(22) 06.84.087-San Francisco State University: Corporation
Yard-Equipment . . . 484,000.
(23) 06.84.089-San Francisco State University: Central Plant and
Utility Infrastructure--Equipment . . . 48,000
(24) 06.84.097-San Francisco State University: Seismic Upgrade, J
Paul Leonard Library--Preliminary plans and working drawings . . .
726,000
(25) 06.84.098-San Francisco State University: Renovate Hensill
Hall (Seismic)--Preliminary plans and working drawings . . .
1,032,000
(26) 06.86.104-San Jose State University: Central Plant,
Telecommunications and Utility Distribution System
Upgrade--Construction . . . 25,737,000
(27) 06.86.106-San Jose State University: Seismic Upgrade,
Sweeney Hall--Preliminary plans, working drawings, and
construction . . . 798,000
(28) 06.68.056-CSU, San Marcos: Academic Complex II-Building
15--Equipment . . . 1,556,000
(29) 06.90.074-Sonoma State University: Library/Information
Center --Working drawings and construction . . . 30,775,000
(30) 06.92.051-CSU, Stanislaus: Professional Schools
Building--Equipment . . . 2,326,000
(31) 06.92.053-CSU, Stanislaus: Campus Perimeter Road--Working
drawings and construction . . . 2,403,000
(32) 06.92.058-CSU, Stockton Regional Center for Education and
Human Services--Preliminary plans, working drawings,
construction, and equipment . . . 2,500,000
(33) 70.68.003-California Maritime Academy: Utility Infrastructure
--Construction . . . 3,226,000
(34) 70.68.004-California Maritime Academy: Laboratory/ Library
Addition--Construction . . . 4,163,000
(35) 06.51.003-California Maritime Academy: Seismic Upgrade,
Campuswide--Preliminary plans and working drawings . . . 449,000
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, 1998, 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, 1998, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-301-0705--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1992.
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin
working drawings for a project for which preliminary plans funds
have been appropriated and the plans have been approved by the
State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c)
to perform engineering evaluations on buildings that have been
identified as potentially in need of seismic retrofitting, or (d) to
proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act.
No later than March 1, 1998, 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, 1998, 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, 1998, 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, 1998, 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, 1998, 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, 1998, 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, 1998, 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, 1998, 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, 1999:
001--General Fund
(1) Item 6610-001-001, Budget Act of 1996.
Provisions:
1. The reappropriated funds from Item 6610-001-001, Budget Act
of 1996, 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, 1997, of Item 6610-001-001 of the Budget
Act of 1996, by September 30, 1997, and also shall report the
expenditures made pursuant to this item by September 30, 1998, and
September 30, 1999.
(2) Item 6610-003-001, Budget Act of 1996.
498--Higher Education Fees and Income, CSU Fund
(1) Item 6610-001-498, Budget Act of 1996.
6870-001-0001--For support of Board of Governors of the
California Community Colleges . . . 9,303,000
Schedule:
(a) 10-Apportionments . . . 1,072,000
(b) 20-Special Services and Operations . . . 13,585,000
(c) 30.01-Administration . . . 4,465,000
(d) 30.02-Administration--Distri-buted . . . -4,465,000
(e) Reimbursements . . . -5,354,000
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), $229,000 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 $229,000 for preparing information to meet the
applicable requirement of the federal Student Right to Know Act.
6870-001-0705--For support of Board of Governors of the
California Community Colleges, Program 20.40.010-Facilities
Planning, payable from the Higher Education Capital Outlay Bond
Fund of 1992 . . . 506,000
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 . . . 400,000
6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98) . . .
1,718,528,000
Schedule:
(a) 10.10.010-Apportionments . . . 1,296,547,000
(b) 10.10.020-Basic Skills, GAIN, Apprenticeship . . . 35,996,000
(c) 20.10.005-Student Financial Aid Administration . . . 7,146,000
(d) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 59,474,000
(e) 20.10.020-Disabled Students . . . 42,093,000
(f) 20.10.070-Matriculation . . . 50,309,000
(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 . . .
1,630,000
(k) 20.30.050-Economic Development . . . 9,073,000
(l) 20.30.070-Transfer Education and Articulation . . . 589,000
(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 .
. . 14,000,000
(r) 10.10.030-Growth for Apportion-ment . . . 67,000,000
(s) 20.40.025-Scheduled Maintenance /Special Repairs . . .
39,000,000
(t) 20.20.050-Part-Time Faculty Health Insurance . . . 500,000
(u) 20.10.040-Fund for Student Success . . . 11,418,000
(v) 20.10.045-Special Services for TANF Recipients . . . 53,209,000
Provisions:
1. The funds appropriated in Schedules (a), (b), (c), (d), (e), (f),
(h),
(i), (k), (p), (q), (r), (t), and (v) are for transfer by the
Controller
during the 1997-98 fiscal year to Section B of the State School
Fund.
2. Notwithstanding any other provision of law, $20,907,000 of the
funds appropriated in Schedule (b) shall be for allocation to
community college districts in the 1997-98 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 1997-98 fiscal year exceeds the level of
total FTES funded for that district in the 1997-98 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 1998-99 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 (d), $52,611,000 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; $6,863,000 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. The board of governors
shall allocate funds on a priority basis and to local programs on
the
basis of need for student services.
6. (a) The funds appropriated in Schedule (e) are for local
assistance
for funding the excess direct instructional cost of providing
special
support services or instruction, or both, to disabled students
enrolled at community colleges, and for state hospital programs.
(b) Of the amount appropriated in Schedule (e) at least $792,066
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. All High Tech Centers shall meet standards developed by
the Chancellor's Office. Colleges 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), $1,781,130 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 1997-98 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 1997-98 fiscal year, the Proposition 98 base funding
levels for community colleges and DDS shall be adjusted
accordingly.
7. 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.
8. Of the funds appropriated in Schedule (l), $589,000 is for Project
Assist.
9. Of the funds appropriated in Schedule (a), up to $100,000 is for
a maintenance allowance for educational services to inmates, in
lieu
of other transportation funding, pursuant to regulations adopted by
the board of governors.
10. Of the funds appropriated in Schedules (b) and (c), the funds not
required for the 1997-98 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.
11. 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 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.
12. 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 $1 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.
13. Notwithstanding any other provision of law, the funds
appropriated in Schedule (r) shall only be allocated for growth in
FTES, on a district-by-district basis, as determined by the
Chancellor
of the California Community Colleges.
14. (a) $9,865,000 of the funds provided in Schedule (q) shall be for
the purpose of providing allocations to all districts. It is the
intent
that colleges receiving these funds shall maintain all of the
capabilities specified in the 1996-97 Budget Act for the
Telecommunications and Technology Infrastructure program. The
funds appropriated in this item shall be allocated by the
Chancellor,
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 that this allocation shall enable
further
development of networks. Therefore, colleges shall match
maintenance and ongoing costs with other funds, after installation,
for the following required purposes: (1) maintenance of
communication lines, software and other costs associated with
connecting to the collaborative California State
University/California
Community College telecommunications wide area network (C Net);
(2) video conference connectivity, transport, maintenance, and
training; (3) local planning and development for improving library
technology including library automation, connections to college
local
area networks and connections to external databases; (4) digital
satellite systems and components not funded in fiscal year 1996-97,
and the following optional purposes: (5) the development and
expansion of local area networks both within and between buildings:
(6) development of districtwide wide area networks for
interconnecting multiple campuses and off campus centers within a
district; and (7) implementation of local technology applications
that
are intended to improve student learning and other services.
The Chancellor shall allocate the $9,865,000 by providing $85,000
for each of the 106 colleges and $45,000 for each of the 19
governing sites that are not co-located with the colleges. All
provisions related to technology standards and telecommunication
plans as specified in Item 6870-101-001, Provision 17 (a) of the
1996-97 Budget Act, shall apply.
(b) $4,135,000 of the funds provided in schedule (q) shall be 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 RFA/RFP application
process as follows:
(1) At least $2,200,000 shall be available for technical and
application pilot projects that improve inter-college relationships
in
the areas of: (a) learning and instructional services; (b) student
services; (c) administrative services. Not more than 25 percent of
the
amount shall be allocated for this purpose.
(2) All provisions as specified in Item 6870-101-0001, Provision 17
(b) (2) of the 1996-97 Budget Act shall apply to provision (1)
above.
(3) Not more than $1,935,000 shall be available for a regional
coordination, cooperative purchase agreement, and a faculty
development center. The dollar amounts shall be the same as in
1996-97. All other provisions as specified in Item 6870-101-0001,
Provision 17 (b) (3) of the 1996-97 Budget Act shall apply.
(c) Not later than November 1, 1997, the Chancellor shall submit a
report to the Legislative Analyst, the budget fiscal committees,
and
the Department of Finance on any changes to the standards
developed pursuant to the control provisions for this program in the
1996-97 Budget Act.
(d) Not later than April 1, 1998 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 herein, this report shall be
consistent with the report provisions outlined for this program in
Item 6870-101-0001, Provision 17(d) of the 1996-97 Budget Act.
15. The funds in Schedule (u) shall be used for competitive grants to
increase student success based on an analysis of student outcomes.
The funds shall be available for a limited duration, after which
colleges shall institutionalize the programs within their budgets.
The
Chancellor shall develop criteria for allocation of the competitive
grants. Of the funds appropriated in Schedule (u):
(a) $1,000,000 shall be available for small planning grants of up to
one year duration.
(b) $8,695,000 shall be available for the initial year of two or
three
year projects where the state share shall be no greater than 75% of
the costs of the first year and no more than 25% in the last.
(c) Up to $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.
(d) Up to $489,000 is for the Mathematics, Engineering and Science
Achievement/Minority Engineering (MESA/MEP) Programs.
(e) Up to $299,000 is for Migrant Education Teacher Preparation
Programs.
As a condition of receipt of funds pursuant to Provision 15 (a)
and
(b), colleges must submit to the Chancellor's Office a yearly
report
including: an expenditure plan, a progress report detailing number
of students served, and the ability of the college to increase
student
success based on an analysis of student outcomes. It is the intent
that the Chancellor's Office submit a report to the Legislature and
Department of Finance by September 30, 1998. The report shall
include an analysis of the programs funded at each campus,
including the effects on student outcomes. The Chancellor shall
also
identify any colleges which did not continue operation of the
program after state funds have ceased and the reasons therefore.
16. The funds appropriated in Schedule (v) are for the purpose of
assisting welfare recipient students and those in transition off of
welfare to achieve long term self-sufficiency through coordinated
student services offered at community colleges including:
work-study; other educational related work experience; job
placement services; child care services; and coordination with
county welfare offices to determine eligibility and availability of
services. All services funded in this schedule shall be for current
recipients of Temporary Assistance for Needy Families (TANF)
who may utilize these services until their educational objectives
are
met but for no longer than three years. The Chancellor shall develop
an equitable method for allocating funds to all districts and
colleges
based on the relative numbers of TANF recipients in attendance and
shall allocate funds for the following purposes:
(a) $32,500,000 shall be allocated for work/study. These funds shall
be used solely for payments to employers provided that such
payments shall not exceed 75% of the wage for the work/study
positions; the employers shall pay at least 25% of the wage for the
work/study position. These funds shall be expended only if the hours
of education and employment for the student are sufficient to meet
both state and federal minimum requirements for qualifying work
related activities.
(b) $5,255,000 shall be allocated for job development and job
placement services. It is the intent that each campus receiving
funds
shall develop placements for welfare recipients engaged in paid and
non-paid work experiences which further develop students skills in
their career objectives and meet federal and state work requirements
for work related activities. It is also the intent that the staff
at each
college shall develop job placements for students completing their
educational objectives.
(c) $10,200,000 shall be allocated for subsidized child care for
children of TANF recipients through campus based centers or
parental choice vouchers at rates consistent with programs operated
by the State Department of Education including parental
contribution schedules. Subsidized campus child care for TANF
recipients will be provided during the period they are engaged in
state and federal qualifying work activities and for up to three
months or the end of the academic year, whichever is greater, for
those in transition off welfare and enrolled in no less than six
units
of classes within their educational plan.
(d) $5,254,000 shall be allocated for professional staff at all
colleges
to coordinate with county welfare offices for referral and
follow-up
for welfare recipient students and to compile reports for
submission
to the Chancellor on the progress of the program.
As a condition of receipt of the funds available in Schedule (v),
colleges are required to submit to the Chancellor's Office reports
in
a format specified by the Chancellor by the third week following
the
end of a semester/quarter term commencing in January 1997 which
identify the costs of specific services utilized by each TANF
recipient, their eligibility status, hours engaged monthly in
qualifying work activities, and the student's progress toward self
sufficiency including units attempted and successfully completed,
and success in work activities as reported by employers and
comments from teachers and counselors. It is intended that the
Chancellor's Office further develop the reporting criteria for
participating colleges and submit that for review to the
Legislative
Analyst, the Governor's Office of Child Development and Education,
the Health and Welfare Agency and the Department of Finance no
later than August 1, 1997 for review and comment. It is intended
that, to the extent practical, reporting from colleges utilize data
gathered for federal reporting requirements at the state and local
level. Further, it is intended that the Chancellor's Office compile
the
information for biannual reports to the Legislature, the Governor's
Office, the Legislative Analyst and the Department of Finance by
March 30 and September 30 of each year, thereafter as specified in
the annual Budget Act.
17. Notwithstanding any other provision of law or regulation, if
1997-98 local revenues (property tax and student fees) exceed the
estimates included in the Budget Act, an equivalent amount of funds
in Schedule (a) shall only be allocated to districts for one-time
purposes based on the statewide ratio of actual FTES served for the
preceding fiscal year. This amount will be reduced from the
apportionment base of districts in subsequent years. Also, if local
revenues in excess of the amount estimated for the 1996 Budget Act
occurs, funds allocated by the Chancellor from Schedule (a) of Item
6870-101-001 of the 1996 Budget Act, equivalent to the excess
local revenue amounts, shall be reduced from district base
apportionments for purposes of determining allocations of funds
budgeted herein in Schedules (a) and (r).
18. Pursuant to Sections 69648.5, 78216, and 84850 of the
Education Code, the Chancellor may allocate funds appropriated in
Schedules (d), (e), and (f) to one or more districts for program
evaluation purposes.
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 . . . 91,811,000
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 . . . 1,975,000
Provisions:
1. Of the amount appropriated by this item, not more than
$1,630,000 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 . . . 467,000
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, including base rental and fees, 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 . . . 57,323,000
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 . . . 463,000
(c) 20.30.030-Vocational Education Special Projects . . . 20,031,000
(d) 20.30.031-Vocational Education Allocations . . . 28,468,000
(e) 20.30.060-Job Training Partnership Act . . . 2,337,000
(f) Reimbursements . . . -59,299,000
Provisions:
1. The amount appropriated in Schedule (e) shall be available for
expenditure until June 30, 1999.
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 . . . 1,691,000
Schedule:
(1) 98.01.000.184--Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.) .
. . 1,691,000
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 . . . 153,175,000
Schedule:
Allan Hancock Joint Community College District
Lompoc Valley Center
(1) 40.02.202-Phase I, Facilities-Equipment . . . 2,379,000
(2) 40.02.203-Library Books, Initial Acquisition--Equipment . . .
812,000
Cabrillo Community College District
Cabrillo College
(3) 40.06.107-Code Compliance: Health & Safety
Access--Construction . . . 4,804,000
Chabot-La Positas Community College District
Chabot College
(4) 40.62.111-Disabled Student Center Renovation--Equipment . . .
169,000
(5) 40.62.112-Chemistry/Computer Science Renovation (Health &
Safety)--Construction . . . 7,802,000
Las Positas College
(6) 40.62.211-Science Center/Tech/ Fine Arts, Secondary
Effects--Construction and equipment . . . 779,000
(7) 40.62.213-Math/Design Building
Renovation/Addition--Preliminary plans and working drawings . . .
211,000
Chaffey Community College District
Chaffey College
(8) 40.08.108-Child Development Center--Preliminary plans . . .
125,000
Citrus Community College District
Citrus College
(9) 40.09.117-Regional Adaptive Therapy Facility--Equipment . . .
60,000
(10) 40.09.119-Cosmetology Addition/ Remodel (Health & Safety)--
Construction . . . 1,948,000
(11) 40.09.121-LibraryAddition/Reconstruction--Preliminary plans
and working drawings . . . 518,000
Desert Community College District
College of the Desert
(12) 40.10.111-Math/Social Science Buildings--Preliminary plans and
working drawings . . . 427,000
Compton Community College District
Compton College
(13) 40.12.004-Health & Safety --Math/Science--Construction . . .
8,932,000
(14) 40.12.005-Demolition, Phase I--Working drawings and
construction . . . 1,136,000
Contra Costa Community College District
Contra Costa College
(15) 40.13.105-Child Development Center--Preliminary plans . . .
65,000
Diablo Valley College
(16) 40.13.210-Classroom/Faculty Offices--Equipment . . . 198,000
(17) 40.13.214-Physical Science Building (Health &
Safety)--Construction . . . 10,257,000
(18) 40.13.215-Music Remodel/Addition--Preliminary plans,
working drawings and construction . . . 774,000
(19) 40.13.216-Business Language Building--Preliminary plans and
working drawings . . . 421,000
(20) 40.13.217-Library Building Addition--Preliminary plans and
working drawings . . . 323,000
Los Medanos College
(21) 40.13.310-Vocational Technology Addition--Preliminary plans
and working drawings . . . 171,000
(22) 40.13.311-Child Development Center---Preliminary plans . . .
41,000
El Camino Community College District
El Camino College
(23) 40.14.106-Library Renovation, Phase II--Equipment . . .
949,000
Foothill-DeAnza Community College District
DeAnza College
(24) 40.15.105-Child Development Center--Preliminary plans . . .
112,000
Foothill College
(25) 40.15.203-Child Care/Development Center (Health &
Safety)--Construction
2,917,000
Fremont-Newark Community College District
Ohlone College
(26) 40.16.108-Child Development Center--Preliminary plans . . .
61,000
(27) 40.16.110-Instructional Computing Laboratory--Preliminary
plans and working drawings . . . 850,000
Gavilan Community College District
Gavilan College
(28) 40.17.105-Child Development Center--Preliminary plans . . .
57,000
(29) 40.17.106-Health Occupations Building--Preliminary plans and
working drawings . . . 178,000
Glendale Community College District
Glendale College
(30) 40.18.117-Aviation Arts Building Addition--Equipment . . .
48,000
(31) 40.18.118-Fire Protection/Utility System
Upgrade--Construction . . . 2,139,000
Grossmont-Cuyamaca Community College
District
Cuyamaca College
(32) 40.19.114-Child Development Center--Preliminary plans . . .
76,000
Grossmont College
(33) 40.19.202-Information System Building--Equipment . . .
191,000
Imperial Community College District
Imperial Valley College
(34) 40.21.104-Library Addition --Construction and equipment . . .
1,445,000
Kern Community College District
Bakersfield College
(35)40.22.105-Child Development Center--Preliminary plans . . .
85,000
(36) 40.22.108-Science and Engineering Code
Corrections--Construction . . . 3,979,000
Lassen Community College District
Lassen Community College
(37) 40.24.103-Child Development Center--Preliminary plans . . .
73,000
Long Beach Community College District
Long Beach City College
(38) 40.25.113-Science/Math Building D (Health &
Safety)--Construction . . . 12,842,000
(39) 40.25.114-Electrical System Replacement (Health &
Safety)--Preliminary plans, working drawings and construction . . .
907,000
Los Angeles Community College District
East Los Angeles College
(40) 40.26.103-Child Care/Development Center (Health & Safety)
--Construction . . . 3,478,000
Los Angeles City College
(41) 40.26.203-Mechanical System Conversion--Construction . . .
1,091,000
Los Angeles Valley College
(42) 40.26.801-Ventilation System --Construction . . . 3,484,000
West Los Angeles College
(43) 40.26.903-Fine Arts Building-Equipment . . . 966,000
(44) 40.26.905-Child Development Center--Preliminary plans . . .
70,000
Los Rios Community College District
American River College
(45) 40.27.101-Child Development Center--Preliminary plans . . .
148,000
Cosumnes River College
(46) 40.27.208-Child Development Center--Preliminary plans . . .
135,000
Sacramento City College
(47) 40.27.306-Learning Resource Center--Equipment . . .
3,189,000
Folsom Lake Center
(48) 40.27.500-On Site Development --Preliminary plans and
working drawings . . . 2,228,000
(49) 40.27.501-Instructional Facilities, Phase 1A--Preliminary plans
and working drawings . . . 1,193,000
Marin Community College District
Marin Community College
(50) 40.28.206-Child Development Center--Preliminary plans . . .
135,000
Merced Community College District
Merced College
(51) 40.30.115-Child Development Center--Preliminary plans . . .
111,000
Mira Costa Community College District
Mira Costa College
(52) 40.31.104-Buildings G & H Conversion, Secondary
Effects-Equipment . . . 308,000
(53) 40.31.107-Child Development Facility Expansion--Preliminary
plans . . . 56,000
Mt. San Antonio Community College District
Mt. San Antonio College
(54) 40.33.109-Learning Technology Center--Construction . . .
11,918,000
Mt. San Jacinto Community College District
Mt. San Jacinto College
(55) 40.34.111-Child Development Center--Preliminary plans . . .
110,000
(56) 40.34.113-Business & Technology, Secondary
Effects--Preliminary plans and working drawings . . . 83,000
Menifee Valley Center
(57) 40.34.209-Child Development Center--Preliminary plans . . .
138,000
Palo Verde Community College District
Palo Verde College
(58) 40.37.100-Phase I, Facilities --Preliminary plans and working
drawings . . . 1,210,000
Palomar Community College District
Palomar College
(59) 40.38.110-Infrastructure Code Compliance for Health & Safety
--Construction . . . 11,571,000
Pasadena Area Community College District
Pasadena City College
(60) 40.39.110-Library Secondary Effects--Equipment . . .
1,073,000
(61) 40.39.111-Health & Safety Physical Education--Equipment . . .
326,000
Redwoods Community College District
College of the Redwoods
(62) 40.42.104-Library & Media Services--Preliminary plans and
working drawings . . . 799,000
(63) 40.42.105-Child Development Center--Preliminary plans . . .
119,000
Rio Hondo Community College District
Rio Hondo College
(64) 40.43.105-Science Building (Health & Safety)--Construction . .
. 10,380,000
Riverside Community College District
Moreno Valley Center
(65) 40.44.206-Buildings, Phase II, Secondary Effects--Equipment .
. . 865,000
Norco Center
(66) 40.44.306-Buildings, Phase II, Secondary Effects--Equipment .
. . 822,000
Saddleback Community College District
Irvine Valley College
(67) 40.45.126-Fire/Safety Access Road--Preliminary plans and
working drawings . . . 155,000
(68) 40.45.127-Learning Resource Center, Secondary
Effects--Preliminary plans and working drawings . . . 49,000
San Diego Community College District
San Diego City College
(69) 40.47.101-Learning Resource Center--Preliminary plans . . .
632,000
San Francisco Community College District
San Francisco City College
(70) 40.48.104-Remodel Allied Health--Construction . . . 5,830,000
San Jose--Evergreen Community College District
Evergreen College
(71) 40.50.103-Biology/Nursing Addition--Preliminary plans and
working drawings . . . 658,000
San Luis Obispo County Community College District
Cuesta College
(72) 40.51.108-Art/Music Laboratories Addition--Preliminary plans
and working drawings . . . 458,000
(73) 40.51.109--Learning Skills Center/Classroom
Building--Preliminary plans and working drawings . . . 821,000
(74) 40.51.110-Child Development Center--Preliminary plans . . .
78,000
San Mateo County Community College District
Skyline College
(75) 40.52.305-Learning Resources Center, Secondary
Effects--Construction and equipment . . . 2,974,000
Santa Barbara Community College District
Santa Barbara City College
(76) 40.53.115-Business/Communications, Secondary
Effects--Equipment . . . 378,000
(77) 40.53.118-Life Science/Geology Code
Corrections--Construction . . . 2,610,000
Santa Clarita Community College District
College of the Canyons
(78) 40.54.103-Library--Equipment . . . 139,000
(79) 40.54.109-Remodel Old Library and Labs, Secondary
Effects--Construction . . . 4,636,000
Sequoias Community College District
College of the Sequoias
(80) 40.56.109-Music Building--Preliminary plans and working
drawings . . . 314,000
Sierra Joint Community College District
Sierra College
(81) 40.58.106--Student Services Center, Secondary
Effects--Preliminary plans and working drawings . . . 599,000
Western Nevada County Center
(82) 40.58.205-Child Development Center--Preliminary plans . . .
51,000
State Center Community College District
Fresno City College
(83) 40.64.105-Lab/Office Space Reconstruction, Secondary
Effects--Preliminary plans and working drawings . . . 180,000
Madera Center
(84) 40.64.300-Off-Site Development --Preliminary plans and
working drawings . . . 383,000
(85) 40.64.301-On-Site Development, Phase I Facilities--Preliminary
plans and working drawings . . . 1,278,000
Ventura County Community College District
Moorpark College
(86) 40.65.106-Math/Science Building--Equipment . . . 1,046,000
(87) 40.65.107-Math/Science, Secondary Effects-Construction . . .
962,000
Ventura College
(88) 40.65.303-Math & Science Complex, Secondary
Effects--Construction . . . 936,000
Victor Valley Community College District
Victor Valley College
(89) 40.66.109-Child Development Center--Preliminary plans . . .
56,000
(90) 40.66.114-Old Library Remodel, Secondary Effects--Equipment
. . . 621,000
West Valley-Mission Community College District
Mission College
(91)40.69.205--Learning Resource Center--Preliminary plans and
working drawings . . . 598,000
(92) 40.69.206--Child Development Center--Preliminary plans . . .
60,000
Yosemite Community College District
Modesto Junior College
(93) 40.70.210-Sierra Hall Instructional Facility-Preliminary plans
and working drawings . . . 1,406,000
6880-001-0305--For support of Council for Private Postsecondary
and Vocational Education, payable from the Private Postsecondary
and Vocational Education Administration Fund . . . 4,707,000
Schedule:
(a) 10-Oversight and Approval . . . 4,787,000
(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), $775,000 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 94913, 94932, and
94933 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 . . . 1,000,000
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 . . . 310,000
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 94982 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 . . .
11,845,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 11,891,000
(b) 50-California Loan Program . . . 150,000
(c) 80.01-Administration and Support Services . . . 8,816,000
(d) 80.02-Distributed Administration and Support Services . . .
-8,816,000
(e) Reimbursements . . . -196,000
Provisions:
1. Notwithstanding Education Code Section 69766, $4,965,000 of
the amount appropriated shall be transferred to the Guaranteed
Loan Reserve Fund.
7980-101-0001--For local assistance, Student Aid Commission . . .
282,518,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 294,138,000
(b) Reimbursements . . . -3,643,000
(c) Amount payable from the Federal Trust Fund (Item
7980-101-0890) . . . -7,977,000
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 1996-97 award
year except as otherwise provided by law.
2. Notwithstanding any other provision of law, of the 19,026 new
grants funded in Schedule (a) for Cal Grant A for the 1997-98
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 15,578 new
grants funded in Schedule (a) for Cal Grant B for the 1997-98
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 1997-98 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 1997-98 award year.
6. Notwithstanding 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.
7. Notwithstanding Provision 2 or 3 or any other provision of law, of
the amount appropriated by this item, $1,000,000 is available for
up
to 500 additional Cal Grants for students who are enrolled in or
are
planning to enroll in fields of study in preparation for careers in
digital animation. The commission shall determine the criteria for
distribution of the awards, including requirements for selection of
qualified applicants to receive awards. Funds for grants shall be
made available based on receipt of an equal matching contribution
from prospective employers in the digital animation field.
7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust
Fund . . . 7,977,000
7980-102-0001--For local assistance, Student Aid Commission
(Proposition 98), for the California Student Opportunity and Access
Program (Cal-SOAP) . . . 690,000
GENERAL GOVERNMENT
8100-001-0001--For support of Office of Criminal Justice Planning .
. . 3,433,000
Schedule:
(a) 20.01-Administration . . . 2,436,000
(b) 20.02-Distributed Administration . . . -2,436,000
(c) 50-Criminal Justice Projects . . . 10,810,000
(d) Reimbursements . . . -460,000
(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) . . . -1,477,000
(g) Amount payable from the Federal Trust Fund (Item
8100-001-0890) . . . -5,373,000
8100-001-0241--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Local Public
Prosecutors and Public Defenders Training Fund . . . 67,000
Provisions:
1. Notwithstanding any other provision of law restricting the costs
of administering individual programs, the full amount of this
appropriation may be used by the Office of Criminal Justice
Planning for administrative costs.
8100-001-0425--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the
Victim-Witness Assistance Fund . . . 1,477,000
8100-001-0890--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Federal
Trust Fund . . . 5,373,000
8100-101-0001--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects . . . 32,715,000
Schedule:
(a) 50.20.102-Victims Legal Resources Center . . . 173,000
(b) 50.20.103-Joint Venture . . . 166,000
(c) 50.20.151-Domestic Violence Program . . . 1,460,000
(d) 50.20.152-Family Violence Prevention . . . 194,000
(e) 50.20.301-Rape Crisis Program . . . 101,000
(f) 50.20.351-Homeless Youth Project . . . 883,000
(g) 50.20.352-Youth Emergency Telephone Referral . . . 253,000
(h) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
3,000
(i) 50.20.354-Child Sexual Abuse Prevention and Training . . .
672,000
(j) 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
(k) 50.30.511-California Career Criminal Apprehension Program . . .
2,308,000
(l) 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
(m) 50.30.513-Major Narcotic Vendors Prosecution Program . . .
2,641,000
(n) 50.30.514-Serious Habitual Offender . . . 547,000
(o) 50.30.515-Vertical Prosecution of Statutory Rape . . . 8,361,000
(p) 50.30.521-Child Sexual Assault Prosecution Program . . .
1,304,000
(q) 50.30.522-Evidentiary Medical Training . . . 1,364,000
(r) 50.30.531-Vertical Defense . . . 692,000
(s) 50.30.541-Public Prosecutors and Public Defenders . . . 29,000
(t) 50.30.651-Suppression of Drug Abuse in Schools Program . . .
3,274,000
(u) 50.30.661-California Gang Violence Suppression Program . . .
5,131,000
(v) 50.30.700-Special Projects: Public Safety . . . 641,000
(w) Reimbursements . . . -2,392,000
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.
2. 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 . . .
1,027,000
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 . . . 95,619,000
Schedule:
(a) 50.20.151-Domestic Violence Program . . . 2,492,000
(b) 50.20.161-Violence Against Women Act . . . 9,636,000
(c) 50.20.302-Rape Prevention . . . 4,062,000
(d) 50.20.451-Victims of Crime Act (VOCA) . . . 13,361,000
(e) 50.30.525-Child Justice Act . . . 1,045,000
(f) 50.30.551-Anti-Drug Abuse Program . . . 47,467,000
(g) 50.30.552-Marijuana Suppression Program . . . 2,668,000
(h) 50.30.555-Residential Substance Abuse Treatment . . .
4,205,000
(i) 50.30.661-Gang Violence Suppression . . . 1,005,000
(j) 50.30.701-Juvenile Justice and Delinquency Prevention . . .
6,310,000
(k) 50.30.703-Community Delinquency Prevention Program . . .
2,254,000
(l) 50.30.706-Juvenile Justice-Project Challenge . . . 1,114,000
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.
8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund . . . 10,198,000
Schedule:
(a) 10-Standards . . . 3,735,000
(b) 20-Training . . . 15,231,000
(c) 30-Peace Officer Training . . . 88,000
(d) 40.01-Administration . . . 3,852,000
(e) 40.02-Distributed Administration . . . -3,852,000
(f) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -7,300,000
(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 . . . 7,300,000
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 . . .
21,937,000
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 . . .
8,576,000
Schedule:
(a) 10-State Public Defender . . . 8,600,000
(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 . . .
1,955,000
Schedule:
(a) 10-Artists in Residence . . . 797,000
(b) 20-Organizational Grants . . . 1,062,000
(c) 25-Performing Arts Touring/Presenting Program . . . 312,000
(d) 40-Statewide Projects . . . 487,000
(e) 45-California Challenge Program . . . 63,000
(f) 50.01-Administration . . . 976,000
(g) 50.02-Distributed Administration . . . -915,000
(h) Amount payable from the Graphic Design License Plate Account
(Item 8260-001-0078) . . . -210,000
(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 . . . 210,000
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 . . . 9,731,000
Schedule:
(a) 10-Artists in Residence . . . 2,003,000
(b) 20-Organizational Grants . . . 6,010,000
(c) 25-Performing Arts Touring/Presenting Program . . . 492,000
(d) 40-Statewide Projects . . . 1,661,000
(e) Amount payable from the Graphic Design License Plate Account
(Item 8260-101-0078) . . . -435,000
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 . . . 435,000
8260-101-0890--For local assistance, California Arts Council,
payable from the Federal Trust Fund . . . 170,000
Schedule:
(a) 10-Artists in Residence . . . 74,000
(b) 25-Performing Arts Touring/Presenting Program . . . 12,000
(c) 40-Statewide Projects . . . 84,000
Provisions:
1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may
not receive a grant under the Small- and Mid-size Organizations
element of the Organizational Grants program.
2. Any organization applying for a grant under the Small- and
Mid-size Organizations element of the Organizational Grants
program may not receive a grant under the Large Budget
Organizations element of the Organizational Grants program.
3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the
grant recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists.
8260-111-0001--For local assistance, California Arts Council . . .
759,000
Provisions:
1. Funds appropriated for the California Challenge Program shall not
be expended unless the grant recipient provides matching funds
through new and increased private contri-butions based on criteria
established by the California Arts Council specifically for this
program.
8280-001-0001--For support of Native American Heritage
Commission, Program 10 . . . 310,000
8300-001-0001--For support of Agricultural Labor Relations Board
. . . 4,557,000
Schedule:
(a) 10-Board Administration . . . 2,136,000
(b) 20-General Counsel Administration . . . 2,421,000
(c) 30.01-Administrative Services . . . 234,000
(d) 30.02-Distributed Administrative Services . . . -234,000
8320-001-0001--For support of Public Employment Relations Board
. . . 4,292,000
Schedule:
(a) 11-Public Employment Relations . . . 4,299,000
(b) Reimbursements . . . -7,000
8350-001-0001--For support of Department of Industrial Relations .
. . 120,201,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans .
. . 2,920,000
(2) 20-Conciliation of Employer-Employee Disputes . . . 1,816,000
(3) 30-Workers' Compensation Administration . . . 91,298,000
(4) 35-Industrial Medical Council . . . 3,803,000
(5) 36-Commission on Health and Safety and Worker's
Compensation . . . 721,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 58,821,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 26,315,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and Other On-the-Job Training . . . 3,947,000
(9) 70-Labor Force Research and Data Dissemination . . . 4,356,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
23,632,000
(11) 94.01-Administration . . . 16,671,000
(12) 94.02-Distributed Administration . . . -16,671,000
(13) Reimbursements . . . -6,264,000
(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) . . . -1,707,000
(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096) . . . -6,164,000
(17) Amount payable from Workers' Compensation Managed Care
Fund (Item 8350-001-0132) . . . -395,000
(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) . . . -721,000
(20) Amount payable from Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223) . . . -17,629,000
(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284) . . . -739,000
(22) Amount payable from Asbestos Consultant Certification
Account (Item 8350-001-0368) . . . -326,000
(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) . . . -5,970,000
(26) Amount payable from the Pressure Vessel Inspection Account,
General Fund (Item 8350-001-0453) . . . -3,230,000
(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) . . . -2,802,000
(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) . . . -946,000
(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 . . . 1,707,000
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 . . . 6,164,000
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 . . . 395,000
Provisions:
1. It is the intent of the Legislature that the regulation of workers'
compensation health care organizations pursuant to Sections 4600.3
and 4600.5 of the Labor Code be fully supported by fees assessed
on certified health care organizations and applicants for
certification.
2. Notwithstanding the provisions of 1994 Budget Act Item
8350-021-001, the General Fund loan to the Division of Workers'
Compensation in the amount of $1,699,000 for initial startup of the
Workers' Compensation Managed Care Program shall be repaid, plus
interest, to the General Fund no later than June 30, 1998.
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 . . . 721,000
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 . . . 17,629,000
8350-001-0284--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund . . . 739,000
8350-001-0368--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Consultant Certification Account . . . 326,000
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 . . . 5,970,000
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 . . . 3,230,000
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 . . . 2,802,000
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, $2,802,000 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 . . . 946,000
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 . . .
1,257,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989) . . . 603,000
(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats.
1982) . . . 654,000
(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 1997-98 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 . . . 6,035,000
Schedule:
(a) 20-Labor Relations . . . 1,518,000
(b) 25-Legal . . . 4,386,000
(c) 40.01-Administration . . . 4,686,000
(d) 40.02-Distributed Administration . . . -3,701,000
(e) 52-Classification and Compensation . . . 3,262,000
(f) 54-Benefits Administration . . . 9,627,000
(g) 56-Training and Development . . . 9,253,000
(h) 58-Merit Award . . . 341,000
(i) Reimbursements . . . -16,393,000
(j) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821) . . . -790,000
(k) Amount payable from the Deferred Compensation Plan Fund
(Item 8380-001-0915) . . . -6,154,000
8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Flexelect Benefit Fund . . . 790,000
8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Deferred Compensation Plan Fund . . . 6,154,000
8380-495--Reversion, Department of Personnel Administration. As
of June 30, 1997, the unencumbered balance of the appropriation
provided in the following citation shall revert to the fund balance
of
the fund from which the appropriation was made.
0853--Petroleum Violation Escrow Account
(1) Chapter 980, Statutes of 1995
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 1997-98 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 . . .
1,799,000
Schedule:
(a) 10-Board of Chiropractic Examiners . . . 1,829,000
(b) Reimbursements . . . -30,000
8510-001-0264--For support of Osteopathic Medical Board of
California payable from the Osteopathic Contingent Fund . . .
849,000
Schedule:
(a) 10-Osteopathic Medical Board of California . . . 865,000
(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 . . . 1,350,000
Schedule:
(a) 10.01 Support . . . 569,000
(b) 10.02 Training . . . 781,000
8550-001-0191--For support of California Horse Racing Board,
payable from the Fair and Exposition Fund . . . 6,109,000
Schedule:
(a) 10-California Horse Racing Board . . . 7,872,000
(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,
1998 . . . (2,000,000)
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 . . . 16,734,000
Schedule:
(a) 100000-Personal Services . . . 9,104,000
(b) 300000-Operating Expenses and Equipment . . . 8,695,000
(c) Reimbursements . . . -1,065,000
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 . . . 500,000
Schedule:
(1) 50.01.001-Unanticipated Capital Outlay Projects--Preliminary
Plans, Working Drawings and Construction . . . 500,000
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
. . . 49,690,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
.
. 57,219,000
(b) 21-Marketing, Commodities, and Agricultural Services . . .
18,050,000
(c) 31-Assistance to Fairs and County Agricultural Activities . . .
2,772,000
(d) 41.01-Executive, Management, and Administrative Services . . .
9,140,000
(e) 41.02-Distributed Executive, Management, and Administrative
Services . . . -8,780,000
(f) Reimbursements . . . -8,895,000
(g) Amount payable from the Agriculture Fund (Item
8570-001-0111) . . . -11,032,000
(h) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191) . . . -1,722,000
(i) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 8570-001-0516) . . . -939,000
(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) . . . -4,426,000
(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) . . . -323,000
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 26.00,
27.00, 28.00, or 28.50 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.
3. Notwithstanding any other provision of law, of the funds
appropriated pursuant to Business and Professions Code Section
19630, $283,000 shall be available for use by the Department of
Food and Agriculture to develop and administer an operational and
policy framework for the network of California fairs. The Secretary
of Food and Agriculture may augment Schedule (c) of this item
with the approval of the Director of Finance. The funds that are so
appropriated are not subject to Section 26.00, 27.00, 28.00, or
28.50 of this act.
4. Notwithstanding any other provision of law, of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code, $208,000 shall be available for use by the
Department of Food and Agriculture to establish a County/State
Liaison Director. The Secretary of Food and Agriculture may
augment Schedule (c) of this item with the approval of the Director
of Finance. The funds that are so appropriated are not subject to
Section 26.00, 27.00, 28.00, or 28.50 of this act.
8570-001-0111--For support of Department of Food and
Agriculture, for payment to Item 8570-001-0001, payable from the
Agriculture Fund . . . 11,032,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Chapter 654, 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 . . . 1,722,000
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 . . . 939,000
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 . . . 4,426,000
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
26.00 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 . . . 7,428,000
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 . . . 323,000
8570-101-0001--For local assistance, Department of Food and
Agriculture . . . 4,987,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
.
. 4,987,000
(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 . . . 1,059,000
Schedule:
(1) 90.80.010-Relocation-Truckee Agriculture Inspection Station
--Acquisition, preliminary plans and working drawings . . . 589,000
(2) 90.90.010-Minor Projects . . . 470,000
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 Item 8570-001-0001 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 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 . . . 2,341,000
Schedule:
(a) 10.10-Local enforcement . . . 1,042,000
(b) 10.20-Legal, technical assistance and state enforcement . . .
1,299,000
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
. . .
2,191,000
Schedule:
(1) 10-Secretary of State . . . 713,000
For transfer by the State Controller to Item 0890-001-0001 as
follows:
(a) Personal Services . . . 487,000
(b) Operating expenses and equipment . . . 226,000
(2) 20-Franchise Tax Board . . . 1,264,000
For transfer by the State Controller to Item 1730-001-0001 as
follows:
(c) 30-Political Reform Audit . . . 1,264,000
(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 . . . (3,297,000)
(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,
1998.
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 . . . 2,336,000
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 . .
. 2,414,000
8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund . . . 1,808,000
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
. . . 7,196,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account, General Fund . . . 46,088,000
Schedule:
(a) 100000-Personal Services . . . 53,702,000
(b) 300000-Operating Expenses and Equipment . . . 19,506,000
(c) Reimbursements . . . -12,378,000
(d) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) . . . -2,336,000
(e) Amount payable from the Transportation Planning and
Development Account, State Transportation Fund (Item
8660-001-0046) . . . -2,414,000
(f) Amount payable from the Transportation Rate Fund (Item
8660-001-0412) . . . -1,808,000
(g) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account, General Fund (Item
8660-001-0461) . . . -7,196,000
(h) Amount payable from the Federal Trust Fund (Item
8660-001-0890) . . . -988,000
Provisions:
1. 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 . . . 988,000
8660-003-0462--For support of Public Utilities Commission for
rental payments on lease revenue bonds . . . 5,031,000
Schedule:
(a) Base Rental and Fees . . . 4,988,000
(b) Insurance . . . 43,000
8700-001-0001--For support of Board of Control . . . 857,000
Schedule:
(a) 11-Citizens Indemnification . . . 48,843,000
(b) 21-Disaster Relief Claim Program . . . 20,000
(c) 31-Civil Claims Against the State . . . 857,000
(d) 41-Citizens Benefiting the Public . . . 20,000
(e) 51.01-Administration . . . 3,299,000
(f) 51.03-Executive Office . . . 175,000
(g) 51.04-Revenue Recovery and Compliance Branch . . . 917,000
(h) 51.02-Distributed Administration . . . -4,391,000
(i) Reimbursements . . . -20,000
(j) Amount payable from the Restitution Fund (Item 8700-001-0214)
. . . -27,880,000
(k) Amount payable from the Federal Trust Fund (Item
8700-001-0890) . . . -20,963,000
(l) 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
. . . 27,880,000
8700-001-0890--For support of the Board of Control, for payment
to Item 8700-001-0001, payable from the Federal Trust Fund . . .
20,963,000
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 1997-98 fiscal year to be repaid to the General Fund prior to
September 30, 1998 . . . (20,963,000)
Provisions:
1. Notwithstanding Section 16314 of the Government Code, any
funds transferred pursuant to this item shall not be subject to
the
payment of interest charges thereon.
8700-101-0001--For local assistance, Board of Control for
reimbursement of special election costs pursuant to Chapter 1102 of
the Statutes of 1996 . . . 534,000
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
1997-98 fiscal year:
(a) Adult Felony Restitution (Ch. 1123, Stats. 1977)
8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy . . . 697,000
Schedule:
(a) 10-Milton Marks Commission on California State Government
Organization and Economy . . . 699,000
(b) Reimbursements . . . -2,000
8800-001-0001--For support of Memberships in Interstate
Organizations, to be allocated by the State Controller . . .
1,631,000
Schedule:
(a) 10-Council of State Governments . . . 364,000
(b) 20-National Conference of State Legislatures . . . 366,000
(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 . . . 139,000
(h) 70-Council of State Policy and Planning Agencies . . . 15,000
(i) 80-Coastal States' Organization . . . 13,000
(j) 90-Western Governors' Association . . . 36,000
(k) 91-National Center for State Courts . . . 306,000
(l) 92-Western Interstate Commission for Higher Education . . .
81,000
(m) 93-Interstate Compact for Education . . . 115,000
(n) 94-For the Sake of the Salmon . . . 75,000
8820-001-0001--For support of Commission on the Status of
Women . . . 420,000
Schedule:
(a) 100000-Personal Services . . . 280,000
(b) 300000-Operating Expenses and Equipment . . . 143,000
(c) Reimbursements . . . -3,000
8830-001-0001--For support of California Law Revision
Commission . . . 566,000
Schedule:
(a) 10-Law Revision Commission . . . 581,000
(b) Reimbursements . . . -15,000
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 . . . 9,106,000
Schedule:
(a) 10-State Auditor . . . 9,616,000
(b) Reimbursements . . . -510,000
8860-001-0001--For support of Department of Finance . . .
22,028,000
Schedule:
(a) 10-Annual Financial Plan . . . 13,902,000
(b) 20-Program and Information System Assessments . . . 5,633,000
(c) 30-Supportive Data . . . 9,011,000
(d) 40.01-Administration . . . 4,401,000
(e) 40.02-Distributed Administration . . . -3,926,000
(f) Reimbursements . . . -6,993,000
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 . . . 1,007,000
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.
2. In the case where the Commission receives one or more county
applications for a finding of significant financial distress
pursuant to
Section 17000.6 of the Welfare and Institutions Code, and where
the Commission files a request under Section 27.00 of the Budget
Act in order to carry out its duties with respect to those
applications, then, notwithstanding the provisions of Section
17000.6 of the Welfare and Institutions Code, the time limit imposed
on the Commission to reach its preliminary and final decisions
shall
be tolled until such time as the Commission has received spending
authorization.
8910-001-0001-For support of Office of Administrative Law . . .
2,016,000
Schedule:
(a) 10-Regulatory Oversight . . . 2,156,000
(b) Reimbursements . . . -140,000
8940-001-0001--For support of Military Department . . . 20,140,000
Schedule:
(a) 10-Army National Guard . . . 33,323,000
(b) 20-Air National Guard . . . 12,176,000
(c) 30.01-Office of the Adjutant General . . . 5,346,000
(d) 30.02-Distributed Office of the Adjutant General . . .
-5,346,000
(e) 35-Military Support to Civil Authority . . . 2,076,000
(f) 40-Military Retirement . . . 2,587,000
(g) 65-California National Guard youth programs . . . 6,650,000
(h) Reimbursements . . . -7,239,000
(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) . . . -29,283,000
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 . . .
29,283,000
8940-301-0001--For capital outlay, Military Department . . .
14,044,000
Schedule:
(1) 70.10.010-Statewide-Project planning--Study, working drawings,
and construction . . . 997,000
(2) 70.11.010 Statewide: Building Systems Restoration--Preliminary
plans, working drawings, and construction . . . 1,989,000
(3) 70.12.010 Statewide: Armory Facility Survey and Master Plan,
Phase I--Study . . . 485,000
(4) 70.43.030 Long Beach-Redondo: Security Lighting--Preliminary
plans, working drawings, and construction . . . 503,000
(5) 70.44.030 San Diego: Security Lighting--Preliminary plans,
working drawings, and construction . . . 1,653,000
(6) 70.52.010 Los Angeles Armory--Construction . . . 5,569,000
(7) 70.58.030 Long Beach-Sterns: Security Lighting--Preliminary
plans, working drawings, and construction . . . 643,000
(8) 70.59.030 Stockton: Security Lighting--Preliminary plans,
working drawings, and construction . . . 288,000
(9) 70.90.030 Statewide: Minor Projects . . . 1,917,000
8940-301-0890--For capital outlay, Military Department, payable
from the Federal Trust Fund . . . 12,347,000
Schedule:
(1) 70.10.010 Statewide-Project planning--Study, working drawings,
and construction . . . 3,412,000
(2) 70.11.010 Statewide: Building Systems Restoration--Preliminary
plans, working drawings, and construction . . . 1,989,000
(3) 70.52.010 Los Angeles Armory-Construction . . . 6,946,000
8955-001-0001--For support of Department of Veterans Affairs . . .
2,070,000
Schedule:
(a) 10-Farm and Home Loans to Veterans . . . 1,247,000
(b) 20-Veterans Claims and Rights . . . 1,449,000
(c) 30-Care of Sick and Disabled Veterans . . . 756,000
(d) 35-Home Start-up Costs . . . 209,000
(e) 50.01-General Administration . . . 2,103,000
(f) 50.02-Distributed General Administration . . . -2,103,000
(g) Reimbursements . . . -319,000
(h) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083) . . . -25,000
(i) Amount payable from the Veterans' Farm and Home Building
Fund of 1943 (Item 8955-001-0592) . . . -1,247,000
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 . . . 1,247,000
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 . . . 25,482,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 54,409,000
(b) Reimbursements . . . -18,967,000
(c) Amount payable from the Federal Trust Fund (Item
8960-011-0890) . . . -9,960,000
Provisions:
1. The General Fund shall make a loan available to the Veterans'
Home of California to meet cash needs resulting from the delay in
receipt of federal funds or reimbursements for medical services
provided. The loan is short term, and shall be repaid within six
months. Interest charges shall be waived pursuant to subdivision
(e)
of Section 16314 of the Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.
3. Notwithstanding Section 1012.3 of the Military and Veterans
Code or any other provision of law, the Department of Veterans
Affairs may increase the fees and charges to residents of the
Veterans' Home of California. The department shall assess the fees
on an ability-to-pay basis and under no circumstances shall the
fees
charged exceed the cost of the level of care provided to the
resident. In addition, the department shall determine a reasonable
level of monthly income for residents' personal use and shall
exempt
this income from the monthly fees.
8960-011-0890--For support of Veterans' Home of
California-Yountville, for payment to Item 8960-011-0001, payable
from the Federal Trust Fund . . . 9,960,000
8965-001-0001--For support of Veterans' Home of
California-Barstow . . . 10,084,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 15,840,000
(b) Reimbursements . . . -3,016,000
(c) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -2,740,000
Provisions:
1. 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. 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 . . . 2,740,000
8965-003-0001--For Support of the Veterans Home of California
Barstow for rental payments on lease revenue bonds . . . 860,000
Schedule:
(a) Base rental and fees . . . 1,313,000
(b) Insurance . . . 30,000
(c) Reimbursements . . . -255,000
(d) Amount payable from Federal Trust Fund (Item 8965-003-0890)
. . . -228,000
8965-003-0890--For support of the Veterans Home of California
Barstow for rental payments on lease revenue bonds, for payment
to Item 8965-003-0001, payable from the Federal Trust Fund . . .
228,000
9100-101-0001--For local assistance, Tax Relief . . . 474,941,000
Schedule:
(a) 10-Senior Citizens' Property Tax Assistance . . . 2,100,000
(b) 20-Senior Citizens' Property Tax Deferral Program . . .
16,500,000
(c) 30-Senior Citizen Renters' Tax Assistance . . . 14,500,000
(d) 50-Homeowners' Property Tax Relief . . . 405,471,000
(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 . . . 952,000
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) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stat. 1992) . . . 344,000
(4) 98.01.105.183-Senior Citizen's Mobilehome Property Tax
Deferral (Ch. 1051, Stats. 1983) . . . 0
(5) 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 1997-98 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 Section 30061 et
seq. of the Government Code.
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 1996-97 fiscal year (as reported for
inclusion in the State Controller's "Annual Report of Financial
Transactions Concerning Community Redevelopment Agencies of
California, Fiscal Year 1996-97"), less housing set-aside amounts
not available for debt service, and less any reserve requirement
deficiency existing as of December 31, 1997, 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, 1997, less the
amount of gross tax increment revenues allocated to it in the
1996-97 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, 1997, and 50 percent of the appropriation in this item on July
31, 1998. Expenditure of the amount to be allocated on July 31,
1998, shall be accounted by the State Controller as an expenditure
of the 1998-99 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 1997-98 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 .
. . 51,000,000
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 . . . 278,710,000
Schedule:
(a) Health benefit premiums . . . 247,787,000
(b) Dental care premiums . . . 30,923,000
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 1997-98 fiscal
year, shall not be enrolled in a basic health benefits plan during
the
1997-98 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 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 1997-98 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
1997-98 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 1997-98 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, 1997, the balances of the
appropriations made by Items 9840-001-0001, 9840-001-0494 and
9840-001-0988, Budget Act of 1996, shall revert to the
unappropriated surplus of the General Fund, special funds, and
nongovernmental cost funds, respectively.
As of July 1, 1997, the amounts reverted as of June 30, 1997, for
Items 9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget
Act of 1996, are reappropriated and shall be available until June
30,
1998, 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 1996-97 fiscal year.
9860-301-0001--For unallocated capital outlay (10.10.010) . . .
50,000
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 1998-99 or 1999-2000 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, 1997, 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 1997-98," submitted by the
Governor to the Legislature at the 1997 portion of the 1997-98
Regular Session, the uniform accounting system prescribed by the
Department of Finance under the provisions of Section 13300 and
following of the Government Code, the Uniform Codes Manual, and
the appropriate portions thereof. The Department of Finance shall
establish interpretations necessary to carry out the provisions of
this
section and shall furnish the same to the State Controller and to
every state agency to which appropriations are made under this act.
SEC. 3.50. Whenever herein an appropriation is made for
support or other expenses for an institution, department, board,
bureau, commission, officer, employee, or other agency, there shall
be charged to the appropriation from which salaries and wages are
paid: workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, industrial disability leave and payments,
nonindustrial disability benefits and payments, the administrative
costs of the Merit Award Program provided by Section 19823 of
the Government Code, the state's contribution to the Public
Employees' Retirement Fund as provided by Sections 20751 and
20752 of the Government Code, the state's contribution to the
Teachers' Retirement Fund as provided by Sections 23000, 23400,
and 23400.1 of the Education Code, the state's contribution to the
Old Age and Survivors' Insurance Revolving Fund as provided by
Sections 20782 and 20783 of the Government Code, the state's
contribution to the Old Age and Survivors' Insurance Revolving
Fund for payment of hospital insurance taxes imposed by the
Internal Revenue Code, the state's contribution to the Public
Employees' Contingency Reserve Fund, the state's contribution for
the cost of health benefits plans as provided by Sections 22825.1,
22828 and 22829 of the Government Code, and the state's
contribution for costs of other employee benefits and the
administrative costs associated with the provision of benefits
established by any state agency legally authorized to negotiate and
set salary and benefit levels.
As of the effective date of this act, the state's contributions as
provided by Sections 22825.1, 22828 and 22829 of the Government
Code and for costs of any other employee benefits and the
administrative costs associated with the provisions of these benefits
established by any state agency legally authorized to negotiate and
set salary and benefit levels for any month shall be charged to the
same appropriations used for payment of salaries and wages from
which the employee premium contributions for such month are
deducted.
The appropriations made by Sections 20751, 20752, 20782,
20783, 22825.1, 22828, and 22829 of the Government Code and by
Sections 23000, 23400 and 23400.1 of the Education Code, shall
continue to be available for expenditure, and shall be charged for
any
expenditure which is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
The State Controller may transfer to the State Payroll Revolving
Fund the contributions required by Sections 20751, 20752, 20782,
20783, 22825.1, 22828, and 22829 of the Government Code,
contributions required for payment of the hospital insurance tax,
and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20754 of the
Government Code, may transfer from the State Payroll Revolving
Fund to the Public Employees' Retirement Fund and the Old Age
and Survivors' Insurance Revolving Fund the amounts of
contributions.
SEC. 3.60. (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 1997-98 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
1997-98 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 facility
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. 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 1997-98 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 1997. 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 Sections 10108 and 10108.5 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 any
amount necessary for the completion of the project, including
supervision, engineering, and other items, if any, shall be deemed
a
valid encumbrance and shall be included with any other valid
encumbrance in determining the amount of an unencumbered
balance.
SEC. 11.00. (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
1997-98 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. 11.51. 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, 1997, 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 1997-98 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 1997-98 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-five billion one hundred twenty-seven million
dollars
($45,127,000,000) for the 1997-98 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 1997-98 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 1997-98 fiscal year the
sum of thirty million seven thousand, four hundred fifty-three
dollars ($30,007,453), 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, upon order of the Department of
Finance, 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 1997-98 fiscal year, including an
adjustment for interest, pursuant to the stipulation.
SEC. 12.30. There is hereby appropriated from the General
Fund for transfer to the Special Fund for Economic Uncertainties by
the Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the Final Change Book for the 1997-98 fiscal year ending
balance in the Special Fund for Economic Uncertainties, as of July
1, 1997. 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. 12.32. (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 1997-98 fiscal year are twenty billion nine hundred
eighty-five million five hundred thirty-nine thousand dollars
($20,985,539,000), or 41.9 percent of total General Fund revenues
and transfers subject to the state appropriations limit. General
Fund
revenues appropriated for school districts are eighteen billion nine
hundred nineteen million eight hundred thirty-seven thousand
dollars ($18,919,837,000), or 37.8 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 seven hundred seventy-seven
million
five hundred forty-two thousand dollars ($1,777,542,000), or 3.5
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 eighty-eight million one hundred sixty thousand dollars
($88,160,000), 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
two hundred million dollars ($200,000,000), or 0.4 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, 1997, of the appropriations
made by Items 0160-001-0001 and 8840-001-0001 of the Budget
Act of 1996 are reappropriated and shall be available for
encumbrance until June 30, 1998, 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 1997-98 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 1997-98 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 1997-98 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, 1998, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding 12-month period to the chairperson of the budget
committee, and the chairperson of the appropriate legislative
oversight committee, of each house of the Legislature.
EDUCATION
SEC. 24.00. For the 1997-98 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 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for
the support of any program, network, or material, with the
exception of instruction to pupils who are identified as deaf or
hearing impaired pursuant to 34 C.F.R. 300.7(b) paragraphs (3) and
(4), 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. (a) Notwithstanding Section 1464 of the Penal
Code or Section 41304 of the Education Code, the first one million
and ninety-four thousand dollars ($1,094,000) received by the
Driver Training Penalty Assessment Fund for the 1997-98 fiscal year
shall be available for the purposes of Item 6110-001-0178. The
amount retained by the Driver Training Penalty Assessment Fund
for the purposes of Item 6110-001-0178 may be adjusted by the
Department of Finance for actions pursuant to any Budget Act
Control Section.
(b) After moneys are retained in the Driver Training Penalty
Assessment Fund pursuant to subsection (a), the Controller shall
transfer, on a monthly basis, any balance in the fund to the Victim
Witness Assistance Fund, and the Peace Officers' Training Fund,
using ratios of 15.575 percent and 6.240 percent, respectively. Any
remaining unallocated moneys in the Driver 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 1997-98 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, 1999, the amount of lottery
funds that each entity received and the purposes for which those
funds were expended in the 1997-98 fiscal year, including
administrative costs, and proposed expenditures and purposes for
expenditure for the 1998-99 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, 1998, the State Department of Education
shall report to the Legislature and the Governor the results of the
survey for the 1996-97 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. 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
1997-98 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
1997-98 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, Temporary Assistance for Needy Families
(TANF), 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 1997-98
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 1997-98
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 1997-98 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
1997-98 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 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, 1998.
SEC. 28.50. Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may
expend for the 1997-98 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 1997-98 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, 1998, 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, 1998.
(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, 1997. 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 1997-98 fiscal year shall terminate on June 30,
1998, except for those positions that have been (a) included in the
Governor's Budget for the 1998-99 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and
reported to the Legislature after the 1998-99 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 1998-99 fiscal year, provided these positions are shown in the
Governor's Budget for the 1999-00 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 1998-99 fiscal year.
(e) No money in any 1997-98 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 1998-99 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 1997-98 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, 1997. 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"
Academic Content and Performance Standards, Commission for the
Establishment of . . . 6115
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 and Investment 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
Financial Institutions, Department of . . . 2150
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"
Independent Living Council, State . . . 5170
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
"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
"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.)
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
Science Center, California . . . 1100
Secretary of State . . . 0890
Seismic Safety Commission . . . 3580
Senate . . . 0110
Social Services, State Department of . . . 5180
Special Environmental Programs . . . 3985
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
Violent Offender Incarceration and Truth in Sentencing (Federal
Crime Bill Program) . . . 5991
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
1.50 Intent and Format
2.00 Availability of Appropriations
3.00 Defines purposes of Appropriations
3.50 Benefit Charges against Salaries and Wages
3.60 Contribution to Public Employees' Retirement Benefits
4.20 Contribution to Public Employees' Contingency Reserve
Fund
5.25 Attorneys' Fees
6.00 Project alterations limits
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
9.20 Administrative Costs associated with the acquisition of
property
9.30 Federal Levy of State Funds
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting Requirements
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
12.32 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
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
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