BILL NUMBER: AB 107 AMENDED
BILL TEXT
AMENDED IN CONFERENCE AUGUST 11, 1997
AMENDED IN SENATE JUNE 5, 1997
AMENDED IN ASSEMBLY MAY 30, 1997
AMENDED IN ASSEMBLY MAY 28, 1997
INTRODUCED BY Assembly Member Ducheny
JANUARY 9, 1997
An act making appropriations for the support of the
goverment 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 amended, Ducheny. 1997-98 Budget.
This bill would contain proposed make
appropriations for display purposes 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: majority 2/3 .
Appropriation: no. 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
or reappropriation made in this act that 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 purpose only to the extent 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 that 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 . . . 63,381,000
Schedule:
(a) 101001-Salaries of Senators . . . 3,880,000
(b) 317295-Mileage . . . 5,000
(c) 317292-Expenses . . . 1,012,000
(d) 500004-Operating Expenses . . . 57,984,000
(e) 317296-Automotive Expenses . . . 500,000
Provisions:
1. The funds appropriated in Schedule (d) are for operating
expenses of the Senate, including personal services for officers,
clerks, and all other employees, and legislative committees thereof
composed in whole or in part of Members of the Senate, and for
support of joint expenses of the Legislature, to be transferred by
the Controller to the Senate Operating Fund.
2. The funds appropriated in Schedule (e) are for operating
expenses of the Senate relating to the purchase, maintenance,
repair, insurance, and other costs of operating automobiles for the
use of Members of the Senate, to be transferred by the Controller to
the Senate Operating Fund.
3. The funds appropriated in Schedules (a), (b), (c), and (e) may be
transferred to or from the Senate Operating Fund.
0120-011-0001--For support of Assembly . . . 86,102,000
Schedule:
(a) 101001-Salaries of Assemblymembers . . . 7,599,000
(b) 317295-Mileage . . . 8,000
(c) 317292-Expenses . . . 2,024,000
(d) 500004-Operating Expenses . . . 75,793,000
(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 . . .
57,288,000 55,768,000
Schedule:
(a) Support . . . 57,419,000 55,899,000
(b) Reimbursements . . . -131,000
Judicial
0250-001-0001--For support of Judiciary . . . 196,245,000
186,358,500
Schedule:
(a) 10-Supreme Court . . . 24,640,000
21,523,000
(b) 20-Courts of Appeal . . . 125,824,000
125,061,000
(c) 30-Judicial Council . . . 87,182,000
81,175,500
(d) Reimbursements . . . -39,575,000
(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 26.00 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 within 30 days to the Joint Legislative Budget
Committee, the fiscal committees of each house of the Legislature,
and the Director of Finance.
2. Of the funds appropriated by this item, $144,426 shall be
available for expenditure by the Judicial Council only if a statute
is
enacted, and becomes operative on or before January 1, 1998, that
realigns trial court funding so that the state has primary financial
responsibility.
3. Of the funds appropriated by this item, $200,000 is available for
reimbursement to the Attorney General or for hiring outside
counsel for employment litigation costs arising from any cases
involving the conduct of trial court judges or courts of appeal
personnel in which the Judicial Council is named as a defendant.
Any funds not used for this purpose shall revert to the General
Fund.
4. In augmentation of the funds appropriated by this item, an
additional amount not to exceed $500,000 is hereby appropriated
for development of an appellate court document management
system, subject to the conditions that (a) the Judicial Council
determines and advises the Department of Finance as to the actual
amount required in the 1997-98 fiscal year, based upon the
evaluation of pilot projects associated with the document
management system project, and (b) no less than 30 days before the
release of a request for proposal for implementation of the
document management system, the Judicial Council provides the
Joint Legislative Budget Committee and the fiscal committees of
each house of the Legislature with its evaluation of the pilot
projects, including a cost-benefit analysis of alternative methods
for implementation of the system and the long-term cost
implications of those alternatives for the courts of appeal and the
trial courts.
4. Of the funds appropriated by this item, $100,000
is
available for fitness-for-duty evaluations, medical consulting fees,
and reasonable accommodations costs. The Judicial Council shall
report on expenditures for these items to the Joint Legislative
Budget Committee and the fiscal committees of each house of the
Legislature by March 1, 1998.
5. It is the intent of the Legislature that the Judicial Council
provide information to all trial court judges, either through written
material or as a component of existing judicial education programs,
advising judges of statutory requirements that criminal offenders
who are narcotics addicts, or are in imminent danger of becoming
narcotics addicts, be placed in the civil addict program pursuant to
Section 3050 of the Welfare and Institutions Code. The Judicial
Council shall report to the chairpersons of the Joint Legislative
Budget Committee and the fiscal committees of each house of the
Legislature by December 1, 1997, regarding its efforts to comply
with this provision.
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 . . . 1,631,503,000
1,613,942,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . .
1,486,816,000 1,470,429,000
(b) 25-Compensation of Superior Court Judges . . . 92,278,000
(c) 35-Assigned Judges . . . 19,598,000
18,424,000
(d) 45-Court Interpreters . . . 32,811,000
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 26.00 of this act, the funds
appropriated or scheduled in this item may be allocated or
reallocated among categories by the Judicial Council; however, any
allocation or reallocation by the Judicial Council shall be reported
within 30 days to the Joint Legislative Budget Committee, the
fiscal committees of each house of the Legislature, and the Director
of Finance.
3. The Judicial Council shall establish performance criteria as
prescribed by Section 68502.5 of the Government Code and the
California Rules of Court. The Judicial Council shall approve the
budget and allocation schedule upon recommendation of the Trial
Court Budget Commission based on these criteria.
4. The amount appropriated in Schedule (c) shall be made available
for all judicial assignments. Schedule (c) expenditures for
necessary chamber staff may not exceed the staffing level that is
necessary to support the equivalent of three judicial officers
sitting
on assignments at the appellate court level.
5. The funds appropriated in Schedule (b) shall be made available
for the payment of workers' compensation claims for trial court
judges.
6. The funds appropriated in Schedule (a) shall be made available
for new judge orientation programs pursuant to policies approved
by the Judicial Council. Payments made by the Judicial Council for
that purpose shall be reimbursed from this item.
7. The Judicial Council shall implement allocation criteria that
include incentives for courts to implement court efficiency
measures and control costs. The council shall advise the
Legislature by October 1, 1997, on how it has incorporated the
incentives into its allocation criteria.
8. The funds appropriated in Schedule (d) shall be for payments for
services of contractual court interpreters, certified court
interprete
employed by the courts, and the following court interpreter
coordinators: one each in counties of the first through the fifteenth
classes, 0.5 each in counties of the sixteenth through the
thirty-firs
classes, and 0.25 each in counties of the thirty-second through
fifty-eighth classes. Courts in counties with a population of
500,000 or less are encouraged, but not required, to coordinate
interpreter services on a regional basis. For the purposes of this
provision, "court interpreter coordinators" may be full- or part-time
court employees, or those contracted by the court to perform these
services.
The Judicial Council shall set statewide or regional rates and
policies for payment of court interpreters, not to exceed the rate
paid to interpreters in the federal court system. The Judicial
Council shall adopt appropriate rules and procedures for the
administration of these funds. The Judicial Council shall report to
the Legislature and Director of the Department of Finance quarterly
regarding expenditures from this schedule and projections for
annual expenditures for the use of interpreters in the courts and the
use and administration of these funds.
This provision shall not become operative unless legislation that
provides for state assumption of trial court funding is enacted in
the 1997-98 legislative session and becomes operative during the
1997-98 fiscal year.
9. The Director of Finance may augment the amount
appropriated by this item, for expenditure under Schedule (c), by
up to $1,174,000 if the Judicial Council provides the Department
of Finance with monthly expenditure data that supports an
augmentation. Notification shall be made to the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
fiscal committees in each house of the Legislature within 10 days
of any augmentation by the director pursuant to this provision.
0450-111-0001--For local assistance, State Trial Court Funding,
for transfer to the Trial Court Trust Fund . . .
244,095,000
196,588,000
0450-490--Reappropriation, local assistance, State Trial Court
Funding. The balance of the appropriation provided in the
following citation is reappropriated for automation studies subject
to the limitations set forth in Provision 7 of that item, and shall
be
available for encumbrance and expenditure until June 30, 1998.
(1) Item 0450-101-0932, Provision 7, Budget Act of 1996.
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 . . . 5,456,000 3,886,000
Schedule:
(a) Support . . . 6,206,000 4,636,000
(b) Reimbursements . . . -750,000
Provisions:
1. In connection with its performance of responsibilities relating to
century change information technology, the Department of
Information Technology shall review applications from each state
agency, department, board, commission, or other entity of state
government (hereafter "state agency") for funding for century
change information technology activities pursuant to Item
9899-001-0001, 9899-001-0494, and 9899-001-0988 of this act.
With respect to each application, the department shall issue the
"Year 2000 Statement of Validation," identifying all of the
following:
(a) The reasonableness of the state agency's strategy for addressing
its year 2000 problems.
(b) A comprehensive systems inventory, an assessment of year
2000-impacted systems, and the scope of work to address year
2000 problems.
(c) The extent of alignment with the model year 2000 methodology
of the Department of Information Technology.
(d) The consistency of the state agency's proposal with information
available from the Department of Information Technology,
including plans, schedules, and costs.
(e) The extent to which the state agency's impacted systems are
critical to its business, the relative priority of addressing these
critical systems, and the consequences from the failure to
successfully address the agency's year 2000 problems.
(f) High-risk year 2000 activities, and the controls available to the
Department of Information Technology to monitor those activities.
(g) The assumptions and methods used to estimate the resources
necessary to address year 2000 problems, and the completeness and
accuracy of these estimates.
(h) The efforts made by the state agency to address year 2000
problems with its existing organizational resources.
(i) The coordination of statewide and interdepartmental
implementations of interdependent year 2000 impacted systems.
2. The Department of Information Technology shall submit each
completed Year 2000 Statement of Validation to the Department of
Finance, which shall transmit copies to 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.
3. In its program planning and other utilization of departmental
resources for the 1997-98 fiscal year as funded by the amounts
appropriated by this item, the Department of Information
Technology shall accord highest priority to the following
information technology activities:
(a) Ensuring that the various information technology projects in the
Health and Welfare Agency are properly coordinated with respect
to welfare reform.
(b) Development of a functioning statewide automated child
support system.
(c) The redesign and replacement by the Department of
Transportation of its major computer and telecommunications
applications.
(d) The correction by the Department of Toxic Substances Control
of deficiencies in the hazardous waste manifest system.
(e) Development of a functioning Department of Pesticide
Regulation data base for enforcement actions.
(f) Continued oversight of the state's effort to successfully
convert computer programs to accommodate the year 2000.
(g) Implementation of the Department of Corrections Correctional
Management Information System.
4. In addition to the funds otherwise appropriated by this item, the
sum of three hundred fifty thousand dollars ($350,000) is hereby
appropriated from the General Fund for the support of the
Department of Information Technology for the 1997-98 fiscal year.
The appropriation made by this provision is not available unless
and until, on or before December 1, 1997, the department, in
cooperation with the Department of Finance, submits a report to
chairperson of the fiscal committee in each house of the
Legislature and the Chairperson of the Joint Legislative Budget
Committee that identifies the process to be implemented by the
Department of Information Technology to (a) establish a uniform
format for use by various state departments and agencies in
identifying and reporting their respective information technology
project status and needs, thus reducing the time necessary to assess
applications for funding of information technology projects, and
(b) enhance the coordination between the department and the
Department of Finance in the approval of applications for
information technology project funding. The process described in
this provision shall be set forth in a policy statement to be
disseminated to each state agency and department, and a copy of
that policy statement shall be included in the report.
5. The activities of the Department of Information Technology
funded for the 1997-98 fiscal year by the amount appropriated in
this item shall include the development of (a) criteria and
guidelines to provide direction to state agencies and departments in
the management of information technology projects, (b) a
procedure, to be included in the State Administrative Manual, for
use by state agencies and departments to identify organizational
needs, foster creative solutions with respect to information
technology projects, and observe appropriate procedures regarding
project design and vendor selection, and (c) a policy for the
response by state agencies and departments, as to proceeding with
contracts and the provision of service, when an information
technology project encounters unanticipated difficulties. The
Department of Information Technology shall submit the policies
and procedures developed pursuant to this provision to the
Chairperson of the Joint Legislative Budget Committee no later
than October 15, 1997.
6.
5. The Department of Information Technology
shall work with the Department of General Services to develop
recommendations for improving current state contracting practices
that base the estimated cost of an information technology project,
for purposes of the award of a contract, upon evaluative efforts
performed by the contractor. The recommendations shall propose
changes to statutes, administrative policies, or both, to ensure that
contracts for state information technology projects are not awarded
on the basis of project costs that are likely to be significantly
misstated. A progress report on compliance with this provision
shall be included in the December report of the Director of
Information Technology submitted to the Legislature pursuant to
Section 11725 of the Government Code.
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 . . .
3,589,000 1,389,000
Schedule:
(a) 10-Administration of Resources Agency . . . 65,055,000
63,355,000
(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
(dd) Amount payable from the Natural Resources Infrastructure
Fund (Item 0540-001-0383) . . . -500,000
(dx) Amount payable from the Bay-Delta Agreement Subaccount
(Item 0540-001-0405) . . . -60,000,000
(f) Amount payable from the Federal Trust Fund (Item
0540-001-0890) . . . -85,000
Provisions:
1. Of the funds appropriated by this item, $1,000,000 shall be made
available only if the Coastal Operations and Strategy Team of 1997
is specifically authorized in statute.
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
0540-001-0383--For support of Secretary for Resources, payable
from the Natural Resources Infrastructure Fund . . . 500,000
0540-001-0405--For support of Secretary for Resources, for
payment to Item 0540-001-0001, payable from the Bay Delta
Agreement Subaccount . . . 60,000,000
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 Re
sources,
payable from the General Fund . . . 3,300,000
sources . . . 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.
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
0550-005-0001--For support of the Youth and Adult Correctional
Agency . . . 200,000
Schedule:
(a) 15-Commission on Correctional Peace Officers' Standards and
Training . . . 200,000
Provisions:
1. The funds appropriated by this item shall be available only for
the development of training curricula designed to expand, improve,
or otherwise replace or augment the existing advanced correctional
peace officer and supervisory training programs at the Department
of Corrections.
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 0 555,000
Schedule:
(a) 10-Environmental Protection Programs . . . 1,790,000
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.
2. The California Environmental Protection Agency, through the
Deputy Secretary for Law Enforcement or other appropriate
person, shall give priority to the following activities:
(a) The cross-training of inspection and enforcement personnel
within the boards, offices, and departments within the California
Environmental Protection Agency.
(b) The development of integrated enforcement under which one or
more boards, offices, or departments within the agency may
simultaneously undertake compliance and enforcement in a
coordinated fashion.
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 . . . 5,000,000
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 22,783,000
Schedule:
(a) 15-Mutual Aid Response . . . 9,565,000
8,717,000
(b) 35-Plans and Preparedness . . . 17,031,000
16,781,000
(c) 45-Disaster Assistance . . . 48,981,000
28,623,000
(d) 55.01-Administration and Executive . . . 4,209,000
4,240,000
(e) 55.02-Distributed Administration and Executive . . .
-4,209,000 -4,240,000
(f) Reimbursements . . . -6,523,000
-4,691,000
(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
-25,283,000
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 25,283,000
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 (d) of that section, the allocations may be made 30
days or less after notification of the Legislature.
2. Notwithstanding any other provision of law, the funds
appropriated by this item may be expended without regard to the
fiscal year in which the application for reimbursement was
submitted to the Federal Emergency Management Agency.
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
0690-101-0320--For local assistance, Office of Emergency
Services, payable from the Oil Spill Prevention and Administration
Fund . . . 200,000
Provisions:
1. Funds appropriated by this item are for a grant to Santa Barbara
County to establish a dedicated emergency operations center.
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 . . . 78,740,000 79,340,000
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 $78,740,000. disasters.
0690-295-0001--For local assistance, Office of Emergency
Services, for reimbursement, in accordance with Section 6 of
Article XIIIB of the California Constitution or Section 17561 of
the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by
statute or executive order, State Controller . . . 0
Schedule:
(1) 98.01.103.280-Deaf Teletype Equipment (Ch. 1032, Stats.
1980) . . . 0
(2) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987) . . .
0
Provisions:
1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are specifically identified by the Legislature for suspension during
the 1996-97 fiscal year:
(a) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).
(b) CPR Pocket Masks (Ch. 1334, Stats. 1987).
0690-301-0001--For capital outlay, Office of Emergency Services
. . . 121,000
Schedule:
(1) 80.10.001.970-Sacramento-OES Headquarters and State
Operations Center--Working drawings . . . 121,000
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 notes
pursuant to the Government Code . . . 24,873,000
Schedule:
(1) 80.10.001-Sacramento-OES Headquarters and State Operations
Center--Construction . . . 24,873,000
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 of the
Government Code. 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 of the Government Code.
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.
0690-491--For Capital Outlay, Office of Emergency Services. The
balance of the appropriation provided in the following citation is
reappropriated for the purposes provided for in that appropriation,
and shall be available for encumbrance and expenditure until June
30, 1998:
0001--General Fund
Item 0690-301-0001, Budget Act of 1996
(1) 80.10.001-Sacramento-OES Headquarters and State Operations
Center--Working drawings
0750-001-0001--For support of Office of the Lieutenant Governor
. . . 1,366,000
0820-001-0001--For support of Department of Justice . . .
213,860,000 203,256,000
Schedule:
(a) 11.01-Directorate-Administration . . . 44,262,000
45,442,000
(b) 11.02-Distributed Directorate-Administration . . . -44,137,000
(c) 25-Executive Programs . . . 5,445,000
5,418,000
(d) 30-Civil Law . . . 72,484,000
73,915,000
(e) 40-Criminal Law . . . 72,236,000
70,102,000
(f) 45-Public Rights . . . 29,841,000
29,712,000
(g) 50-Law Enforcement . . . 174,890,000
171,709,000
(h) 55-Hawkins Data Center . . . 29,480,000
29,436,000
(i) Reimbursements . . . -88,112,000
-95,812,000
(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
(rx) Amount payable from the False Claims Act Fund (Item
0820-001-0378) . . . -2,000,000
(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) . . . -17,850,000
(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.
5.
4. Of the funds appropriated by this item,
$350,000 shall be available only for necessary expenditures
pursuant to the trial of State ex rel State Lands Commission v. City
of Los Angeles. Any of these funds not expended for this purpose
shall revert to the General Fund.
6. Of the funds appropriated by this item, $266,000 is available for
the Northern California pilot program for investigating inactive
homicide cases. Any of these funds not used for this purpose shall
revert to the General Fund.
7. Of the amount appropriated by this item, $2,217,000 is available
to address expenditures related to 1997 Flood Litigation costs. Any
of these funds not used for this purpose shall revert to the General
Fund.
8. Of the amount appropriated by this item, $2,307,000 is available
to address temporary increases in federal habeas corpus workload,
above and beyond the department's existing budgeted level for this
workload, due to the enactment of the federal
Anti-Terrorism/Effective Death Penalty Act of 1996. Any of these
funds not used for this purpose shall revert to the General Fund.
5. Of the funds appropriated by this item, $200,000 is available for
support of narcotic information networks as follows:
LA Clearinghouse . . . 50,000
IMPACT Task Force . . . 50,000
San Diego NIN . . . 50,000
WSIN, Sacramento War Room . . . 50,000
6. It is the intent of the Legislature that funding for the narcotic
information networks not be more than $200,000 below the level
of federal support apportioned for that purpose by this act. Should
federal funds not be available as anticipated, it is the intent of
the
Legislature that General Fund moneys be made available by the
Director of Finance not sooner than 30 days after notification of the
chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.
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
0820-001-0378--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the False Claims Act Fund .
. . 2,000,000
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 . . .
17,850,000
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 . . .
2,407,000 1,401,000
Schedule:
(1) 85.50.070-Central Valley Replacement Laboratory--Acquisition
and Working Drawings . . . 439,000
(2) 85.50.080-Riverside Replacement Laboratory--Acquisition and
Working Drawings . . . 962,000
(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 . . . 18,444,000
Schedule:
(1) 85.50.070-Central Valley Replacement
Laboratory--Construction . . . 8,314,000
(2) 85.50.080-Riverside Replacement Laboratory--Construction . .
. 10,130,000
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. Notwithstanding Section 13332.11 of the Government Code, the
State Public Works Board may authorize the augmentation of the
cost of construction of the projects in this item by up to 10 percent
of the amounts appropriated in Schedules (1) and (2). 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 of the
Government Code.
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.
6. Notwithstanding Section 13332.11 of the Government Code, the
State Public Works Board may authorize the augmentation of the
cost of construction of the projects funded by this item by an
amount not to exceed 10 percent of the amounts appropriated in
Schedules (1) and (2).
0840-001-0001--For support of State Controller . . .
63,597,000 60,102,000
Schedule:
(a) 100000-Personal Services . . . 65,832,000
65,416,000
(b) 300000-Operating Expenses and Equipment . . .
34,896,000 31,817,000
(c) Reimbursements . . . -28,563,000
(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) . . . -1,290,000
(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) . . . -200,000
(m) Amount payable from various bond funds (Item
0840-011-0797) . . . -791,000
(n) Amount payable from various nongovernmental cost funds
(Item 0840-011-0988) . . . -195,000
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 Controller shall pay
only those claims that have been subjected to audit by school
districts in accordance with the Controller's procedures manual for
conducting audits of education desegregation claims. Furthermore,
the 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
Controller.
3. No less than 0.9 personnel-year in the Audits Division shall be
used to audit education desegregation claims.
4. The Controller may, with the concurrence of the Director of
Finance and the Chairperson of the Joint Legislative Budget
Committee, bill affected state departments for activities required
by Section 20050 of the State Administrative Manual, relating to
the administration of federal pass-through funds.
No billing may be sent to affected departments sooner than 30
days after the Chairperson of the Joint Legislative Budget
Committee has been notified by the Director of Finance that he or
she concurs with the amounts specified in the billings.
5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code
of Civil Procedure, the Controller may publish notice in any
manner that the Controller determines reasonable, provided that:
(1) none of the moneys used for this purpose may be redirected
from funding for the Controller's audit activities, (2) no photograph
is used in the publication of notice, and (3) no elected official's
name is used in the publication of notice.
(b) No funds appropriated by this act may be expended by the
Controller to provide information to the public, other than holders
of unclaimed property (as defined in subdivision (e) of Section
1501 of the Code of Civil Procedure), concerning the unclaimed
property program or possible existence of unclaimed property held
by the Controller's office, except for informational announcements
to the news media or through the exchange of information on
electronic bulletin boards.
6. The Controller shall increase his or her audits of the provider
billings in the Medi-Cal program in such a manner as to enhance
General Fund resources by at least $14,600,000 (in addition to any
corresponding enhancement in federal funds).
7. Of the moneys appropriated to the Controller by this act, the
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).
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.
13. The Controller shall report to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature, not later
than March 1, 1998, on the status of efforts to implement specific
recommendations regarding information technology contained in
the performance audit of May 1995 conducted by KPMG Peat
Marwick LLP.
14. In augmentation of the funds appropriated by this item, the sum
of $724,000 is hereby appropriated for the support of the Local
Government Reporting System only if the department develops a
Request for Proposals (RFP) and awards a contract based on that
RFP that identifies the department's business needs and does not
specify the technical solution. The Department of Information
Technology and Department of Finance must review the RFP to
determine whether it meets these criteria before the RFP may be
released to the vendor community and the funds released by the
Department of Finance.
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 Controller, for payment to Item
0840-001-0001, payable from the Federal Trust Fund . . .
1,290,000
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 Controller, for payment to Item
0840-001-0001, payable from the various special funds . . .
200,000
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 Controller, for payment to Item
0840-001-0001, payable from the various bond funds . . . 791,000
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 Controller, for payment to Item
0840-001-0001, payable from the various nongovernmental cost
funds . . . 195,000
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).
0840-101-0866--For local assistance, payable from the California
Olympic Training Fund . . . 66,649
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 Section 18833 of
the Revenue and Taxation Code.
(b) To the United States Olympic Committee, the balance of the
funds to be used for the Olympic Training Center in California.
0840-101-0979--For allocation by the Controller from the
California Firefighters' Memorial Fund . . . 95,000
Provisions:
1. The funds appropriated in this item are to be allocated as
follows:
(a) To the Franchise Tax Board and Controller for reimbursement
of costs incurred in connection with duties under Article 9
(commencing with Section 18801) of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and Taxation Code.
(b) To the California Fire Foundation the balance in that fund for
the construction of a memorial as authorized in that article.
0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund . . . 91,187,000
Schedule:
(a) 10-Regulation of Insurance Companies and Insurance
Producers . . . 71,802,000
(b) 20-Fraud Control . . . 20,095,000
(c) 50.01-Administration . . . 20,302,000
(d) 50.02-Distributed Administration . . . 20,302,000
-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 . . .
24,712,000
0845-490--Reappropriation, Department of Insurance.
Notwithstanding any other provision of law, the unexpended
balance of funds provided in the following citation 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.
0217--Insurance Fund
(1) The unexpended balance of the $2,911,245 appropriated from
Item 0845-001-0217, Budget Act of 1996, for Proposition 103 rate
rollback hearings in accordance with Provision 5 of that item.
0860-001-0001--For support of State Board of Equalization . . .
178,977,000 182,197,000
Schedule:
(a) 100000-Personal Services . . . 211,072,000
214,795,000
(b) 300000-Operating Expenses and Equipment . . .
76,878,000 77,330,000
(c) Reimbursements . . . -84,987,000
-85,723,000
(d) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -105,000 -106,000
(e) Amount payable from the State Emergency Telephone Number
Special Account, General Fund (Item 0860-001-0022) . . .
-691,000 -698,000
(f) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . .
-15,373,000 -15,534,000
(g) Amount payable from the Occupational Lead Poisoning
Prevention Account, General Fund (Item 0860-001-0070) . . .
-381,000 -386,000
(h) Amount payable from the Childhood Lead Poisoning
Prevention Fund (Item 0860-001-0080) . . . -654,000
-662,000
(i) Amount payable from the Insurance Fund (Item 0860-001-0217)
. . . -346,000 -350,000
(j) Amount payable from the Cigarette and Tobacco Products
Surtax Fund (Item 0860-001-0230) . . . -1,253,000
-1,264,000
(k) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320) . . . -280,000
-283,000
(l) Amount payable from the Integrated Waste Management
Ac-count, Solid Waste Management Fund (Item 0860-001-0387) .
. . -345,000 -349,000
(m) Amount payable from the Underground Storage Tank Cleanup
Fund, General Fund (Item 0860-001-0439) . . . -1,257,000
-1,271,000
(n) Amount payable from the Energy Resources Programs
Account, General Fund (Item 0860-001-0465) . . . -102,000
-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
Provisions:
1. No funds appropriated by this item may be expended to perform
any of the services described in Contract B6-4019, for property
management services to the Capitol Square Building which is
occupied by the State Board of Equalization at 450 N Street,
Sacramento, except pursuant to a contract or contracts approved by
a vote of the Members of the State Board of Equalization. This
prohibition shall include any payments from the State Board of
Equalization to the Department of General Services, or any other
state agency, governmental entity, or private person or discharge or
contract for the performance of any of the services described in
Contract B6-4019.
2. Of the funds appropriated by this item, $908,000 shall be used to
administer the Insurer Tax Processing and Auditing Program
during the 1997-98 fiscal year.
0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer
Fund . . . 105,000 106,000
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 . . .
691,000 698,000
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 . . . 15,373,000
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 . . .
381,000 386,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified
in Chapter 654 of the Statutes of 1995. by
Section
13332.18 of the Government Code.
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 . . . 654,000
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 of the Statutes of 1995. by
Section
13332.18 of the Government Code.
0860-001-0217--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Insurance Fund
. . . 346,000 350,000
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 . . . 1,253,000
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 . . . 280,000
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 . . .
345,000 349,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified
in Chapter 654 of the Statutes of 1995. by
Section
13332.18 of the Government Code.
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 . . . 1,257,000
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 of the 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 . . . 102,000
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 15,860,000
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 6,723,000
(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
9,602,000
Schedule:
(a) Base Rental and Fees . . . 9,635,000
9,558,000
(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
2,965,000
Schedule:
(a) Base Rental and Fees . . . 2,975,000
2,952,000
(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 . . .
8,529,000
Schedule:
(a) 10-Education . . . 9,589,000
(b) 30-California African-American Museum . . . 1,142,000
(c) 40.01-Administration . . . 1,238,000
(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,
o
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.
2. The Legislature recognizes that specialized functions, such as
exhibit maintenance and educational and guest service programs,
may require individual skills not generally available in state
service. It is the intent of the Legislature to allow the California
Science Center to acquire these services from its auxiliary partner,
the California Museum Foundation. The California Science Center
may transfer funds for these services from the Personal Services
Account to the Operating Expense and Equipment Account, not
sooner than 30 days after notice thereof to the Joint Legislative
Budget Committee.
3. Of the funds appropriated by this item, $200,000 shall be used to
contract for a study on Exposition Park. The study shall include,
but not be limited to, a strategic long-term plan for future uses of
the park, and recommendations to better market the facilities and to
maximize revenues for the state. The study shall make
recommendations for establishing a more cohesive and integrated
management of the components of Exposition Park, including the
Memorial Coliseum, Sports Arena, California Science Center,
California African American Museum, Museum of Natural
History, Rose Garden, and IMAX Theater. Under the supervision
of the California Science Center, the University of California at
Los Angeles shall conduct the study. The study shall include input
from all components in the park, and shall be submitted to the Joint
Legislative Budget Committee, the Senate and Assembly fiscal
committees, and the Assembly Select Committee on Exposition
Park on or before March 31, 1998.
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
1111-001-0024--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 . .
. 7,982,000
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 5,629,000
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 Controller from the Electronic
and Appliance Repair Fund to the Consumer Affairs Fund . . .
1,506,000
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.
1111-001-0421--For transfer by the State Controller from the
Vehicle Inspection and Repair Fund to the Consumer Affairs Fund
. . . 92,175,000
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 . . . 852,000 850,000
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 .
. . 2,872,000 2,871,000
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.
1111-001-0757--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 . . .
138,749,000 138,712,000
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. . . . 160,154,000
160,117,000
(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.
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. Provision 8 applies only to civil service classifications and
positions within the director's appointing authority. 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). Nothing
in Provision 8 shall be construed to authorize the Department of
Consumer Affairs to administratively establish positions.
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.
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.
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.
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.
25. Notwithstanding Article 1 (commencing with Section 14850)
of Chapter 7 of Division 3 of Title 2 of the Government Code, the
director, or his or her designee, has full authority to contract for
printing services that are timely and cost-beneficial to the bureaus,
programs, and divisions under the director's appointing authority.
1111-101-0001--For local assistance, Department of Consumer
Affairs , Cemetery Program 01.01, for the Verdugo Hills of
Peace Cemetery . . . 1,510,000
Provisions:
1. The funds appropriated by this item are to be allocated to the
City of Los Angeles when the Department of Consumer Affairs
and the City of Los Angeles enter into an agreement whereby the
city assumes receivership of the Verdugo Hills of Peace Cemetery
and conservatorship of the cemetery's endowment care fund. These
funds are available for transfer to the city only if an agreement
that
accomplishes this goal is executed on or before March 15, 1998. If
this agreement is not executed on or before March 15, 1998, the
funds appropriated by this item shall revert to the General Fund.
1120-001-0704--For support of Board of Accountancy, payable
from the Accountancy Fund . . . 9,570,000
Schedule:
(a) 3-Board of Accountancy . . . 9,774,000
(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 of the 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
2,852,000
Schedule:
(a) 6-Board of Architectural Examiners . . . 2,858,000
2,857,000
(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 . . .
775,000
Schedule:
(a) 9-State Athletic Commission . . . 1,081,000
(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 Section 13332.18 of the Government Code.
2. Of the amount reappropriated appropriated
in this item, $97,000 shall be available for expenditure only if
revenues from activities of the State Athletic Commission that
were deposited in the General Fund during the 1995-96 fiscal year
are equal to or greater than the total amount appropriated by this
item.
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
4,133,000
Schedule:
(a) 18-Board of Behavioral Science Examiners . . .
4,380,000
4,369,000
(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
41,056,000
Schedule:
(a) 30-Contractors' State License Board . . . 41,184,000
41,124,000
(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 . . .
5,565,000 5,559,000
Schedule:
(a) 36-Board of Dental Examiners . . . 5,634,000
5,628,000
(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 of the 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
798,000
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 . . . 261,000
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.
1390-001-0210--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 . . . 31,605,000
Schedule:
(a) 63.10.010-Medical Board of California . . . 32,750,000
(b) 63.15-Registered Dispensing Opticians . . . 261,000
(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) . . . -261,000
(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.
2. Funds appropriated by this item are to be used by the Medical
Board of California to provide an annual training component for all
investigative staff and the executive staff on the requirements of
the Intractable Pain Act of 1990 (Sec. 2241.5, Business and
Professions Code). The Legislature intends that the persons who
make decisions regarding pain management that affect patients and
doctors know the distinction between patients who suffer from
intractable pain and those persons who are violating the law in an
effort to obtain drugs for illegal purposes. The Executive Officer
shall determine what training is adequate and shall report to the
Legislature by June 30, 1998, on the training being provided in
accordance with this provision.
1400-001-0108--For support of Acupuncture Examining
Committee, Medical Board of California, payable from the
Acupuncturists Fund . . . 1,166,000
1,164,000
Schedule:
(a) 63.20-Acupuncture Committee . . . 1,189,000
1,187,000
(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 . . . 578,000 577,000
Schedule:
(a) 63.30-Hearing Aid Dispensers Examining Committee . . .
587,000 586,000
(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 . . . 1,907,000
Schedule:
(a) 63.40-Physical Therapy Examining Committee . . . 1,973,000
(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 . . . 757,000
Schedule:
(a) 63.50-Physician Assistant Examining Committee . . . 765,000
(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 California Board of Podiatric
Medicine, payable from the Podiatry Fund . . . 962,000
Schedule:
(a) 63.60-Board of Podiatric Medicine . . . 966,000
(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 . . .
2,752,000 2,748,000
Schedule:
(a) 63.70-Board of Psychology . . . 2,791,000
2,787,000
(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
2,051,000
Schedule:
(a) 63.75-Respiratory Care Examining Committee . . .
2,122,000 2,117,000
(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 . . . 448,000
Schedule:
(a) 66-Board of Nursing Home Administrators . . . 449,000
(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 . . . 997,000
Schedule:
(a) 69-Board of Optometry . . . 1,003,000
(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 . . .
5,578,000
Schedule:
(a) 72-Board of Pharmacy . . . 5,788,000
(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 . . . 6,603,656
Schedule:
(a) 75-State Board of Registration for Professional Engineers and
Land Surveyors . . . 6,619,656
(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 . . .
11,465,000
Schedule:
(a) 78-Board of Registered Nursing . . . 12,008,000
(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 . . . 520,000
Schedule:
(a) 81-Court Reporters Board . . . 521,000
(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 . . . 3,148,000
Schedule:
(a) 84-Structural Pest Control Board . . . 3,418,000
(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 1,178,000
Schedule:
(a) 90.10.010-Veterinary Medical Board . . . 1,206,000
1,204,000
(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.
2. The Veterinary Medical Board shall report to the Joint
Legislative Budget Committee, the Joint Legislative Sunset
Review Committee, and the Office of the Legislative Analyst on
revenue collections and corresponding budget expenditures by
application and license fees to clearly delineate the revenue
collections and expenditures associated with different board
exams. The report shall set forth the above information for the
actual revenues and expenditures in the past fiscal year, and for
estimated current year and budget year revenues and expenditures.
The report shall be completed and made available no later than
January 10, 1998.
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
2,984,000
Schedule:
(a) 91.10.010-Vocational Nurses . . . 3,250,000
3,245,000
(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 , of the
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 . . .
892,000 889,000
Schedule:
(a) 91-Board of Vocational Nurse and Psychiatric Technician
Examiners . . . 903,000 900,000
(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 , of the
Statutes of
1995.
1700-001-0001--For support of Department of Fair Employment
and Housing . . . 13,462,000
Schedule:
(a) 50-Administration of Civil Rights Law . . . 17,448,000
(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 . . .
319,348,000 328,995,000
Schedule:
(a) 10-Tax Programs . . . 317,678,000
327,283,000
(b) 20-Homeowners and Renters Assistance . . . 2,166,000
2,208,000
(c) 30-Political Reform Audit (1,264,000) . . . 0
(d) 40-Child Support Collections . . . 5,015,000
5,113,000
(e) 50-DMV Collections . . . 7,590,000
7,751,000
(f) 60-Court Collections . . . 376,000
383,000
(g) 70-Contract Work . . . 6,235,000
6,284,000
(h) 80.01-Administration . . . 18,439,000
(i) 80.02-Distributed Administration . . . -18,439,000
(j) Reimbursements . . . -11,250,000
-11,397,000
(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) . . . -2,683,000
-2,741,000
(m) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . .
-4,905,000 -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) . . . -376,000 -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 . . . 2,683,000
2,741,000
1730-001-0064--For support of Franchise Tax Board, for payment
to Item 1730-001-0001, payable from the Motor Vehicle License
Fee Account, Transportation Tax Fund . . . 4,905,000
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 . . . 376,000 383,000
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 and for upgrading and enhancing
the site security system . . . 5,883,000
4,486,000
(a) Central Office--Building 1 and 2 . . . 7,812,000
(b) Insurance . . . 41,000
(bx) Site Security . . . 1,460,000
(c) Reimbursements . . . -3,397,000
-3,367,000
(d) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 1730-002-0044) . . . -12,000
(e) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-002-0064) . . . -21,000
Provisions:
1. The funds appropriated in Schedule (bx) shall be expended for
the purpose of installing, modifying, or replacing perimeter,
exterior, and interior site security to the central office of the
Franchise Tax Board, located in Sacramento, with the ability to
monitor other state locations. The expenditures shall be made in
accordance with, but not limited to, recommendations provided by
the Internal Revenue Service.
1730-002-0044--For support of Franchise Tax Board, for payment
to Item 1730-002-0001, payable from the Motor Vehicle Account,
State Transportation Fund . . . 12,000
1730-002-0064--For support of Franchise Tax Board, for payment
to Item 1730-002-0001, payable from the Motor Vehicle License
Fee Account, Transportation Tax Fund . . . 21,000
1730-295-0001--For local assistance, Franchise Tax Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by
statute or executive order, State Controller . . .
3,666,000
10,000
Schedule:
(1) 98.01.149.084--Business Tax Reporting Requirements (Ch.
1490, Stats. 1984) . . . 3,666,000 10,000
(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:
(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
6,816,000
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
Provisions:
1. Notwithstanding Section 41 of Chapter 695 of the Statutes of
1992, the Director of the Department of General Services is
authorized to exchange with the City of Los Angeles, in whole or
in part, approximately 20 acres of land located in the City of Los
Angeles within the area bounded by Santa Fe Avenue, the Los
Angeles River, Olympic Boulevard and Washington Boulevard for
property, interest in property, of comparable value.
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 . . . 359,870,000
Schedule:
(a) Program support . . . 457,388,000
457,703,000
(b) Distributed services . . . -14,416,000
(c) Amount payable from the General Fund (Item 1760-001-0001)
. . . -6,506,000 -6,816,000
(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) . . . -1,630,000
-1,635,000
(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
authorit
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 . , except
that the
loan to the Motor Vehicle Parking Fund shall be repaid no later
than five years after the date of the loan. The Department of
General Services may impose a parking rate increase as necessary
for the repayment of the loan only if the increase is approved by a
memorandum of understanding entered into by each collective
bargaining unit that represents state employees to be affected by
the increase, and the memorandum of understanding is ratified by
statute. Any parking rate increase imposed pursuant to this
provision shall apply equally to state employees who are affected
by the increase whether or not they are represented by a collective
bargaining unit. 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 client department for
the purchase of services or equipment through the Department of
General Services (DGS) and the corresponding expenditure
authority has not been provided in this item or (b) a local
government entity or the federal government has requested services
from the DGS. Any augmentation that is deemed to be necessary
on a permanent basis shall be identified in the Governor's Budget
for the subsequent fiscal year. If the Director of the Department of
General Services augments this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0006, 1760-001-0026, 1760-001-0602,
or 1760-011-0602, the DGS shall notify the Department of Finance
within 30 days after that augmentation is made as to the amount,
justification, and the program augmented. Any augmentation made
in accordance with this provision shall not result in an increase in
any rate charged to other departments for services or the purchase
of goods without the prior written consent of the Department of
Finance. This provision does not authorize the DGS to increase the
number of positions in the Division of the State Architect, Office
of Design Services, for architectural or engineering services.
6. Notwithstanding Item 9840-001-0988, Item 9840-001-0494,
and Section 27.00 of this act, if this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0006, 1760-001-0026, 1760-001-0602,
or 1760-011-0602, is augmented pursuant to Provision 5 by the
maximum allowed under that provision, the Director of Finance
may further augment the item or items in cases where (a) the
Legislature has approved funds for a client department for the
purchase of services or equipment through the DGS and the
corresponding expenditure authority has not been provided in these
items, or (b) a local government entity or the federal government
has requested services from the DGS. Any augmentation that is
deemed to be necessary on a permanent basis shall be identified in
the Governor's Budget for the subsequent fiscal year. This
provision does not authorize the DGS to increase the number of
positions in the Division of the State Architect, Office of Design
Services, for architectural or engineering services.
7. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item and Item 1760-001-0026 to increase authorized
expenditures by the Office of State Printing, the Office of
Information Services, the Office of Risk and Insurance
Management, respectively. The augmentation shall be for the
specific purpose of enabling the Office of State Printing, the Office
of Risk and Insurance Management, and the Office of Information
Services to provide competitive services to their customers
(including local government 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) As required in subdivision (e) of Section 11805 of the
Government Code, the DGS shall enter into a contract with the
Legislature that produces specified financial performance.
(b) The DGS also shall deliver all of the following to the
Legislature in accordance with the following timelines:
(1) On or before January 10, 1997, the DGS shall submit its budget
for the 1997-98 fiscal year to the Legislature in the traditional
program format and in an alternative format that displays financial
performance by program and element.
(2) During the 1997-98 fiscal year, the DGS shall track financial
performance for each program and element to ascertain whether, or
to what degree, the DGS attained the performance specified.
(3) On or before March 1, 1998, the DGS shall submit a report to
the Legislature on the extent to which the department attained the
specified performance for the first half of the 1997-98 fiscal year.
(4) On or before January 10, 1998, the DGS shall submit its budget
for the 1998-99 fiscal year to the Legislature in the traditional
program format and in an alternative performance format. The
Legislature may determine which format the department shall use
for the 1998-99 fiscal year. If the Legislature chooses to use the
performance budget format, the Budget Bill shall be amended
accordingly.
(5) The pilot project shall conclude by June 30, 1999, and the DGS
shall submit a final report identifying any efficiencies and
economies resulting from performance budgeting and
recommending whether the department should continue
performance budgeting on a permanent basis.
(c) The intent of the Performance and Results Act of 1993 is to
improve the delivery of governmental services through the use of
strategic planning and performance measurement. Therefore, the
DGS is to commit itself to achieve improved levels of
performance, as specified, by focusing its efforts on enhancing the
value of the services it delivers.
(d) (1) Under Goal Two of the DGS strategic plan, the department
is to commit itself to providing the following two categories of
services by July 1, 1998: (A) services that the Legislature or
Governor requires state agencies to purchase from the DGS, and
(B) services that state agencies are not required to purchase from
the DGS, but that the DGS can provide on a cost-competitive basis.
(2) The DGS shall update and report its plan to implement this
policy by May 1, 1997, with implementation continuing during the
1997-98 fiscal year. The DGS shall report by May 1, 1998, on the
progress it has made to provide services that state agencies are not
required to purchase from DGS.
(3) The DGS shall report to the Legislature and the Department of
Finance on its performance twice per year as follows: On
September 1, 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. (a) Notwithstanding any other provision of law, the Director of
the Department of General Services or his or her designee, in lieu
of the Director of Finance, is authorized to carry out the provisions
of Section 31.00 of this act as it pertains to the positions funded
by
this item.
(b) Notwithstanding Section 31.00 of this act, the Director of the
Department of General Services is not required to notify the
Chairperson of the Joint Legislative Budget Committee regarding
any position authorization, blanket transfer, or reclassification of
positions.
11. Notwithstanding any other provision of law, the Director of the
Department of General Services (DGS) or his or her designee, in
lieu of the Director of Finance, has the authority to approve DGS'
Form 22's and Form 220's, including the extension of time to
expend transferred funds, the transfer of funds from one work
order to another, and the Return of Funds Document.
12. Notwithstanding paragraph (2) of subdivision (a) of Section
19130 of the Government Code, and Section 279.2 of Title 2 of the
California Code of Regulations, the Director of the Department of
General Services or his or her designee may enter into contracts for
personal services comparable to state service, except that the
director or his or her designee may award contracts to the lowest
responsible bidder.
13. (a) Notwithstanding any other provision of law, the Department
of General Services (DGS) may, with the agreement of the State
Personnel Board, waive specific statutes within Part 2
(commencing with Section 18500) of Division 5 of Title 2 of the
Government Code, except that nothing in this section shall infringe
upon or conflict with the merit principles established under the
California Constitution, nor shall this waiver include any of the
provisions contained in Chapter 10 (commencing with Section
19680) of Part 2 of Division 5 of Title 2 of the Government Code.
(b) Notwithstanding any other provision of law, the DGS may,
with the agreement of the Department of Personnel Administration,
waive specific statutes within Part 2.6 (commencing with Section
19815) of Division 5 of Title 2 of the Government Code for the
purpose of establishing "broadband" classifications or other pilot
projects, except that nothing in this section shall infringe upon or
conflict with the merit principles established under the California
Constitution.
14. The Department of General Services (DGS) shall be exempt
from Rule 444 of the State Personnel Board, which requires
advertising vacant positions when filled by transfer within or
between DGS offices or other agencies, or by training and
development assignment. This exemption does not provide an
exemption from any of the requirements imposed by Section
19232, 19404, or 19790 of the Government Code.
15. Notwithstanding Chapter 3 (commencing with Section 13940)
of Part 4 of Division 3 of Title 2 of the Government Code, the
Director of the Department of General Services (DGS) or his or her
designee is authorized to approve "relief from accountability" for
debts owed to DGS up to $5,000 when the DGS determines it
cannot collect the debts or when the cost of collection exceeds the
amount of the debt.
16. Notwithstanding Section 2807 of the Penal Code, the Director
of the Department of General Services or his or her designee is
authorized to procure goods from the private sector even though
the goods may be available through the Prison Industry Authority
(PIA) when, in his or her discretion, it is cost-beneficial to do so
and provided that the director, or his or her designee, continues to
include the PIA in soliciting quotations for goods.
17. Notwithstanding subdivision (a) of Section 948 of the
Government Code, the Director of the Department of General
Services or his or her designee, in lieu of the Director of Finance,
is authorized to certify funds for payment of all legal settlements
and tort claims for which the DGS already has sufficient
expenditure authority and funds without the need for an
augmentation.
18. Notwithstanding Section 965 of the Government Code, the
Director of the Department of General Services or his or her
designee, in lieu of the Director of Finance, is authorized to
certify
funds for payment of all legal settlements and tort claims for which
the DGS already has sufficient expenditure authority and funds
without the need for an augmentation.
19. Notwithstanding Section 14876 of the Government Code, the
Director of the Department of Personnel Administration or his or
her designee shall establish salary and wages for employees of the
Office of State Printing pursuant to Sections 3516 to 3517.6,
inclusive, of the Government Code.
20. (a) Notwithstanding Section 14850 and following, or Section
14901, of the Government Code, no agency is required to use the
Office of State Printing for its printing needs, and the Office of
State Printing may offer printing services to state and other
government agencies, including cities, counties, special districts,
community college districts, the California State University, the
University of California, and agencies of the United States
government.
(b) Notwithstanding any provision of Section 19130 of the
Government Code to the contrary, a contracting agency, when
choosing a provider of printing services pursuant to that section,
shall consider the full costs to the Office of State Printing of
providing the same service as that provided by a contractor,
including, but not limited to, the salaries of supervisory,
management, administrative, and other staff; operating expenses;
pro rata costs; and the cost of overhead.
21. Notwithstanding Section 14851 of the Government Code, the
Office of State Printing may accept paid advertisements in state
publications or in publications promoting an Office of State
Printing-supported project or program from any vendor that is
participating as a partner in that project or program, except that
the
Office of State Printing may not accept or publish any paid
political advertising.
22. Notwithstanding Section 16422 of the Government Code, the
Department of General Services is required to report transfers of
the Service Revolving Fund cash surplus to the General Fund only
when a transfer is made.
23. Notwithstanding Section 14959 of the Government Code, the
Director of the Department of General Services or his or her
designee, in lieu of the Director of Finance, is authorized to
approve and sign the Return of Fund Documents for transfers from
the Architecture Revolving Fund.
24. Notwithstanding Section 965.2 of the Government Code, the
Director of the Department of General Services or his or her
designee, in lieu of the Director of Finance, is authorized to
certify
funds for payment of all legal court settlements for projects funded
from the Architecture Revolving Fund, provided that a sufficient
fund balance exists in the work order to pay the claim and that the
payment does not require a budget augmentation to complete the
project.
25. Notwithstanding Section 14957 of the Government Code, the
Director of the Department of General Services (DGS) or his or her
designee, in lieu of the Director of Finance, is authorized to
approve the deposit of checks directly into the Architecture
Revolving Fund. The DGS shall notify the Department of Finance
within 30 days of the date the DGS makes such a deposit.
32. Provisions 5 through 25, 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.
33.
9. The Department of General Services shall
determine, as part of the California Integrated Information Network
(CIIN) procurement process, whether separating the sale of
CALNET assets from the procurement of telecommunication
services is a more cost-effective solution to the state's business
needs than combining the asset sale with the services procurement.
The department's assessment of these alternatives and its final
determination shall be included in a feasibility study report, and
the
department shall conduct CIIN-related procurements consistent
with the feasibility study report as approved by the Department of
Finance and the Department of Information Technology.
34.
10. The Department of General Services shall
submit the following documents to the Chairperson of the Joint
Legislative Budget Committee and the chairpersons of the fiscal
committees of each house:
(a) A feasibility study report (FSR) to support the implementation
of the California Integrated Information Network (CIIN) strategic
plan, prepared in accordance with the State Administrative Manual
and in consultation with the state agencies and departments most
affected by the CIIN. The report shall state the scope of the
proposal, the objectives, and deliverables in specific terms but
without prescribing the specific mechanisms, hardware, software,
or staffing necessary to meet the state's telecommunication needs.
This report shall also address the issue of mandatory participation
in the CIIN in terms of any assumptions made by the Department
of General Services in this regard, and shall include as an
attachment the standards to be applied by the Department of
Information Technology and the Department of Finance and the
conditions under which an exemption may be granted to agencies
and departments from mandatory participation. This report shall be
submitted to the Legislature at the time that it is submitted to the
Department of Information Technology and the Department of
Finance.
(b)
A draft copy of the request for proposal, including specified
procurement milestones and deliverables and scheduled dates for
their accomplishment, shall be submitted at least 30 days prior to
issuing the request for proposal for the California Integrated
Information Network (CIIN).
(c)
A report on the status of the procurement of the CIIN, including
any significant problems encountered, accomplishments to date,
and any anticipated changes to the project's estimated costs,
benefits, or schedule. This report shall be submitted by February 1,
1998.
11. No funds appropriated by this item may be spent to
perform any of the services described in Contract B6-4019, for
property services to the Capitol Square Building occupied by the
Board of Equalization, except pursuant to a contract or contracts
approved by a vote of the Members of the Board of Equalization.
This prohibition also applies to any payments from the State Board
of Equalization to the Department of General Services, or to any
other agency of the State of California, other government entity, or
private person to perform or contract for the performance of any of
the services described in Contract B6-4019.
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 . . . 1,630,000
1,635,000
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 . . . 649,000 650,000
(2) Sonoma Developmental Center . . . 99,000
100,000 (3) Lanterman Developmental Center . . .
99,000 100,000 (4) Camarillo
Developmental Center . . . 249,000 250,000
(5) Fairview Developmental Center . . . 99,000
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 (2) (1)
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
72,274,000
Provisions:
1. Of the funds appropriated by this item, $500,000 shall be made
available as a loan to the San Luis Obispo Council of Governments
for the installation and maintenance of emergency call boxes,
subject to agreement between the Department of General Services
and the San Luis Obispo Council of Governments as to the terms
and conditions of the loan.
1760-301-0001--For capital outlay, Department of General
Services . . . 1,100,000
Schedule:
(1) 50.10.141--Purchase Employment Development Department
Sacramento Warehouse Facility
Provisions:
1. The Director of the Department of General Services is
authorized to purchase the warehouse facility operated by the
Employment Development Department located at 805 R Street in
Sacramento. This authority is consistent with the Capitol Area Plan
as approved by the Legislature.
1760-301-0768--For capital outlay, Department of General
Services, payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 62,129,000
48,799,000
Schedule:
(.5) 50.99.001.970--DSA 902 Department of Corrections Norco
Administration Building 101: Structural Retrofit--Working draw-
ings and construction . . . 19,123,000
(1.5) 50.99.002.970--DSA 421601.1 CDC, San Quentin East Block
Building: Structural Retrofit-- Construction . . . 5,355,000
(3.5) 50.99.026--Building Risk Assessments . . . 750,000
(4) 50.99.029--Program management . . . 695,000
(4.5) 50.99.030.970--DSA 3-EDD, 800 Capital Mall Building:
Structural Retrofit--Construction . . . 6,863,000
(5) 50.99.032--DSA 11270-Department of the Military, Santa
Barbara Armory: Structural Retrofit- Construction
Working drawings and construction . . . 5,206,000
(6) 50.99.033--DSA 4337-Department of Corrections, Tehachapi
Educational and Vocational: Structural Retrofit-
Construction
Working drawings and construction . . .
570,000
(7) 50.99.034--DSA 421301.02-Department of Corrections, San
Quentin, South Block: Structural Retrofit -- Working
drawings
and construction . . . 8,625,000
--Working drawings . . . 419,000
(8) 50.99.035--DSA 421501.02-Department of Corrections, San
Quentin West Block: Structural Retrofit-- Working drawings
and construction . . . 5,438,000
Working drawings . . . 314,000
(9) 50.99.036--DSA 4339-Department of Corrections, Tehachapi
Kitchen/Laundry: Structural Retrofit- Construction
Working drawings and construction . . . 752,000
(11) 50.99.042--DSA 12796-Department of Education, Riverside
Building P-1: Structural Retrofit- Construction
Working drawings and construction . . . 716,000
(12) 50.99.043--DSA 10333-Department of Parks and Recreation,
Petaluma Adobe SHP- Construc Working drawings
and construc tion . . . 1,459,000
(13) 50.99.044--DSA 3921-Department of Mental Health, Napa B
Ward: Structural Retrofit-Construction . . . 1,582,000
(15) 50.99.047--Statewide Advance-- Preliminary plans . . .
2,750,000
(16) 50.99.048--DSA XXX-Department of Education, Unbraced
Building: Structural Retrofit-- Preliminary plans, working
drawings, and construction . . . 2,245,000
Provisions:
1. The funds appropriated in Schedule (3.5) for Building Risk
Assessments shall be used for risk assessments of those state
buildings that, based on previous analyses, could be risk level V,
VI, or VII, as defined by the Division of the State Architect. If, as
result of these assessments, a building is determined to be a risk
level V, VI, or VII, the Division of the State Architect may use the
funds appropriated in that schedule to develop proposed retrofit
solutions and cost estimates.
2. The funds appropriated in Schedule (15) shall be available for
expenditure after the department has completed the building risk
assessments pursuant to Provision 1 of this item and has reported
its findings to the Chairperson of the Joint Legislative Budget
Committee and the chair of the fiscal committee in each house that
considers appropriations. These funds shall be used to develop
preliminary plans and associated cost estimates for projects
identified by the department as the highest priority risk level V,
VI,
or VII buildings for which funds have not been previously
appropriated, and for which funds from the Earthquake Safety and
Public Buildings Rehabilitation Fund of 1990 will be available to
complete the working drawings and construction phases of the
projects.
3. The funds appropriated in Schedules (11) and (16) are available
for expenditure only for structural retrofits that are consistent
with
the facilities master plan for the California School for the Deaf.
4. The Department of General Services shall make every effort
to ensure that, to the extent that the structural retrofit of the 800
Capitol Mall building increases the value of the building, the state
will retain 100 percent equity in the increased value.
Item 1760-302-0768--For capital outlay, Department of General
Services, payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 12,781,000
10,635,000
Schedule:
(1) 50.99.017.970 DSA 304301.1-DMH, Norwalk CT West A-E
and CT East A-E : Structural Retrofit-- Construction . .
.
23,610,000
(2) 50.99.038.970 DSA 24-DGS, Santa Ana Office Bldg Structural
Retrofit--Construction . . . 5,230,000
(3) 50.99.045.970 DSA 3295-DDS, Pomona B, One Main
Kitchen-Construction . . . 1,568,000
(4) 50.99.021.970 DSA 302501-DMH, Norwalk Revg & Trtmt
Bldg. 1: Structural Retrofit--Construction . . . 5,496,000
(5) Reimbursements . . . -23,123,000
-19,773,000
Provisions:
1. If any augmentations are required to complete the projects
scheduled under this item, the Department of General Services
shall seek the maximum allowable reimbursements for these
augmentations.
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 prioritized list of
projects in the following schedule and shall be available for
expenditure through June 30, 1998.
Schedule:
(1) 4005-Carmel, Monterey: Fire Station/EOC . . . 335,768
(2) 4061-San Diego, San Diego: Sheriff's EOC/ECC . . . 336,155
(3) 4111-Simi Valley, Ventura: Simi Valley EOC . . . 297,089
(4) 4113-Tiburon, Marin: Tiburon Police Station/EOC . . .
166,808
(5) 4126-Lafayette, Contra Costa: Police Station/EOC . . . 186,425
(6) 4162-Oxnard, Ventura: ECC/Public Safety Building . . .
489,745
(7) 4002-Azusa, Los Angeles: Police Facility/ECC/EOC . . .
500,000
(8) 4165-Camarillo, Ventura: Camarillo Fire Comm. Center Bldg
2 . . . 175,725
(9) 4180-Camarillo, Ventura: Camarillo Fire Comm. Center Bldg
1 . . . 60,162
(10) 4192-Stinson Beach, Marin: Fire Station 1, Stinson Beach
ECC . . . 66,461
(11) 4044-Rancho Santa Fe, San Diego: Rancho Santa Fe Fire
Station One . . . 500,000
(12) 4018-Oakland, Alameda: Fire Station 8 . . . 184,010
(13) 4196-Half Moon Bay, San Mateo: Half Moon Bay Fire Station
40 . . . 93,635
(14) 4036-Placentia, Orange: Station 34 . . . 114,164
(15) 4179-Port Hueneme, Ventura: Port Hueneme FS 53 Seismic
Retrofit . . . 336,600
(16) 4013-Oakland, Alameda: Fire Station 1 . . . 151,592
(17) 4012-Los Altos, Santa Clara: Loyola Fire Station, Los Altos .
. . 167,039
(18) 4194-Orinda, Contra Costa: Orinda Fire Station 45 . . .
186,973
(19) 4019-Oakland, Alameda: Fire Station 10 . . . 175,196
(20) 4008-Grover Beach, San Luis Obispo: Grover Beach Fire
Facility . . . 279,418
(21) 4124-Sausalito, Marin: Police Department . . . 136,620
(22) 4021-Oakland, Alameda: Fire Station 12 . . . 140,851
(23) 4114-Tiburon, Marin: Fire Station 10 . . . 42,354
(24) 4023-Oakland, Alameda: Fire Station 17 . . . 157,103
(25) 4037-Placentia, Orange: Station 35 . . . 64,088
(26) 4159-Corte Madera, Marin: Fire Station 13 . . . 101,915
(27) 4011-Kentfield, Marin: Kentfield Fire Station . . . 194,589
(28) 3011-Redwood City, San Mateo: Old Courthouse . . .
852,017
(29) 3033-Hayward, Alameda: Highland Reservoir Emergency
Generator . . . 42,897
(30) 3036-Hayward, Alameda: EOC & Corp. Yard Emergency
Generators . . . 89,000
(31) 3071-Pismo Beach, San Luis Obispo: Communications Center
City Hall . . . 768,822
(32) 3072-Pismo Beach, San Luis Obispo: Fire Station 1 . . .
1,725
(33) 3088-Big Bear Lake, San Bernardino: Headquarters Fire
Station . . . 280,160
(34) 3089-Big Bear Lake, San Bernardino: Emergency Power
Generator Replacement . . . 58,271
(35) 3116-Richmond, Contra Costa: City Hall . . . 1,149,975
(36) 3117-Richmond, Contra Costa: Hall of Justice . . . 1,183,613
(37) 3120-San Francisco, San Francisco: Central Fire Alarm
Station . . . 444,239
(38) 3122-San Francisco, San Francisco: S.F.F.D. Station 41 . . .
35,275
(39) 3126-San Francisco, San Francisco: S.F.F.D. Station 34 . . .
98,000
(40) 3127-San Francisco, San Francisco: S.F.F.D. Station 18 . . .
190,000
(41) 3133-San Bruno, San Mateo: Women's Jail 3 . . . 75,000
(42) 3137-Cloverdale, Sonoma: Cloverdale Veterans Building
Seismic Upgrade . . . 49,185
(43) 3151-Milpitas, Santa Clara: Fire Station 1 . . . 148,110
(44) 3175-Sonoma, Sonoma: Schell-Vista Fire Station . . . 479,029
(45) 3193-Berkeley, Alameda: Hall of Justice/Public Safety
Bldg./Fire Department Headquarters . . . 3,356,885
(46) 3164-Berkeley, Alameda: Equipment Maintenance Building at
Corp. Yard . . . 618,157
1760-492--Reappropriation, for capital outlay, Department of
General Services. The balance of the appropriation provided in the
following citations is reappropriated for the purposes provided for
in that appropriation, and shall be available for encumbrance and
expenditure until June 30, 1998.
(1) Item 1760-301-0768, Schedule (14), Budget Act of 1995,
50.99.014--DSA 22-Department of General Services, Los Angeles
Junipero Serra State Office Building: Relocation of Public Safety
and Emergency Communications Microwave
Center--Construction.
(2) Item 1760-301-0768, Schedule (6.5), Budget Act of 1996,
50.99.031--DSA 48-Department of General Services, Sacramento
Legislative Office Building Annex: Hazard Mitigation and
Demolition--Working drawings and construction.
1760-495--Reversion, capital outlay, Department of General
Services. As of June 30, 1997, the unencumbered balances of the
appropriations provided in the following citations shall revert to
the Earthquake Safety and Public Building Rehabilitation Fund.
(1) Item 1760-301-0768, Schedule (16) Budget Act of 1995,
50.99 50.99.017--DSA 5-Department of General Services,
Sacramento Resources Building: Structural Retrofit--Preliminary
plans.
(2) Item 1760-301-0768, Schedule (7) Budget Act of 1996,
50.99.016--DSA 5--Department of General Services, Sacramento
Resources Building: Structural Retrofit--Working drawings and
construction.
1880-001-0001--For support of State Personnel Board . . .
5,612,000 5,393,000
Schedule:
(a) 10-Merit System Administration . . . 13,577,000
13,358,000
(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 . . . 10,196,000
-10,196,000
Provisions:
1. The State Personnel Board shall remain in the existing building
located at 801 Capitol Mall, Sacramento. Funds appropriated in
this item may not be used to relocate the State Personnel Board
staff or functions from this location.
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 20210 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 adviser 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 summary and comparison of the externally managed
portfolios, the internally managed portfolios, and the total fund.
This information shall include the value of the assets, the gross and
net returns, the benchmark returns, and the costs, by dollars and
basis points, for these portfolios.
(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, and (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)
(1,724,218,303)
Provisions:
1. The amount in this item reflects the actual General Fund share of
the state's contribution for the 1995-96 fiscal year, the
1996-97 fiscal year, and three quarters of the 1997-98 fiscal
year to be paid and transferred to the Public Employees' Retirement
Fund on July 1, 1997, pursuant to Section 20822 of the
Government Code. Fund pursuant to the court decision
invalidating the provisions of Chapter 71 of the Statutes of 1993
(SB 240).
1900-005-0494--For transfer by the State Controller to the Public
Employees' Retirement Fund from other unallocated special funds
. . . (305,909,000)
Provisions:
1. The amount in this item is for transfer for the special fund share
of the state's contribution required by Section 20824 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 . . . (244,727,000)
Provisions:
1. The amount in this item is for transfer for the nongovernmental
cost fund share of the state's contribution required by Section
20824 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 summary and comparison of the externally managed
portfolios, the internally managed portfolios, and the total fund.
This information shall include the value of the assets, the gross and
net returns, the benchmark returns, and the costs by dollars and
basis points for these portfolios.
(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 . . .
(936,086,000)
Schedule:
(a) Elder Full Funding . . . (586,946,000)
(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 . . .
30,977,000 31,053,000
Schedule:
(a) 10.10-Licensing . . . 16,926,000
(b) 10.20-Compliance . . . 14,920,000
14,996,000
(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 10.20Compliance, for grants to local
law enforcement agencies . . . 2,000,000
1,500,000
Provisions:
1. Notwithstanding any other provisions of law, the Department of
Alcoholic Beverage Control is authorized to grant funds to local
law enforcement agencies for the purpose of enhancing
enforcement of alcoholic beverage control laws in the local
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 . . . 663,000
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
36,309,000
Schedule:
(a) 10-Investment Program . . . 13,446,000
13,566,000
(b) 20-Lender-Fiduciary Program . . . 7,203,000
7,257,000
(c) 30-Health Care Program . . . 8,867,000
15,486,000
(d) 50.01-Administration . . . 3,862,000
5,133,000
(e) 50.02-Distributed Administration . . . -3,862,000
-5,133,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Chapter 654 of the Statutes of 1995.
2. Of the amount appropriated by this item, the sum of
$3,831,000 may be used only to provide support for the
Departmentwide Document Management System and only if the
Department of Corporations awards a contract therefor based upon
a request for proposals (RFP) that solicits proposals to address the
department's business needs without designating a particular
technical solution or solutions. The RFP may not be distributed to
potential contractors until approved by the Department of
Information Technology and the Department of Finance as meeting
the requirements of this provision.
2. The Director of Finance may allocate funds from Item
9899-001-0494 for the purchase of data processing software,
hardware, related equipment, and services to implement a
document management system that will provide the public and
staff of the Department of Corporations immediate electronic
access to the department's mission-critical files, ensure
confidential
file security, establish file integrity, and provide full disaster
recovery upon at least 30 days written notice to the Chairperson of
the Joint Legislative Budget Committee and the chairperson of the
committee in each house of the Legislature that considers the
budget.
2240-001-0001--For support of the Department of Housing and
Community Development . . . 4,469,000
Schedule:
(a) 10-Codes and Standards Program . . . 21,000,000
(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) . . . -16,023,000
(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 0001 , 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 . . . 16,023,000
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
2240-002-0001--For support of the Department of Housing and
Community Development, for transfer to the Farmworker Housing
Grant Fund (0927) . . . 540,000
2240-002-0927--For support of the Department of Housing and
Community Development, payable from the Farmworker Housing
Grant Fund . . . 540,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00, of the funds
appropriated by this item $270,000 is available for expenditure
only during the 1998-99 fiscal year.
2240-003-0001--For support of Department of Housing and
Community Development, for transfer to the Rental Housing
Construction Fund (0938) . . . 510,000
150,000
2240-003-0938--For support of the Department of Housing and
Community Development, payable from the Rental Housing
Construction Fund . . . 510,000 150,000
Schedule:
(a) Urban Predevelopment Loan Program . . . 150,000
(b) Family Housing Demonstration Program . . . 360,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00, $180,000 of
the amount appropriated in Schedule (b) is available for
expenditure only during the 1998-99 fiscal year.
2240-004-0001--For support of Department of Housing and
Community Development, for transfer to the California Housing
Rehabilitation Loan Fund (0929) . . . 220,000
2240-004-0929--For support of the Department of Housing of
Housing and Community Development, payable from the
California Housing Rehabilitation Loan Fund . . . 220,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act,
$110,000 of the amount appropriated in Schedule (b) shall be
available for expenditure only during the 1998-99 fiscal year.
2240-011-0001--For transfer by the Controller on July 1, 1997,
from the General Fund to the Mobilehome
Manufactured Home Revolving Fund as a loan . . . (1,300,000)
Provisions:
1. The transfer made by this item is a loan to the Mobilehome
Manufactured Home Revolving Fund for the Department of
Housing and Community Development to reduce the backlog of
registration and titling transactions from 250 days to 60 days. The
loan shall be repaid over a two-year period, with payments
beginning during the 1998-99 fiscal year and ending no later than
June 30, 2000. This loan shall be repaid with interest calculated at
the rate earned on moneys in the Pooled Money Investment
Account.
2240-011-0972--For transfer by the Controller on July 1, 1997,
from the Manufactured Home Recovery Fund to the
Mobilehome Manufactured Home Revolving Fund as a loan
. . . (600,000)
Provisions:
1. The transfer made by this item is a loan to the Mobilehome
Manufactured Home Revolving Fund for the Department of
Housing and Community Development to reduce the backlog of
registration and titling transactions from 250 days to 60 days. The
loan shall be repaid over a two-year period with payments
beginning during the 1998-99 fiscal year and ending no later than
June 30, 2000. This loan shall be repaid with interest calculated at
the rate earned by the Pooled Money Investment Account.
2240-013-0001--For transfer by the State Controller to the
Child Care and Development Facilities Loan Guaranty Fund . . .
3,500,000
2240-013-0474--For support of the Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Loan Guaranty Fund . . . 3,605,000
2240-014-0001--For transfer by the State Controller to the Child
Care and Development Facilities Direct Loan Fund . . . 3,500,000
2240-014-0472--For support of the Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Direct Loan Fund . . . 3,605,000
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) . . . 5,000,000
Provisions:
1. From the funds appropriated by this item, $2,500,000 shall be
expended for replacement of the Raisin City Office of the Migrant
Services Center located in the County of Fresno.
2240-103-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Self-Help Housing
Fund (0813) . . . 1,000,000
2240-103-0813--For local assistance, Department of Housing and
Community Development, payable from the Self-Help Housing
Fund . . . 1,000,000
Provisions:
1. The funds appropriated by this item shall be expended pursuant
to paragraph (1) of subdivision (b) of Section 50696 of the Health
and Safety Code for group mutual self-help housing for any
low-income owner-builder who contributes substantial labor to
build his or her principal residence.
2240-104-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Farmworker Housing
Grant Fund (0927) . . . 6,500,000
4,000,000
2240-104-0927--For local assistance, Department of Housing and
Community Development, for the Farmworker Housing Grant
Fund (0927) . . . 6,500,000
4,000,000
Provisions:
1. Of the amount appropriated in this item, $5,500,000
$3,000,000 shall be allocated to the Farmworker
Housing Grant Fund for the purposes set forth in Section 50517.5
of the Health and Safety Code.
2. Of the amount appropriated in this item, $1,000,000 shall be
allocated to the Farmworker Housing Grant Fund for expenditure
for two demonstration programs that finance the acquisition,
construction, or rehabilitation of housing that provides
farmworkers with affordable, durable, low-maintenance housing
options. The department may waive any requirements of Section
50517.5 of the Health and Safety Code and any regulations
promulgated thereunder that are inconsistent with prompt and
effective implementation of the demonstration programs described
in this item.
2240-105-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Rental Housing
Construction Fund . . . 8,000,000 1,000,000
2240-105-0938--For local assistance, Department of Housing and
Community Development, payable from the Rental Housing
Construction Fund (0938) . . . 8,000,000
1,000,000
Schedule:
(a) Urban Predevelopment Loan Program . . . 3,000,000
1,000,000
(b) Family Housing Demonstration Program . . . 5,000,000
Provisions:
1. Funds appropriated by this item shall be used to provide
revolving loans through the Urban Predevelopment Loan Program
authorized by Chapter 3.5 (commencing with Section 50530) of
Part 2 of Division 31 of the Health and Safety Code.
2. Funds appropriated by this item shall be allocated to the Family
Housing Demonstration Account and shall be utilized for the
purposes set forth in Chapter 15 (commencing with Section 50880)
of Part 2 of Division 31 of the Health and Safety Code to finance
the construction of community housing developments and
congregate housing developments, with onsite child care and a job
training program to assist single parents moving from welfare to
work.
2240-106-0001--For local assistance, Department of Housing and
Community Development, for transfer to the Emergency Housing
and Assistance Fund (0813) . . . 1,000,000
2240-107-0001--For local assistance, Department of Housing and
Community Development, for transfer to the California Housing
Rehabilitation Loan Fund (0929) . . . 1,000,000
2240-107-0929--For local assistance, Department of Housing and
Community Development, payable from the California Housing
Rehabilitation Loan Fund . . . 1,000,000
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, for
allocation by Controller . . . 750,000 0
Schedule:
(1) 98.01.114.380--Regional Housing Needs Assessments (Ch.
1143, Stats. 1980) . . . 750,000 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the
following mandate set forth 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) 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
Provisions:
1. The California Transportation Commission shall allocate
funding for working drawings for any Transportation Management
Center no sooner than 30 days after notification to the Joint
Legislative Budget Committee and the fiscal committee of each
house that considers budget appropriations.
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. . . . 1,394,656,000 1,399,321,000
Schedule:
(a) 10-Aeronautics . . . 2,884,000
(b) 20.10-Highway Transportation-- Capital Outlay Support . . .
657,760,000 654,476,000
(c) 20.30-Highway Transportation-- Local Assistance . . .
10,336,000
(d) 20.40-Highway Transportation-- Program Development . . .
68,833,000
(e) 20.65-Highway Transportation-- Legal . . . 61,428,000
(f) 20.70-Highway Transportation-- Operations . . . 112,013,000
(g) 20.80-Highway Transportation-- Maintenance . . .
632,077,000 625,491,000
(h) 20.90-Highway Transportation: Telecommunications . . .
12,218,000
(i) 30-Mass Transportation . . . 75,616,000
76,166,000
(j) 40-Transportation Planning . . . 18,166,000
(k) 50.00-Administration . . . 181,373,000
194,053,000
(l) 60.10-Equipment Service Center . . . 135,110,000
(m) 60.20-Distributed Equipment Service Center . . . -135,110,000
(n) Reimbursements . . . -44,572,000
(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) . . . -85,293,000
-85,843,000
(s) Amount payable from the Federal Trust Fund (Item
2660-0010890) . . . -305,600,000
-303,745,000
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
Department of Transportation 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. (a) Notwithstanding any other provision of law, funds
appropriated by 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. Not more than 30
days after replacing the state funds with federal funds, 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 of this action.
(b) To the extent that moneys in the State Highway Account are
reduced pursuant to this provision, the Department of
Transportation may transfer, with the approval of the Business,
Transportation and Housing Agency, and upon authorization by the
Director of Finance, all or part of the savings to Item
2660-325-0042 2660-301-0042 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 chairperson of the
committee 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.
5. None of the amount of $2,233,000 appropriated by this item for
state oversight of the Showcase Priority Corridor Project may be
expended by the Department of Transportation until the Federal
Highway Administration approves the department's multiyear grant
application for this project and the Joint Legislative
Budget
Committee approves the expenditure. this project.
6. In addition to the funds appropriated to this item, the sum of
$13,000,000 is hereby appropriated from the State Highway
Account to perform highway maintenance and restoration work,
necessitated by the storms occurring in December of 1996 and
January and February of 1997, that is eligible for federal
Emergency Relief funding, provided that the department informs
the Department of Finance that these federal Emergency Relief
funds will not be provided to California prior to the close of the
1997-98 fiscal year and obtains prior Department of Finance
approval for the expenditure of these state funds. The Department
of Finance shall notify the Chairperson of the Joint Legislative
Budget Committee and the chairperson of the fiscal committee of
each house of the Legislature within 10 days of authorizing the
expenditure of funds pursuant to this provision.
9. The Department of Transportation shall use up to $5,000,000 of
the moneys appropriated by this item for the performance of an
audit to review its capital outlay support workload, performance
measures, a standard format for workload, and project
management.
7. Of the funds appropriated by this item, $600,000, or so much
thereof as necessary, shall be used by the Department of
Transportation to defray the cost of a comprehensive performance
audit of the department's management practices, to be performed
by the Bureau of State Audits. The audit shall include, but is not
limited to, the following specific issues: capital outlay support
expenditures, cost benefit analyses of contracting out engineering
support services for capital outlay compared to the use of
department personnel, the efficacy of the department's information
technology and telecommunications system management
procedures, financial analysis, and planning projections. A report
of the audit shall be submitted to the Legislature not later than
March 15, 1998.
8. Notwithstanding any other provision of law, funds appropriated
in Schedules (a) to (m), inclusive, of this item for equipment rental
service may be transferred between those schedules to allow for the
proper recording of expenditures as they relate to equipment rental
service.
9. Of the funds appropriated by this item, $12,680,000 shall be
available for the Network Infrastructure Project. Of this amount,
$6,680,000 shall be available for expenditure not sooner than
December 1, 1997, and upon 30 days' prior notification to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the fiscal committee in each house of the
Legislature. The 30-day notification shall include a status report
from the Department of Information Technology (DOIT) on the
efforts of the Department of Transportation to comply with the
conditions set forth in the April 30, 1997, DOIT Feasibility Study
Report approval letter.
10. Notwithstanding any other provision of law, the excess parcel
of property identified as 917, 919, and 919|I1|Hv E Street in the
City of Eureka, which is further identified as Parcel 7763 by the
District 1 Office of the Department of Transportation, shall be
available for direct sale by the department to a non-profit
organization specializing in services to veterans for the purpose of
providing transitional housing. The selling price shall be at the
fair
market value and agreed to by the buyer and seller pursuant to
existing law.
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 . .
. 85,293,000 85,843,000
Provisions:
1. For Program 30--Mass Transportation. Of the $49,303,000
appropriated by this item for intercity rail, the entire amount shall
be available to support existing service on the three state-supported
intercity rail routes. The California Transportation Commission
and the Secretary of Business, Transportation and Housing shall
not allocate any of the $49,303,000 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.
5. Of the funds appropriated by this item, $1,500,000 shall be
expended only to fund support of intercity rail passenger service
from the Counties of Los Angeles, Riverside, and San Bernardino
to the Coachella Valley, and only upon approval by the Secretary
of the Business, Transportation, and Housing Agency of a business
plan submitted by the Southern California Regional Rail Authority
for this service. The business plan shall be consistent with
subdivision (b) of Section 14070.2 of the Government Code.
6. Of the funds appropriated by this item, $185,000 shall be
expended only to reimburse the Capitol Corridor Joint Powers
Board for administrative costs related to the preparation and
implementation of an interagency transfer agreement (ITA) with
the state for the operation of the Capitol Corridor Intercity Rail
Service. These moneys shall be available only if the ITA is
executed in the 1997-98 fiscal year. Any funds appropriated by this
item that are not expended for this purpose shall revert to the
Transportation Planning and Development Account on June 30,
1998.
7. Of the funds appropriated by this item, $1,548,000 shall be
expended only for the addition of fifth and sixth trains to the
Capitol Corridor Route and $550,000 shall be expended only for
the extension of passenger train service between Stockton and
Sacramento on the San Joaquin Route. Any funds not expended for
these purposes shall revert to the Transportation Planning and
Development Account on June 30, 1998.
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 . . . 305,600,000 303,745,000
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 with additional federal funds in
conjunction with an equivalent offsetting reduction in State
Highway Account funds in Item 2660-001-0042, pursuant to
Provision 3 of that item.
4. The appropriation made by this item shall be reduced by the
amount of any State Highway Account funds authorized for
expenditure by the Department of Finance pursuant to Provision 6
of 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 augmentation for emergencies relating to a
state of emergency declared by the Governor, subject to all
provisions of Item 9840-001-0001, payable from the State
Highway Account . . . (40,000,000)
Provisions:
1. The Director of Finance shall not approve any deficiency
expenditure of moneys appropriated in this item, except for
emergency expenditures as defined in subdivision (b) of Section
27.00 of this act. In providing notice of the approval of such an
emergency expenditure pursuant to subdivision (c) of Section
27.00 of this act, the Director of Finance shall, in addition to
other
required content in the notice, provide (a) an estimate of federal
funds or other funds that the Department of Transportation may
receive for the same purposes as the emergency expenditure, and
(b) an explanation of the necessity of the emergency expenditure if
anticipated federal funds or other funds are or will be available for
the same purpose.
1. No deficiencies shall be authorized by the
Director
of Finance in any appropriation of money from this item under the
provisions of Section 11006 of the Government Code. Required
notification to the Legislature of deficiency appropriations pursuant
to this item shall include, in addition to all other required
information, (a) an estimate of federal funds or other funds that the
department may receive for the same purposes as the proposed
deficiency appropriation, and (b) explanation of the necessity of the
proposed deficiency appropriation given anticipated federal funds
or other funds.
2660-014-0042--For transfer by the State Controller from the State
Highway Account, State Transportation Fund, to the Motor
Vehicle Account, State Transportation Fund . . . (30,000,000)
2660-021-0042--For transfer by the State Controller from the State
Highway Account, State Transportation Fund, to the
Transportation Planning and Development Account, State
Transportation Fund, as prescribed by Section 194 of the Streets
and Highways Code . . . (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)
2660-023-0042--For transfer, upon direction by the
Department of Finance, to the Transportation Planning and
Development Account to fully fund the Transit Capital
Improvement Program for the 1997-98 fiscal year . . . (11,741,000)
2660-101-0042--For local assistance, Department of
Transportation, payable from the State Highway Account, State
Transportation Fund . . . 449,802,000
419,802,000
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
(d) Amount payable from the Transportation Planning and
Development Account, State Transportation Fund (Item
2660-102-0046) . . . -30,000,000
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
64,000,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated in this item for Transit Capital Improvements shall be
available for allocation by the California Transportation
Commission for the three year period 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
2660-101-0890--For local assistance, Department of
Transportation, payable from the Federal Trust Fund . . .
702,810,000
Schedule:
(a) 20-Highway Transportation . . . 654,810,000
(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.
2660-102-0046--For local assistance, Department of
Transportation, for payment to Item 2660-101-0042, payable from
the Transportation Planning and Development Account, State
Transportation Fund . . . 30,000,000
2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation
Fund . . . 996,921,000
Schedule:
(a) 20-Highway Transportation . . . 1,526,921,000
(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)
(357,239,000)
(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.
5. Of the funds appropriated by this item, not more than
$137,000,000 may be used to perform highway maintenance and
restoration work that is necessitated by the storms occurring during
December of 1996 and January and February of 1997 and that is
eligible for federal Emergency Relief funding, provided that the
Department of Transportation (a) notifies the Department of
Finance that sufficient federal Emergency Relief funds will not be
provided to California for the work during the period of availability
of the appropriation made by this item, and (b) receives the
approval of the Department of Finance for each expenditure. The
Department of Finance shall notify the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the fiscal
committee of each house of the Legislature within 10 days of
authorizing the expenditure of funds pursuant to this provision.
5. In addition to the funds appropriated by this
item, the
sum of $137,000,000, or so much thereof as is necessary for this
purpose, is hereby appropriated from the State Highway Account in
the State Transportation Fund to the Department of Transportation
for highway maintenance and restoration work, necessitated by the
storms of December of 1996 and January and February of 1997,
that is eligible for federal Emergency Relief funding, provided that
the department informs the Department of Finance that sufficient
federal Emergency Relief funds will not be provided to California
during the period of availability of the appropriation in this item
and obtains prior approval of the Department of Finance for each
expenditure of these state funds. The Department of Finance shall
notify the Chairperson of the Joint Legislative Budget Committee
and the chairperson of the fiscal committee of each house of the
Legislature within 10 days of authorizing the expenditure of funds
pursuant to this provision.
2660-301-0890--For capital outlay, Department of Transportation,
payable from the Federal Trust Fund . . . 921,000,000
Schedule:
(a) 20--Highway Transportation . . . 784,000,000
921,000,000
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 project 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 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
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.
6. The appropriation made by this item shall be reduced by the
amount of any State Highway Account funds authorized by the
Department of Finance for expenditure pursuant to Provision 5 of
Item 2660-301-0042.
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 . . . 577,000
Schedule:
(1) 20.20.500-Studies, preplanning and budget packages . . .
100,000
(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
0183--Environmental Enhancement and Mitigation
Demonstration Program Fund
(1) Item 2660-125-183, Budget Act of 1994, for the City of
Mammoth Lakes (Lodestar Trail Project); provided, that not more
than $275,400 is reappropriated by this item for that purpose.
(2) Item 2660-125-183, Budget Act of 1994, for the City of Los
Angeles River Greenway; provided, that not more than $230,000 is
reappropriated by this item for that purpose.
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
2660-494--Reappropriation, Department of Transportation. 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:
0042--State Highway Account
Item 2660-331-0042 2660-311-0042 ,
Budget
Act of 1996
(3) 20.20.502.940-Sacramento Office Headquarters: F/L/S & ADA
Improvements--construction
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
2665-001-0046--For support of the High-Speed Rail Authority,
payable from the Transportation Planning and Development
Account, State Transportation Fund . . . 303,000
1,500,000
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 . . .
48,376,000 55,476,000
2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 749,947,000
742,847,000
Schedule:
(a) 10-Traffic Management . . . 730,662,000
(b) 20-Regulation and Inspection . . . 83,408,000
(c) 30-Vehicle Ownership Security . . . 22,247,000
(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) . . . -48,376,000
-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) . . . -1,483,000
(o) Amount payable from the Federal Trust Fund (Item
2720-001-0890) . . . -4,723,000
(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 . . . 1,483,000
2720-001-0890--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Federal Trust Fund . . . 4,723,000
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 . . .
(35,000,000)
Provisions:
1. It is the intent of the Legislature to fund the California Highway
Patrol's Commercial Vehicle Inspection Program in future budgets,
consistent with a funding formula in which 60 percent of program
funding is from the Motor Vehicle Account and 40 percent of the
program funding is from the State Highway Account.
2. The loan made pursuant to this item shall be repaid in full, with
interest calculated at the rate earned by the Pooled Money
Investment Account, by June 30, 1999, in the manner prescribed by
the Director of Finance.
3. Except as provided in this item, no other funds may be
authorized by the Director of Finance for transfer in the 1997-98
fiscal year from the State Highway Account to the Motor Vehicle
Account sooner than 30 days after notification in writing is
provided of the necessity therefor to the Chairperson of the Joint
Legislative Budget Committee.
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 . . . 2,573,000
Schedule:
(1) 50.01.001-Minor Projects . . . 788,000
(2) 50.29.209-Sacramento: Equipment for Sacramento Traffic
Management Center . . . 1,565,000
(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 . . . 31,128,310
32,861,369
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation
Fund . . . 312,599,915 303,629,451
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
302,146,645 305,146,645
(b) 22-Driver Licensing and Personal Identification . . .
151,197,000
(c) 25-Driver Safety . . . 69,231,000
(d) 32-Occupational Licensing and Investigative Services . . .
33,025,000
(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) . . . -31,128,310
-32,861,369
(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) . . .
-185,289,420 -195,526,825
(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
Provisions:
1. The Department of Motor Vehicles shall submit all requests for
proposal for an automation project to the Department of
Information Technology and the Department of Finance for review
and approval. Any request for proposal for an automation project
that is approved by the Department of Information Technology and
the Department of Finance shall be submitted in writing to the
Chairperson of the Joint Legislative Budget Committee not less
than 30 days prior to the effective date of the approval by the
Department of Information Technology and the Department of
Finance.
1. None of the $3,166,000 appropriated by this item for data base
system improvements ("software standardization" and "untangling"
projects) may be encumbered or expended, except for amounts
necessary for planning and for independent verification and
validation, until the Department of Motor Vehicles has submitted a
project report for that purpose to the Department of Information
Technology, the Technology Investment Review Unit, and the
Joint Legislative Budget Committee, and has received written
approval therefor from the Department of Information Technology
and the Technology Investment Review Unit. The Department of
Motor Vehicles shall notify the Joint Legislative Budget
Committee in writing prior to any procurement relating to these
projects, including (a) notification at the time that the department
releases a solicitation for proposals, including a copy of the
solicitation document, and (b) notification of intent to award a
contract.
2. The funds appropriated by this item for implementation of
responsibilities of the Department of Motor Vehicles under
Chapter 1126 of the Statutes of 1996 may be augmented during the
1997-98 fiscal year, no sooner than December 1, 1997, by an
amount not to exceed $2,446,549 from the Motor Vehicle Account,
$7,324,175 from the Motor Vehicle License Fee Account, and
$1,279,631 from the State Highway Account, if both of the
following two conditions have been met:
(a) A request for additional funding is made by the Department of
Motor Vehicles to the Department of Finance, and the Department
of Finance concurs with the need for and approves the additional
funding.
(b) Written notification is provided to the Joint Legislative Budget
Committee of any approval by the Department of Finance under
subdivision (a) of this provision not less than 30 days prior to the
effective date of that approval.
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 . . .
185,289,420 195,526,825
Provisions:
1. The funds appropriated by this item may be augmented by an
amount of up to $5,000,000 no sooner than December 1, 1997,
when the following two conditions have been met:
(a) A request is made by the Department of Motor Vehicles to the
Department of Finance, and the Department of Finance concurs
with the need for the additional funding.
(b) A written notification letter is sent to the Joint Legislative
Budget Committee of any approval by the Department of Finance
not less than 30 days prior to the effective date of that approval.
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 . . . 7,122,000 350,000
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 . . . 5,024,000
2740-490--Reappropriation, Department of Motor Vehicles. The
unencumbered balances of the appropriations provided for in the
following citations are reappropriated for the purposes of and
subject to the limitations, unless otherwise specified, provided for
in those appropriations:
0044--Motor Vehicle Account
Item 2740-301-0044, Budget Act of 1996
(5) 71.37.010-Oakland-Claremont Field Office Replacement
Project--Preliminary plans and working drawings.
2740-495--Reversion, Department of Motor Vehicles. As of June
30, 1997, $4,500,000 of the appropriations provided in the
following citations shall revert to the fund balance of the fund from
which the appropriation was made:
0044--Motor Vehicle Account, State Transportation Fund
(1) Item 2740-001-0044, Budget Act of 1996
2740-496--Reversion, Department of Motor Vehicles. As of June
30, 1997, the amounts specified in this item, from the
appropriation provided in the following citations, shall revert to
the
balance in the fund from which the appropriation was made:
0044--Motor Vehicle Fund
Item 2740-301-044, Budget Act of 1992
(3) 71.17.010-Rancho Cucamonga: Purchase Leased Facility . . .
(64,000)
Item 2740-301-044, Budget Act of 1993
(3) 71.18.010-Norco: Purchase of Leased Facility . . . (6,700)
(4) 71.19.010-San Diego Office: Remodel--Working drawings and
construction . . . (163,700)
(9) 71.25.010-Indio: Purchase of Leased Facility . . . (17,600)
(10) 71.32.010-Sacramento Public Counter: Purchase of Leased
Facility . . . (700)
(1) 71.01.000-Minor Projects . . . (180,200)
2740-301-044, Budget Act of 1994
(1) 71.01.00-Minor Projects . . . (393,000)
(2) 71.22.010-Statewide: Budget Package Preparation . . . (51,000)
2740-301-044, Budget Act of 1995
(2) 71.33.010-Turlock: Purchase of Leased Facility . . . (5,000)
(3) 71.34.010-Hanford: Purchase of Leased Facility . . . (5,000)
(4) 71.35.010-Napa: Purchase of Leased Facility . . . (5,300)
(5) 71.36.010-Temecula: Purchase of Leased Facility . . . (5,300)
2740-301-0044, Budget Act of 1996
(1) 71.01.000-Minor Projects . . . (837,000)
(2) 71.03.014-Sacramento Headquarters: Asbestos removal and
office space remodel, floor 2--Construction and equipment . . .
(1,265,000)
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 . . .
84,320,000
83,965,000
Schedule:
(a) Support . . . 84,632,000 84,277,000
(b) Reimbursements (Human Resources Information System) . . .
-312,000
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 in 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 committee, or his or her designee, may
in each instance determine. However, no expenditure
authorized by this provision may be applied, directly or indirectly,
to pay for services provided by a private sector law firm.
TRADE AND COMMERCE
2920-001-0001--For support of California Trade and Commerce
Agency . . . 23,682,000 22,878,000
Schedule:
(a) 10-Economic Development . . . 10,037,000
9,233,000
(b) 20-International Trade and Investment . . . 4,089,000
(c) 25-Marketing and Communications . . . 665,000
(d) 30-Tourism . . . 8,756,000
(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 . . . -1,900,000
Provisions:
1. In addition to the funds appropriated by this item, the sum of
$30,000 is hereby appropriated to the Trade and Commerce
Agency from the General Fund that is available for expenditure
once the agency notifies the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the fiscal committees of
both houses of the Legislature, in writing, that the agency has done
all of the following:
(a) Identified all programs funded or administered by the
University of California, the California State University, or the
California Community Colleges that provide any form of financing
or other assistance to start up and establish businesses.
(b) Published a reference book of appropriate information on these
programs.
(c) Distributed this book to the public, including, but not limited
to
public libraries.
(d) Posted this information in an electronic format on the
Internet.
2. Except as otherwise specifically provided in law, the Trade and
Commerce Agency may not use, or allow the use of, the Franchise
Tax Board for collection or enforcement of the self-assessment
program under the California Tourism Marketing Act.
3. The Trade and Commerce Agency shall include, in the March 1
report required by Section 15364.54 of the Government Code, the
following information for each of the 1995-96, 1996-97, and
1997-98 fiscal years: the amount of revenue raised by the
assessment and penalty provisions, the amount and type of
expenditures, the distribution of the assessment amount by type of
business, gross receipts, and eligible receipts.
4. Of the funds appropriated in Schedule (b), $100,000 shall be
allocated to enable California, under the direction of the Secretary
of the California Trade and Commerce Agency and in cooperation
with the Secretary of Resources Agency, to participate in the 1998
exposition in Lisbon, Portugal, provided that at least an equal
matching amount is raised from private sources for this purpose.
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 . . . 1,104,000
2920-001-0649--For support of California Trade and Commerce
Agency, payable from the California Infrastructure and 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
2920-002-0393--For support of California Trade and
Commerce Agency, payable from the Job Creation Investment
Fund . . . 500,000
Schedule:
(a) 10-Economic Development . . . 291,000
(b) 40-Contracts, Grants, and Loans . . . 82,000
(c) 60-Policy and Planning . . . 127,000
(d) 70.01-Administration . . . 70,000
(e) 70.02-Distributed Administration . . . -70,000
Provisions:
1. No later than October 1, 1997, the Trade and Commerce Agency
shall submit an expenditure plan for the amount in this item to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house of the Legislature that
considers the state budget.
2920-009-0001--For support of California Trade and
Commerce Agency, for implementation of an Overseas
Procurement Opportunities Program . . . 100,000
Provisions:
1. The funds appropriated by this item shall be used to facilitate
opportunities for California small and medium-sized companies to
participate in major foreign government contracts and overseas
construction projects as subcontractors and suppliers. This shall be
accomplished by conducting market research, disseminating trade
leads, and sponsoring trade delegations, missions, marts, seminars,
and other appropriate promotional events. The agency shall consult
with the Department of Agriculture on the promotion of
agricultural commodities overseas.
2920-010-0001--For support of California Trade and Commerce
Agency, to establish an Economic Development Secondary Market
Program . . . 2,000,000
Provisions:
1. The California Economic Development Financing Authority
shall contract with a nonprofit corporation to identify and obtain a
loan portfolio from California economic and community
development lenders that is suitable collateral for a private debt
issuance. The contract shall state that, to the extent that the
contractor does not fully perform as specified by the contract, the
appropriate portion of funds payable under the contract is to be
returned to the General Fund.
2920-011-0001--For support of California Trade and Commerce
Agency . . . 2,340,000 1,662,000
Schedule:
(a) For transfer to the Small Business Expansion Fund . . .
2,162,000 1,662,000
(b) For transfer to the Small Business Expansion Fund for
the
Inglewood Office . . . 178,000
2920-012-0001--For support of California Trade and Commerce
Agency, Foreign Trade Offices . . . 5,380,000
4,480,000
Schedule:
(a) Taiwan . . . 341,000
(b) Africa . . . 383,000
(c) Germany . . . 651,000
(d) Hong Kong . . . 1,106,000 806,000
(e) London . . . 321,000
(f) Mexico City . . . 976,000
(g) Japan . . . 1,302,000 1,002,000
(h) Canada . . . 300,000
2920-101-0001--For local assistance, California Trade and
Commerce Agency . . . 17,587,000 15,587,000
Schedule:
(a) 10.30-Economic Development (Strategic Technology Program)
. . . 13,127,000 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
Provisions:
1. As a condition of the receipt of funds appropriated for the
Manufactured Technology Program, the centers and other fund
recipients shall report, to the California Trade and Commerce
Agency by January 1, 1998, and by November 1 for each
subsequent year for which funds are received in the form specified
by the California Trade and Commerce Agency, the following
information: the total center or program budget showing revenues
by source and expenditures by type; number of firms served by
size, number of employees, and type of activity; changes in
productivity, product quality, employee training, and adoption of
new technology; and data concerning economic impact including,
but not limited to, leverage of other fund sources, service area
impact, jobs created, jobs retained, increased wages, level of
exports, and product substitution. The California Trade and
Commerce Agency shall evaluate this information and issue a
report thereon, along with any recommendations to the Governor
and the Legislature by March 1, 1998, and by December 1 of each
subsequent year.
2. As a condition of the receipt of funds appropriated for the
Manufacturing Technology Program, manufacturing extension
centers receiving funding through the National Institutue of
Standards and Technology within the United States Department of
Commerce shall report to the California Trade and Commerce
Agency and the Board of Governors of the California Community
Colleges regarding the nature and scope of their collaboration with
the Centers for Applied Competitive Technologies. Prior to release
of community college matching funds, the Board of Governors
shall certify that the partnership enhances the capacity of both
resource providers to effectively deliver services to California
manufacturers.
3. Of the funds appropriated by this item, an amount not to exceed
$125,000 shall be allocated to the California Council on Science
and Technology for purposes of the following study:
The California Council on Science and Technology shall, in
collaboration with the Trade and Commerce Agency, study how
the state organizes and conducts its research and development in
science and technology; and recommend the most effective and
efficient ways for the state to organize its delivery of technology
services to California's industrial base, especially to its small-
and
medium-sized manufacturers. In developing its recommendations,
the council shall study the experiences of other states and use a
systematic process to assess industry needs. The California Council
on Science and Technology, in partnership with the Trade and
Commerce Agency, shall seek assistance in data gathering to
support this study from the following departments and agencies:
The Environmental Protection Agency, the Department of
Transportation, the Energy Resources, Conservation and
Development Commission, and the Department of Information
Technology. The data-gathering effort of the council shall be
completed not later than September 1, 1997.
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
2920-111-0001--For transfer to the California
Infrastructure
and Economic Development Bank Fund . . . 25,000,000
2920-112-0001--For transfer by the Controller to the Job
Creation Investment Fund . . . 5,000,000
2920-112-0393--For local assistance, California Trade and
Commerce Agency, payable from the Job Creation Investment
Fund . . . 4,500,000
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 . . . 1,602,000
1,522,000
3110-101-0140--For local assistance, Special Resources
Program, Program 10--Tahoe Regional Planning Agency, payable
from the California Environmental License Plate Fund . . . 80,000
3125-001-0001--For support of California Tahoe Conservancy . . .
1,700,000
Schedule:
(a) 10-Tahoe Conservancy . . . 2,760,000
(b) Reimbursements . . . -210,000
(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.
3125-011-0383--For transfer by the Controller to the Habitat
Conservation Fund, payable from the Natural Resources
Infrastructure Fund . . . (17,000)
3125-101-0001--For local assistance, California Tahoe
Conservancy, Program 10--Tahoe Conservancy, for soil erosion
control grants . . . 2,000,000
Provisions:
1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 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.
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 less than $250,000 and,
therefore, is not subject to Public Works Board approval.
3.
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.
3125-301-0286--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.
3125-301-0443--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Water Quality Subaccount of the
1996 Safe, Clean, Reliable Water Supply Fund . . . 5,000,000
Schedule:
(1) 50.30.007-Lake Tahoe Water Quality Program . . . 5,000,000
Provisions:
1. The acquisition of real property or an interest in real property
with funds appropriated by this item is not subject to the Property
Acquisition Law when the value is less than $250,000 and,
therefore, the acquisition is not subject to Public Works Board
approval.
2. The funds appropriated by this item are available for expenditure
for capital outlay or grants. 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.
3125-311-0383--For transfer by the Controller to the Habitat
Conservation Fund, payable from the Natural Resources
Infrastructure Fund . . . (483,000)
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 . . .
31,908,000 31,558,000
Schedule:
(a) 10-Training and Work Program . . . 38,861,000
38,511,000
(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 in the Collins-Dugan Reimbursement Account 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.
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.
17. Of the funds appropriated by this item, $250,000 shall be for
support of the California Conservation Corps and the Association
of Bay Area Governments for the San Francisco Bay Trail Project.
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
3340-001-0383--For support of California Conservation
Corps, payable from the Natural Resources Infrastructure Fund . . .
1,000,000
Provisions:
1. The funds appropriated by this item are for the support of the
California Conservation Corps and the Association of Bay Area
Governments for the San Francisco Bay Trail Project.
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
3340-001-0890--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 . . . 25,750,000
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.
1. The funds appropriated by this item shall be
available
for expenditure only upon the enactment of the administrative and
expenditure criteria to be established by the Legislature as required
by subdivision (f) of Section 381 of the Public Utilities Code, as
added by Chapter 854 of the Statutes of 1996 (AB1890).
2. The funds appropriated by this item are available for expenditure
only during the 1997-98 fiscal year. Nothing in this item is to be
construed as exempting this program from any statutory
administrative procedure requirements.
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.
1. The funds appropriated by this item and all
revenues
received in the Public Interest Renewable Resource Technologies
Fund (Fund 0382) shall be allocated to the following sub-funds:
(a) 45% or $26,068,000 to the Existing Technologies Account.
(b) 30% or $10,976,000 to the New Technologies Account.
(c) 10% or $4,573,000 to the Emerging Technologies Account.
(d) 15% or $4,116,000 to the Consumer-Side Account.
2. The Legislature supports in principle the framework of the
allocation strategy recommended for this program by the Energy
Commission. Specifically, the Legislature intends to allocate
$540,000,000 during a four-year period (including the allocation in
this item) as follows: 45% or $243,000,000 to the Existing
Technologies Sub-Fund ($135,000,000 in Tier 1; $70,200,000 in
Tier 2; and $37,800,000 in Tier 3); 30% or $162,000,000 for the
New Technologies Sub-Fund; 10% or $54,000,000 to the
Emerging Technologies Sub-Fund; and 15% or $81,000,000 for the
Consumer-Side Sub-Fund ($75,600,000 for Customer Credit
Subaccount; and $5,400,000 for Consumer Information and
Market-Building Subaccount).
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 33,248,000
Schedule:
(a) 10-Regulatory and Planning . . . 19,043,000
19,343,000
(b) 20-Energy Resources Conservation . . . 10,265,000
(c) 30-Development . . . 86,201,000
(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) . . . -25,750,000
(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) . . . -1,560,000
(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.
2. It is the intent of the Legislature that, when there is a
dispute between the Public Utilities Commission, the California
Energy Commission, or the Electricity Oversight Board concerning
the representation of state policy before any federal body, the
Governor, after reasonable efforts to negotiate between the
agencies, shall articulate state policy on the matter.
3. Of the funds appropriated by this item from the Energy
Resources Programs Account, $300,000 shall be used for a methyl
tertiary butyl ether study.
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 . . . 1,560,000
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
(2) Item 3360-001-465, Budget Act of 1990, Siting and Permit
Assistance Program, as reappropriated by Item 3360-492, Budget
Acts of 1993, 1994, and 1995.
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 . . .
15,522,000
Schedule:
(a) 10-Geologic Hazards and Mineral Resources Conservation . . .
20,858,000
(b) 20-Oil, Gas, and Geothermal Resources . . . 13,711,000
(c) 30-Land Resource Protection . . . 2,388,000
2,345,000
(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 . . . -9,769,000
(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
-92,000
(l) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -1,237,000 -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) . . . -2,923,000
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 may be made
only 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
92,000
3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil
Conservation Fund . . . 1,237,000 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 . . . 2,923,000
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 . . . 261,940,000 263,306,000
Schedule:
(a) 100000-Personal services . . . 303,348,000
308,273,000
(b) 300000-Operating expenses and equipment . . .
162,037,000 121,869,000
(c) Reimbursements . . . -113,971,000
(d) Amount payable from the General Fund (Item 3540-006-0001)
. . . -56,741,000 -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
-926,000
(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 (Ch. 420, Stats.
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.
4. Of the funds appropriated by this item, $32,000 shall be used for
operating Red Mountain Lookout.
5. Of the funds appropriated by this item, $100,000 shall be used to
address the spread of the pine pitch canker as follows:
(a) $35,000 shall be used to contract for research on the potential
economic effects of the canker.
(b) $65,000 shall be used for the safe disposal of green waste of
infected trees.
6.
4. In addition to the funds appropriated by this item, a sum
of
$500,000 from the General Fund is hereby appropriated for support
of the Department of Forestry and Fire Protection for expenditure
once the department certifies in writing to the chairpersons of the
budget committees of both houses and the Chairperson of the Joint
Legislative Budget Committee that the department has hired a
sufficient number of qualified bilingual staff to comply with
Chapter 17.5 (commencing with Section 7290) of Division 7 of the
Government Code.
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
926,000
Provisions:
1. Of the funds appropriated by this item, $32,000 shall be used for
operating Red Mountain Lookout.
2. Of the funds appropriated by this item, $100,000 shall be used to
address the spread of the pine pitch canker as follows:
(a) $35,000 shall be used to contract for research on the potential
economic effects of the canker.
(b) $65,000 shall be used for the safe disposal of green waste of
infected trees.
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 . . . 56,741,000 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 of the Legislature 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 . . . 19,604,000
Schedule:
(1) 30.10.005-Alma Helitack Base: Replace Facility--Preliminary
plans and working drawings . . . 214,000
(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 . . . 120,000
(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 . . . 104,000
(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 . . . 103,000
(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 . . . 114,000
(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 . . . 102,000
(17) 30.40.040-Hammond Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 114,000
(18) 30.40.055-Coalinga Forest Fire Station: Relocate
Facility--Construction and equipment . . . 1,593,000
(19) 30.80.000-Minor Capital Outlay . . . 6,882,000
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 . . . 11,851,000
Schedule:
(2) 30.60.015-Statewide: Construct Telecommunications Tower
and Vaults, Phase I-Preliminary plans, working drawings, and
construction . . . 11,851,000
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.
3540-490--Reappropriation, California Department of Forestry
and Fire Protection. The balances of the appropriations provided
for in the following citations are reappropriated for the purposes
and subject to the limitations, unless otherwise specified, provided
for in those appropriations:
0001--General Fund
(1) Item 3540-301-001(7), Budget Act of 1995, as reappropriated
by Item 3540-490, Budget Act of 1996, 30.10.075-Castle Rock
Forest Fire Station: Relocation--Study, acquisition, preliminary
plans, working drawings, construction, and equipment.
(2) Item 3540-301-001(8), Budget Act of 1995, as reappropriated
by Item 3540-490, Budget Act of 1996, 30.30.055-Sage Forest Fire
Station: Relocation--Study, acquisition, preliminary plans, working
drawings, construction, and equipment.
(3) Item 3540-301-001(9), Budget Act of 1995, as reappropriated
by Item 3540-490, Budget Act of 1996, 30.20.080-Cohasset Forest
Fire Station: Relocation--Study, acquisition, preliminary plans,
working drawings, construction, and equipment.
(4) Item 3540-301-001(16), Budget Act of 1995, as reappropriated
by Item 3540-490, Budget Act of 1996, 30.40.070-Murphys Forest
Fire Station: Relocation--Study, acquisition, preliminary plans,
working drawings, construction, and equipment.
(5) Item 3540-301-0001(18), Budget Act of 1996,
30.40.055-Coalinga Forest Fire Station: Relocate
facility--preliminary plans and working drawings.
(6) Item 3540-301-0001(21), Budget Act of 1996, 30.80.000-
30.80.- Minor capital outlay.
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.
3540-493--Extension of liquidation period, Department of Forestry
and Fire Protection. Notwithstanding any other provision of law,
up to $10,000,000 of funds appropriated in the following citation
for the purpose of converting S-2 aircraft to turbine shall be
available for liquidation until June 30, 1999:
(1) Item 3540-001-001, Budget Act of 1995 (Ch. 303, Stats. 1995).
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 . . . 7,275,000
4,210,000
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 . . . 10,460,000
11,643,000
Provisions: 1. Of the funds appropriated by this item, $500,000 is
for reimbursement to the University of California at Santa Barbara
for a Natural Center for Ecological Analysis and Synthesis.
2. Of the funds appropriated by this item, $177,000 is to fund two
associate fisheries biologists to conduct activities to increase
recreational opportunities for anglers within the northern portion of
Region 3 (Santa Cruz County to Mendocino County, including all
Bay and Northern Bay Area counties). The activities of the
biologists shall be directed to Clear Lake and other lakes and
reservoirs that are accessible from major urban population centers.
3. Of the funds appropriated by this item, $170,000 is for
management and maintenance of the South Spit of Humboldt Bay,
consistent with Chapter 1022 of the Statutes of 1996.
4. From funds appropriated by this item, the Department of Fish
and Game shall make disbursements, not to exceed $300,000, to
owners of real property located near the Department's Pine Creek
Unit--Expansion 3, in the County of Glenn, for purposes of the
construction of a levee to protect against future flooding of those
properties resulting from the failure of the adjacent levee owned by
the Department of Fish and Game. A memorandum of agreement
shall be executed between the Department of Fish and Game and
all the owners of the real property adjoining the proposed levee.
The memorandum shall include provisions requiring the
maintenance of the levee by the owners of the real property.
3600-001-0200--For support of Department of Fish and Game
payable from the Fish and Game Preservation Fund . . .
83,026,000 84,149,000
Schedule:
(a) 10-Enforcement of Laws and Regulations . . . 35,533,000
34,826,000
(b) 15-Legal Services . . . 602,000
(c) 35-Wildlife and Natural Heritage Management . . .
45,014,000 46,137,000
(d) 55-Fisheries Management . . . 71,590,000
72,604,000
(e) 60-Environmental Services . . . 18,892,000
18,967,000
(f) 65-Oil Spill Prevention and Response Program . . . 18,933,000
(g) 70.01-Administration . . . 28,017,000
(h) 70.02-Distributed Administration . . . -28,017,000
(i) Reimbursements . . . -23,302,000
-21,654,000
(j) Amount payable from the General Fund (Item 3600-001-0001)
. . . -7,275,000 -4,210,000
(k) Amount payable from the California Environmental License
Plate Fund (Item 3600-001-0140) . . . -10,460,000
-11,643,000
(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
( x) Amount payable from the Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund (Item 3600-001-0211)
. . . -200,000
(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) . . . -4,181,000 -3,793,000
(p) Amount payable from the Environmental Enhancement Fund
(Item 3600-001-0322) . . . -100,000
(pq) Amount payable from the Natural Resources Infrastructure
Fund (Item 3600-001-0383) . . . -1,000,000
(px) Amount payable from the Central Valley Improvement Project
Subaccount of the 1996 Safe, Clean, Reliable Water Supply Fund
(Item 3600-001-0404) . . . -10,603,000
(q) Amount payable from the Federal Trust Fund (Item
3600-0010890) . . . 26,539,000 -26,539,000
(r) Amount payable from Harbors and Watercraft Revolving
Fund (Item 3600-001-0516) . . . -2,000,000
(s) Amount payable from the California Wildlife,
Coastal, and Park Land Conservation Fund of 1988 (Item
3600-001-0786) . . . -1,300,000
(t) Amount payable from the Renewable Resources Investment
Fund (Item 3600-001-0940) . . . -1,000,000
(u) Amount payable from the Salmon and Steelhead Trout
Restoration Account (Item 3600-001-0384) . . . -3,000,000
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 $287,000
payable
from the General Fund, Fund and
$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. Fund.
5. Of the funds appropriated by this item, $1,000,000 shall
be
used for salmon habitat restoration. It shall be used for upslope and
riparian area protection and restoration activities. Of this amount,
$200,000 shall be used for three AB biologists and one fish habitat
supervisor 1. The first positions (one AB biologist and one fish
habitat supervisor 1) shall be used to implement the Eel River
Basin Salmon and Steelhead Action Plan and the Russian River
Action Plan. This third position shall be used to implement the
California Conservation Corps Salmon Restoration Project. The
fourth position shall assist the California Advisory Committee on
Salmon and Steelhead Trout as an independent consultant
reporting directly to the committee.
6. Of the funds appropriated by this item, $1,113,000 shall be
limited to the following uses:
(a) Baseline ocean floor feature mapping and feature identification
(such as kelp forests, rocky bottoms and reefs).
(b) Bathymeiry mapping of the coastline.
(c) Develop database of fisheries catch data, keyed to the maps
developed in subdivisions (a) and (b).
(d) Estimate species information, keyed to information collected in
subdivisions (a), (b) and (c).
7. Of the amount appropriated by this item, $1,000,000 shall be
used for hiring additional wardens.
8.
5. Of the funds appropriated by this item,
$2,000,000 is available for implementation of the Upper Newport
Bay Ecological Reserve Sedimentation Control Project.
9.
6. Of the funds appropriated by this item,
$428,000 is available to provide matching funds for Federal
Emergency Management Agency reimbursements pursuant to the
January 1997 storms and floods.
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
3600-001-0211--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Waterfowl
Habitat Preservation Account, Fish and Preservation Fund . . .
200,000
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 . . . 4,181,000
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
3600-001-0383--For support of Department of Fish and
Game, for payment to Item 3600-001-0200, payable from the
Natural Resources Infrastructure Fund . . . 1,000,000
3600-001-0384--For Department of Fish and Game, for payment to
Item 3600-001-0200, Program 55--Fisheries Management, for
salmon and steelhead trout restoration, payable from the Salmon
and Steelhead Trout Restoration Account, Resources Trust Fund .
. . 3,000,000
3600-001-0404--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Central Valley
Improvement Project Subaccount of the Safe, Clean, Reliable
Water Supply Fund . . . 10,603,000
3600-001-0516--For support of Department of Fish and
Game, for payment to Item 3600-001-0200, payable from the
Harbors and Watercraft Revolving Fund . . . 2,000,000
3600-001-0786--For support of Department of Fish and
Game, for payment to Item 3600-001-0200, payable from the
California Wildlife, Coastal, and Park Land Conservation Fund of
1988 . . . 1,300,000
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0200, payable from the Federal Trust
Fund . . . 26,539,000
3600-001-0940--For support of Department of Fish and
Game, for payment to Item 3600-001-0200, payable from the
Renewable Resources Investment Fund . . . 1,000,000
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
3600-101-0001--For local assistance, Department of Fish and
Game, to remove and dispose of abandoned and derelict vessels . .
. 500,000
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.
3600-101-0235--For local assistance, Department of Fish and
Game, Program 55--Fisheries Management, payable from the
Public Resources Account, Cigarette and Tobacco Products Surtax
Fund, for the maintenance and enhancement of the New Hogan
Lake Conservancy Fishery . . . 5,000
3600-101-0320--For local assistance, Department of Fish and
Game, Program 65--Oil Spill Prevention and Response, payable
from the Oil Spill Prevention and Administration Fund . . .
1,052,000 952,000
Provisions:
1. Of the funds appropriated by this item, $500,000 is for a grant to
the Marine Exchange for a demonstration project of the Physical
Oceanographic Real-Time Systems Program in San Francisco Bay.
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 . . . 997,000
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 . .
. 322,000
(5) Reimbursements-Minor Projects . . . -541,000
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 Natural Resources
Infrastructure Fund and the Habitat Conservation Fund.
2. Of the funds appropriated by Schedule (1) of this item,
$541,000 shall be available in accordance with Chapter 851 of the
Statutes of 1991.
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.
3. The funds appropriated in Schedule (1) of this item for the
following minor project are for construction activities including,
but not limited to, costs related to work performed by Department
of Fish and Game personnel: Reconstruct Bird Exclosure, Fish
Springs Hatchery.
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
Provisions:
1. The funds appropriated in Schedule (1) for the Dutch John Fish
Barrier, South Fork Kern River include funding for construction
activities, including, but not limited to, costs related to work
performed by Department of Fish and Game personnel.
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
Provisions:
1. The funds appropriated by this item for the following minor
project include funding for construction activities, including, but
not limited to, costs related to work performed by the Department
of Fish and Game personnel for the following project: Dutch John
Fish Barrier, South Fork Kern River.
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 . . . 6,473,000 4,152,000
Provisions:
1. Of the amount appropriated by this item, $850,000
$300,000 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 Public Resources Account (Cigarette and
Tobacco Products Surtax Fund). Upper Sacramento
River Habitat and Riparian Plan, consistent with the requirements
of the Natural Resources Infrastructure 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 Public Resources Account
(Cigarette and Tobacco Products Surtax Fund) Natural
Resources Infrastructure Fund , the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund, and the Habitat
Conservation Fund.
3. Of the amount appropriated by this item, $5,032,000
$3,261,000 shall be available to the Department of Fish
and Game to fund:
(a) $1,242,000 $1,032,000 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 ($111,000), and the Napa Wetlands
($196,000), consistent with the requirements of the Natural
Resources Infrastructure Fund, the Unallocated Account
(Cigarette and Tobacco Products Surtax Fund) , and the
Habitat Conservation Fund.
(b) $200,000 for the ongoing maintenance of wildlife areas,
consistent with the California Environmental License Plate Fund.
(c) $1,300,000 for habitat restoration, consistent with the
requirements of the California Wildlife, Coastal and Park Land
Conservation Fund of 1988 (para. (1), subd. (e), Sec. 5907, Public
Resources Code) and the Habitat Conservation Fund.
(d)
(b) $1,300,000 for the Comprehensive Wetlands
Habitat Program ($650,000 Unallocated Account; $650,000
Public Resources Account) Natural Resources
Infrastructure Fund) , consistent with the requirements of the
Unallocated Account, Cigarette and Tobacco Products Surtax
Fund, the Public Resources Account, Cigarette and Tobacco
Products Surtax Natural Resources Infrastructure
Fund, and the Habitat Conservation Fund. The $650,000 from
the Natural Resources Infrastructure Fund shall be expended in
accordance with Section 3 of Chapter 851 of the Statutes of 1991.
(e) $990,000
(c) $929,000 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 ($37,000 Natural
Resources Infrastructure Fund ; $892,000 Unallocated
Account), consistent with the Public Resources Account,
Cigarette and Tobacco Products Surtax Fund, and with
the Natural Resources Infrastructure Fund, 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 . . . 7,207,000
4,886,000
(b) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262) . . . -6,473,000 -4,152,000
3640-011-0140--For transfer by the State Controller to the
Habitat Conservation Fund, payable from the California
Environmental License Plate Fund . . . (486,000)
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.
3640-011-0235--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Public Resources Account,
Cigarette and Tobacco Products Surtax Fund . . . (2,815,000)
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.
3640-011-0383--For transfer by the State Controller
to
the Habitat Conservation Fund, payable from the Natural
Resources Infrastructure Fund . . . (2,406,000)
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Natural Resources
Infrastructure 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
250,000
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.
1. The funds appropriated by this item shall be
available
to the Department of Parks and Recreation for the City of La
Canada-Flintridge Cherry Canyon acquisition, consistent with the
Natural Resources Infrastructure Fund and the Habitat
Conservation Fund.
3640-101-0545--For local assistance, Wildlife Conservation Board,
payable from the River Parkway Subaccount, Safe, Clean, Reliable
Water Supply Fund . . . 1,500,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated by this item shall be for grants to the City of
Sacramento for parkway purposes along the Sacramento River
consistent with the Sacramento River Parkway Plan. Any
acquisition pursuant to this item shall be from willing sellers and
shall provide appropriate protection for the rights of private
property owners.
3640-111-0383--For transfer by the State Controller to the Habitat
Conservation Fund, payable from the Natural Resources
Infrastructure Fund . . . (250,000)
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Natural Resources
Infrastructure 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.
3640-301-0001--For capital outlay, Wildlife Conservation
Board . . . 250,000
Provisions:
1. Of the funds appropriated by this item, $100,000 shall be
available for the Kern County Habitat Conservation Plan.
2. Of the funds appropriated by this item, $150,000 shall be
available for the San Joaquin River Parkway.
3640-301-0140--For capital outlay, Wildlife Conservation Board,
payable from the California Environmental License Plate Fund . . .
341,000
Provisions:
1. The funds appropriated in this item are provided in accordance
with the Wildlife Conservation Law of 1947 (Chapter 4
(commencing with Section 1300) of Division 2 of the Fish and
Game Code) 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.
3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund . . . 12,777,000
16,598,000
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 the Natural Resources
Infrastructure Fund and the Habitat Conservation Fund.
2. Of the amount appropriated by this item, $11,586,000
$11,409,000 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
(commencing with Section 2800) 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
of the Fish and Game Code, consistent with the
requirements of the Natural Resources Infrastructure 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.
3. Of the funds appropriated by this item, $500,000 shall be
expended for the Shaw Property Acquisition Project.
4. Of the funds appropriated by this item, $150,000 shall be
expended for the Kern River Parkway Project.
(c) $425,000 for a wildlife habitat acquisition project, consistent
with the requirements of the Natural Resources Infrastructure Fund
and the Habitat Conservation Fund.
(d) $1,000,000 for a habitat conservation plan for Kern County,
consistent with the requirements of the Natural Resources
Infrastructure Fund and the Habitat Conservation Fund.
(e) $1,500,000 for the Shaw Property acquisition of real property
along the Consumnes River, Sacramento County, in fee or other
property interests, or for grants for the same purpose, pursuant to
the Wildlife Conservation Law of 1947 ($657,000 Natural
Resources Infrastructure Fund; $843,000 River Parkway
Subaccount, Safe, Clean, Reliable Water Supply Fund), consistent
with the requirements of the Natural Resources Infrastructure
Fund, the River Parkway Subaccount of the Safe, Clean, Reliable
Water Supply Fund, and the Habitat Conservation Fund.
(f) $1,084,000 for the Denier/Whaley/Loll acquisition of real
property along the Consumnes River, Sacramento County, in fee or
other property interests, or for grants for the same purpose,
pursuant to the Wildlife Conservation Law of 1947, consistent with
the requirements of the Natural Resources Infrastructure Fund and
the Habitat Conservation Fund.
3. Of the funds appropriated by this item, $2,648,000 is available
to the Department of Parks and Recreation to fund the following:
(a) $350,000 for the Tomales Bay State Park, Millerton Point
acquisition, consistent with the requirements of the Natural
Resources Infrastructure Fund and the Habitat Conservation Fund.
(b) $1,000,000 for the Chino Hills State Park acquisition,
consistent with the requirements of the Natural Resources
Infrastructure Fund and the Habitat Conservation Fund.
(c) $798,000 for the Henry Coe acquisition, consistent with the
requirements of the Natural Resources Infrastructure Fund and the
Habitat Conservation Fund.
(d) $500,000 for the Anza Borrego State Park: Sentenac Canyon
acquisition, consistent with the requirements of the River Parkway
Subaccount, Safe, Clean, Reliable Water Supply Fund, and the
Habitat Conservation Fund.
4. Of the funds appropriated by this item, $2,000,000 is available
to the State Coastal Conservancy for the San Diego, Tijuana River
Valley Regional Park acquisition, consistent with the requirements
of the Natural Resources Infrastructure Fund and the Habitat
Conservation Fund.
5. The expenditure of funds appropriated for the Natural
Communities Conservation Program (Chapter 10 (commencing
with Section 2800) of Division 3 of the Fish and Game Code)
pursuant to this item is subject to all of the following criteria:
(a) Funds may be spent only for acquisition of land in the natural
communities conservation planning areas in Orange and San Diego
Counties.
(b) Funds may not be used for acquisition of land that is otherwise
required to be preserved as a condition of any lease, permit, or
other entitlement for use issued by a public agency, pursuant to any
state or federal environmental law or regulation. This limitation
does not apply to an acquisition where the board also purchases the
land that would have been developed or otherwise modified under
the respective lease, permit, or other entitlement.
(c) Funds may be spent for acquisition only of those parcels where
there are specific agreements, contracts, or other commitments that
ensure the perpetual preservation of the parcel to be acquired. This
paragraph does not preclude providing compatible public access to
the acquired parcels.
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 8,300,000
Provisions:
1. Of the amount appropriated funds
appropriated
by this item, $5,000,000 shall be used for the San Joaquin
River Parkway in furtherance of the mission of the San Joaquin
River Conservancy.
2. Of the funds appropriated by this item, $500,000 shall be used
for the Bakersfield-Kern River Project.
3640-301-0786--For capital outlay, Wildlife Conservation Board,
payable from the California Wildlife, Coastal, and Park Land
Conservation Fund of 1988 . . . 2,961,000
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.
3640-311-0383--For transfer by the State Controller
to
the Habitat Conservation Fund, payable from the Natural
Resources infrastructure Fund . . . (14,255,000)
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the National Resources
Infrastruture 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)
3640-311-0545--For transfer by the State Controller
to
the Habitat Conservation Fund, payable from the River Parkway
Subaccount, Safe, Clean, Reliable Water Supply Fund . . .
1,343,000
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the River Parkway Subaccount,
Safe, Clean, Reliable Water Supply Fund and the Habitat
Conservation Fund.
3640-311-0786--For transfer by the State Controller to the
Habitat Conservation Fund, payable from the California Wildlife,
Coastal, and Park Land Conservation Fund of 1988 . . . 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.
3640-401--For capital outlay, Wildlife Conservation
Board, payable from the California Wildlife, Coastal, and Park
Land Conservation Fund of 1988, from the unencumbered funds
available for expenditure pursuant to paragraph (6) of subdivision
(c) of Section 5907 of the Public Resources Code.
Provisions:
1. The funds appropriated by this item shall be used for acquisition
and restoration of valley oak riparian forest and wetlands along the
Mokelumne River and for habitat near the Woodbridge Ecological
Reserve in San Joaquin County.
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 from
which the appropriation was made:
0262--Habitat Conservation Fund
(1) Item 3640-301-0262, Budget Act of 1996, $1,000,000
(2) Item 3640-001-0262, 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
3680-101-0001--For local assistance, Department of Boating
and Waterways for payment to Item 3680-101-0516 . . . 1,550,000
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 43,462,000 45,162,000
Schedule:
(a) 10-Boating Facilities . . . 33,781,000
34,681,000
Launching Facility Grants . . . (14,068,000)
(14,868,000)
1) Lake Amador . . . (510,000)
2) Anderson Lake . . . (860,000)
3) Berkeley Marina . . . (325,000)
Marine Exchange: PORTS System . . . (100,000)
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)
30) City of Clearlake--Two boat launching ramps . . .
(800,000)
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 . . . (1,042,000)
(1) Construction . . . (902,000)
(2) Education . . . (140,000)
Aquatic Weed Control Project . . . (44,000)
Boating Trails . . . (300,000)
(b) 20-Boating Operations . . . 8,475,000
9,225,000
(c) 30-Beach Erosion Control . . . 4,973,000
4,473,000
(cx) Amount payable from the General Fund (Item
3680-101-0001) . . . -1,550,000
(d) Amount payable from the Federal Trust Fund (Item
3680-1010890) . . . -2,217,000
(e) Amount payable from the Renewable Resources
Investment Fund (Item 3680-101-0940) . . . -1,000,000
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.
4. Of the funds appropriated in Schedule (cx)
(e)
, $1,500,000 $700,000 shall be
subvened for SANDAG/San Diego beach nourishment programs.
5. Of the funds appropriated for the Clean Vessel Act Grant
Program in Schedule (a), the Department of Boating and
Waterways may transfer funds between the construction and
education programs.
6. Of the funds appropriated in Schedule (e), $300,000 shall be
expended for beach nourishment projects specified in Assembly
Bill 1228 of the 1997-98 Regular Session, subject to the condition
that this bill is enacted.
7. Of the funds appropriated in Schedule (a), $100,000 is for a
grant to the Marine Exchange for a demonstration project of the
Physical Oceanographic Real-Time System Program in the San
Francisco Bay.
3680-101-0890--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Federal Trust Fund . . . 2,217,000
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 Navigation Code.
Second--To local governments that are not spending all local
boating revenue on boating enforcement and safety, and whose
boating revenue does not equal their calculated need. Local
assistance shall not exceed the difference between the calculated
need and local boating revenue.
Third--To local governments whose boating revenue exceeds
their need, but who are not spending sufficient local revenue to
meet their calculated need.
2. Of the amount appropriated by this item, $1,267,000 shall be
available to fund construction and educational programs consistent
with the Clean Vessel Act Grant Program.
3680-101-0940--For local assistance, Department of Boating and
Waterways, payable from the Renewable Resources Investment
Fund . . . 1,000,000
Schedule:
(a) 30-Beach Erosion Control . . . 1,000,000
(1) SANDAG . . . (700,000)
(2) Beach Nourishment . . . (300,000)
Provisions:
1. Of the funds appropriated by this item, $700,000 shall be
subvened to SANDAG for the San Diego Beach Nourishment
Program.
3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 8,692,000 8,419,000
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 88,000
(3) 50.19.030-Pyramid Lake-Emigrant Landing, Boat Launching
Facility--Preliminary plans and working drawings . . .
125,000 45,000
(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 48,000
(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 . .
. 7,558,000 6,853,000
Schedule:
(a) 10-Coastal Management Program . . . 10,038,000
8,833,000
(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 -465,000
(g) Amount payable from the Federal Trust Fund (Item
3720-0010890) . . . -3,008,000
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 . . . 340,000
Schedule:
(1) 10-Coastal Management Program . . . 340,000
Provisions:
1. Of the funds appropriated in this item, up to $340,000 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)
3760-001-0565--For support of State Coastal Conservancy,
payable from the State Coastal Conservancy Fund of 1976 . . .
2,955,000
Schedule:
(a) 15--Coastal Resource Development . . . 2,684,000
(b) 25--Coastal Resource Enhancement . . . 1,410,000
(c) 90.01--Administration and Support . . . 1,336,000
(d) 90.02--Distributed Administration . . . -1,336,000
(e) Reimbursements . . . -97,000
(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 . . .
8,500,000
Schedule:
(1) 80.97.060-Natural Community Conservation Planning Program
. . . 5,000,000
(2) 80.97.070-Coastal Initiative . . . 1,500,000
(3) 80.93.015-Coastal Resource Development . . . 2,000,000
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.
3760-301-0262--For capital outlay, State Coastal Conservancy,
payable from the Habitat Conservation Fund . . . 4,500,000
4,000,000
Schedule:
(1) 80.93.025--Coastal Resource Enhancement . . . 4,651,000
(1.1) 80.97.094-River Parkway Program, Guadalupe River . . .
500,000
(1.5) 80.97.050--County of San Diego: Tijuana River Valley:
Acquisitions . . . 2,000,000
(2) Reimbursements . . . -651,000
-2,651,000
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
3. Of the funds appropriated by this item, $4,000,000 shall be
used for purposes consistent with the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund and the Habitat
Conservation Fund.
4. Of the funds appropriated by this item, $1,000,000 shall be
utilized for projects on the Napa River.
3760-301-0383--For capital outlay, State Coastal Conservancy,
payable from the Natural Resources Infrastructure Fund . . .
1,500,000
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 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
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. Of the funds appropriated in Schedule (1) of this item, the State
Coastal Conservancy may give priority to the Pier 98 Wetlands
Enhancement and Public Access Project in the San Francisco Bay
pursuant to Division 21 (commencing with Section 31000) of the
Public Resources Code.
3760-301-0545--For capital outlay, River Parkway Subaccount,
1996 Safe, Clean, Reliable Water Supply Fund . . .
7,000,000
8,000,000
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
(5) 80.97.094--River Parkway Program, Guadalupe 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 3790-0010392 . . .
65,364,000 65,949,000
Provisions:
1. Of the funds appropriated by this item, $200,000 is available to
provide matching funds for Federal Emergency Management
Agency reimbursements paid in connection with the January 1997
storms and floods.
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
13,605,000
3790-001-0392--For support of Department of Parks and
Recreation . . . 81,387,000 80,802,000
Schedule:
(a) For support of the Department of Parks and Recreation . . .
187,773,000 187,897,000
(b) Reimbursements . . . -9,680,000
(c) Amount payable from the General Fund (Item 3790-001-0001)
. . . -65,364,000 -65,949,000
(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
-13,605,000
(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. The Department of Parks and Recreation may solicit bids for a
new 10-year contract for the operation and maintenance of a
retail/restaurant concession at Old Town San Diego State Historic
Park. Notwithstanding subdivision (b) of Section 5080.20 of the
Public Resources Code, no solicitation of bids for this purpose may
occur sooner than 30 days after the concession proposal has been
submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal and appropriate
policy committees in each house of the Legislature.
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.
3790-101-0001--For local assistance, Department of Parks and
Recreation, payable from the General Fund, to be available for
expenditure during the 1997-98, 1998-99, and 1999-2000 fiscal
years . . . 4,470,000
Schedule:
(1) 80.25-Local Grants . . . 4,470,000
(a) 80.25.026-East Bay Regional Park: Rehabilitate Marin Avenue
Bridge . . . 100,000
(b) 80.25.027-San Bernardino: Nunez Park Improvements . . .
150,000
(c) 80.25.028-City of San Diego: Critical Hours Program . . .
250,000
(d) 80.25.029-City of Lakeport: Senior Center . . . 150,000
(e) 80.25.030-City of San Diego: Cadman Community Park Tot
Lot . . . 105,000
(f) 80.25.031-City of San Diego: Gershwin Neighborhood Park Tot
Lot . . . 125,000
(g) 80.25.032-Mission Hills Cultural Enrichment Council . . .
150,000
(h) 80.25.033-City of San Diego: Park de la Cruz/38th Street
Canyon Park . . . 250,000
(i) 80.25.034-City of West Hollywood: William S. Hart House
Renovation . . . 125,000
(j) 80.25.035-City of Calabasas: Agoura Hills/Calabasas
Community Center . . . 500,000
(k) 80.25.036-Linden Unified School District: Renovation of
Linden Community Swimming Pool . . . 25,000
(l) 80.25.037-Pittsburg Historical Society: Purchase New Museum
Building . . . 75,000
(m) 80.25.038-City of Monterey: Property Acquisition Related to
Windows on the Bay . . . 350,000
(n) 80.25.039-City of Glendale: Develop a Mini-park . . . 300,000
(o) 80.25.040-City of San Jose: Vietnamese Cultural Heritage
Garden . . . 250,000
(p) 80.25.041-City of San Diego: Coastal Crest Trail within San
Pasqual Subarea . . . 150,000
(q) 80.25.042-City of Lake Elsinore: Lake Elsinore Improvements
. . . 150,000
(r) 80.25.043-City of Coachella: Boys and Girls Club Lease . . .
50,000
(s) 80.25.044-City of Pomona: Ralph Welch Park Renovations. . .
. 50,000
(t) 80.25.045-City of Pomona: Develop Recreation Area on the
former General Dynamics site . . . 50,000
(u) 80.25.046-City of Chino: Improvements to the Youth Museum
. . . 50,000
(v) 80.25.047-City of Buenaventura: Repair Ventura Pier . . .
150,000
(w) 80.25.048-Batiquitos Lagoon Wetland Restoration . . . 50,000
(x) 80.25.049-City of Garden Grove: Faylane Park Playground
Equipment Replacement . . . 40,000
(y) 80.25.050-City of Garden Grove: Hare School Park Playground
Equipment . . . 50,000
(z) 80.25.051-City of Placentia: Replace Pedestrian Bridge at
Vasqueros Park . . . 10,000
(aa) 85.25.052-City of Huntington Beach: Restore Restrooms at
Huntington Beach . . . 150,000
(bb) 80.25.053-City of Pomona: Construction of a
Restroom/Storage Project at Harrison Park . . . 100,000
(cc) 80.25.054-City of Anaheim: Construction of a Community
Center . . . 150,000
(dd) 80.25.055-City of Concord: Concord Trail Project . . .
100,000
(ee) 80.25.056-City of La Canada: Cherry Canyon Acquisition . . .
250,000
(ff) 80.25.057-City of Sylmar: Wilson Canyon Facilities Expansion
. . . 15,000
3790-101-0140--For local assistance, Department of Parks and
Recreation, payable from the Environmental License Plate Fund . .
. 1,310,000
Schedule:
(1) 80.25 Local Grants . . . 1,310,000
(a) Napa County: San Francisco Bay Area Ridge Trail . . .
(250,000)
(b) City of San Diego: Coast to Crest Trail . . . (200,000)
(c) City of Bellflower: West Branch Greenway Trail . . . (250,000)
(d) Rim of the World RPD: Lake Arrowhead Park . . . (450,000)
(e) City of Tracy: Park Improvements . . . (20,000)
(f) City of Redondo Beach: Wilderness Park Improvements . . .
(80,000)
(g) City of Modesto: Modesto Youth Conservation Corps . . .
(60,000)
3790-101-0235--For local assistance, Department of Parks and
Recreation, payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund, to be available for expenditure
during the 1997-98, 1998-99, and 1999-2000 fiscal years . . .
625,000 4,548,000
Schedule:
(1) 80.25.019-City of San Diego: Regional Teen Center . . .
250,000
(2) 80.25.020-West County: Teen Center . . . 100,000
(3) 80.25.021-City of San Diego: Mission Bay Regional
Park-Crown Point Playground . . . 25,000
(4) 80.25.022-City of El Monte: Teen Center . . . 250,000
(1) 80.25 Local Grants . . . 4,548,000
(a) City of Santa Maria: United Youth Center . . . (1,000,000)
(b) City of San Ysidro: Larsen Athletic Field Nightlighting . . .
(75,000)
(c) City of Paradise Hills: Twin Hills Little League Park . . .
(47,000)
(d) City of El Cajon: Park Improvements . . . (75,000)
(e) City of Glendale: Glendale Memorial Park . . . (250,000)
(f) City of Garden Grove: Faylane Park Equipment Replacement .
. . (40,000)
(g) City of San Diego: Cadman Community Park Tot Lot . . .
(105,000)
(h) City of San Diego: Gershwin Neighborhood Park Tot Lot . . .
(125,000)
(i) City of San Diego: Park Ke La Cruz/38th St. Canyon Park
Improvements . . . (250,000)
(j) City of Sylmar: Wilson Canyon Equestrian Improvements . . .
(15,000)
(k) City and County of San Francisco: MLK, Jr. Community
Center Pool . . . (250,000)
(
l) City of Lemon Grove: Berry Street Park Improvements . . .
(93,000)
(m) City of Oakland: Sanborn Park . . . (148,000)
(n) City of Maywood: Regional Park . . . (500,000)
(o) City of Clearlake: Senior Center . . . (250,000)
(p) City of Salinas: Multi-use Sports Recreation Facility . . .
(700,000)
(q) City of Garden Grove: Magnolia Park Building Replacement . .
. (375,000)
(r) City of Taft: Irrigation System for Westside RPD . . . (20,000)
(s) Kern County: Rest-room/Concession at Lamont Park . . .
(25,000)
(t) City of Shafter: Rodriquez Park . . . (25,000)
(u) City of Bakersfield: Playground at Shelter . . . (10,000)
(v) City of Wasco: Cormack Park . . . (5,000)
(w) City of McFarland: Construct Multipurpose fields . . . (25,000)
(x) City of Maricopa: Maricopa Senior Recreation Center . . .
(20,000)
(y) City of Coalinga: Coalinga-Huron Park District . . . (3,000)
(z) City of Mendota: Soccer Fields . . . (5,000)
(aa) City of Avenal: Avenal Park Project . . . (20,000)
(bb) City of Corcoran: Rehabilitate Community Pool . . . (17,000)
(cc) National City: El Toyon Park Improvements . . . (75,000)
3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 1997-98, 1998-99 and
1999-2000 fiscal years . . . 3,000,000
2,000,000
Schedule:
(1) 80.25-Local Grants-Habitat Conservation Fund Program . . .
2,000,000
(2) 80.25.013-City of San Francisco: Esprit Park Acquisition . . .
500,000
(3) 80.25.023-City of Sacramento: Sacramento River Parkway . . .
500,000
(2) 80.25.056-City of Canada-Flintridge: Cherry Canyon
acquisition . . . 250,000
(3) Reimbursements . . . -250,000
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 in Schedule (1) of this item shall be
used for purposes consistent with the requirements of the Habitat
Conservation Fund, and the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.
3. The funds appropriated in Schedule (2) of this item shall be used
for purposes consistent with the requirements of the Habitat
Conservation Fund and the California Environmental License
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
3790-101-0383--For local assistance, Department of Parks and
Recreation, payable from the Natural Resources Infrastructure
Fund, to be available for expenditure during the 1997-98, 1998-99,
and 1999-2000 fiscal years . . . 4,181,000
Schedule:
(1) 80.25-Local Grants . . . 4,181,000
(a) City of Fresno: Southeast Regional Park . . . (250,000)
(b) City and County of San Francisco: Esprit Park Acquisition . . .
(500,000)
(c) Sunrise PRD: Robert Frost Park . . . (100,000)
(d) Regional Parks Foundation: MLK, Jr. Freedom Center . . .
(174,000)
(e) City of Los Angeles: Japanese American National Museum . . .
(500,000)
(f) City of Calabasas: Agoura Hills/Calabasas Community Center .
. . (400,000)
(g) Linden Unified School District: Renovation of Swimming Pool
. . . (25,000)
(h) Pittsburgh Historical Society: Purchase New Museum Building
. . . (75,000)
(i) City of San Buenaventura: Repair Ventura Pier . . . (150,000)
(j) City of Placentia: Replace Bridge at Vaqueros Park . . .
(10,000)
(k) City of Huntington Beach: Restore Restrooms . . . (100,000)
(l) City of Pomona: Harrison Park . . . (90,000)
(m) City of San Diego: Regional Teen Center . . . (250,000)
(n) City of El Monte: Teen Center . . . (250,000)
(o) City of San Jose: Vietnamese Cultural Heritage Garden . . .
(100,000)
(p) City of San Diego: Mission Bay Regional Park, Crown Point . .
. (25,000)
(q) City of San Bernardino: Nunez Park Improvements . . .
(150,000)
(r) Riverside County: Historic Courthouse Renovation . . .
(250,000)
(s) Youth Garden Alliance: Community Garden in Mendocino
County . . . (32,000)
(t) City of Blythe: Improvements to Todd Park and Miller Field . .
. (50,000)
(u) City of Merced: Sports Complex . . . (200,000)
(v) Southgate RPD: James Rutter Swim Center . . . (100,000)
(w) City of San Diego: Bay Terrace Community Park . . .
(100,000)
(x) City of Indio: North Jackson Park . . . (50,000)
(y) City of Mammoth Lakes: Lodestar Bike Trail . . . (225,000)
(z) City of Lemoore: Westfield Park Irrigation System . . .
(25,000)
3790-101-0414--For local assistance, Department of Parks and
Recreation, payable from the Delta Recreation Subaccount of the
1996 Safe, Clean, Reliable Water Supply Fund, to be available for
expenditure during the 1997-98, 1998-99, and the 1999-2000 fiscal
years . . . 2,000,000
Schedule:
(1) 80.25-Local Grants . . . 2,000,000
Provisions:
1. The funds appropriated by this item shall be available for
expenditure for local assistance or capital outlay.
3790-101-0786--For local assistance, Department of Parks and
Recreation, payable from the California Wildlife, Coastal, and Park
Land Fund of 1988 . . . 550,000
Schedule:
(1) 80.25.060-Fresno Parks . . . 350,000
(2) 80.25.061-City of Hayward: Meek Estate Restoration . . .
200,000
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 . . . 7,004,000 0
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
(18.1) 90.CO.205-Wilder State Park-- Minor Capital Outlay
Project . . . 200,000
(1) Reimbursements-Transportation Enhancement Activities
Program . . . -6,421,000
(2) Reimbursements-Environmental Enhancement and Mitigation
Demonstration Program . . . -3,274,000
(3) 90.RS.101-Statewide: California Coastal Trail Improvements--
Preliminary plans, working drawings, and construction . . .
2,758,000
(4) 90.94.101-Stanford Mansion State Historical Park
Preservation-- Preliminary plans, working drawings, and
construction . . . 900,000
(5) 90.FB.101-Pio Pico--Preliminary plans, working drawings, and
construction . . . 792,000
(6) 90.BN.280-Point Sur Lighthouse Restoration--Minor project . .
. 220,000
(7) 90.8U.101-Alder Creek Bike Trail/ Bridge--Preliminary plans,
working drawings, and construction . . . 547,000
(8) 90.RS.280-Coastal Bicycle Trail Improvements--Minor project
. . . 349,000
(9) 90.9B.101-Railtown SHP: Rehabilitate Railroad
Shops--Preliminary plans, working drawings, and construction . . .
510,000
(10) 90.9H.280-Allensworth SHP: Railroad Station Restoration--
Minor project . . . 345,000
(11) 90.9M.280-American River Trail--Minor project . . . 452,000
(12) 90.FO.280-Huntington and Bolsa Chica SB: Rehabilitate
Recreational Facilities--Minor project . . . 484,000
(13) 90.C0.280-Henry W. Coe SP: Entrance Development--Minor
project . . . 220,000
(14) 90.8P.280-Emerald Bay SP: Trail Development--Minor
project . . . 171,000
(15) 90.42.280-Pudding Creek Trestle and Coastal Dune
Restoration-- Minor project . . . 200,000
(16) 90.FJ.280-Los Liones Canyon Roadside Restoration and
Recreation Improvements--Minor project . . . 350,000
(17) 90.E1.409-Santa Susana Mountains Park Project--Acquisition
. . . 115,000
(18) 90.EB.280-San Buenaventura SB: Group Picnic
Facility--Minor project . . . 223,000
(19) 90.GI.280-Crystal Cove SP: Improvements--Minor project . .
. 195,000
(20) 90.9R.280-Fort Tejon SHP: Grapevine Creek Restoration and
Stabilization--Minor project . . . 64,000
(21) 90.8P.281-Eagle Falls Pedestrian Access
Enhancement--Minor project . . . 159,000
(22) 90.6U.280-Annadel SP: Trails Restoration--Minor project . . .
210,000
(23) 90.5X.280-Marconi Conference Center SHP:
Improvements--Minor project . . . 88,000
(24) 90.3B.280-Avenue of the Giants Auto Tour
Improvements--Minor project . . . 82,000
(25) 90.8I.280-Calaveras Big Tree SP: Entrance
Improvements--Minor project . . . 84,000
(26) 90.8Q.280-Brannan Island SRA: Enhance Roadside--Minor
project . . . 177,000
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 Controller's Office as needed for cash flow and will not be
subject to any interest.
2. Funds appropriated in Schedules (3) to (10), inclusive, are for
projects that have been approved by the California Transportation
Commission under the federal Transportation Enhancement
Activities Program.
3. Funds appropriated in Schedules (11) to (15), inclusive, are for
projects that have been approved by the California Transportation
Commission under the Environmental Enhancement and
Mitigation Demonstration Program.
4. The availability of the funds in Schedules (16) to (26),
inclusive,
is contingent upon approval by the California Transportation
Commission of each individual project under the Environmental
Enhancement and Mitigation Demonstration Program.
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 . . .
2,850,000 2,500,000
Schedule:
(.5) 90.CO.401-Henry W. Coe SP: Hunting Hollow--Acquisition .
. . 798,000
(.6) 90.E4.400-Chino Hills SP: Coal Canyon Biological
Corridor--Acquisition . . . 1,000,000
(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
(3) 90.6L.400-- 90.6L.400- Tomales Bay
State Park: Scenic Lands, Millerton Point--Acquisition . . .
350,000
(6) Reimbursements . . . -2,148,000
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 in Schedules 1
and 2
of this item shall be used for purposes consistent with the
Unallocated Account, Cigarette and Tobacco Products Surtax Fund
and the Habitat Conservation Fund.
3. The funds appropriated in Schedule (3) of this item shall be used
for purposes consistent with the California Environmental License
Plate 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 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
1,157,000
Schedule:
(1) 90.RS.811-River Parkway Program . . . 4,000,000
(1) 90.HA.400-Anza-Borrego Desert SP: Sentenac Canyon,
Cienaga and Scissors Crossing--Acquisition . . . 1,000,000
(2) 90.38.290-Richardson Grove SP: Durphy Creek Fisheries
Rehabilitation . . . 150,000
(3) 90.2X.290-Humboldt Lagoons SP: McDonald Creek
Restoration . . . 45,000
(4) 90.3X.290-Russian Gulch Creek Trail Rehabilitation . . .
140,000
(5) 90.3B.290-Humboldt Redwoods SP: South Fork, Eel River,
and Bull Creek Watershed/Trail Rehabilitation . . . 322,000
(6) Reimbursements . . . -500,000
Provisions:
1. Of the funds appropriated in Schedule (2) of this item, $500,000
shall be used for purposes consistent with the requirements of the
Habitat Conservation Fund.
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.
3790-403--Extension of liquidation period, Department of Parks
and Recreation. Notwithstanding any other provision of law except
as specified in this item, the funds appropriated by Item 3790-402
of Section 2.00 of Chapter 162 of the Statutes of 1996 are available
for expenditure until June 30, 2000, by the Department of Parks
and Recreation for making improvements to the existing structure
and former Governor's residence known as the Stanford Mansion,
located at 8th and N Streets in Sacramento, provided that the
conditions set forth in Section 8174 of the Government Code, to be
added to that section by a statute enacted on or before January 1,
1998, are met. These funds may be expended for residential uses,
including living accommodations and facilities traditionally
available in governors' residences for official entertaining by the
Governor, such as official receptions, meetings, conferences, and
bill signings.
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
(1x) Item 3790-301-786(2), Budget Act of 1993, as reappropriated
by Item 3790-490, Budget Acts of 1994, 1995, and 1996.
90.EA.110 Carpinteria State Beach: Recreational
Trails--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 Assistance
(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 Federal Trust Matching Program:
Proposed
Additions--Acquisition.
3790-491--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:
0140--California Environmental License Plate Fund
(1) Item 3790-101-140(2), Budget Act of 1987, as reappropriated
by Item 3790-491, Budget Act of 1991, 50.20.140 Sacramento
County-Dry Creek Parkway Acquisition for purposes of open space
and recreation.
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.
2. (a) The Santa Monica Mountains Conservancy shall not
encumber state appropriated funds for the purchase or acquisition
of real property directly or through any public agency intermediary,
including the State Public Works Board, that requires the payment
of interest costs, or late fees or penalties, unless the Conservancy
certifies all of the following: (1) That the purchase is necessary to
implement an acquisition identified in the high priority category of
the work program submitted annually to the Legislature pursuant to
Section 33208 of the Public Resources Code, or amendments made
thereto, (2) that the purchase agreement does not involve interest
payments or terms in excess of those that the State Public Works
Board may enter into pursuant to Section 15854.1 of the
Government Code, and (3) that the purchase agreement does not
commit the state to future appropriations.
(b) The Santa Monica Mountains Conservancy shall report
periodically to the Legislature, but no less frequently than twice
yearly, concerning the status of any purchases certified as required
in (a) and the amount of state funds thus far encumbered for
interest, penalties, or other principal surcharges.
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 . . . 1,732,000
Schedule:
(a) 10-Bay Conservation and Development . . . 2,647,000
(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 . . . 179,000
Schedule:
(a) 10-San Joaquin River Conservancy . . . 234,000
(b) Reimbursements . . . -55,000
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 . .
. 19,229,000 17,136,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan . . .
51,911,000 55,411,000
(b) 20-Implementation of the State Water Resources Development
System . . . 3,300,000
(c) 30-Public Safety and Prevention of Damage . . .
25,033,000 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
-10,049,000
(h) Amount payable from the California Environmental License
Plate Fund (Item 3860-001-0140) . . . -201,000
-751,000
(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
(jj) Amount payable from Central Valley Project Improvement
Subaccount (Item 3860-001-0404) . . . -24,000,000
(jk) Amount payable from CalFED Subaccount (Item
3860-001-0415) . . . -1,750,000
(j ) Amount payable from Feasibility Projects Subaccount (Item
3860-001-0445) . . . -5,000,000 -7,500,000
(jm) Amount payable from Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446) . . . -224,000
(k) Amount payable from the Energy Resources Program Account
(Item 3860-001-0465) . . . -1,661,000
(kk) Amount payable from Local Projects Subaccount (Item
3860-001-0543) . . . -500,000 -650,000
(k ) Amount payable from Sacramento Valley Water Management
and Habitat Protection Subaccount (Item 3860-0010544) . . .
-5,000,000
(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
751,000
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
3860-001-0404--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Central
Valley Project Improvement Subaccount of the Clean, Safe,
Reliable Water Supply Fund . . . 24,000,000
3860-001-0415--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the CALFED
Subaccount of the Clean, Safe, Reliable Water Supply Fund . . .
1,750,000
3860-001-0445--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Feasibility
Projects Subaccount of the Safe, Clean, Reliable Water Supply
Fund . . . 5,000,000 7,500,000
3860-001-0446--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Water
Conservation and Groundwater Recharge Subaccount of the Safe,
Clean, Reliable Water Supply Fund . . . 224,000
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
3860-001-0543--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Local
Projects Subaccount of the Clean, Safe, Reliable Water Supply
Fund . . . 500,000 650,000
3860-001-0544--For support of Department of Water Resources,
for payment to Item 3860-001-0001, payable from the Sacramento
Valley Water Management and Habitat Protection Subaccount of
the Clean, Safe, Reliable Water Supply Fund . . . 5,000,000
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.
3860-012-0144--For transfer by the State Controller, payable
from the California Water Fund, to the General Fund . . .
(13,200,000)
Provisions:
1. Notwithstanding any other provision of law, the Controller shall
transfer $13,200,000 from the California Water Fund to the
General Fund.
3860-101-0001--For local assistance, Department of Water
Resources . . . 5,150,000
Schedule:
(a) 30.10-Beardsley Wash Flood Control Project, Ventura County
. . . 150,000
(b) 30.20-Flood Control Subventions . . . 5,000,000
3860-101-0176--For local assistance, Department of Water
Resources, payable from the Delta Flood Protection Fund . . .
13,649,000 1,249,000
Schedule:
(a) 30.20-Flood Control Subventions . . . 14,449,000
1,249,000
(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.
3860-101-0383--For local assistance, Department of Water
Resources, payable from the Natural Resources Infrastructure Fund
. . . 800,000
Schedule:
(a) 30.10-Beardsley Wash Flood Control Project, Ventura County
. . . 500,000
(b) 30.11-City of Patterson Flood Control Project . . . 300,000
3860-101-0409--For local assistance, Department of Water
Resources, payable from the Delta Levee Rehabilitation
Subaccount of the Clean, Safe, Reliable Water Supply Fund . . .
6,000,000
3860-101-0446--For local assistance, Department of Water
Resources, payable from the Water Conservation and Groundwater
Recharge Subaccount of the Clean, Safe, Reliable Water Supply
Fund . . . 7,276,000
3860-101-0516--For local assistance, Department of Water
Resources, payable from the Harbors and Watercraft Fund . . .
3,000,000
3860-101-0543--For local assistance, Department of Water
Resources, payable from the Local Projects Subaccount of the
Clean, Safe, Reliable Water Supply Fund . . . 16,170,000
3860-101-0544--For local assistance, Department of Water
Resources, payable from the Sacramento Valley Water
Management and Habitat Protection Subaccount of the Clean, Safe,
Reliable Water Supply Fund . . . 10,670,000
3860-101-0545--For local assistance, Department of Water
Resources, payable from the River Parkway Subaccount, Safe,
Clean, Reliable Water Supply Fund . . . 700,000
3860-101-0547--For local assistance, Department of Water
Resources, payable from the Flood Control and Prevention
Account of the Clean, Safe, Reliable Water Supply Fund . . .
18,000,000
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 . . . 9,013,000 8,913,000
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
(5.1) 30.90.100-Palisades Demonstration Project
Modification--Study . . . 163,000
(5.2) 30.95.200-Magpie Creek Flood Control Project . . . 100,000
(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 funds appropriated by this item may be expended for the
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, within 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.
3860-301-0413--For capital outlay, Department of Water
Resources, payable from the South Delta Barriers Subaccount of
the 1996 Safe, Clean, Reliable Water Supply Fund . . . 600,000
Schedule:
(1) 10.95.015 South Delta Barriers Program . . . 600,000
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
3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044 . . . 20,045,000
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
47,623,000 66,818,000
Schedule:
(a) 15-Mobile Source . . . 67,733,000
(b) 25-Stationary Source . . . 38,106,000
39,256,000
(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
(ex) Amount payable from the General Fund (Item 3900-001-0001)
. . . -20,045,000
(f) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -10,336,000 -9,836,000
(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
(hx) Amount payable from the Rice Straw Demonstration Program
Fund (Item 3900-001-0489) . . . -2,500,000
(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
Provisions:
1. Of the funds appropriated by Schedule (b), $400,000 shall be
used for Particulate Matter 2.5 monitoring equipment, $400,000
shall be used to monitor air pollution at selected schools and day
care centers in nonattainment air districts to evaluate children's
exposure to air pollutants, and $50,000 shall be used for
comparison of the three methylbromide sampling technologies to
determine the conditions under which each technology is most
effective.
1. Of the funds appropriated in Schedule (b), $50,000 shall be used
for comparison of the three methyl bromide sampling technologies
to determine the conditions under which each technology is most
effective.
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044,
payable from the Air Pollution
Control Fund . . . 9,836,000
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
3900-001-0489--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Rice Straw
Demonstration Project Fund . . . 2,500,000
Provisions:
1. Notwithstanding any other provision of law except as otherwise
specified in this provision, the Director of Finance shall deposit or
transfer into the Rice Straw Demonstration Project Fund
unanticipated revenues that are available for research,
development, or demonstration projects on rice straw during the
1997-98 fiscal year, and shall transfer to that fund from other
appropriations any moneys that are available for that purpose, as
necessary to fully fund this item of appropriation. The Director of
Finance may not make any transfer pursuant to this provision from
funds collected pursuant to Sections 39612 and 43019 of the
Health and Safety Code, or from programs under the California
Clean Air Act that are essential to the achievement or enforcement
of state ambient air standards.
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
3900-101-0001--For local assistance, State Air Resources Board,
for assistance to counties in the operation of local air pollution
control districts . . . 7,511,000
Schedule:
(a) 35-Subvention . . . 7,511,000
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
3900-101-0115--For local assistance, State Air Resources Board,
for local assistance to counties in the operation of local air
pollution control districts, payable from Air Pollution Control 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.
2. Upon approval of the Director of Finance, the appropriation
made by this item may be augmented for expenditures for
administration by an amount which, when combined with any
augmentations authorized pursuant to Provision 3 of Item
3910-001-0226, does not exceed $500,000, provided that a
reduction in a corresponding amount is made to Item
3910-001-0387 pursuant to Provision 4 of that item.
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.
2. Notwithstanding Section 42889 of the Public Resources Code,
expenditures for administration of the Tire Recycling Program may
exceed the limits set forth in subdivisions (a) and (b) of Section
42889 of the Public Resources Code.
3. Upon approval of the Director of Finance, the appropriation
made by this item may be augmented for expenditures for
administration by an amount which, when combined with any
augmentations authorized pursuant to Provision 2 of Item
3910-001-0100, does not exceed $500,000, provided that a
reduction in a corresponding amount is made to Item
3910-001-0387 pursuant to Provision 4 of that item.
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 28,124,000
Schedule:
(a) 10-Planning and Enforcement . . . 17,290,000
17,218,000
(b) 15-Disposal Site Cleanup and Maintenance . . . 300,000
122,000
(c) 20-Waste Reduction and Resource Recovery . . . 31,831,000
(d) 25-Tire Recycling . . . 8,447,000
(e) 30.01-Administration . . . 8,133,000
(f) 30.02-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)
subdivision (c) of Section 48004 of the Public Resources
Code.
4. The California Integrated Waste Management Board, in the
allocation of funds appropriated by this item, shall give higher
priority for permitting, enforcement, site closure, and remediation.
If the board makes mid-year reductions in the amount of funds to
be allocated, reductions shall be made in programs other than
programs for permitting, enforcement, site closure, and
remediation.
5. Upon approval of the Director of Finance, the appropriation
made by this item shall be reduced by an amount equal to the sum
of the augmentations authorized pursuant to Provision 2 of Item
3910-001-0100 and Provision 3 of Item 3910-001-0226.
6. In addition to the funds appropriated by this item, the sum of
$250,000 is appropriated to the Integrated Waste Management
Board once the board provides a status report on the adoption of
tiered regulations establishing state minimum standards for the
regulation of facilities and operations that handle construction or
demolition debris, including proposed regulations for those
facilities and operations, to the Chairperson of the Joint
Legislative
Budget Committee and the chairpersons of the fiscal committees in
each house of the Legislature on or before April 1, 1998.
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 . . . 7,549,000 8,942,000
Schedule:
(a) 12-Registration and Health Evaluation . . . 15,336,000
12,336,000
(b) 17-Enforcement, Environmental Monitoring and Data
Management . . . 24,474,000 23,924,000
(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) . . . -26,709,000
-21,766,000
(g) Amount payable from the California Environmental License
Plate Fund (Item 3930-001-0140) . . . -489,000
(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
Provisions:
1. Notwithstanding any other provision of law, $500,000
appropriated by this item shall be used to compile data statewide
on all enforcement actions taken, which shall include: (1)
Compliance Actions-Letters of Warning, Notices of Violation,
Cease and Desist Orders, and Compliance Interviews; (2)
Administrative Actions-Restricted Material Permits, Private
Applicator Certificates, County Registrations, and Civil Penalties;
and (3) Judicial Actions-Notices to Appear, Cases Sent to District
Attorney, Civil Complaint Filed, and Criminal Complaints Filed.
These enforcement actions shall be compiled for every aircraft
pilot, agricultural pest control adviser, pesticide dealer, and
privat
applicator, as defined in Sections to 11701 to
11896,
inclusive, and 14090, of the Food and Agricultural Code, for
purposes of ensuring that the department reviews all violations
statewide before renewing, issuing, or canceling a license. The
department shall submit a preliminary report to the chairpersons of
the fiscal committees of both houses of the Legislature on or before
January 15, 1998, on the status of the statewide data base, and a
final report on or before May 1, 1998.
2. Of the funds appropriated by this item, $150,000 shall be used
for pesticide use reporting.
3. Of the funds appropriated by this item, $500,000 shall be used to
complete risk assessments on active ingredients listed in the high
priority category in the department's Prioritization Status of Active
Ingredients for Risk Characterization Report, Number 35 (January
17, 1997). The apportionment described by this provision may not
be used to complete risk characterizations for atrazine, benomyl,
chlorothalonil, cyanazine, DEF (AB-1807), DEF (occupational),
deltamethrin, MITC (AB 1807), MITC (occupational), methyl
parathion, naled, paraquat, propetamphos, or thiabendazole. Prior
to expending this appropriation, and no later than August 1, 1997,
the department shall submit to the chairs of the fiscal committees
of each house of the Legislature an expenditure plan for
completing risk assessments.
4. Of the funds appropriated by this item, $200,000 shall be
subvened to county agriculture commissioners for the purpose of
reducing or eliminating the charge to the public for pesticide use
reports.
5.
3. Of the funds appropriated by this item,
$1,500,000 shall be used for alternative pesticide research and shall
be in addition to the $1,000,000 detailed in the department's
Budget Change Proposal Number 3. The department may contract
with the University of California to perform this research.
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 . . . 26,709,000
21,766,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
2. Notwithstanding any other provision of law, the funds
appropriated by this item shall be available for expenditure for all
departmental activities.
3. Of the funds appropriated by this item, $500,000 shall be used
to complete risk assessments on active ingredients listed in the
high priority category in the department's Prioritization Status of
Active Ingredients for Risk Characterization Report, Number 35
(January 17, 1997). The expenditure specified by this provision
may not be used to complete risk characterizations on atrazine
benomyl, chlorothalonil, cyanazine, DEF (AB 1807), DEF
(occupational), deltamethrin, MITC (AB 1807), MITC
(occupational), methyl parathion, naled, paraquat, propetamphos,
or thiabendazole. Prior to expending funds pursuant to this
provision, and no later than August 1, 1997, the department shall
submit to the chairpersons of the fiscal committees in each house
of the Legislature an expenditure plan for completing risk
assessments.
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 . . . 489,000
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 . . . 624,000 2,449,000
Schedule:
(a) 17-Enforcement, Environmental Monitoring and Data
Management . . . 11,549,000 11,349,000
(b) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-101-0106) . . . -2,841,000
-816,000
(c) Amount payable from the Department of Pesticide Regulation
Fund (Section 12844 of the Food and Agricultural Code) . . .
-8,084,000
Provisions:
1. Of the funds appropriated by this item, $200,000 shall be
subvened to county agriculture commissioners for the purpose of
reducing or eliminating the charge to the public for pesticide use
reports.
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 . . . 2,841,000
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 of the Statutes of 1995.
2. Notwithstanding any other provision of law, funds appropriated
by this item are available for expenditure by the Department of
Pesticide Regulation for all of its authorized activities.
3940-001-0001--For support of State Water Resources Control
Board . . . 28,364,000 35,064,000
Schedule:
(a) 10-Water Quality . . . 331,723,000
339,493,000
(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
(gg) Amount payable from the California Environmental License
Plate Fund (Item 3940-001-0140) . . . -570,000
(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
(kx) Amount payable from the Natural Resources Infrastructure
Fund (Item 3940-001-0383) . . . -500,000
(l) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item
3940-001-0387) . . . -4,626,000
(
) Amount payable from the State Revolving Fund Loan Account
(Item 3940-001-0417) . . . -443,000
( m) Amount payable from the Small Communities Grant Account
(Item 3940-001-0418) . . . -435,000
( n) Amount payable from the Water Recycling Account (Item
3940-001-0419) . . . -140,000
( o) Amount payable from the Drainage Management Account
(Item 3940-001-0422) . . . -66,000
( p) Amount payable from the Delta Tributary Watershed Account
(Item 3940-001-0423) . . . -224,000
( q) Amount payable from the Seawater Intrusion Control Account
(Item 3940-001-0424) . . . -34,000
(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.
2. Of the funds appropriated in subdivision (a), $150,000 shall be
used for research grants to: (a) determine environmental
contaminant levels in selected marine organisms, and in other
components of the coastal ecosystem, (b) determine the source of
environmental contaminants affecting selected marine organisms,
(c) analyze tissues of selected marine organisms for evidence of
stress or disease, and (d) evaluate the impact of human nearshore
recreation on the distribution and behavior of marine birds and
mammals.
3. Of the funds appropriated in subdivision (a), $350,000 shall be
used to inventory existing water quality efforts and develop
uniform standards for water quality.
2. In addition to the funds appropriated by this item, the sum of
$600,000 is hereby appropriated from the General Fund for support
of Program 10--Water Quality identified in Schedule (a) of this
item for expenditure to implement coastal nonpoint source
abatement grants consistent with the State Water Resources
Control Board initiatives in Nonpoint Source Management and the
recommendations of the Nonpoint Source Management Program's
Technical Advisory Committee. The funds appropriated by this
provision may be available for expenditure no sooner than 30 days
after the State Water Resources Control Board submits a plan to
implement the Nonpoint Source Management Program's Technical
Advisory Committee recommendations to the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house of the Legislature that considers the state
budget. That plan is to be submitted no later than November 30,
1997. The funds appropriated by this provision may be expended
for activities that include, but are not limited to, development of
consistent approaches for urban runoff management through pilot
programs in southern and northern California municipalities,
public and private outreach and education programs, and pilot
projects in coastal zone communities.
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.
3940-001-0140--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
California Environmental License Plate Fund . . . 570,000
Provisions:
1. Of the funds appropriated by this item, $150,000 shall be used
for a research grant to the University of California at Santa Cruz to
(a) determine environmental contaminant levels in selected marine
organisms and in other components of the coastal ecosystem, (b)
determine the sources of environmental contaminants affecting
selected marine organisms, (c) analyze tissues of selected marine
organisms for evidence of stress or disease, and (d) evaluate the
impact of human nearshore recreation on the distribution and
behavior of marine birds and animals. On or before April 1, 1998,
the university shall report its project results to the chairpersons
of
the fiscal committees of each house of the Legislature and of the
Joint Legislative Budget Committee.
2. Of the funds appropriated by this item, $420,000 shall be used to
test storm drain discharges during the wet weather season in San
Francisco, San Diego, Santa Monica and Humboldt Bays.
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
Provisions:
1. Subject to Provision 2, all funds appropriated by this item shall
be allocated to the regional water quality boards.
2. Of the funds appropriated by this item, $450,000 shall be made
available for the Bay Estuary Plan after a 30-day notice and review
by the Joint Legislative Budget Committee of a report by the State
Water Board that details overlap and duplication of current
monitoring and water quality planning activities. The report shall
also include a plan and timetable for meeting the current statutory
requirements for toxic cleanup of bay estuaries.
3940-001-0383--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Natural Resources Infrastructure Fund . . . 500,000
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.
3940-001-0417--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the State
Revolving Fund Loan Subaccount, Clean, Safe, Reliable Water
Supply Fund . . . 443,000
3940-001-0418--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Small Communities Grant Subaccount, Clean, Safe, Reliable
Water Supply Fund . . . 435,000
3940-001-0419--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Water Recycling Subaccount, Clean, Safe, Reliable Water Supply
Fund . . . 140,000
3940-001-0422--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Drainage Management Subaccount, Clean, Safe, Reliable Water
Supply Fund . . . 66,000
3940-001-0423--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Delta
Tributary Watershed Subaccount, Clean, Safe, Reliable Water
Supply Fund . . . 224,000
3940-001-0424--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Seawater Intrusion Control Subaccount, Safe, Clean, Reliable
Water Supply Fund . . . 34,000
3940-001-0436--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account . . . 51,000
3940-001-0439--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Cleanup Fund . . . 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.
2. Notwithstanding any other provision of law, the Controller shall
augment this item upon request of the State Water Resources
Control Board and approval of the Director of Finance, for
purposes of funding Underground Storage Tank Cleanup Fund
claims, in an amount not to exceed reverting encumbrances from
Item 3940-001-439 of the Budget Acts of 1994 and 1995 and from
Item 3940-001-0439 of the Budget Act of 1996. The board shall
notify, on a quarterly basis, the Chairperson of the Joint
Legislative
Budget Committee and the chairpersons of the fiscal committees in
each house of the Legislature, of the amount of any augmentations
made pursuant to this provision.
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
3940-101-0001--For local assistance, State Water Resources
Control Board . . . 3,399,000
Provisions:
1. Of the funds appropriated by this item, $395,000 shall be used
for testing storm drain discharges during wet weather season. The
tests shall be associated with storm drains in San Francisco, San
Diego, Santa Monica and Humboldt Bays.
2. Of the funds appropriated by this item, $2,354,000 shall be used
for abating nonpoint source pollution.
3. Of the funds appropriated by this item, $500,000 shall be used
for monitoring and notifying the public regarding public beach
water quality.
4. Of the funds appropriated by this item, $150,000 shall be used
for a Seawater Intrusion Control Project within the Salinas
Groundwater Basin to provide funding for all of the following:
(a) Ambient monitoring of seawater intrusion water quality
characteristics.
(b) Collecting water quality data.
(c) Conducting special investigations regarding wellhead
protection and seawater intrusion.
3940-101-0383--For local assistance, State Water Resources
Control Board, payable from the Natural Resources Infrastructure
Fund . . . 455,000
3940-101-0417--For local assistance, State Water Resources
Control Board, payable from the State Revolving Fund Loan
Subaccount, Safe, Clean, Reliable Water Supply Fund . . .
15,000,000
3940-101-0418--For local assistance, State Water Resources
Control Board, payable from the Small Communities Grant
Subaccount, Safe, Clean, Reliable Water Supply Fund . . .
6,000,000
3940-101-0419--For local assistance, State Water Resources
Control Board, payable from the Water Recycling Subaccount,
Safe, Clean, Reliable Water Supply Fund . . . 15,000,000
3940-101-0422--For local assistance, State Water Resources
Control Board, payable from Drainage Management Subaccount,
Safe, Clean, Reliable Water Supply Fund . . . 6,000,000
3940-101-0423--For local assistance, State Water Resources
Control Board, payable from the Delta Tributary Watershed
Subaccount, Safe, Clean, Reliable Water Supply Fund . . .
9,000,000
3940-101-0424--For local assistance, State Water Resources
Control Board, payable from the Seawater Intrusion Control
Subaccount, Safe, Clean, Reliable Water Supply Fund . . .
3,000,000
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
3940-102-0422--For local assistance, State Water Resources
Control Board, payable from the Drainage Management
Subaccount, Safe, Clean, Reliable Water Supply Fund . . .
2,500,000
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 . . . 18,613,000
18,731,000
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.
3. Of the funds appropriated by this item, $1,000,000
$1,315,000 shall be expended for the Railroad Accident
Prevention and Immediate Deployment (RAPID) program ,
and $1,000,000 of the $1,315,000 shall be used to purchase
equipment for, and provide training to, local government entities
. In the event legislation becomes operative during the
1997-98 fiscal year that levies a fee for support of the RAPID
program, the Director of Finance shall direct the Controller to
transfer all revenues derived from the levy of this new fee to the
General Fund, in an amount not to exceed $1,000,000
$1,315,000 .
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 . . .
44,950,000 51,147,000
Schedule:
(a) 12-Site Mitigation . . . 87,343,000
87,658,000
(b) 13-Hazardous Waste Management . . . 30,576,000
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) . . .
-18,613,000 -18,731,000
(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 Hazardous Spill Prevention Account,
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) . . . -7,959,000
(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 (com-
mencing with Section 25180, 25180) of Chapter
mencing 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 of the 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.
6. The Department of Toxic Substances Control may not charge a
fee to review a United States Department of Defense hazardous
waste management project under the California Environmental
Quality Act if the United States Department of Defense has
provided to the department an environmental impact analysis
adopted in compliance with the National Environmental Policy Act
and in compliance with Sections 1503.1 to 1503.4, inclusive, and
Section 1506.2, of Title 40 of the Code of Federal Regulations.
This provision does not preclude the Department of Toxic
Substances Control from contracting with an entity within the
United States Department of Defense to provide assistance in the
preparation of environmental documents.
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 . . . 7,959,000
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 . . . 7,959,000
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 that, 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 of the 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, the
unencumbered balances in the following citations are
hereby
reappropriated for the purposes of Chapter 6.85 (commencing with
Section 25396) of Division 20 of the Health and Safety Code, and
shall be available for encumbrance and
expenditure
until June 30, 1998:
0456--Expedited Site Remediation Trust Fund
(1) Item 3960-001-0456, Budget Acts of 1995 and 1996
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) Paragraph (3) of subdivision (a) of Section 3 of Chapter 1428
of the Statutes of 1985--Special Stringfellow Reserve Account.
3980-001-0001--For support of Office of Environmental Health
Hazard Assessment . . . 5,004,000
Schedule:
(a) 10-Health Risk Assessment . . . 12,122,000
(b) Reimbursements . . . -6,326,000
(c) Amount payable from the California Environmental License
Plate Fund (Item 3980-001-0140) . . . -792,000
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 . . .
792,000
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 . . . 1,426,000
(c) 30-Allocation to Area Boards . . . 3,394,000
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 . . . 6,194,000
3,614,000
(b) Reimbursements . . . -6,194,000
-3,614,000
Provisions:
1. Of the funds appropriated by this item, $2,800,000 shall be used
to conduct life quality assessments of individuals with
developmental disabilities served through regional centers who live
in out-of-home placements, supported living, or independent living
arrangements. It is the intent of the Legislature that these life
quality assessments be used to protect the legal, civil, and services
rights of persons with developmental disabilities pursuant to
Section 4590 of the Welfare and Institutions Code. No assessment
under this provision may be conducted without the consent of the
consumer and a family member.
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)
stat
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
tota
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 . . . 220,018,000
216,017,000
Schedule:
(a) 10-Facilities Operations . . . 69,141,000
68,532,000
(b) 20-Administration . . . 16,603,000
(c) 30-Systems Management Services . . . 134,274,000
130,882,000
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.
5. Notwithstanding any other provision of law, in augmentation of
the funds appropriated by this item in Program 30, an additional
sum of $4,884,000, or so much thereof as necessary, is hereby
appropriated from the Health and Welfare Agency Data Center
Revolving Fund to the Health and Welfare Agency Data Center for
the continued development and implementation of the Statewide
Fingerprint Imaging System (SFIS), subject to the review and
approval of the Department of Finance and the Department of
Information Technology of a feasibility study report prepared in
accordance with the State Administrative Manual, and the award of
a contract for implementation of the SFIS. In the event that a
contract award is not made prior to July 1, 1997, the funds
appropriated by this provision shall be allocated in the amount
approved by the Department of Finance based on its review of the
feasibility study report. In the event that a feasibility study
report
not approved prior to July 1, 1997, the funds appropriated in this
provision shall be made available by the Department of Finance in
an amount sufficient to ensure completion of a feasibility study
report, and in an amount consistent with a subsequent contract
award.
6. Of the funds appropriated by this item, the amount of
$4,550,000 for the In-Home Supportive Services/Case
Management, Information and Payrolling System, may not be
encumbered or expended until the Department of Information
Technology reviews and approves this project's special project
report prepared in accordance with the State Administrative
Manual. The funds shall be allocated in the amount approved by
the Department of Finance based upon the approved special project
report. The allocation may not be approved 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 chairpersons of the
committees, or their designees, may in each instance jointly
determine.
7.
6. Of the funds appropriated by this item, the
amount of $2,505,000 $3,755,000 in
Program 30, for system changes, technical consultants and the
development of the fingerprint subsystem for the Child Welfare
Services/Case Management System (CWS/CMS), may not be
encumbered or expended until the Department of Information
Technology reviews and approves this project's special project
report prepared in accordance with the State Administrative
Manual. The funds shall be allocated in the amount approved by
the Department of Finance based upon the approved special project
report. The allocation may not be approved 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 chairpersons of the
committees, or their designees, may in each instance jointly
determine.
8.
7. Of the funds appropriated by this item, the
amount of $1,909,000 in Program 30, for county preproduction
activities and software distribution costs for the Child Welfare
Services/Case Management System (CWS/CMS), may not be
encumbered or expended until the Department of Information
Technology reviews and approves this project's special project
report prepared in accordance with the State Administrative
Manual. The funds shall be allocated in the amount approved by
the Department of Finance based upon the approved special project
report. The allocation may not be approved 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 chairpersons of the
committees, or their designees, may in each instance jointly
determine.
9.
8. Of the funds appropriated by this item, the
amount of $2,910,000 in Program 30, to modify the Statewide
Automated Child Support System (SACSS), as needed to
accommodate the child support enforcement program changes
mandated in federal welfare reform, including the new
requirements of the Statewide Registry and State Disbursement
Unit, may not be encumbered or expended until the Department of
Information Technology reviews and approves the feasibility study
reports or equivalent federal planning documents prepared in
accordance with the State Administrative Manual. The funds shall
be allocated in the amount approved by the Department of Finance
based upon the approved feasibility study reports or equivalent
federal planning documents. The funds may not be approved
sooner than 30 days after notification in writing of the necessity
therefor to the chairperson of the Joint Legislative Budget
Committee, or such lesser time as the chairpersons of the
committees, or their designees, may in each instance jointly
determine.
10.
9. Of the funds appropriated by this item, the amount of
$2,744,000 in Program 30, for costs to make application
modifications to the Interim Statewide Automated Welfare System
(ISAWS) and for oversight activities for policy issue assessment,
may not be encumbered or expended until the Department of
Information Technology reviews and approves the SAWS special
project reports or equivalent federal planning documents prepared
in accordance with the State Administrative Manual and the
Department of Finance determines that those reports or documents
are consistent with statutes enacted to effect welfare reform .
The funds shall be allocated in the amount approved by the
Department of Finance based upon the approved special project
reports or equivalent federal planning documents. The allocation
may not be approved 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 Chairperson of the Joint
Legislative
Budget Committee, or such lesser time as the chairpersons of the
committees, or their designees, may in each instance jointly
determine.
11. In augmentation of the funds appropriated by this item,
$41,200,000 is hereby appropriated from the Health and Welfare
Agency Data Center Revolving Fund, to the Health and Welfare
Agency Data Center (HWDC) for support of the Statewide
Automated Child Support System (SACSS) project, subject to the
conditions that the HWDC (1) negotiate immediately with the
primary SACSS contractor to amend the contract in order to better
protect the state's interests and ensure successful completion of the
project, and (2) within 30 days of the release of the audit report by
the Bureau of State Audits on the SACSS project, the HWDC shall
provide, to the chairpersons of the fiscal committees in each house
and the Chairperson of the Joint Legislative Budget Committee, its
response to the recommendations made by the Bureau of State
Audits. The response of the HWDC shall include its plan for
implementing those recommendations or taking other actions that
will improve (1) the performance of services under the HWDC
contract with Lockheed IMS Corporation in order to better protect
the state's interest and ensure success of the SACSS project and (2)
the HWDC's management of the contract. In the event that the
audit report of the Bureau of State Audits is delayed, the
Department of Finance may allocate the funds appropriated by this
provision in an amount sufficient to allow the HWDC to meet its
monthly cash flow requirements for the SACSS project; within 30
days of the allocation of funds on that basis, the Department of
Finance shall provide notification thereof to the chairpersons of the
fiscal committees in each house of the Legislature.
10. The Health and Welfare Agency Data Center shall report to the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees in each house of the
Legislature no later than January 1, 1998, on the progress of the
Statewide Automated Welfare System Technical Architecture/Cal-
Serve project.
11. It is the intent of the Legislature to continue funding those
activities necessary for the implementation of a Statewide
Automated Child Support System (SACSS) that will meet the
state's obligation to operate such a system under federal law,
whether pursuant to the existing SACSS contract or pursuant to
another alternative in the event that the existing SACSS contractor
is found to be unable to meet its contractual obligations. In either
event, any additional funding shall be requested by the Health and
Welfare Agency Data Center through the process provided under
Section 27.00 of this act, with proper notification to the
Legislature.
12. Within 30 days of the release of the audit findings by the
Bureau of State Audits, the Health and Welfare Agency Data
Center shall provide, to the chairpersons of the fiscal committees in
each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee, its response to the
recommendations made by the Bureau of State Audits. The
response of the Health and Welfare Agency Data Center shall
include its plan for implementing those recommendations or taking
other actions that will improve (a) the performance of services
under the Health and Welfare Agency Data Center contract with
the SACSS contractor in order to better protect the state's interests
and ensure success of the SACSS project, and (b) the Health and
Welfare Agency Data Center's management of the contract.
13. The full amount of funds necessary to complete the Statewide
Automated Child Support System (SACSS) shall be made
available through the process provided under Section 27.00 of this
act after a determination by the Department of Finance that all
SACSS contract conditions and performance criteria have been
achieved, that the findings of the audit completed by the Bureau of
State Audits have been successfully addressed, and that the
concerns of the Legislature and the Governor have been met. The
Joint Legislative Budget Committee shall hold a hearing in this
regard within 30 days of the notice from the Department of
Finance.
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 . . . 5,235,000
Schedule:
(a) 30-Health Professions Development (Family Physician
Training) . . . 6,385,000
(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 or primary care nurse
practitioners , 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
Article
1 (commencing with Section 128200) of Chapter 4 of Part 3 of
Division 107 of the Health and Safety 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.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 750,000
4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and
Analysis, payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund . . . 1,903,000
4170-001-0001--For support of Department of Aging . . .
3,079,000 3,104,000
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 . . . 3,126,000
3,151,000
(e) 50.01-Administration . . . 5,591,000
(f) 50.02-Distributed Administration . . . -5,591,000
(g) Reimbursements . . . -1,516,000
(h) Amount payable from the State HICAP Fund (Item
4170-001-0289) . . . -144,000
(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 Department of Aging, for payment
to Item 4170-001-0001, payable from the State HICAP Fund . . .
144,000
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 . . .
31,159,000 29,353,000
Schedule:
(a) 10-Nutrition . . . 63,559,000
63,503,000
(b) 20-Senior Community Employment Service . . . 6,491,000
(c) 30-Supportive Services and Centers . . . 34,667,000
34,167,000
(d) 40-Special Projects . . . 31,644,000
30,394,000
(e) Reimbursements . . . -12,445,000
(f) Amount payable from the State HICAP Fund (Item
4170-101-0289) . . . -854,000
(g) Amount payable from the Federal Trust Fund (Item
4170-101-0890) . . . -91,903,000
Provisions:
1. Provision 1 of Item 4170-001-0001 also applies 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 . . . 854,000
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 . . . 27,002,000
(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) . . . -16,536,000
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 . . . 16,536,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-101-0890.
4200-101-0001--For local assistance, Department of Alcohol and
Drug Programs . . . 56,477,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . . 318,994,000
(b) Reimbursements . . . -47,095,000
(c) Amount payable from the Federal Trust Fund (Item
4200-101-0890) . . . -215,278,000
(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).
7. Of the funds appropriated in this item that are carried over from
the 1996-97 fiscal year, $18,000,000 shall be allocated as
follows during the 1997-98, 1998-99, and 1999-2000 fiscal years:
(a) $2,000,000 per year shall be allocated to counties on a
competitive grant basis for the development and expansion of
youth treatment programs.
(b) $2,000,000 $3,000,000 per year shall be
allocated to counties on a competitive grant basis to develop and
expand drug court-related substance abuse treatment in the
1997-98, 1998-99, and 1999-2000 fiscal years
(c) $2,000,000 per year shall be allocated to counties in
accordance with existing allocation methodologies to support
welfare-to-work programs to aid recipients who are hard to serve,
have alcohol or drug-related employment problems, and are not
served by any other perinatal or newborn substance abuse
treatment program.
8. Of the funds appropriated by this item, $10,600,000 of the funds
carried over from the 1996-97 fiscal year shall be available to
increase funding for the welfare-to-work treatment programs
described in subdivision (c) of Provision 7.
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 . . . 215,278,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-001-0890.
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 .
. . 22,078,000 21,078,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . .
27,147,000 24,647,000
(b) Reimbursements . . . -5,069,000
-3,569,000
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. Of the amounts reappropriated pursuant to this
item, $1,400,000 shall be allocated to counties for costs incurred in
connection with serving residents of other counties. 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 . . .
165,811,000 160,284,000
Schedule:
(1) 10-Public and Environmental Health . . . 220,505,000
215,830,000
(2) 20-Health Care Services . . . 376,206,000
374,368,000
(3) 30.01-Departmental Administration . . . 32,111,000
(4) 30.02-Departmental Administration Distributed . . .
-31,586,000
(5) Reimbursements . . . -18,266,000
(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) . . . -12,675,000
(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -99,000
(14.1) Amount payable from the Childhood Lead Poisoning
Prevention Fund (Item 4260-001-0080) . . . -2,800,000
(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
(19.1) Amount payable from the Environmental License Plate Fund
(Item 4260-001-0140) . . . -75,000
(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 4260-0010227) . . . -1,181,000
(24) Amount payable from the Health Education Account,
Cigarette and Tobacco Products Surtax Fund (Item
4260-001-0231) . . . -35,764,000
(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) . . .
-3,697,000
(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) . . . -100,000 -500,000
(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) . . . -247,698,000
-246,237,000
(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, $3,771,000
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.
6. The State Department of Health Services shall consult with the
California Conference of Local Health Officers and the County
Health Executives Association of California to develop public
health capacity standards to evaluate county disease control
capabilities.
7. The State Department of Health Services shall, on or before
March 1, 1998, provide, to the fiscal committees and the
appropriate policy committees in each house of the Legislature, a
status update on the implementation of the Long-Term Care
Integration Pilot Program projects authorized pursuant to Article
4.05 (commencing with Section 14139.05) of Chapter 7 of Part 3
of Division 9 of the Welfare and Institutions Code.
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 . . . 12,675,000
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.
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
4260-001-0080--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Childhood Lead
Poisoning Prevention Fund . . . 2,800,000
Provisions:
1. Notwithstanding any other provision of law, the State
Department of Health Services may pursue a deficiency
augmentation pursuant to the authority provided in Section 27.00
of this act, if available revenues generated from special fees are
insufficient to fund the Childhood Lead Poisoning Prevention
Program at the budgeted level.
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
4260-001-0140--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
License Plate Fund . . . 75,000
Provisions:
1. The funds appropriated by this item shall be used for developing
guidelines for monitoring and notifying the public regarding public
beach water quality that are being developed by the Technical
Advisory Committee.
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 .
. . 35,764,000
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 . . .
3,697,000
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 . . . 100,000 500,000
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 . . . 247,698,000 246,237,000
Provisions:
1. The limitations and conditions applicable to Item
4260-001-0001 also apply to this item if appropriate.
2. Of the funds appropriated by this item, $46,299,000 shall be
available for administration, research, and training projects.
Notwithstanding 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.
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 . . .
6,913,493,000 6,957,490,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
16,295,601,000 16,043,445,000
(b) 20.10.010-Eligibility (County Administration) . . .
875,840,000 887,047,000
(c) 20.10.020-Fiscal Intermediary Management . . .
141,230,000 139,250,000
(d) Prior Fiscal Year Reconciliation . . . 0
(e) Amount payable from the Federal Trust Fund (Item
4260-1010890) . . . -10,387,345,000
-10,100,419,000
(f) Amount payable from Federal Trust Fund (Item 4260-1030890)
. . . -11,833,000
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
26.00 of this act, the Department of Finance may authorize transfer
of expenditure authority between Schedule (a), (b), or (c) and
Schedule (d). Schedule (d) may be used for the liquidation of prior
years' excess obligations of Item 4260-101-0001.
The Director of Finance shall notify the Legislature within ten
days of authorizing such a transfer unless prior notification of the
transfer has been included in the Medi-Cal estimates submitted
pursuant to Section 14100.5 of the Welfare and Institutions
Code.
14. The Department of Health Services shall evaluate the current
Medi-Cal placement process for patients ready to be discharged
from an acute hospital to a freestanding or hospital distinct part
nursing facility. This evaluation shall determine the extent to which
a public or privately operated "clearinghouse" could be used to
increase administrative efficiency, reduce hospital administrative
days and expedite the appropriate placement of all nursing facility
patients. This evaluation shall also examine current obstacles to
prompt nursing facility patient placement and identify any policy
changes necessary to ensure that nursing facility services are
available to all patients in the most cost effective setting. The
Department shall communicate their findings and
recommendations on the placement process, clearinghouse concept
and related policy changes to the budget committees of both houses
by January 10, 1998.
15.
14. It is the intent of the Legislature in the
1998-99 fiscal year to reduce fund transfers to the Health Care
Deposit Fund pursuant to paragraph (2) of subdivision (d) of
Section 14163 of the Welfare and Institutions Code by
$25,000,000 from the amount of $154,757,690 transferred in the
1997-98 fiscal year.
15. The State Department of Health Services shall coordinate with
the State Department of Developmental Services (DDS) and the
State Department of Social Services (DSS) to ensure that children
losing their SSI/SSP eligibility and, thus, their categorical link to
the Medi-Cal Program, are transitioned to another eligibility
category as assumed in the budget without losing coverage, to the
maximum extent consistent with existing state and federal law.
16. The State Department of Health Services shall provide
quarterly status updates to the fiscal and appropriate policy
committees in each house of the Legislature regarding the
implementation of Medi-Cal Managed Care, both the Two-Plan
Model and Geographic Managed Care, throughout the state. The
quarterly status updates shall include, at a minimum,
implementation dates for the plans, the number of beneficiaries
enrolled, key concerns, if any, and strategies or actions taken by
the
department to mitigate the identified concerns.
17. The State Department of Health Services shall continue to
convene, as needed, constituency work groups, consisting of
diverse provider groups, advocacy organizations, and program
recipients, to address issues regarding beneficiary education,
choice, enrollment, disenrollment, and other items pertaining to
Medi-Cal Managed Care implementation and the ongoing
provision of services.
18. The State Department of Health Services shall report to the
fiscal committees and appropriate policy committees in each house
of the Legislature by October 15, 1997, on a proposed plan to
utilize federal funds, as referenced in the Federal Register
published on May 14, 1997.
19. The State Department of Health Services shall submit a report
to the Joint Legislative Budget Committee and the fiscal and
appropriate policy committees in each house of the Legislature, by
January 1, 1998, on the feasibility of using a regional clearinghouse
to assist in the placement of beneficiaries being moved from acute
hospitals and distinct-part nursing facilities to free-standing
nursing facilities. The report shall address the feasibility of a
state-operated clearinghouse, the feasibility of a clearinghouse
operated by the hospital and nursing-facility industry, and the costs
and benefits of each option. In developing this report, the
department shall consult with representatives of both the nursing
facility and hospital industries.
20. The State Department of Health Services shall send a letter to
the Legislature by August 22, 1997, on the status of the following
Medi-Cal Managed Care program reforms for Los Angeles County
and other Medi-Cal Managed Care counties:
(a) Enrollment materials have been improved and simplified,
clearly inform the beneficiary that he or she must choose a health
plan and a primary care provider, and specify the consequences of
not selecting a plan and provider.
(b) Beneficiaries are adequately informed of the medical
exemptions.
(c) Enrollment information has been translated into the appropriate
threshold languages.
(d) Enrollment information has been field-tested for effectiveness
and revised accordingly.
(e) The Health Care Options process has been corrected and the
audits demonstrate that problems have been resolved.
(f) An education and outreach campaign for beneficiaries and
providers has been established.
(g) Community-based organizations have been enlisted to assist
beneficiaries with enrollment, education, and outreach.
(h) The enrollment contractor has the capacity to supply accurate
data on numbers of defaults, disenrollments, and requests for
provider changes.
(i) Overall, the enrollment system maximizes beneficiary choice of
provider and protects continuity of care.
This information is intended to assist the Legislature, the
department, and the Health Care Financing Administration in
assessing whether it is appropriate to lift the moratorium placed on
"defaults" in Los Angeles County or to delay "default" in other
Medi-Cal Managed Care counties. The State Department of Health
Services shall also provide a report to the Legislature by January 1,
1998, updating the information described above.
21. The Legislative Analyst shall study the Medi-Cal expenditure
estimating process to determine the impact of an increasing
number of Medi-Cal eligibles enrolled in managed care plans and
report the findings of this study to the Legislature on or before the
release of the Legislative Analyst's analysis of the Governor's
Budget for the 1998-99 fiscal year. The report may be included in
that analysis and shall identify any methodology issues that require
further study or refinements in order to ensure that the Medi-Cal
expenditure estimate continues to be an accurate projection of
Medi-Cal costs.
22. The Department of Finance may transfer funds from this item
to Item 4260-001-0001 from funds appropriated for the
implementation of Medi-Cal outreach and simplification activities.
23. The State Department of Health Services shall take the
following actions pertaining to antipsychotic drugs, prior
authorization, and the Medi-Cal List of Contract Drugs:
(a) Postpone the therapeutic category review of antipsychotic drugs
until the department has determined that there is sufficient
therapeutic information comparing the atypical antipsychotic drugs
to each other. During the therapeutic category review, the
department shall seek input from provider organizations and
sources in the mental health community and the State Department
of Mental Health.
(b) Immediately conduct an individual drug petition review of each
new antipsychotic drug already approved by the federal Food and
Drug Administration. The State Department of Health Services
shall seek input from provider organizations and sources in the
mental health community and the State Department of Mental
Health during this process. Assuming drug manufacturers provide
the information needed for the review process in a timely manner,
the State Department of Health Services shall instruct the Medi-Cal
fiscal intermediary to add the successful drugs to the Medi-Cal List
of Contract Drugs (the List) effective October 1, 1997. The
department shall compare the atypical antipsychotic drugs to the
drugs currently on the List. If information regarding therapeutic
equivalency becomes available during these reviews, the
department shall include it in the evaluation process. Information
from studies not published is acceptable and the department shall
keep that information confidential. As new antipsychotic drugs
become available and the department is petitioned for their
addition to the List, the department shall use the same processes
specified in this subdivision.
(c) Transmit a written notice to the department's field offices to
clarify the prior authorization policy regarding atypical
antipsychotic drugs and affirming their use as first line agents
consistent with guidelines published in the current Expert
Consensus Guideline Series, Treatment of Schizophrenia.
(d) Offer assistance to providers who are having difficulty
obtaining prior authorization approval for the atypical
antipsychotic drugs. The department shall refer provider telephone
calls and letters to the field office administrators for action.
24. The State Department of Social Services shall instruct county
welfare departments to modify the eligibility determination process
for public assistance programs effective November 1, 1997, so that
eligibility for Medi-Cal assistance is determined prior to
eligibility
for the Aid to Families with Dependent Children/Temporary
Assistance for Needy Families (AFDC/TANF) program. The
administrative costs for eligibility determination shall be allocated
between the two programs to appropriately reflect the
administrative costs in each program and to maximize the receipt
of federal funds. The department and the State Department of
Health Services shall obtain federal approval prior to implementing
this change in the eligibility determination process.
25. It is the intent of the Legislature that the State Department of
Health Services consider the cost of wage increases for workers
earning above the minimum wage, as caused by nursing facility
implementation of the new mandatory state and federal minimum
wage levels, when establishing prospective facility payment rates
in the annual Medi-Cal rate study.
26. Notwithstanding Public Law 104-193, medically necessary
pregnancy-related services for aliens provided under the Welfare
and Institutions Code shall be continued.
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 . . . 10,387,345,000
10,100,419,000
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 .
. . 34,607,000
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 .
. . 35,988,000
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 . . .
11,833,000
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 . . . 319,236,000 341,623,000
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 . . . 99,165,000
98,815,000
(d) 10.30.050-Communicable Disease Control . . . 67,505,000
(e) 10.30.060-AIDS . . . 172,689,000
170,169,000
(f) 20.30-County Health Services . . . 200,008,000
(g) 20.40-Primary Care and Family Health . . .
1,236,309,000
1,259,418,000
(h) Reimbursements-Family Health Services, CCS Enrollment
Fees, and GHPP Repayments . . . -464,000
(i) Reimbursements-Primary Care and Family Health, WIC
Rebates and Recoveries . . . -225,001,000
(j) Reimbursements-Public Health Service AIDS . . . -7,829,000
(k) Reimbursements--Chronic Diseases . . . -7,342,000
(
) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009) . . . -17,706,000
( x) Amount payable from the Childhood Lead Poison Prevention
Fund (Item 4260-111-0080) . . . -10,312,000
(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) . . .
-66,328,000
(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) . . .
-107,656,000 -105,753,000
(qx) Amount payable from Domestic Violence Fund (Item
4260-111-0253) . . . -350,000
(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) . . . -873,621,000
-873,726,000
Provisions:
1. Program 10.30.040--Chronic Diseases:
Of the total amount of reimbursements in this item, $7,342,000
shall be available for administration, research and training
projects.
Notwithstanding 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.
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.
(c) Notwithstanding any other provision of law, individuals housed
or detained through the Tuberculosis Control, Housing, and
Detention Initiative may not reside in correctional facilities, and
the funds available under that initiative with regard to those
individuals may not be disbursed to, or used by, correctional
facilities.
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) It is the intent of the Legislature to hold Community Challenge
Grant Program contractors harmless. Accordingly, the Legislature
authorizes the carryover of approximately $10,000,000 from the
1996-97 fiscal year to the 1997-98 fiscal year and conforms this act
to the amounts proposed for expenditure by the State Department
of Health Services in the 1997-98 fiscal year. The department may
request the consideration of additional resources for the program in
the 1998-99 fiscal year through the normal budget process.
(e) Of the funds appropriated in Schedule (g) of this item,
$19,148,000 shall be expended for the Community Challenge
Grant Program and shall be available for encumbrance until June
30, 1999.
(f) Of the funds appropriated in Schedule (g) of this item,
$2,000,000 is available to provide increased funding for battered
women shelter services. These funds shall be available for
expenditure only after the State Department of Health Services
releases a report, expected to be provided by September 1, 1997,
evaluating its maternal and child health domestic violence
program, addressing building agency capacity.
(g) The State Department of Health Services shall, on or before
January 1, 1998, provide the fiscal committees and appropriate
policy committees in each house of the Legislature with a status
update on the Male Involvement Program, including a description
of the projects, the number of people being served, and the
outcomes being achieved. In addition, the update shall discuss how
the Teen Pregnancy Prevention Media Campaign is working in
conjunction with the Male Involvement Program, including the
efficacy of conducting this media campaign.
(h) The State Department of Health Services shall, on or before
March 1, 1998, develop a plan to reduce unintended pregnancy in
this state, as recommended by the United States Department of
Health and Human Services in its National Health Promotion and
Disease Prevention Objectives for the year 2000. The plan shall, at
a minimum, (1) include a review and assessment of all programs
and services currently provided by or through the department that
influence pregnancy and pregnancy outcomes, and (2) offer
recommendations on how to improve knowledge about unintended
pregnancy, contraception, and reproductive health.
(i) The State Department of Health Services shall provide, to the
fiscal committees and appropriate policy committees in each house
of the Legislature, data on children currently enrolled in the
California Childrens' Services (CCS) Program who are also
enrolled in a Medi-Cal Managed Care plan. The data shall include
information on the quality of care received, compliance with
standards and procedures used in the CCS Program, the utilization
of case management services provided under the CCS Program,
and applicable health care outcomes.
(j) The State Department of Health Services shall provide to the
fiscal committees and appropriate policy committees in each house
of the Legislature, by March 1, 1998, a status update on the
implementation of the California Childrens' Services (CCS)
Program pilot projects.
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
4260-111-0080--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund . . . 10,312,000
Provisions:
1. Notwithstanding any other provision of law, the State
Department of Health Services may pursue a deficiency
augmentation pursuant to the authority provided in Section 27.00
of this act, if available revenues generated from special fees are
insufficient to fund the Childhood Lead Poisoning Prevention
Program at the budgeted level.
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 . . . 66,328,000
Provisions:
1. The State Department of Health Services shall evaluate the
effectiveness of the Medi-Cal tobacco cessation program and shall,
prior to April 1, 1998, report to the budget committee in each
house of the Legislature on the efficacy of the program. The report
shall include the number of Medi-Cal beneficiaries offered tobacco
cessation services; the number of beneficiaries receiving those
services; the numbers completing the tobacco cessation program;
and the numbers of beneficiaries who receive the tobacco cessation
assistance and who stop using tobacco. For the purposes of this
provision, stopping the use of tobacco means having completed six
months without the resumption of repeated tobacco use. In
determining the number of individuals who cease using tobacco,
the department may employ a statistically valid sampling.
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
. . . 107,656,000 105,753,000
4260-111-0253--For local assistance, Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Domestic Violence Fund . . . 350,000
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 . . . 873,621,000
873,726,000
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.
4260-112-0900--For local assistance, Department of Health
Services, payable from the Local Health Capital Expenditure
Account of the County Health Services Fund, for transfer to the
General Fund . . . (1,263,000)
Provisions:
1. The Controller shall make the transfer from the Local Health
Capital Expenditure Account to the General Fund, pursuant to this
item, from the unencumbered balance of the Local Health Capital
Expenditure Account in excess of $17,000 as of July 1, 1997, and
from any unencumbered balance in excess of $17,000 as of June
30, 1998.
4260-114-0942--For local assistance, Department of Health
Services, payable from the Women, Infants, and Children Vendor
Fines and Penalties Account, Special Deposit Fund . . . 100,000
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
. . . 4,151,000 3,851,000
Schedule:
(1) 94.60.040-Phase II Replacement Laboratory Facilities,
Richmond-Working drawings . . . 4,551,000
3,851,000
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
i
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 . . . (19,315,000)
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 . . . (12,060,000)
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 . . . (7,675,000)
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 . . . 28,828,000 23,028,000
Schedule:
(a) 10-Community Services Program . . . 19,741,000
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
Provisions:
1. The State Department of Developmental Services shall maintain
a directory of medical, dental, and adaptive equipment service
providers that are available to provide services to persons with
developmental disabilities in each county.
2. The State Department of Developmental Services shall report
monthly to the chair of the fiscal committee of each house of the
Legislature, and of the Senate Select Committee on Developmental
Disabilities and Mental Health, on the total number of persons
discharged from each developmental center, the total number of
first-time admissions, the total number of readmissions, and the
number of discharges and admissions that occurred as a result of
court action and the identity of the party that instigated the court
action.
3. The State Department of Developmental Services shall
administer the Regional Resource Development Projects (RRDPs).
The RRDPs shall review all placements from the developmental
centers to the community. Each RRDP shall have an advisory
board, which will consist of representatives from each area board
and regional center in the catchment area of the developmental
center, a representative of the department, a consumer, at least one
parent or conservator of a consumer living in the community, and
at least one parent or conservator of a resident living in a
developmental center.
4. The State Department of Developmental Services shall present
the results of technical assistance audits and management reviews,
conducted to evaluate the quality and timeliness of reporting fiscal
and policy information at developmental centers, at public
meetings held on campus at the developmental centers.
5. Of the funds appropriated by this item, $3,000,000 shall be used
to contract with a nonprofit organization to provide consumer
rights advocacy services to individuals with developmental
disabilities served through the Regional Centers and the
Developmental Centers. Under this provision, the State
Department of Developmental Services shall not contract with a
nonprofit organization that has provided services to a Regional
Center, other than advocacy services, for at least five years
following termination of the organization's nonadvocacy services.
6. Of the funds appropriated by this item, $2,800,000 shall be used
to contract with the Area Boards on Developmental Disabilities to
conduct life quality assessments of individuals with developmental
disabilities served through the Regional Centers who live in
out-of-home placements, supported living, and independent living
arrangements pursuant to Provision 1 of Item 4110-001-0001.
5. The State Department of Developmental Services shall enter
into an interagency agreement for up to $220,000 with the
Organization of Area Boards to conduct life quality assessments.
The Organization of Area Boards shall use these funds to hire and
train staff, and recruit and train volunteers, so that the
assessments
may commence in July of 1998.
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 . . . 21,428,000
21,735,000
Schedule:
(a) 20-Developmental Centers Program . . . 439,381,000
439,688,000
(b) Reimbursements . . . -416,893,000
(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 . . .
13,735,000
Schedule:
(a) 20-Developmental Centers Program . . . 19,212,000
(1) 20.17-AB 1202 Contracts . . . 7,311,000
(2) 20.66-Medi-Cal Eligible Education Services . . . 11,901,000
(b) Reimbursements . . . -5,477,000
Provisions:
1. Of the amount appropriated in this item, $4,987,000
$5,477,000 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 . . .
479,337,000 485,462,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations:
(1) Administration . . . 36,418,000
(2) Case Management . . . 160,266,000
(a) 10.10.010-Operations . . . 227,159,000
(b) 10.10.020-Purchase of Services . . . 899,942,000
914,563,000
(bx) Quality Assurance . . . 12,954,000
(c) 10.10.060-Early Intervention Programs . . . 41,673,000
20,200,000
(d) 10.20.010-Program Development . . . 1,108,000
(e) Reimbursements . . . -629,277,000
-633,821,000
(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)
. . . -41,817,000
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
State 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 Items 5160-001-0001 and 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
clien
initially transferred from the regional center day programs.
6. The State Department of Developmental Services shall present
the results of any audit review or findings conducted to determine
state contract compliance, federal fiscal compliance, and
performance contract measures outcomes at publicly held regional
center board meetings.
7. Of the funds appropriated by this item $5,562,000 shall be used
by the Regional Centers to increase the number of case
management staff and reduce the caseloads of case managers, so
that case managers can make meaningful monitoring visits once
every three months to all consumers living in licensed living
arrangements, supported living, and adult family homes. Each
Regional Center shall report by March 30, 1998, to the State
Department of Developmental Services on how many new case
management positions it has created and filled and on its prior and
new caseload ratios. The department shall submit a comprehensive
report containing all this information to the Governor and the
Legislature by April 1, 1998.
8. Of the funds appropriated by this item, $1,000,000 shall be used
by the Regional Centers to increase the number of case
management staff sufficient to provide enhanced case managment
to each person moving from a state hospital to the community, at a
ratio of no more than one case manager for each 45 consumers.
9. Of the funds appropriated for the Regional Centers for Purchase
of Service in this item, $6,145,000 shall be used to expand
Supported Living Services to assist individuals with developmental
disabilities to live more independently in their communities.
7. The Bureau of State Audits shall conduct an analysis of regional
center expenditures, including operations and the purchase of
services. The analysis of operation expenditures shall examine the
amount of support used for consumer-related case management
services, and for all other administrative purposes. The analysis of
purchase of services shall include a review of expenditure patterns
overall and by service categories, and a comparison between
regional centers. The analysis shall recommend how best to
schedule and account for regional center expenditures in the
Budget Act.
8. Of the funds appropriated by this item, $5,562,000 shall be used
by the regional centers to increase the number of case management
staff and reduce the caseloads of case managers, so that case
managers can make meaningful monitoring visits once every three
months to all consumers living in licensed living arrangements,
supported living, and adult family homes. Each regional center
shall report by March 1, 1998, to the State Department of
Developmental Services on how many new case management
positions it has created and filled and on its prior and new caseload
ratios. The department shall submit a comprehensive report
containing all this information to the Governor and the Legislature
by April 1, 1998.
9. Of the funds appropriated for the regional centers for purchase
of services by this item, $1,000,000 shall be used to start up
supported living services to assist individuals with developmental
disabilities to live more independently in their communities.
Regional centers may expend funds for startup of supported living
services in excess of the $1,000,000. This funding reflects the
priority for startup of supported living services, and is in addition
to funding in the base budget for that purpose.
10. Of the funds appropriated in Schedule (a), $6,145,000 shall be
used by the regional centers to employ, or contract for, clinical
expertise in the areas of pharmacology, behavioral psychology, and
special medical assistance in order to provide assistance in the use
of special medications, to monitor complex medical cases, and to
proactively improve access to preventive health care resources.
11. Regional centers shall utilize the funds budgeted for ongoing
case management under the community living options program to
increase the number of case management staff sufficient to provide
enhanced case management to each person moving from a state
developmental center to the community since the implementation
of the Coffelt settlement. The enhanced case management ratio
shall be maintained at an average ratio of one case manager for
each 45 consumers.
12. Of the funds appropriated in Schedule (c), $2,750,000 shall be
used by the family resource centers to assist families with infants
and toddlers with developmental disabilities to obtain training,
counseling, referral assistance, home visits, and related assistance
as authorized.
13. By August 1, 1997, the State Department of Developmental
Services shall convene a workgroup for the purpose of examining
and developing findings and recommendations regarding the
impact of applying the requirements of Part 303 of Title 34 of the
Code of Federal Regulations on state early intervention programs,
including infant development programs vendored by the State
Department of Developmental Services and early education
programs funded by the State Department of Education. The State
Department of Developmental Services shall report to the
Legislature on or before June 30, 1998, on the workgroup's
findings and recommendations. The workgroup shall consist of,
but not be limited to, early intervention personnel preparation
professionals, statewide early intervention professional
organizations, providers of early intervention services, parent or
family members of children receiving early intervention services,
advocacy organizations, the State Department of Developmental
Services, and the State Department of Education.
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 . . . 41,817,000
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
ma
operate through a variety of organizations within their local
communities.
3. The State 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 for the purposes set
forth in Provision 1 of this item, 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
Following satisfaction of the requirements of Provision 1, 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.
Provisions:
1. Of the amount reappropriated by this item, $12,000,000
$3,000,000 shall be expended by the Regional
Centers as follows for one-time expenditures
in the
following programs :
(a) $4,000,000 shall be used to expand infant mental health
services.
(b) $4,000,000 shall be used to equalize Infant Development
Program rates.
(c) $4,000,000 shall be used to improve access to Wellness
Projects.
(a) $2,000,000 shall be used for infant mental health
services public awareness, training, outreach, and start-up of
multidisciplinary programs that consolidate all sources of funds.
(b) $1,000,000 shall be used to support additional projects for the
Wellness Initiative.
4440-001-0001--For support of Department of Mental Health . . .
24,133,000
Schedule:
(a) 10-Community Services . . . 26,473,000
(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 State
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 . . . 246,479,000 244,479,000
Schedule:
(a) 20.10-Long Term Care Services-Lanterman-Petris-Short Act . .
. 142,813,000 140,813,000
(b) 20.20-Long Term Care Services-Penal Code and Judicially
Committed . . . 244,229,000
(c) 20.30-Long Term Care Services-Other State Hospital Services
. . . 67,141,000
(d) Reimbursements . . . -207,476,000
(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
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 State 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 State 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 State 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.
8. The State Department of Mental Health shall consult with the
Sheriff of the County of Napa and the Police Chief of the City of
Napa in the development, and ongoing modification, of a security
plan for Napa State Hospital.
9. The State Department of Mental Health shall provide specialized
training to local law enforcement located in the immediate vicinity
of Napa State Hospital or Metropolitan State Hospital, as needed,
in order to ensure both patient and local community safety. At a
minimum, the training shall include information on how to identify
a patient, procedures for notifying the state hospitals, and
techniques for diffusing and appropriately controlling potentially
difficult situations.
10. The State Department of Mental Health shall provide
specialized training to level-of-care and, as necessary,
non-level-of-care, staff at both Napa and Metropolitan State
Hospitals to ensure the safest and most therapeutic environment
possible for both patients and staff.
11. The State Department of Mental Health shall conduct job fairs,
advertise in local newspapers, and conduct other activities to assist
Napa-area residents in learning about job openings at Napa State
Hospital.
12. The State Department of Mental Health shall allow public
agencies and nonprofit entities to rent and lease vacant space for
community needs and activities at the state hospitals as
appropriate.
13. The State Department of Mental Health shall provide, to the
fiscal and policy committees of the Legislature, the City of Napa,
and the County of Napa, quarterly status updates, beginning in
September of 1997, on the progress of modifications at the Napa
State Hospital.
14. Of the funds appropriated by this item, $1,150,000 may be
expended by the State Department of Mental Health for increased
security measures at Napa State Hospital upon approval by the
Department of Finance and following 30-day 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 . . . 14,880,000
Schedule:
(a) 20-Long-Term Care Services . . . 14,880,000
Provisions:
1. The funds appropriated by this item shall be used to provide
community services as provided in Section 4360 of the Welfare
and Institutions Code. These funds shall support direct community
services, as well as administrative and ancillary services related to
the provision of direct services.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint
Legislative Budget Committee, the
Controller shall transfer between this item and Items
4440-001-0001 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 State 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
. . . 32,756,000 34,356,000
Schedule:
(a) 10.25-Community Services-Other Treatment . . .
383,898,000 393,898,000
(b) 10.40-Adult System of Care . . . 7,772,000
(c) 10.47-Children's mental health services . . . 18,754,000
(b) 10.40-Community Services--Adult System of Care . . .
7,772,000
(c) 10.47-Community Services--Children's Mental Health Services
. . . 20,354,000
(d) 10.85-AIDS . . . 1,500,000
(e) Reimbursements . . . -379,168,000
-389,168,000
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 that 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-Community Services--Children's Mental Health
Services . . . 12,511,000
(c) 10.75-Community Services-Homeless Mentally Disabled . . .
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 . . . 155,239,000
Provisions:
1. The allocation of funds appropriated by this item shall be
determined based on a methodology developed by the State
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 $8,000,000 shall be
transferred to
the Mental Health Managed Care Deposit Fund (Fund 0865).
3. Upon order of the Director of Finance and agreement between
the State Department of Mental Health and the State 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 adopted
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 State 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 Institutions 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 , this act
took
takes 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.
7. The State Department of Mental Health shall provide a
detailed status update on the implementation of mental health
managed care, including progress on both inpatient and outpatient
consolidation, to the fiscal and appropriate policy committees in
each house of the Legislature by January 1, 1998.
4440-111-0001--For local assistance, Department of Mental
Health, for caregiver resource centers serving families of
brain-damaged adults . . . 6,247,000
5,247,000
Provisions:
1. Of the funds appropriated by this item, $200,000 shall be made
available to the Statewide Resources Consultant to carry out
responsibilities pursuant to Section 4364 of the Welfare and
Institutions Code to (a) increase Huntington's Disease training
opportunities and data collection related to the delivery of high
quality in-home and out-of-home care for persons with
Huntington's Disease, and (b) increase outreach to Huntington's
Disease families for enhanced involvement within the Caregiver
Resource Center system, including, but not limited to, augmenting
services, such as respite care and specialized family consultation or
expanding family support groups.
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 .
. . 16,431,000 14,948,000
Schedule:
(1) 55.10.205-Minor Projects . . . 1,366,000
185,000
(1.5) 55.18.245- Atascadero State Hospital: New
250-Bed Hospital Addition--Preliminary plans and working
drawings . . . 3,500,000 3,198,000
(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 . . . 6,491,000
(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
Provisions:
1. The State Department of Mental Health shall work with the
County of Napa and the City of Napa, their designees, the Sheriff
of the County of Napa, and the Chief of Police of the City of Napa
in the design of the security fence. This process shall address
security and safety issues, overall aesthetics, lighting, earthen
berm
design, and a comprehensive landscaping plan to conceal the
security fence at the Napa State Hospital.
2. An open-space buffer zone shall be maintained around the
perimeter of the security fence at the Napa State Hospital.
4700-001-0001--For support of Department of Community
Services and Development, for the California Mentor Program . . .
87,000
Schedule:
(a) 40-Community Services . . . 87,000
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 5 percent
The department shall provide the Controller with the dollar value
of this allocation limit, as it relates to the appropriation in this
i
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 . . . 12,913,000
7,000,000
Schedule:
(a) 40-Community Services . . . 2,913,000
(b) 40.80-Citizenship Education . . . 10,000,000
5,000,000
(bx) 45-Migrant Seasonal Farm Workers Food Program . . .
2,000,000
Provisions:
1. Of the funds appropriated by this item, $2,000,000 shall be
allocated for the food assistance needs of the legal immigrant,
migrant seasonal farmworker populations who would be eligible
for the federal food stamp program but for the passage of Public
Law 104-193. These funds shall be used to expand services to
communities with high concentrations of the legal immigrant,
migrant seasonal farmworker population.
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 . . . 96,718,000
Schedule:
(a) 20-Energy Programs . . . 50,851,000
(b) 40-Community Services . . . 45,867,000
Provisions:
1. On a federal fiscal year basis, the department shall make the
following program allocations for the community services block
grant as a percentage of the total block grant: (a) Discretionary .
5 percent (b) Migrant and seasonal farm workers . . . 10 percent
(c) Native American Indian programs . . . 3.9 percent
(d) Community action agencies and rural community services . . .
76.1 percent
All grantees under the community services block grant program
shall be subject to standard state contracting procedures required
under the program.
2. The department shall provide the State Controller with the dollar
value of these allocation limits, as they relate to the appropriation
in this item, at the beginning of the fiscal year, and shall update
this information whenever necessary to reflect federal revisions to
the grant.
3. Funds collected by the department from energy contractors as a
result of overpayments shall be used for local assistance for energy
programs, and funds collected from community service block grant
(CSBG) contractors as a result of overpayments shall be used for
local assistance for CSBG programs in fiscal year 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 . . . 72,352,000
82,352,000
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 . . . 138,129,000
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 . . . 174,424,000
Schedule:
(a) 60.11-Administrative Cost Pool . . . 8,992,000
(b) 60.20-Incentive and Technical Assistance . . . 8,777,000
(c) 60.30-Older Workers . . . 7,663,000
(d) 60.40-Educational Linkages . . . 13,814,000
(e) 60.60-Displaced Workers Program . . . 90,645,000
(f) 60.65-Veterans . . . 733,000
(g) 60.85-School to Career . . . 43,800,000
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 the
1997-98 and 1998-99 fiscal 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.
4. Positions for the Job Training and Partnership Act program that
are supported entirely by federal funds appropriated by this item
shall be eliminated if the Employment Development Department
determines that sufficient federal funds will not be available to
fund those positions.
5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal . . . 566,578,000
Schedule:
(a) 10-Employment and Employment Related Services . . .
225,582,000 227,460,000
(b) 21-Tax Collection and Benefit Payments . . . 526,758,000
(c) 22-California Unemployment Insurance Appeals Board . . .
47,623,000
(d) 30.01-General Administration . . . 48,160,000
(e) 30.02-Distributed General Administration . . . -43,964,000
(f) 50-Employment Training Panel . . . 65,965,000
75,965,000
(g) Reimbursements . . . -20,415,000
-22,293,000
(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) . . . -72,352,000
-82,352,000
(l) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588) . . . -138,129,000
(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.
3. Positions for the Trade Adjustment Act program that are
supported entirely by federal funds appropriated by this item shall
be eliminated if the Employment Development Department
determines that sufficient federal funds will not be available to
fund those positions.
4. Positions for the North American Free Trade Agreement Act
program that are supported entirely by federal funds appropriated
by this item shall be eliminated if the Employment Development
Department determines that sufficient federal funds will not be
available to fund those positions.
5. As the federally funded One-Stop Career Center system is
expanded over the next two years under terms of the federal grant,
the Employment Development Department shall give priority in
selecting locations under the competitive proposal process to areas
of the state having high welfare caseloads. All future local
One-Stops funded under the federal grant shall be required to
include the county welfare department as a mandatory program
participant.
6. The Employment Development Department shall do all of the
following: (a) conduct a statewide survey to identify the reasons
employers do not post job orders to the current job matching
system; (b) make recommendations for specific improvements to
be made to the system to mitigate impediments to employer usage;
and (c) study method utilized in other states to increase employer
usage of their respective job placement systems. A report of those
findings and recommendations shall be submitted to the
Legislature no later than January 1, 1998.
7. The Employment Development Department shall develop a plan,
to be submitted in its budget proposal for the 1998-99 fiscal year,
that will make all data relevant to local planning for
welfare-to-work available in a sub-county and economic region
format that is easily accessible to local planners.
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 . . . (566,578,000)
5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to
the Consolidated Work Program Fund . . . (174,424,000)
5100-101-0588--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit
Payments, payable from the Unemployment Compensation
Disability Fund . . . 1,605,490,000
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 . . . 422,868,000
Schedule:
(a) 60.60-Displaced Workers Program . . . 135,967,000
(b) 60.70-Adult and Youth Training Programs . . . 136,278,000
(c) 60.80-Summer Youth Programs . . . 150,623,000
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 . . .
2,932,856,000
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 . . . (422,868,000)
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 (0871) . . . (2,932,856,000)
5100-311-0690--For capital outlay, Employment Development
Department. To prevent the loss of funds in the Employment
Development Department Building Funds, the unencumbered
balances of the funds deposited in the Employment Development
Department Building Fund shall be transferred to the Federal
Unemployment Fund.
Provisions:
1. The Employment Development Department shall report to the
Legislature by September 1, 1998, the amount of funds transferred
pursuant to this item.
5160-001-0001--For support of Department of Rehabilitation . . .
37,343,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 263,682,000
(b) 20-Habilitation Services . . . 2,444,000
(c) 30-Support of Community Facilities . . . 5,626,000
(d) 40.01-Administration . . . 19,730,000
(e) 40.02-Distributed Administration . . . -19,730,000
(f) Reimbursements . . . -7,006,000
(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, pursuant to Section 16370 of the Government
Code) . . . -3,360,000
Provisions:
1. In order to participate in the County Mental Health Cooperative
Programs, a county shall identify, in its joint proposal with a local
office of the Department of Rehabilitation, cash and in-kind
resources it shall make available for prevocational and other
services to supplement vocational rehabilitation resources.
2. Upon order of the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4300-101-0001 to provide for the transportation costs to and from
work activity programs of clients who are receiving vocational
rehabilitation services through the Vocational Rehabilitation/Work
Activity Program (VR/WAP) Transition program.
3. Upon order of the Director of Finance, in order to more
effectively meet client service needs, the Controller shall transfer
the General Fund share of program costs as necessary between this
item and Item 4300-101-0001 to provide for the net transfer of
clients between the State Department of Developmental Services
and the Department of Rehabilitation for the following:
(a) The conversion of regional center day programs to 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
clien
initially transferred from the regional center day programs.
4. To the extent that audits of transition programs determine that
funds or in-kind services provided as a match to federal funds are
underutilized or inappropriately matched, the Department of
Rehabilitation shall rematch the federal funds through other
transitional programs.
5. The Department of Rehabilitation may use up to $3,189,000 in
federal funds, and $863,000 from state, county, or any other
appropriate reimbursements, to provide rehabilitation services to
individuals who are eligible for the vocational rehabilitation
program and who are also receiving Aid to Families with
Dependent Children (AFDC) or Temporary Assistance to Needy
Families (TANF).
6. The Department of Rehabilitation shall submit a preliminary
report to the Legislature by May 1, 1998, and a final report to the
Legislature by December 31, 1998, which include all of the
following relative to each cooperative program established
pursuant to Provision 5 of this item:
(a) A listing of state and local agencies participating in the
program.
(b) The amount and source of state, local, or other funds utilized to
match federal funds for the program.
(c) The total amount of federal funds.
(d) Client characteristics of persons served including the following:
(i) Types and severity of disability.
(ii)
Educational levels.
(e) The number of persons served by the program including the
following:
(i) The number of applicants for the program.
(ii) The number of individuals accepted for services.
(iii) The number of individuals placed on the waiting list.
(iv) The number of new plans developed.
(v) The number of closures prior to plan development.
(vi) The open caseload at the end of this period.
(vii) The number of successful placements into employment.
(viii) The number of unsuccessful closures following initiation of
the plan.
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
fede
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
. . . 86,726,000
Schedule:
(a) 10-Vocational Rehabilitation Services . . . 487,000
(b) 20-Habilitation Services . . . 83,964,000
(c) 30-Support of Community Facilities . . . 9,737,000
(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
client
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 . . .
70,907,284 71,920,000
Schedule:
(a) 10-Welfare Program Operations . . . 84,578,568
83,978,000
(b) 20-Social Services Programs . . . 35,015,000
35,032,000
(c) 30-Community Care Licensing . . . 71,492,000
72,682,000
(d) 40-Disability Evaluation Program . . . 165,730,000
165,804,000
(e) 50-Services to Other Agencies . . . 6,965,000
(ex) Disaster Relief . . . 4,330,000
(f) 60.01-Administration . . . 35,066,000
(g) 60.02-Distributed Administration . . . -35,066,000
(h) Reimbursements . . . -14,446,000
-14,413,000
(i) Amount payable from Foster Family Home and Small Family
Home Insurance Fund (Item 5180-001-0131) . . . -1,466,000
-1,503,000
(j) Amount payable from the Federal Trust Fund (Item
5180-0010890) . . . -281,291,284
-280,955,000
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.
4. Of the amount appropriated in this item, $865,000 in Program
10, for the Employment Development Department to make
modifications to the New Employee Registry, shall not be
encumbered or expended until the Department of Information
Technology reviews and approves this project's feasibility study
report prepared in accordance with the State Administrative
Manual. The funds shall be made available consistent with the
amount approved by the Department of Finance based upon the
approved feasibility study report. The funds shall not be approved
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
chairpersons of the committees, or their designees, may in each
instance jointly determine.
5. Of the amount appropriated in this item, $105,000 in Program
20, for the In-Home Supportive Services/Case Management,
Information and Payrolling System, shall not be encumbered or
expended until the Department of Information Technology reviews
and approves this project's special project report prepared in
accordance with the State Administrative Manual. The funds shall
be made available consistent with the amount approved by the
Department of Finance based upon the approved special project
report. The funds shall not be approved 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 chairpersons of the committees, or their
designees, may in each instance jointly determine.
6.
5. Of the amount appropriated in this item,
$868,000 in Program 10, for funding to begin planning for the
development and implementation of the Statewide Disbursement
Unit, shall not be encumbered or expended until the Department of
Information Technology reviews and approves this project's
feasibility study report or equivalent federal planning document
prepared in accordance with the State Administrative Manual. The
funds shall be made available consistent with the amount approved
by the Department of Finance based upon the approved feasibility
study report or equivalent federal planning document. The funds
shall not be approved 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 chairpersons of the committees, or their
designees, may in each instance jointly determine.
7. Of the amount appropriated in this item, $56,000
6. Of the funds appropriated by this item, $170,000 in
Program 20, to provide technical support and maintenance for the
Child Welfare Services/Case Management System workstations in
the State Department of Social Services, shall not be encumbered
or expended until the Department of Information Technology
reviews and approves this project's feasibility study report prepared
in accordance with the State Administrative Manual. The funds
shall be made available consistent with the amount approved by the
Department of Finance based upon the approved feasibility study
report. The funds shall not be approved 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 chairpersons of the committees, or their
designees, may in each instance jointly determine.
8.
7. In addition to the amounts otherwise
appropriated in this item, the sum of three million three hundred
sixty-two thousand dollars ($3,362,000) is hereby appropriated to
the State Department of Social Services for the payment of grants
to individuals and families associated with the late December 1996
storms. This amount provides for the State Supplemental
Assistance Program as well as the state's nonfederal share of costs
for the Individual and Family Grant Program, a cooperative effort
between federal and state government that is directed at funding
necessary expenses or serious unmet needs when other
disaster-related assistance is either unavailable or inadequate.
9.
8. The State Department of Social Services
shall
develop, in consultation with the County Welfare Directors
Association, legislative staff, and care providers, outcomes and
outcome indicators for the child welfare system. The department
shall identify outcome indicators that are supported by data
elements that will be collected as part of the child welfare services
case management system. The department shall submit a report on
the outcomes and indicators to the Legislature no later than March
1, 1998. This item shall be reduced by $100,000 if the department
has not submitted a child welfare services (CWS) outcome
measures report to the Legislature by March 1, 1998.
10.
9. The State Department of Social Services
shall
closely monitor and report on the implementation of the Los
Angeles County AFDC-On-Line program monthly through
October 31, 1997. The department shall provide to the Legislature,
within 30 days after implementation, a brief analysis with key
recommendations for the successful implementation of the Los
Angeles County AFDC-On-Line plan. The analysis shall include a
detailed timeline chart that visually represents the monthly
completion of tasks necessary to bring the first locations on-line by
June 1, 1997, and the subsequent locations opening each month
through October 31, 1997, assuming 24 locations opening per
month as stated by Los Angeles County. This chart shall also
represent goals versus actual numbers in decreasing the number of
clients-to-location ratios, and completeness of geographic
coverage. Also, the department shall report to the Legislature any
available information regarding the number and nature of client
complaints related to the implementation of Los Angeles County's
AFDC-On-Line program.
11. The State Department of Social Services shall establish
statewide policies and guidelines to permit counties throughout the
state to proceed with the immediate implementation of an
electronic benefits transfer program for the payment of public
assistance.
12. Of the amount appropriated in this item, $1,100,000
10. Of the funds appropriated by this item, $533,000 in
Program 30, for consultants to provide program overview during
development of the Fingerprint Subsystem enhancements to the
Child Welfare Services/Case Management System, shall not be
encumbered or expended until the Department of Information
Technology reviews and approves this project's special project
report prepared in accordance with the State Administrative
Manual. The funds shall be made available consistent with the
amount approved by the Department of Finance based upon the
approved special project report. The funds shall not be approved
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
chairpersons of the committees, or their designees, may in each
instance jointly determine.
13. Of the funds appropriated under this item, $600,000 shall be
used to match federal Temporary Emergency Food Assistance
Program funds to increase local assistance for food bank programs.
14.
11. Of the state funds appropriated under this item
$4,400,000 shall be allocated pursuant to the recommendations of
the Emergency Food Assistance Program Board, which shall be
independent and subject to the Bagley-Keene Open Meeting Act
(Art. 9 (commencing with Sec. 11120), Ch. 1, Pt. 1, Div. 3, Title 2,
Government Code).
15.
12. It is the expectation of the Legislature that all reports
required to be submitted by the State Department of Social
Services since January 1, 1995, are forthcoming.
13. The State Department of Social Services shall report to the
chairpersons of the fiscal committees and the appropriate policy
committees in each house of the Legislature no later than February
1, 1998, on the nature, number, complexity, and length of response
time needed of responses by the department to policy inquiries
generated due to the implementation of the Child Welfare Services
Case Management System.
14. The positions authorized pursuant to this item for the
implementation of the waiver provisions of Title IV-E are
contingent upon approval of the federal waiver by the United
States Department of Health and Human Services.
15. The State Department of Social Services, in consultation with
the County Welfare Directors Association, shall develop one or
more risk assessment tools for child welfare services test their
operations, and establish appropriate testing and training
requirements prior to implementation of the tools.
16. Of the funds appropriated by this item, $400,000 shall be used
by the State Department of Social Services to contract with the
Bureau of State Audits for an audit of its Welfare Programs
Division, Children and Family Services Division, Office of
Systems and Technology, and Community Care Licensing
Division. The purpose of the audit shall be to develop findings and
recommendations regarding fiscal, programmatic, and managerial
accountability. The audit shall assess compliance with state laws,
rules, and regulations in appropriate contexts with regard to
generally accepted accounting procedures and best business
practices; compliance with program and policy mandates and
effectiveness of program services; meeting of objectives in
planning, including contingency and strategic planning and
reporting; and determination of cost containment and efficiency in
all areas of operation in these divisions of the department. The
State Auditor's report of this audit shall include, at a minimum, the
following:
(a) Findings and recommendations regarding the need for
improved coordination between divisions to ensure overall
consistency in department policies and identifying needed policy
changes to resolve competing policy initiatives that inhibit
achieving the department's mission.
(b) Findings and recommendations regarding the provision of
services at a lower cost, on a short- and long-term basis, without
reducing the level or quality of service.
(c) Recommendations for improving management structures
relative to new priorities under welfare reform.
(d) Findings and recommendations for enhanced levels of service
that can be provided more efficiently with regard to reliability of
service, timeliness of service, and mission accomplishment.
(e) Findings and recommendations for increasing departmental
productivity through the use of various organizational management
and applied technology models.
(f) Findings and recommendations to make the divisions of the
department more responsive to public input and, as appropriate,
more accessible to the public.
The report of this audit shall be submitted to the Legislature no
later than March 31, 1998.
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 . . . 1,466,000
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 . . . 449,000
605,000
5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund . . . 196,000
354,000
Provisions:
1. The positions authorized under this item may be used only for
the recruitment and retention of child care providers.
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust
Fund . . . 281,291,284 280,955,000
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.
3. Provisions 4, 6, 7, 11, 12, and 15 5, 6,
10, 11, 14,
17, and 20 of Item 5180-001-0001 shall also apply to this
item.
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 . . . 2,192,575,000 2,198,021,000
Schedule:
(a) 10.01-Temporary Assistance to Needy Families (TANF) . . .
4,146,704,000 4,132,040,000
(b) 10.02-Foster Care . . . 1,029,807,000
1,016,935,000
(c) 10.03-Non-TANF Child Support Incentives . . . 110,949,000
(d) 10.05-Aid for Adoption of Children/Adoption Assistance
Program . . . 125,154,000 125,151,000
(e) 10.06-Child Care . . . 79,899,000
20,785,000
(f) 10.07-Refugee Cash Assistance . . . 6,596,000
(fv) 10.98-Food Stamps for Legal Immigrants . . . 31,000,000
(g) Reimbursements . . . -62,233,000
-10,473,000
(h) Amount payable from the Federal Trust Fund (Item
5180-101-0890) . . . -3,244,301,000
-3,234,962,000
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
fro
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.
7. The State Department of Social Services shall report to the
chairpersons of the fiscal committees and appropriate policy
committees in each house of the Legislature, no later than February
1, 1998, on the status of the new child support incentive system to
be implemented pursuant to federal law.
8. The State Department of Social Services, in consultation with
the County Welfare Directors Association, shall establish a cost
effective manner to enforce support of alien residents by their
sponsors. The department shall report on this issue to the
chairpersons of the fiscal committees and policy committees in
each house of the Legislature no later than February 1, 1998.
5180-101-0890--For local assistance, Department of Social
Services, for payment to Item 5180-101-0001, payable from the
Federal Trust Fund . . . 3,244,301,000
3,234,962,000
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 . . . 1,863,102,000 2,046,923,000
Schedule:
(a) 10.08-SSI/SSP . . . 1,863,102,000
2,046,923,000
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.
5180-155-0890--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Block Grant account in
the Federal Trust Fund to the federal Social Services (Title XX)
Block Grant for Local Assistance account in the Federal Trust
Fund, Department of Social Services, Program 20.43, Child
Welfare Services . . . 135,000,000
Provisions:
1. Pursuant to authorization contained in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of the
1996 (Public Law 104-193), the amount of this item shall be
transferred from the federal Temporary Assistance for Needy
Families (TANF) Block Grant within the Federal Trust Fund to the
federal Child Care and Development Block Grant administered by
the State Department of Education. This entire amount shall be
used for local assistance child care programs operated by the State
Department of Social Services for TANF recipients.
5180-141-0001--For local assistance, Department of Social
Services . . . 534,743,000 516,135,000
Schedule:
(a) 10.20-County Administration . . . 1,516,011,000
1,506,828,000
(b) 10.25-Automation Projects . . . 138,207,000
136,700,000
(c) Reimbursements . . . -21,262,000 -10,
543,000
(d) Amount payable from the Federal Trust Fund (Item
5180-141-0890) . . . -1,098,213,000
-1,116,850,000
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.
10. Of the amount appropriated and available in this item for
county administration and welfare-to-work services, any funds that
remain unexpended in the 1997-98 fiscal year shall be available for
reappropriation by the Legislature for the 1998-99 fiscal year for
the purpose of augmenting county administration and
welfare-to-work services.
11. In augmentation of the funds appropriated by this item, an
additional sum up to $5,537,000 in Program 10.25 is hereby
appropriated to the State Department of Social Services for
continued development and implementation of the Statewide
Fingerprint Imaging System (SFIS) and $1,650,000 is appropriated
to the State Department of Social Services in Program 10.20, for
county fingerprint technicians, subject to the review and approval
of the Department of Finance and the Department of Information
Technology of a feasibility study report prepared in accordance
with the State Administrative Manual, and the award of a contract
for implementation of the SFIS. In the event that a contract award
is not made prior to July 1, 1997, the funds appropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance based on its review of the
feasibility study report. In the event that a feasibility study
report
not approved prior to July 1, 1997, the funds appropriated in this
provision shall be made available by the Department of Finance in
an amount sufficient to ensure completion of a feasibility study
report, and in an amount consistent with a subsequent contract
award.
12. The State Department of Social Services 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. Merced County shall be the first county implemented under
the SAWS consortium system approved for Merced County.
Beginning October 1, 1998, Merced County shall pay the county
share of MAGIC application maintenance costs based on its
percentage share of the total caseload for the consortium approved
for Merced County on October 1, 1998. The caseload percentage
share shall be adjusted each fiscal year to reflect changes in
caseload throughout the consortium. Caseload for the purposes of
this provision shall be defined as actual average annual duplicated
case counts for the most current full fiscal year for the programs
included in the consortia system. Beginning October 1, 1998, and
until Merced County has converted its caseload to the SAWS
consortium approved for Merced County, the State Department of
Social Services shall pay the difference between the total county
share of MAGIC application maintenance costs and the Merced
County caseload percentage share of MAGIC application costs.
13. Of the amount appropriated in this item, $1,201,000 in
Program 10.25, for modifications to the Statewide Automated
Child Support System (SACSS) to support the new requirements of
the State Disbursement Unit, shall not be encumbered or expended
until the Department of Information Technology reviews and
approves this project's feasibility study report or equivalent
federal
planning document prepared in accordance with the State
Administrative Manual. The funds shall be made available
consistent with the amount approved by the Department of Finance
based upon the approved feasibility study report or equivalent
federal planning document. The funds shall not be approved sooner
than 30 days after notification in writing of the necessity therefor
t
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 chairpersons of the
committees, or their designees, may in each instance jointly
determine.
14. Of the amount appropriated in this item, $1,711,000 in
Program 10.25, for modifications to the Statewide Automated
Child Support System (SACSS) to support the new requirements of
the Statewide Registry, shall not be encumbered or expended until
the Department of Information Technology reviews and approves
this project's feasibility study report or equivalent federal
planning
document prepared in accordance with the State Administrative
Manual. The funds shall be made available consistent with the
amount approved by the Department of Finance based upon the
approved feasibility study report or equivalent federal planning
document. The funds shall not be approved 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 chairpersons of the
committees, or their designees, may in each instance determine.
15. Of the amount appropriated in this item, $792,060 in Program
10.25, for planning costs for the Los Angeles Eligibility,
Automation Determination-Evaluation Reporting (LEADER)
Foster Care component (LA CARES), shall not be encumbered or
expended until the Department of Information Technology reviews
and approves this project's special project report or equivalent
federal planning document prepared in accordance with the State
Administrative Manual. The funds shall be made available
consistent with the amount approved by the Department of Finance
based upon the approved special project report or equivalent
federal planning document. The funds shall not be approved sooner
than 30 days after notification in writing of the necessity therefor
t
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 chairpersons of the
committees, or their designees, may in each instance jointly
determine.
16. Of the amount appropriated in this item, $1,929,709 in
Program 10.25, for planning costs for the Statewide Automated
Welfare System (SAWS) Consortium IV planning costs, shall not
be encumbered or expended until the Department of Information
Technology reviews and approves this project's special project
report or equivalent federal planning document prepared in
accordance with the State Administrative Manual. The funds shall
be made available consistent with the amount approved by the
Department of Finance based upon the approved special project
report or equivalent federal planning document. The funds shall not
be approved 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
chairpersons of the committees, or their designees, may in each
instance jointly determine.
17. Notwithstanding any other provision of law, of the funds
appropriated by this item in Program 10.25, an amount not to
exceed $3,210,226 $2,404,000 is
available to
the counties as a loan in fiscal year 1997-98 for the nonfederal
share of the operations and maintenance cost of the Statewide
Automated Child Support System (SACSS) not eligible for
enhanced federal funding. The total outstanding loan amount,
inclusive of loans made pursuant to Provision 1 of Item
5180-141-0001, Budget Act of 1996, shall not exceed $5,046,254
5180-141-0001 of Section 2.00 of the Budget Act of
1996, may not exceed $4,240,028 over two fiscal years. This
loan does not constitute a shift in financial responsibility for any
portion of the Child Support Enforcement program as defined by
Chapter 4.1 (commencing with Section 10815) of Part 2, and
Chapter 9 (commencing with Section 15200) of Part 3 ,
of Division 9 of the Welfare and Institutions Code. Loan
repayment may begin at the time as agreed upon between the state
and each individual county, but in any case no later than upon full
statewide implementation as defined in the most recent approved
SACSS Special Project Report or equivalent federal planning
document and shall be repaid as a deduction from respective
counties' incentive payments for a period not to exceed 24 months.
If the loan is repaid within the 24 months, the state shall forgive
29.4 percent of the funds loaned.
18. Of the amount appropriated in this item, $2,744,000 in
Program 10.25, for costs to reprogram the Statewide Automated
Welfare System (SAWS) to accommodate welfare program
changes in CalTAP, shall CalWORKs, may
not be encumbered or expended until the Department of
Information Technology reviews and approves the SAWS special
project reports or equivalent federal planning documents prepared
in accordance with the State Administrative Manual , and the
Department of Finance determines that those reports or documents
are consistent with statutes enacted to effect welfare reform .
The funds shall be made available consistent with the amount
approved by the Department of Finance based upon the approved
special project reports or equivalent federal planning documents.
The funds shall not be approved 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.
19. Of the amount appropriated by this item, $2,778,000 in
Program 30, for the implementation of the Statewide Child Support
System (SACSS), shall not be encumbered or expended until the
Department of Information Technology reviews and approves this
project's special project report or equivalent federal planning
document prepared in accordance with the State Administrative
Manual. Additionally, these funds shall not be encumbered or
expended until the Department of Information Technology has
completed a legal analysis of the SACSS contract to determine
potential liability for the increased project costs requested in the
special project report or equivalent federal planning document. The
funds shall be made available consistent with the amount approved
by the Department of Finance based upon the approved special
project report or equivalent federal planning document. The funds
shall not be approved 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 chairpersons of the committees, or their
designees, may in each instance jointly determine.
20. In augmentation of the funds appropriated by this item, an
additional sum up to $49,960,000 is hereby appropriated to the
State Department of Social Services for support of the Statewide
Automated Child Support System (SACSS) project, subject to the
conditions that (1) the Health and Welfare Agency Data Center
(HWDC) negotiate immediately with the primary SACSS
contractor with the objective of amending the contract to better
protect the state's interests and ensure successful completion of the
project, and (2) the HWDC prepare and submit to the Chairperson
of the Joint Legislative Budget Committee and the chairpersons of
the fiscal committees in each house, not later than 30 days
following the release of the Bureau of State Audit's audit report on
the SACSS project, the data center's response to the
recommendations made by the Bureau of State Audits in its report.
The HWDC's response shall include its plan for implementing the
audit report's recommendations or taking other actions that will
improve (1) the HWDC's contract with Lockheed IMS Corporation
in order to better protect the state's interests and ensure success
of
the SACSS project, and (2) the HWDC's management of the
contract. In the event that the audit report is delayed, the
Department of Finance may release funds appropriated through this
provision in amounts sufficient to allow the data center to meet its
monthly cash flow requirements for the SACSS project. The
Department of Finance shall notify the Legislature's fiscal
committees of such a release within 30 days following the release
of funds.
19. Within 30 days of the release of the audit findings by the
Bureau of State Audits with respect to the Statewide Automated
Child Support System (SACSS) project, the Health and Welfare
Data Center (HWDC) shall provide to the chairpersons of the fiscal
committees in each house of the Legislature and the Chairperson of
the Joint Legislative Budget Committee its response to the
recommendations made by the Bureau of State Audits. The
response of HWDC shall include its plan for implementing those
recommendations or taking other actions that will improve (a) the
HWDC's contract with the SACSS contractor in order to better
protect the state's interests and ensure success of the SACSS
project, and (b) the HWDC's management of the contract.
20. The full amount of funds necessary to complete the Statewide
Automated Child Support System (SACSS) shall be made
available through the process under Sections 27.00 and 28.00 of
this act, as appropriate, after a determination by the Department of
Finance that all SACSS contract conditions and performance
criteria have been achieved, the findings of the audit completed by
the Bureau of State Audits have been successfully addressed, and
the concerns of the Legislature and the administration have been
met. The Joint Legislative Budget Committee shall hold a hearing
within 30 days of the notice from the Department of Finance.
21. The Department of Information Technology shall complete a
legal analysis of the Statewide Automated Child Support System
contract to determine potential liability for the increased project
costs requested in the Special Project Report or equivalent federal
planning document. A copy of this analysis shall be provided to the
chairpersons of the fiscal committees in each house of the
Legislature and the Chairperson of the Joint Legislative Budget
Committee within 30 days of completion.
22. It is the intent of the Legislature to continue funding those
activities necessary for the implementation of a Statewide
Automated Child Support System (SACSS) that will meet the
state's obligation to operate such a system under federal law,
whether pursuant to the existing SACSS contract or pursuant to
another alternative in the event that the existing SACSS contractor
is found to be unable to meet its contractual obligations. In either
event, any additional funding shall be requested by the State
Department of Social Services pursuant to the notification and
other requirements of Sections 27.00 and 28.00 of this act.
23. The State Department of Social Services shall instruct county
welfare departments to modify the eligibility determination process
for public assistance programs effective November 1, 1997, so that
eligibility for Medi-Cal is determined prior to eligibility for the
Ai
to Families with Dependent Children/Temporary Assistance for
Needy Families (AFDC/TANF) program. The administrative costs
for eligibility determination shall be allocated between the two
programs to appropriately reflect the administrative costs in each
program and to maximize the receipt of federal funds. The
department and the State Department of Health Services shall
obtain federal approval prior to implementing this change in the
eligibility determination process.
24. Prior to the release of the request for proposals for the
Statewide Automated Welfare System for Consortium Three, the
Department of Information Technology shall report to the Joint
Legislative Budget Committee regarding the specific change
management strategy employed by Consortium Three to
accommodate procurement and development changes to the project
necessitated by welfare reform. The report shall specify how the
specific components of this change management strategy, as
defined in the Consortium Three request for proposals, will allow
for the incorporation of welfare reform-related program changes
that may occur in each phase of the project.
25. Upon request of the State Department of Social Services, the
Department of Finance may authorize the transfer of county block
grant funds between and within this item and Item 5180-151-0001.
5180-141-0890--For local assistance, Department of Social
Services, for payment to Item 5180-141-0001, payable from the
Federal Trust Fund . . . 1,098,213,000
1,116,850,000
Provisions:
1. Provisions 1 to 6, inclusive, 11, 13 to 17, inclusive,
and
19 to 21, inclusive, and 25 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.
3. Of the amount appropriated and available in this item for county
administration and welfare-to-work services, any funds that remain
unexpended in the 1997-98 fiscal year shall be available for
reappropriation by the Legislature for the 1998-99 fiscal year for
the purpose of augmenting county administration and
welfare-to-work services.
5180-151-0001--For local assistance, Department of Social
Services . . . 1,039,119,000 1,101,043,000
Schedule:
(a) 20.01-In-Home/Supportive Services . . . 963,821,000
959,572,000
(1) 20.01.010-Services . . . 841,106,000
841,544,000
(2) 20.01.015-Administration . . . 122,715,000
118,028,000
(b) 20.05-Employment Services . . . 531,886,000
553,912,000
(c) 20.08-Cal-Learn . . . 59,535,000
47,853,000
(d) 20.10-Child Care . . . 8,659,000
(e) 20.43-Child Welfare Services . . . 983,789,000
1,011,469,000
(f) 20.44-Adoptions . . . 57,131,000
57,069,000
(g) 20.47-Child Abuse Prevention . . . 32,925,000
22,925,000
(h) 20.50-Special Programs . . . 65,857,000
58,357,000
(1) 20.50.001-Specialized Services . . . 8,034,000
534,000
(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 . . . -615,461,000
-524,625,000
(ix) Amount payable from the Restitution Fund (Item
5180-1510214) . . . -10,000,000
(j) Amount payable from the Employment Training Fund (Item
5180-151-0514) . . . -10,000,000
(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) . . . -1,028,775,000
-1,093,900,000
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.
9. Of the funds appropriated by this item, $4,687,000 in Program
20.01.015, for In-Home Supportive Services/Case Management,
Information and Payrolling System, may not be encumbered or
expended until the Department of Information Technology reviews
and approves this project's Special Project Report prepared in
accordance with the State Administrative Manual. The funds shall
be made available consistent with the amount approved by the
Department of Finance based upon the approved Special Project
Report. The funds may not be approved 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 Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
10.
8. Of the amount appropriated and available in this item for county
administration and welfare-to-work services, any funds that remain
unexpended in the 1997-98 fiscal year shall be available for
reappropriation by the Legislature for the 1998-99 fiscal year for
the purpose of augmenting county administration and
welfare-to-work services.
9. The State Department of Social Services shall evaluate the
effectiveness of the Employment Readiness Demonstration Project
model in placing hard-to-serve welfare recipients in employment or
other work activities. The evaluation shall utilize outcome
measures that include the number of clients who are able to find
employment as a result of the project, the extent of any such
employment, and whether any clients were no longer dependent on
public assistance, or attained a reduced level of public assistance,
as a result of the project.
11.
10. Of the funds appropriated by this item,
$5,534,000
$6,784,000 in Program 20.43, for
implementation
and maintenance and operations costs for the Child Welfare
Services/Case Management System (CWS/CMS), may not be
encumbered or expended until the Department of Information
Technology reviews and approves the CWS/CMS Special Project
Report prepared in accordance with the State Administrative
Manual. The funds shall be made available consistent with the
amount approved by the Department of Finance based upon the
approved Special Project Report. The funds may not be approved
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 Joint Legislative Budget Committee, or his or
her designee, may in each instance determine.
11. Of the funds appropriated by this item, $4,907,000 shall be
used to defray the one-time costs associated with (a) the need
during transition for counties to backfill with overtime and
temporary workers while their users of the Child Welfare
Services/Case Management System incorporate use of that system
into daily practice, and (b) staff development and training costs for
users of that system.
12. Of the funds appropriated in Schedule (b) of this item,
$1,878,000 shall be transferred to Item 5100-001-0870 for
expenditure by the Employment Development Department for
augmentation of the Job Identification System.
13. In the 1997-98 fiscal year, funds for welfare-to-work
administration exceeding the allocation for the Greater Avenues for
Independence (GAIN) program in the 1996-97 fiscal year shall be
distributed among the counties, with two-thirds of these funds
allocated to all counties based on each county's share of adults
aided under Chapter 2 (commencing with Section 11200) of Part 3
of Division 9 of the Welfare and Institutions Code. The remaining
one-third shall be allocated among only those counties that in the
1996-97 fiscal year received an allocation per average aided adult
at a level less than the statewide average, and shall be distributed
among those counties so that they each receive the same overall
allocation per average aided adult for welfare-to-work
administration.
14. Upon a request of the State Department of Social Services, the
Department of Finance may authorize the transfer of county block
grant funds between and within this item and Item 5180-141-0001.
5180-151-0214--For local assistance, Department of Social
Services, for payment to 5180-151-0001, payable from the
Restitution Fund . . . 10,000,000
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 . . . 10,000,000
5180-151-0890--For local assistance, Department of Social
Services, for payment to Item 5180-151-0001, payable from the
Federal Trust Fund . . . 1,028,775,000
1,093,900,000
Provisions:
1. Provisions 1, 2, 4, 6, 10, and 11 11, and
15
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.
3. Of the amount appropriated and available in this item for county
administration and welfare-to-work services, any funds that remain
unexpended in the 1997-98 fiscal year shall be available for
reappropriation by the Legislature for the 1998-99 fiscal year for
the purpose of augmenting county administration and
welfare-to-work services.
5180-155-0890--For transfer by the Controller from the federal
Temporary Assistance for Needy Families Block Grant account in
the Federal Trust Fund to the federal Social Services (Title fXX)
Block Grant for Local Assistance account in the Federal Trust
Fund, Department of Social Services, Program 20.43, Child
Welfare Services . . . 47,553,000
5180-161-0001--For local assistance, Department of Social
Services . . . 6,520,000
Schedule:
(a) 30-Community Care Licensing . . . 13,480,000
(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
th
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.
5180-196-0001--For local assistance, Department of Social
Services . . . 49,723,000
Schedule:
(a) 20.15-CalWORKS Child Care . . . 161,386,000
(b) 20.20-Cal-Learn Child Care . . . 4,729,000
(c) 20.25-Child Care County Administration . . . 1,122,000
(d) Amount payable from the Federal Trust Fund (Item
5180-196-0890) . . . -117,514,000
Provisions:
1. Of the amount appropriated by this item, $8,000,000 shall be
used for the purpose of increasing child care capacity, including,
but not limited to, providing training for license-exempt and
licensed in-home child care providers, outreach activities to
increase the supply of child care in local communities, and state
level activities to increase the supply of child care. The Department
of Finance may authorize the transfer of funds from this item to
Item 5180-001-0001 as necessary to implement this provision.
2. The Director of Finance may authorize the transfer of funds
from this item to Item 6100-196-0001, for the purpose of funding
child care pursuant to Assembly Bill 1542 of the 1997-98 Regular
Session, as enacted, 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.
3. Of the funds appropriated by this item for child care, any funds
that remain unexpended in the 1997-98 fiscal year shall be
available for reappropriation by the Legislature for the 1998-99
fiscal year for the purpose of augmenting child care.
5180-196-0890--For local assistance, Department of Social
Services, for payment to Item 5180-196-0001, payable from the
Federal Trust Fund . . . 117,514,000
Provisions:
1. Of the funds appropriated by this item for child care, any funds
that remain unexpended in the 1997-98 fiscal year shall be
available for reappropriation by the Legislature for the 1998-99
fiscal year for the purpose of augmenting child care.
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.
(2) The balance of the appropriations for child care in Program
20.08, Cal-Learn, Item 5180-151-0001 of Section 2.00 of the
Budget Act of 1996 (Ch. 162, Stats. 1996), is available for
reappropriation for the purpose of augmenting child care under the
Greater Avenues for Independence (GAIN) Program.
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.
(2) The balance of the appropriations for child care in Program
20.08, Cal-Learn, Item 5180-151-0890 of the Budget Act of 1996
(Ch. 162, Stats. 1996), shall be available for reappropriation, for
the purpose of augmenting child care under the Greater Avenues
for Independence (GAIN) Program.
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 . . .
3,420,832,898 3,407,986,911
Schedule:
(a) 21-Institution Program . . . 2,643,938,129
2,634,268,850
(b) 22-Health Care Services Pro-
gram . . . 461,937,430 461,821,778
(c) 31-Community Correctional Pro-
gram . . . 404,223,401 407,994,266
(d) 41.01-Administration . . . 146,368,521
146,138,436
(e) 41.02-Distributed Adminis-
tration . . . -146,150,354 -139,661,190
(f) Reimbursements . . . -45,577,229
-60,947,229
(g) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -217,000
(h) Amount payable from the Federal Trust Fund (Item
5240-005-0890) . . . -2,279,000
(i) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917) . . . -41,411,000
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 System (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
sta
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.
9. Of the funds appropriated by this item, $250,000 shall be
expended for Interferon treatment, and related tests, for inmates
infected with hepatitis B and C. Any funds not used for these
purposes shall revert to the General Fund.
10. The Department of Corrections shall perform a management
and program evaluation function in its Health Care Services
Division to provide comprehensive evaluations of the division's
programs and service delivery. By February 1, 1998, the
department shall report to the Legislature on its plans to conduct a
comprehensive evaluation of the health care services delivery
system. The plan shall identify the resources needed to perform the
comprehensive evaluation and shall do all of the following: (1)
evaluate the cost effectiveness and efficiency of the department's
medical and mental health delivery system, programs, and services;
(2) identify areas for the improvement of, and potential for savings
from, the implementation of the department's health care delivery
system; and (3) provide the Legislature with a report on February 1
of each year, beginning in 1999, describing the status of the
implementation of the health care delivery system, identifying the
costs of inmate medical, mental health, and dental care, and
summarizing the results of any evaluations conducted.
11. Notwithstanding any other provision of law, the Department of
Corrections may transfer, between Schedules (a), (b), and (c) of
this item, up to 5 percent of the amounts appropriated in these
schedules. Any transfer of funds appropriated in Schedules (a), (b),
and (c) of this item exceeding 5 percent may occur not sooner than
30 days after notification thereof to the Chairperson of the Joint
Legislative Budget Committee and the chairpersons of the fiscal
committees of the Legislature.
12. Funds appropriated by this item for the Law
12. Any funds identified by the Department of Corrections from
this item for expenditure for the Law Enforcement
Automated Data System may not be encumbered or expended until
the Department of Information Technology reviews and approves
the feasibility study report prepared in accordance with the State
Administrative Manual. The funds shall be made available
consistent with the amount approved by the Department of Finance
based on the approved feasibility study report. The funds may not
be approved 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 Joint Legislative Budget Committee, or his or
her designee, may in each instance determine.
13. This item includes an appropriation of $3,250,000 for the
Parole Low Enforcement Automated Data (LEADS) Program. The
Department of Information Technology shall determine by
December 1, 1997, and recommend to
13. The Department of Information Technology shall determine by
December 1, 1997, and shall recommend to the Legislature
and the Director of Finance, whether the responsibility, funding,
and staffing for the Parole LEADS program
Program should be transferred from the California
Department of Corrections to the Department of Justice. The
Director of Finance may transfer the program responsibility,
funding, and staffing for the program to the Department of Justice
if that action is approved 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 that action.
14. Funds appropriated Any funds identified
by the
Department of Corrections, in this or any other item in this act, for
expenditure for the development of a Corrections
Management Information System (CMIS) project may not be
expended until: (1) a feasibility study report prepared in
accordance with the State Administrative Manual has been
completed and approved by the Department of Finance and the
Department of Information Technology, and (2) the Department of
Information Technology makes a finding that deployment of
communications infrastructure prior to the selection of a new
CMIS integration vendor is justified and will not compromise the
bidding process and success of the overall project.
15. None of the funds appropriated by this item
identified by the Department of Corrections in this item for
expenditure for support of the CMIS project for an
independent validation and verification contractor may be
expended unless the contract for services requires that the
contractor (1) review, in advance of its release, the proposed CMIS
Request for Proposal and the related bid evaluation and selection
plan for the purpose of improving the proposal and plan, where
necessary to better protect the state's interest and ensure a
successful project, and (2) review the evaluation of the bids in
order to confirm that the department's selection of an integration
vendor is consistent with the bid evaluation and selection plan.
16. In augmentation of the funds appropriated by this item, an
additional sum of five million dollars ($5,000,000) is hereby
appropriated to the Department of Corrections for the
establishment
16. No funds appropriated by this item may be used for the
establishment of a computer network infrastructure necessary
to support the Corrections Automated Materials Management
System (CAMMS), on the condition that unless
a feasibility study report supporting the CAMMS project,
prepared in accordance with the State Administrative Manual, is
approved by the Department of Finance and the Department of
Information Technology and substantiates the need for the
expenditure of funds in the 1997-98 fiscal year for establishment of
the computer network infrastructure.
17. The Director of Corrections shall report to the Legislature by
February 1, 1998, concerning the conduct of internal affairs
investigations by the Office of Internal Affairs (Office), or its
successor, since July 1, 1997, including, but not limited to, the
following information: the number of requests for investigations
received by the Director of Corrections or the Office; the number
of investigations initiated by the Director of Corrections or the
Office; the total number of investigations pending; the total
number of investigations referred to the Department of Justice and
the remaining number of cases that have been retained for
investigation by the Office; the total number of investigations
completed by the Office; a summary of the results of the
investigations it has completed, including the number of
investigations resulting in criminal prosecution, the number
resulting in disciplinary action against the subject of an
investigation, and the number resulting in neither prosecution nor
disciplinary actions; and the amount of funding reimbursed to the
Department of Justice for its investigation of cases referred by the
Director of Corrections or a representative of the Office.
18. The Department of Corrections shall report to the Chairperson
of the Joint Legislative Budget Committee and the chairpersons of
the fiscal committees in each house of the Legislature by December
1, 1997, on the inventory of recreational weights at each
institution, including how many weights have been removed from
each institution since January 1, 1995. The report shall also state
(a) the reason that any weights remain in an institution, (b) the
department policy for the use of weights by inmates, and (c) the
purpose for the continuing presence of weights in the institutional
setting.
19. The Department of Corrections shall submit a report to the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees in each house of the
Legislature by March 1, 1998, that does all of the following: (a)
identifies an increase of at least 5,000 additional beds at
institutions currently occupied or under construction to help
address the inmate housing need projected for July 1, 2003; (b)
identifies the institutions where the beds identified in the report
would be placed; and (c) provides a preliminary cost-benefit
analysis for each institution identified, including (1) construction
costs for the additional beds identified, (2) necessary capital
outlay
expenditures for security or infrastructure modifications or
improvements, and (3) necessary resources for administration and
custody support. In preparing the report, the department shall
consider the cost benefit of utilizing prefabricated structures and
tents to house low-security inmates.
20. In addition to the reclassification study and pilot projects to
be
developed in accordance with the Supplemental Report of the
Budget Act of 1997, the Department of Corrections shall conduct a
pilot project for the initial placement of three-strike offenders,
whose third strike offense was nonviolent, in level 3 housing. For
level 3 prisoners with a score of 2 points above the threshold
separating level 2 and level 3 housing, the department shall also
conduct a pilot project for the placement of these inmates in level 2
housing. The department shall submit a report to the Chairperson
of the Joint Legislative Budget Committee and the chairpersons of
the fiscal committees in each house of the Legislature by March 1,
1998, on the number of new commitments and existing inmates
that were placed in a lower level of housing as a result of the pilot
program. The report shall also identify the reception centers and
institutions that are participating in the pilot program.
21. Of the funds appropriated in Schedule (a) of this item,
$1,000,000 shall be used to provide up to a 100-slot expansion of
drug treatment programming for women offenders at the California
Institute for Women and the California Rehabilitation Center using
the therapeutic community treatment and aftercare model.
22. Of the funds appropriated by this item, $2,500,000 is available
only for the purpose of providing additional therapeutic drug
treatment programming, including an aftercare component,
pursuant to protocols established by the Department of
Corrections.
23. Of the funds appropriated by this item, up to $500,000 is
available to reimburse the Bureau of State Audits for the costs of a
staffing audit of the Central Administration Program, including the
Executive, Administrative Services, Evaluation, Compliance and
Information, Health Care Services, Institutions, Planning and
Construction, and Legal Affairs Divisions of the Department of
Corrections. The audit shall include, but not be limited to, a review
of (a) staffing patterns, including the ratio of staff to managers
and
supervisors, (b) appropriate job classifications, and (c) vacancy
rates, with regard to both the number of positions authorized for
funding in the annual Budget Act and the number of positions that
have been formally established pursuant to applicable personnel
procedures. A report on the results, together with any
recommendations, shall be submitted to the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
fiscal committees in each house of the Legislature.
24. Of the funds appropriated by this item, $200,000 is available to
reimburse the Bureau of State Audits for the costs of conducting a
comprehensive performance review of the various community
correctional programs of the Department of Corrections, including,
but not limited to, the public and private return-to-custody,
restitution, work furlough, reentry, substance abuse, prisoner
mother, and pregnant and parenting facilities. The review shall
evaluate the department's process for contracting for community
correctional facilities and overseeing the operations. In particular,
the review shall focus on the most recent procurement of 2,000
community correctional beds for the Emergency Inmate Housing
Project and the Pregnant and Parenting Program. In addition, the
report shall make recommendations for improving the procurement
of community correctional beds and program oversight. The final
report shall be submitted to the Legislature no later than February
15, 1998.
25. Of the funds appropriated by this item, $125,000 is available to
reimburse the Bureau of State Audits for the costs of conducting an
investigative review of the procurement of medical services by the
Department of Corrections. The report shall determine whether
individual institutions inappropriately sole source medical
contracts. The audit shall determine how these services are
contracted and identify the level of oversight provided by the
Health Care Services Division in ensuring that the department
provides the most efficient and cost-effective inmate medical
services. The report shall make recommendations for improving
the procurement and oversight of health services and shall be
submitted to the Legislature no later than January 15, 1998.
26. Any contracts for outside counsel that were approved by the
Attorney General due to a lack of Department of Justice (DOJ)
resources, and were executed prior to the enactment of this act,
shall be managed by the Attorney General through the duration of
the contract. The Department of Corrections shall cooperate with
the DOJ to ensure the transfer of the management of those
contracts to the DOJ within 15 days following the enactment of
this act, unless otherwise mutually agreed to by each department.
27. The funds appropriated by this item for the Disability
Placement Plan for automated legal research and education
software and the supporting hardware may not be encumbered or
expended until the Department of Information Technology (DOIT)
reviews and approves the feasibility study report prepared in
accordance with the State Administrative Manual. The funds shall
be made available consistent with the amount approved by the
Department of Finance based on the approved feasibility study
report. The Director of Finance may not approve the expenditure of
funds pursuant to this provision 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 and the Chairperson of the Joint Legislative Budget
Committee, or such lesser time as the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine.
28. Notwithstanding any other provision of this act, if the
Department of Corrections identifies one or more sources of
additional reimbursements above the amount specified in Schedule
(o) of Item 5240-003-0001, the amount of the reimbursements in
that schedule may be augmented by up to $10,000,000, with the
approval of the Director of Finance. Not sooner than 30 days after
notification in writing to the Chairperson of the Joint Legislative
Budget Committee and the chairperson of the committee in each
house of the Legislature that considers appropriations, the
Controller shall, upon approval by the Director of Finance, increase
the amount available for expenditure in this item by transferring
the amount of any net resulting General Fund savings from the
amounts appropriated in Item 5240-003-0001, up to $10,000,000.
29. Pursuant to legislation enacted during the 1997-98 Regular
Session, the Bureau of State Audits is to perform management and
fiscal audits of institutions and camps under the jurisdiction of the
Department of Corrections. Of the funds appropriated by this item,
the Bureau of State Audits shall be reimbursed for the costs of
these audits by an amount not to exceed $250,000 per institution
audited pursuant to this provision and related legislation.
5240-001-0678--For support of the Department of Corrections . . .
7,000,000
Schedule:
(a) 21-Institution Program . . . 7,000,000
5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust
Fund . . . 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 . . . 41,411,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 175,268,000
164,967,000
Schedule:
(a) Southern Maximum Security Complex . . . 12,180,000
(b) Mule Creek State Prison . . . 16,037,000
(c) California State Prison Corcoran . . . 34,208,000
(d) Pelican Bay State Prison . . . 27,998,000
(e) Central California Women's Facility . . . 15,387,000
(f) Calipatria State Prison . . . 18,708,000
(g) Centinella State Prison . . . 19,684,000
(h) Pleasant Valley State Prison . . . 18,932,000
(i) High Desert State Prison . . . 24,139,000
(j) Valley State Prison . . . 14,635,000
(k) Salinas Valley State Prison . . . 18,214,000
24,126,000
(l) CSATF & SP at Corcoran II . . . 2,116,000
(m) Emergency Bed Program . . . 1,100,000
(n) Insurance . . . 1,551,000
(o) Reimbursements . . . -49,621,000
-65,834,000
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) . . . 2,279,000
5240-011-0678--For transfer by the Controller from the Prison
Industries Revolving Fund to the General Fund . . . (8,000,000)
5240-101-0001--For local assistance, Department of Corrections .
. . 44,187,000 27,628,000
Schedule:
(a) 21-Institution Program . . . 14,998,000
9,439,000
(b) 31-Community Correctional Program . . . 29,189,000
18,189,000
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 Chairperson 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.
5240-102-0001--For local assistance, Department of Corrections .
. . 3,000,000 2,000,000
Schedule:
(a) 21-Institution Program . . . 3,000,000
2,000,000
Provisions:
1. The funds appropriated by this item are for mitigation payments
to local entities for costs resulting from the Emergency Bed Project
and new prison construction.
5240-301-0001--For capital outlay, Department of Corrections . . .
19,588,000 3,524,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning
. . . 300,000
(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
. . . 924,000
(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
2,300,000
(17) 61.14.031-Minor Projects: Various Disability Placement Plan
(DPP) Projects . . . 6,349,000
(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 . . .
9,973,000 19,944,000
Schedule:
(2) 61.08.023-California Institution for Men, Chino: Replace
Program "C" Dorms-Construction . . . 2,806,000
5,612,000
(3) 61.08.025-California Institution for Men, Chino: Denitrification
Plant-Construction . . . 2,765,000
5,530,000
(4) 61.08.028-California Institution for Men, Chino: Cold Freezer
Addition-Construction . . . 188,000 375,000
(5) 61.16.202-Sierra Conservation Center, Jamestown: Wastewater
Treatment Plant-Construction . . . 4,214,000
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) 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 of the
Government Code. 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 of the Government Code.
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 . . . 20,227,000
Provisions:
1. Notwithstanding Section 2.00 of this Act, the funds appropriated
in this item shall be available until June 30, 1999.
2. The amounts appropriated in this item represent 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 . . .
4,798,000
Schedule:
(1) 61.01.722-General and Advance Planning: New Correctional
Facilities-Site studies and suitability reports, environmental
studies, master planning and architectural programming . . .
1,125,000
(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 . . . 7,500,000
(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 . . . 7,500,000
(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 . . . 8,900,000
(5) Amount payable from the Federal Trust Fund (Item
5240-301-0890) . . . -20,227,000
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, $2,248,000 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 2.00 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 represent
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 2.00 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.
5240-303-0001--For capital outlay, Department of Corrections . . .
8,259,000 1,588,000
Schedule:
(1) 61.06.425-Deuel Vocational Institution, Tracy: Reception
Center Screening and Evaluation Program--Preliminary plans
and working drawings . . . 146,000
plans . . . 49,000
(2) 61.07.425-California State Prison, Sacramento, Represa:
Correctional Clinical Case Management and Enhanced Outpatient
Care-- Preliminary plans and working drawings . . . 556,000
plans . . . 185,000
(3) 61.08.425-California Institution for Men-Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation Program--Prelimi nary plans and
working drawings . . . 247,000
nary plans . . . 82,000
(4) 61.08.426-California Institution for Men-East, Chino:
Reception Center Screening and Evaluation Program--Preliminary
plans and working drawings . . . 17,000
plans . . . 6,000
(5) 61.08.427-California Institution for Men-Minimum, Chino:
Correctional Clinical Case Management--Preliminary plans
and working drawings . . . 136,000
(6) 61.09.425-California State Prison, Solano, Vacaville:
Correctional Treatment Center--Preliminary plans and working
drawings . . . 227,000
plans . . . 45,000
(7) 61.09.426-California State Prison, Solano, Vacaville:
Correctional Clinical Case Management--Preliminary plans
and working drawings . . . 141,000
plans . . . 47,000
(8) 61.11.425-Richard J. Donovan Correctional Facility, San
Diego: Correctional Clinical Case Management and Reception
Center Screening and Evaluation Program--Preliminary plans
and working drawings . . . 228,000
(9) 61.12.425-California State Prison, San Quentin: Correctional
Treatment Center--Preliminary plans and working drawings . . .
1,229,000
(10) 61.13.425-California Institution for Women, Frontera:
Correctional Treatment Center--Preliminary plans and working
drawings . . . 1,060,000
plans . . . 76,000
(11) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Preliminary plans and working drawings . . . 191,000
plans . . . 64,000
(12) 61.13.427-California Institution for Women, Frontera:
Reception Center Screening and Evaluation Program--Preliminary
plans and working drawings . . . 119,000
plans . . . 40,000
(13) 61.15.425-California Rehabilitation Center, Norco:
Correctional Clinical Case Management--Preliminary plans
and working drawings . . . 131,000
plans . . . 44,000
(14) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Preliminary plans and working drawings
. . . 141,000
plans . . . 47,000
(15) 61.18.426-Mule Creek State Prison, Ione: Correctional
Clinical Case Management and Enhanced Outpatient
Care--Preliminary plans and working drawings . . . 482,000
plans . . . 161,000
(16) 61.21.425-California State Prison, Los Angeles County,
Lancaster: Correctional Clinical Case Management and Enhanced
Outpatient Care--Preliminary plans and working drawings . .
.
504,000
plans . . . 168,000
(17) 61.23.425-California State Prison, Corcoran: Correctional
Clinical Case Management and Enhanced Outpatient
Care--Preliminary plans and working drawings . . . 515,000
plans . . . 172,000
(18) 61.26.425-Central California Women's Facility, Chowchilla:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation Program--Prelimi nary plans and working drawings
. . . 319,000
nary plans . . . 106,000
(19) 61.26.426-Central California Women's Facility, Chowchilla:
Correctional Clinical Case Management--Preliminary plans
and working drawings . . . 163,000
plans . . . 54,000
(20) 61.27.425-Wasco State Prison-- Reception Center, Wasco:
Reception Center Screening and Evaluation Program--Preliminary
plans and working drawings . . . 216,000
plans . . . 72,000
(21) 61.27.426-Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Preliminary plans
and working drawings . . . 152,000
(22) 61.18.425-Mule Creek State Prison, Ione: Correctional
Treatment Center--Preliminary plans and working drawings . . .
215,000
(23) 61.28.425-North Kern State Prison, Delano: Correctional
Treatment Center--Preliminary plans and working drawings . . .
215,000
plans . . . 51,000
(24) 61.28.426-North Kern State Prison, Delano: Reception Center
Screening and Evaluation Program-Preliminary plans and
working drawings . . . 205,000
plans . . . 68,000
(25) 61.28.427-North Kern State Prison, Delano: Correctional
Clinical Case Management--Pre liminary plans and working
drawings . . . 152,000
(26) 61.30.425-Centinella State Prison, Imperial: Correctional
Treatment Center--Preliminary plans and working drawings . . .
276,000
(27) 61.34.425-Ironwood State Prison, Blythe: Correctional
Treatment Center--Preliminary plans and working drawings . . .
276,000
liminary plans . . . 51,000
5240-303-0660--For capital outlay, State Public Works Board,
payable from the Public Buildings Construction Fund . . .
5,659,000 11,318,000
Schedule:
(1) 61.07.426-California State Prison, Sacramento, Represa:
Correctional Treatment Center--Construction . . . 852,500
1,705,000
(2) 61.11.426-Richard J. Donovan Correctional Facility, San
Diego: Correctional Treatment Center-- Construction . . .
1,218,000 2,436,000
(3) 61.21.426-California State Prison, Los Angeles County,
Lancaster: Correctional Treatment Center-- Construction . . .
1,161,000 2,322,000
(4) 61.25.425-Pelican Bay State Prison, Crescent City:
Correctional Treatment Center--Construction . . . 1,183,500
2,367,000
(5) 61.27.427-Wasco State Prison-Reception Center, Wasco:
Correctional Treatment Center--Construction . . . 1,244,000
2,488,000
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) of Part 10b of Division 3 of
Title 2 of the Government Code to finance the construction of the
projects scheduled in this item.
2. The State Public Works Board and the Department of
Corrections may obtain interim financing, including, but not
limited to, financing from 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 may 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 projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. 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 serve fund, and the
cost
of issuance of permanent financing for the project. This additional
amount may include interest payable on any interim financing,
including financing from the Pooled Money Investment Account
pursuant to Section 16312 of the Government Code.
5. In the event the bonds authorized for these projects 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 the interim financing are repaid either
through the sale of bonds or from an appropriation.
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 of 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 2.00 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
feder
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 Section 13332.11 of the
Government Code. 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 Section 16312 of the Government Code.
(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
the appropriation in Item 5240-001-853 of the Budget Act of
1992 (Ch. 587, Stats. 1992), as reappropriated by Item 5240-490 of
the Budget Act of 1994 (Ch. 139, Stats. 1994) and Item 5240-490
of the Budget Act of 1995 as added by Section 2 of Chapter 980 of
the Statutes of 1995, is reappropriated for the purposes
provided in the appropriation and shall be available for
encumbrance and expenditure until June 30, 1999.
5240-491--Reappropriation, Department of Corrections. The
balances of the appropriations provided in the following citations
are reappropriated for the purposes, and subject to the limitations,
unless otherwise specified, provided for in the appropriations:
723--New Prison Construction Fund
Item 5240-301-723, Budget Act of 1995, as reappropriated by Item
5240-491, Budget Act of 1996
(2) 61.17.006--Avenal State Prison, Avenal: Effluent
Dam--Preliminary plans, working drawings, and construction.
724--1984 Prison Construction Fund
Item 5240-301-724, Budget Act of 1995, as reappropriated by Item
5240-491, Budget Act of 1996
(1) 61.08.020--California Institution for Men, Chino: PCE
Contamination Cleanup--Study
5430-001-0001--For support of the Board of Corrections . . .
927,000 1,227,000
Schedule:
(a) 11-Corrections Standards and Services . . . 1,727,000
3,355,000
(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 -1,530,000
Provisions:
1. Notwithstanding any other provision of law, of the funds
appropriated by this item, $150,000 shall only be expended by the
Board of Corrections to provide oversight of the implementation
and evaluation of existing pilot projects of the Repeat Offender
Prevention Project established pursuant to Article 18.5
(commencing with Section 743) of Chapter 2 of Part 1 of Division
2 of the Welfare and Institutions Code in the Counties of Fresno,
Humboldt, Los Angeles, Orange, San Diego, Solano, and San
Mateo. The Board of Corrections shall administer the Repeat
Offender Prevention Project in accordance with the applicable
statutory requirements, excluding Section 745 of the Welfare and
Institutions Code.
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
1,530,000
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
5430-105-0001--For local assistance, Board of Corrections . . .
3,350,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated by this item shall only be available to support the
oversight of the implementation and evaluation of the existing
Repeat Offender Prevention Program pilot projects in the Counties
of Orange, Los Angeles, San Mateo, Solano, Fresno, Humboldt,
and San Diego pursuant to Article 18.5 (commencing with Section
743) of Chapter 2 of Part 1 of Division 2 of the Welfare and
Institutions Code. The Board of Corrections shall allocate funds to
counties on a proportional basis consistent with the prior year
allocation.
5430-105-0890--For local assistance, Board of Corrections,
Program 11-Corrections Standards and Services, payable from the
Federal Trust Fund (Federal Crime Bill) . . . 17,068,000
54,590,000
Provisions:
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
percent 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.
1. Of the funds appropriated by this item, $17,190,000, which
reflects 15 percent of the 1996 and 1997 federal fiscal year Federal
Crime Bill grants, shall be allocated by the Board of Corrections to
local governments to build or expand adult and juvenile detention
facilities, as authorized. The recipient local government entities
shall be responsible for meeting the 10 percent match requirement.
2. The Legislature finds and declares that the following exigent
circumstances exist: (a) the percentage of juveniles convicted of
violent crimes far exceeds the percentage of adults convicted of
similar crimes; (b) the rising number of violent juvenile offenders
affects the efforts of law enforcement and threatens public safety
throughout the state; and (c) the need to enhance public safety is of
great importance to local government jurisdictions that do not have
adequate facilities to confine juvenile offenders. Therefore, it is
th
intent of the Legislature that the funds that are allocated to the
sta
pursuant to the Federal Violent Crime Control and Law
Enforcement Act and appropriated, but are not allocated pursuant
to Provision 1 of this item, be used to address the impact of the
increasing number of violent juvenile offenders in California. The
Legislature further intends that these funds be used to support the
construction, expansion, or renovation of juvenile detention
facilities that meet the intent of the Federal Violent
Offender/Truth-In-Sentencing Grant Program for the confinement
of juvenile offenders, as provided by this item.
(a) Of the funds appropriated by this item, up to $17,400,000 may
be allocated by the Board of Corrections to local governments to
meet the intent of the Federal Violent
Offender/Truth-In-Sentencing Grant Program. The funds shall be
available to build new space or modify existing facilities to house
violent juvenile offenders for the purpose of enhancing security
and complying with state laws and regulations regarding the
operation of local juvenile detention facilities. The recipient local
government entities shall be responsible for the federally-mandated
10 percent cash match.
(b) Of the funds appropriated by this item, at least $20,000,000
shall be allocated by the Board of Corrections to local governments
to achieve the purposes of the Federal Violent
Offender/Truth-In-Sentencing Grant Program. These funds shall be
used to build new space or modify existing facilities to house
violent juvenile offenders for the purpose of enhancing security
and complying with state laws and regulations regarding the
operation of local juvenile detention facilities in counties with a
population of 200,000 or less, as determined by the January 1997
population estimate by the Department of Finance. In order to
address the exigent circumstances identified in this provision, these
funds may also be used to build local secure juvenile detention
facilities for nonviolent juvenile offenders that would free up
existing secure bed space for violent juvenile offenders in counties
with a population of 200,000 or less, as determined by the January
1997 population estimate by the Department of Finance. The
recipient local government entities shall be responsible for meeting
the federally mandated 10 percent cash match requirement, which
may include, to the extent allowable by federal law, (i) federal
funds other than funds provided under the Federal Violent Crime
Control and Law Enforcement Act, (ii) land owned or leased by the
local government, and (iii) cash funds from other counties that
participate as joint owners in the construction and ongoing
operational support of the facility.
3. In order to address the exigent circumstances identified in
Provision 2, the funds specified in subdivisions (a) and (b) of
Provision 2 may be used for grants to counties to build or expand
facilities to be used as juvenile boot camps in order to free up
existing secure bed space to house violent juveniles. Juvenile boot
camp programs shall demonstrate that the boot camp program
meets, or will meet if the county receives a grant, the following
criteria:
(a) The juvenile boot camp program promotes leadership, esteem,
ability and discipline among wards who participate, and is
implemented as a treatment continuum consisting of a short-term
and highly structured institutional component followed by an
intensive postrelease aftercare probation experience.
(b) The institutional component is based on a military training
model, conservation camp model, or other highly structured
training model, and includes discipline, educational and vocational
training, substance abuse prevention, esteem building, and other
appropriate activities.
(c) The intensive postrelease aftercare probation component
consists of at least six months of enriched probation services
designed to facilitate the successful return of the ward to society,
such as substance-abuse-prevention support services, individual
and group counseling, family support services, drug testing, job
training and job placement services, and the development of
linkages to community-based agencies and services that can assist
the ward in making a successful readjustment. This component
may involve the ward's participation in an aftercare program that is
not specifically
designed for wards in a boot camp program if that
aftercare program is deemed appropriate for those wards.
(d) The boot camp program accepts minors for participation only if
the minor meets all of the following criteria:
(i) The minor has been adjudged a ward of the juvenile court on the
grounds that the minor is a person described by Section 602 of the
Welfare and Institutions Code, and has not previously been placed
in a juvenile boot camp program.
(ii) The minor has never been adjudged a ward of the court on the
basis of an offense that, if committed by an adult, would be a
serious or violent felony.
(iii) The ward is at least 14 years of age.
(iv) The ward has been examined and it has been determined that
the ward is likely to benefit from placement in the juvenile boot
camp program, and the ward has received a medical clearance for
participation in a program involving strenuous physical activity.
4. For purposes of the grant programs identified in Provisions 1, 2,
and 3, the Board of Corrections shall establish minimum standards,
funding schedules, and procedures that take into consideration, but
are not limited to, all of the following for any project:
(a) Documentation of the need for the project.
(b) Adoption of a formal county plan to finance construction of the
proposed project.
(c) Submittal of a preliminary staffing plan for the project.
(d) Submittal of architectural drawings, which shall be approved by
the Board of Corrections for compliance with minimum adult or
juvenile detention facility standards, and approved by the State Fire
Marshal for compliance with fire safety and life safety
requirements.
5. Notwithstanding any other provision of law, the funds
appropriated by this item shall be available for expenditure until
June 30, 2001.
6. The Board of Corrections shall not be deemed a responsible
agency, as defined in Section 21069 of the Public Resources Code,
or otherwise be subject to the California Environmental Quality
Act (Division 13 (commencing with Section 21000) of the Public
Resources Code) for any activities undertaken or funded pursuant
to the Federal Violent Offender Incarceration/Truth-in-Sentencing
Grants under the Federal Violent Crime Control and Law
Enforcement Act.
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 . . . 13,037,000 12,972,000
5450-001-0001--For support of the Youthful Offender Parole
Board, Program 10 . . . 3,295,000
5460-001-0001--For support of the Department of the Youth
Authority . . . 278,075,000 277,170,000
Schedule:
(a) 20-Institutions and Camps . . . 297,352,000
296,597,000
(b) 30-Parole Services . . . 43,060,000
42,735,000
(c) 50.01-Administration . . . 17,932,000
17,710,000
(d) 50.02-Distributed Administration . . . -17,649,000
-17,427,000
(e) Reimbursements . . . -59,689,000
(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) . . . -175,000
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 of the
Statutes of 1996, for the final quarter of any fiscal year in which
the loan is to be provided.
3. Of the funds appropriated by this item, $550,000 is for voluntary
tattoo removal. Any balance of the amount specified by this
provision that is not used for this purpose shall revert to the
General Fund. Funds made available under this provision may be
used only for the removal of tattoos from the hands, face, and
visible neck areas of wards, and only upon determination by the
institutional treatment staff of the Department of the Youth
Authority that removal is warranted and necessary for the success
of the ward on parole.
3. Of the funds appropriated by this item, $100,000
is
for voluntary tattoo removal. These funds may be used only to
contract with licensed health care providers for the removal of
tattoos from the visible hand, face, and neck area of wards, and
only upon the determination by institutional treatment staff that
removal is warranted and necessary for the success of the ward on
parole. The funds identified by this provision may not be used to
purchase equipment for voluntary tattoo removal. Any of the
$100,000 identified by this provision that is not expended for this
purpose shall revert to the General Fund. The Department of the
Youth Authority shall make its tattoo removal equipment available
for use by nonprofit community groups and local governments
when not in use by the department. The department shall execute
an agreement with these entities for the use of that equipment. It is
the intent of the Legislature that the department provide only
access to the equipment. All operational and other costs shall be
borne by the entity utilizing the equipment.
The Department of the Youth Authority shall report to the
Legislature by March 1, 1998, on the number of wards that have
received tattoo removals, the average cost of each tattoo removed,
and the average total cost per ward.
4. It is intended, pursuant to legislation enacted during the 1997-98
Regular Session, that the Bureau of State Audits shall have the
authority to perform management and fiscal audits of institutions
and camps under the jurisdiction of the Department of the Youth
Authority. The amount expended to reimburse the Bureau of State
Audits for these audits may not exceed $150,000 for each
institution that is audited pursuant to that legislation. As to any
facility with multiple institutions, the $150,000 limitation applies
to each institution or school within the facility.
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) . . . 175,000
5460-011-0001--For support of the Department of the Youth
Authority (Proposition 98) . . . 42,415,000
Schedule:
(a) 20-Institutions and Camps . . . 42,234,000
(b) 30-Parole Services . . . 181,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 5,621,000 3,919,000
Schedule:
(a) 20-Institutions and Camps . . . 92,000
(b) 30-Parole Services . . . 5,529,000
3,827,000
Provisions:
1. The amount appropriated by this item is provided for the
following purposes:
a. To pay the transportation costs of persons committed to the
Department of the Youth Authority to or between its facilities,
including the return of parole violators, provided that expenditures
made under this item shall be charged to either the fiscal year in
which the claim is received by the Controller or the fiscal year in
which the warrant is issued by the Controller. However, claims
shall be filed by local jurisdictions within six months after the end
of the month in which the costs are incurred.
b. To reimburse counties, pursuant to Section 1776 of the Welfare
and Institutions Code, for the cost of the detention of Youth
Authority parolees who are detained on alleged parole violations,
provided that expenditures made under this item shall be charged
to either the fiscal year in which the claim is received by the
Controller or the fiscal year in which the warrant is issued by the
Controller. However, claims shall be filed by local jurisdictions
within six months after the end of the month in which the costs are
incurred.
5460-301-0001--For capital outlay, Department of the Youth
Authority . . . 13,965,000 2,850,000
Schedule:
(1) 60.01.035-Statewide Budget Packages and Advanced Planning
. . . 250,000 150,000
(2) 60.01.070-Statewide: Install Personal Alarm
System--Preliminary plans and working drawings . . .
990,000
plans . . . 381,000
(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
plans . . . 167,000
(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
plans . . . 50,000
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 the 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 . . .
4,191,000 8,382,000
Schedule:
(1) 60.02.065-Preston School of Industry: New Boiler
Room--Construction . . . 956,500 1,913,000
(2) 60.52.075.960-El Paso de Robles School: New
Infirmary--Construction . . . 1,343,500
2,687,000
(3) 60.54.050-Fred C. Nelles School: Maintenance
Building--Construction . . . 1,291,000
2,582,000
(4) 60.67.015.960-Heman G. Stark/ Youth Training School:
Vocational Auto/Body Shop--Construction . . . 350,000
700,000
(5) 60.67.095-Heman G. Stark/Youth Training School: Additional
Free Venture Work Space--Construction . . . 250,000
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 of
the Government Code . 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 of the Government Code .
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 . . . 15,913,000
4,217,000
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
Item 5991-401.
5460-302-0001--For capital outlay, Department of the Youth
Authority . . . 1,768,000 469,000
Schedule:
(2) 60.26.060-DeWitt Nelson School: 50-Room Living
Unit--Preliminary plans, working drawings and construction . . .
4,067,000
(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: 50-Room Living Unit--
Preliminary plans, working drawings and construction . . .
4,067,000
(5) 60.56.035-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) . . . -15,913,000 -4,217,000
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, $1,768,000
2. The amount appropriated by this item 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
Item 5991-401.
5991-401--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 shall 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.
The following table reflects the 1997-98 fiscal
year
expenditures by department:
(A) State Operations
Department of Corrections . . . 7,876,950
Department of the Youth Authority . . . 876,000
Board of Corrections . . . 1,890,000
1,530,000
(B) Local Assistance
Board of Corrections . . . 63,000,000
54,590,000
(C) Capital Outlay
Department of Corrections . . . 245,138,000
Department of the Youth Authority . . . 15,913,000
4,217,000
(D) Reserve . . . 52,965,050
(D) Support for undocumented felons, for transfer to
the
General Fund . . . 54,000,000
Totals . . . $387,659,000
$114,337,000
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 the
1997-98
fiscal year are reflected in the Department of Corrections
(5240), the Department of the Youth Authority (5460)
and the Board of Corrections (5430).
EDUCATION
6110-001-0001--For support of Department of
Education . . . 32,489,000
Schedule:
(a) 10-Instruction . . . 37,876,000
38,418,000
(b) 20-Instructional Support . . . 52,430,000
53,086,000
(c) 30-Special Programs . . . 35,612,000
35,704,000
(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 . . . -13,499,000
(i) Amount payable from Federal Trust Fund (Item 6110-0010890)
. . . -90,745,000 -92,035,000
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 than $3,328,000
is available for support of Child Care Services (Program 30.10).
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.
16. Of the funds appropriated by this item, $375,000 is
available for support of the class size reduction program.
17. The State Department of Education may not begin the charter
school direct funding pilot project until the Director of Finance has
approved the department's policy for the fiscal accountability and
liability of charter schools selected for the pilot project. The
Director of Finance shall provide notification of that approval to
the chairperson of the fiscal and appropriate policy committees of
each house of the Legislature, and the Chairperson of the Joint
Legislative Budget Committee, not less that 30 days prior to the
effective date of this approval of the policy.
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 . . . 90,745,000 92,035,000
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, $4,691,000
$5,347,000 is for the administration of programs funded
with federal Goals 2000 funds. Funds shall be allocated for the
following purposes:
(a) $1,407,000 for general administration of Goals 2000
funds
and for the administration of grants to implement local
improvement plans.
(a) $1,100,000 for general administration of Goals
2000
funds, administration of grants to implement local improvement
plans, and administration of a demonstration program to evaluate
local approaches to improving pupil achievement toward statewide
mathematics, reading, and writing standards. From the funds
provided for administration of that demonstration program, the
State Department of Education shall establish, and the State Board
of Education shall approve, (1) criteria for eligibility that ensure
a
distribution of grants by school type (elementary, middle,
secondary, unified), geographic setting (urban, rural, suburban),
and type of proposal, (2) a standards-based assessment tool that
produces quantifiable data to be used by all participating schools,
(3) outcome data to be collected by all participating schools, (4)
evaluation requirements, (5) a plan to promote collaboration
between grant sites, and (6) a report evaluating the results of the
program. The department shall coordinate this program with the
development of teacher training funded in subdivision (b) of this
provision.
(b) $319,000 for the staff development activities related to
integrating standards, assessment, instruction and curriculum.
These funds shall be available upon a determination by the
Department of Finance that the work and expenditure plan of the
State Department of Education for this purpose is consistent with
the Goals 2000 purposes.
(c) $220,000 for administration of Family-School Partnership
grants.
(d)
(c) $200,000 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)
(d) $293,000 to publish and print the
Mathematics, English-Language Arts and Foreign Language
Curriculum Frameworks.
(f)
(e) $250,000 to monitor the implementation and
effectiveness of state educational policies in mathematics in the
elementary grades. These funds shall be available for
expenditure upon a determination by the State Board of Education
and the Department of Finance that the expenditure plan of the
State Department of Education for this purpose is consistent with
the Goals 2000 purposes.
(g)
(f) $140,000 to hire a consultant to improve the instruction
and learning of math in the middle grade levels.
(h)
(i)
(j)
(g) $660,000 for transfer to the Commission on
Teacher Credentialing for completion of an assessment of teachers'
reading competency.
(k) $200,000
(h) $100,000 for transfer to the Commission on
Teacher Credentialing for the Teaching Apprentice Program.
(l) $60,000
(i) $55,000 for transfer to the Commission on
Teacher Credentialing for the Paraprofessionals 4-12 program.
(m) $942,000 for program evaluations.
(j) $230,000, pursuant to legislation enacted during
the
1997-98 Regular Session, for transfer to the state agency
designated in that legislation as the certifying entity for reading
staff development teacher-training, for costs associated with the
certification of reading trainers, as required by that legislation.
These funds may be used to establish a depository of certified staff
development training materials, the adopted or supplemental
instructional materials, and other materials associated with research
studies meeting the definition of research-based, as delineated in
that legislation. The designated state agency shall place the
aforementioned materials in each of the state Learning Resources
Display Centers.
(k) $2,000,000 to support the evaluation of programs administered
by school districts and county offices of education:
(1) By November 30, 1997, the Superintendent of Public
Instruction (SPI) shall recommend, and the State Board of
Education (SBE) shall approve, a list of the programs that shall be
evaluated during the 1997-98 fiscal year. The SBE may approve
the whole list or make changes to the list, including rejecting
programs or adding new programs to the list. The SPI shall identify
the reasons that each of the programs was chosen for evaluation,
the primary objectives of each evaluation, the basic evaluation
methodology, and the approximate cost of each evaluation. Except
as specified by paragraph (3) of this provision, funds may not be
spent prior to approval by the SBE of the list. To be eligible for
funding, an evaluation must do the following:
(A) Focus on major program or policy areas that are of significant
interest to educators, have statewide implications, and have not
been adequately evaluated.
(B) Include a rigorous evaluation methodology that provides a high
level of statistical confidence in the results. When feasible, an
evaluation shall establish a control group in order to directly
measure the impact of program services. When appropriate, an
evaluation also shall assess the impact of services on different
groups of pupils and, if possible, under different types of school
conditions.
(C) Include a program to disseminate findings and conclusions to
educators and policymakers. The program should include reports,
summaries, seminars, and training sessions to ensure that the
lessons learned from the evaluation are used to maximum
advantage.
(2) The State Department of Education (SDE) shall develop and
implement a plan for garnering matching sources of funding for
proposed evaluations from third-party sources. The SDE shall
submit a report to the SBE on its progress in implementing the plan
by May 1, 1998.
(3) The SDE may use up to five percent of the funds identified in
this provision to administer the program of evaluation decribed in
this subdivision and to develop and implement the plan required in
paragraph (2). The SBE shall forward a proposed budget and
workplan for expenditure of the funds that are subject to this
provision to the Department of Finance by October 1, 1997.
8. Of the funds appropriated in this item, $8,903,000 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. Of the funds appropriated by this item,
$2,000,000 is for developing a feasibility study report for a child
care data collection and analysis system, and for interim data
collection and reporting while the data collection and analysis
system is being developed. The department shall consult with the
Legislative Analyst's Office and the Department of Finance in
determining data collection needs and in developing plans for the
data collection and analysis system. Of the funds appropriated by
this item, $229,000 is for three positions for data collection and
analysis in the Child Development Division. These positions may
only supplement, and not supplant, existing positions devoted to
data collection and analysis in that division.
9. Of the funds appropriated by this item, $1,030,000 shall be used
for administration of the Technology Literacy Challenge Grant
Program. Of this amount, $580,000 is available only for contracted
technical support and evaluation services associated with
implementation of the Technology Literacy Challenge Grant
Program.
10. Of the funds appropriated by this item, $2,000,000 is for
dispute resolution services, including mediation and fair hearing
services, provided through contract for the Special Education
Program.
6110-001-0975--For support of Department of Education, Program
20.40.040--Library and Learning Resources, payable from the
California Public School Library Protection Fund . . . 15,000
Provisions:
1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 6 of the Education Code, and based on
increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made by this item may
be increased subject to the approval of the Department of Finance.
6110-002-0001--For support of Department of Education, for
transfer by the Controller to the School Safety Account, Program
20.60.020.009--School
20.60.020.006--Conflict
Resolution and 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, $321,000 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, $901,000 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 Office 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
(7) 10.60.040.007-Diagnostic Centers . . . 7,625,000
(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--Curriculum Frameworks and Instructional Materials
. . . 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 .
. . 1,440,000 400,000
Provisions:
1. Of the funds appropriated by this item, up to $400,000 is
1. The funds appropriated by this item are available to
contract for a fiscal management review of the principal
apportionment system.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditure for the principal apportionment
system in excess of the amount appropriated by this item, up to an
aggregate amount not to exceed $1,400,000, not sooner than 30
days after notification in writing of the necessity therefor is
provided 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, or his or her designee, may in each
instance determine.
3. No funds appropriated by this item may be expended to
redesign and rewrite the principal apportionment system unless the
Department of Finance and the Department of Information
Technology have approved the Request For Proposal (RFP)
prepared by the State Department of Education before the RFP is
submitted to prospective contractors for this project.
6110-012-0001--For support of Department of Education, Program
10.10-Audit Resolution . . . 500,000
Provisions:
1. The Department of Education shall recalculate the Pasadena
Unified School District 1995-96 Second Principal Apportionment
to exclude any reductions made because of a recalculation of
Kindergarten average daily attendance and the district's
Pre-Kindergarten program. No reduction shall be made until the
district, the Director of the Department of Finance, and the
Superintendent of Public Instruction agree to the appropriate
reduction and recalculation of average daily attendance for this
issue.
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
6110-096-0001--For support of Department of Education for
activities to increase capacity for child care services . . . 0
Schedule:
(a) Capacity Building Activities . . . 8,000,000
(b) Reimbursements . . . -8,000,000
Provisions:
1. Funds appropriated by this item are for building capacity for
child care services. These activities may include, but are not
limited to, activities to increase the supply of licensed child care
providers and staff for child care programs serving CalWORKS
recipients, as described in the State Department of Education's
Quality Improvement Plan. In addition, these funds may be used to
support administrative activities of local agencies providing
children's services in order to make federal funds available for
additional child care services for families that are current
recipient
of aid pursuant to Chapter 2 (commencing with Section 11200) of
Part 3 of Division 9 of the Welfare and Institutions Code, or any
successor program, or those leaving aid for employment, and shall
be governed by Sections 8351, 8353, and 8354 of the Education
Code.
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 5,664,000
Provisions:
1. Of the amount appropriated by this item, $800,000 shall be for
purposes of implementing the Student-Friendly Services Through
Technology project.
2. (a) The Fiscal Crisis and Management Assistance Team, with
review and input from the Superintendent of Public Instruction and
following approval by the Fiscal Crisis and Management
Assistance Team governing board, shall present to the State Board
of Education a plan to administer, coordinate, and manage the
development and implementation of an electronic statewide school
information system to address current problems of information
exchange. The Fiscal Crisis and Management Assistance Team
shall implement the program upon approval of that plan by the
State Board of Education. Funds allocated for grants to local
education agencies under this program may not be spent prior to
plan approval.
(b) The plan shall specify the set of statewide data elements and
codes to be implemented by the California School Information
Services. The data elements and codes that are specified to be
implemented shall comply with Sections 49061 to 49079,
inclusive, and Sections 49602 and 56347, of the Education Code,
with Sections 430 to 438, inclusive, of Title 5 of the California
Code of Regulations, with Chapter 1 (commencing with Section
1798) of Title 1.8 of Part 4 of Division 3 of the Civil Code
(Information Privacy Act of 1977), and with the Family
Educational Rights and Privacy Act statute (20 U.S.C. Sec.
1232(g) and (h)) and related regulations (34 C.F.R. Part 99), and
shall meet current information needs as necessary to facilitate
planning by the Legislature with regard to pupil demographic and
attendance information.
(c) The plan shall specify the statewide standards for security of
the
California School Information Services. Those standards shall
include, but not be limited to, processes and procedures for
handling both paper and electronic data, training for staff that
handle the data, administrative management of the data system, and
technical measures to secure the data contained in the electronic
system.
(d) The data elements and codes specified in the plan approved by
the State Board of Education, as transferred through any electronic
statewide school information system, may not contain any
questions or items that solicit or invite disclosure of the personal
beliefs or practices of a pupil, or his or her parent or guardian, as
sex, family life, morality, or religion, nor may it contain any
question designed to evaluate personal behavioral characteristics,
including, but not limited to, honesty, integrity, sociability, or
self-esteem.
3. In addition to the $5,664,000 appropriated by this item, moneys
deposited in the Educational Telecommunications Fund during the
1997-98 fiscal year pursuant to Section 10554 of the Education
Code that are in excess of that amount are also hereby appropriated
for the purposes specified in this item. However, the additional
funds appropriated by this Provision 3 may not exceed $4,376,000.
4. Notwithstanding Section 10554 of the Education Code, for the
1997-98 fiscal year, the Controller shall transfer the following
amounts from the General Fund into the Educational
Telecommunications Fund for allocation pursuant to this item in
addition to other amounts appropriated by this item:
(a) $3,611,057 from reductions made to apportionments in the
1995-96 fiscal year. This amount represents repayments of prior
year excess apportionments identified as a result of audit
settlements and other compliance issues. This amount shall be
reflected as an appropriation from the General Fund applying
towards satisfaction of the Proposition 98 guarantee in the 1995-96
fiscal year and not in any other fiscal year.
(b) $1,984,359 from reductions made to apportionments in the
1996-97 fiscal year. This amount represents repayments of prior
year excess apportionments identified as a result of audit
settlements. This amount shall be reflected as an appropriation
from the General Fund applying towards satisfaction of the
Proposition 98 guarantee in the 1996-97 fiscal year and not in any
other fiscal year.
(c) The lesser of $4,444,584 or the actual amount certified by the
Superintendent of Public Instruction as reductions made to
apportionments in the 1997-98 fiscal year for repayments of prior
year excess apportionments identified pursuant to both:
(1) Audit settlements for the Hacienda La Puente Unified School
District.
(2) Audit settlements for excess apportionments identified as a
result of audits, investigations, or inquiries, other than audits
required pursuant to Section 41020 of the Education Code.
This amount shall be reflected as an appropriation from the
General Fund applying towards satisfaction of the Proposition 98
guarantee in the 1997-98 fiscal year and not in any other fiscal
year.
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 . . . 30,811,000
Schedule:
(a) 10-Instruction . . . 30,532,000
(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 20.60.020.006-- Conflict
Resolution and 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
th
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 . . .
160,540,000
Schedule:
(a) Program 10.10.011.003-School apportionments, for remedial
summer school programs, for the purposes of Section 42239 of the
Education Code . . . 55,905,000
(b) Program 10.10.011.004-School apportionments, for core
academic summer school programs, for the purposes of Section
42239 of the Education Code . . . 104,635,000
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 $6,502 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 . . . 285,034,000
Schedule:
(a) 10.10.004-Instruction . . . 286,195,000
(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 . . . 3,630,000
Schedule:
(a) 10.10.002-COE Oversight . . . 1,500,000
(b) 10.10.005-FCMAT . . . 1,480,000
(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 by the Controller directly to a county
office of education, selected pursuant to subdivision (a) of Section
42127.8 of the Education Code to oversee Fiscal Crisis and
Management Assistance Team (FCMAT) responsibilities with
respect to these funds, to meet the costs of participation under
Section 42127.8 of the Education Code.
The remaining $380,000 appropriated in Schedule (b) shall be
allocated to FCMAT, a local education agency, for the purpose of
providing, through computer technology, financial and
demographic information that is interactive and immediately
accessible to all local education agencies to assist them in their
decision-making process. To ensure a completely integrated
system, this computer information should be compatible with the
hardware and software of the State Department of Education,
which provides information to assist state level policymakers in
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, as provided in Section 42127.8 of
the Education Code. Allocations for this purpose shall be
administered by the FCMAT. The funds appropriated in Schedule
(d) shall be allocated by the Controller directly to a county office
o
education selected pursuant to subdivision (a) of Section 42127.8
to oversee FCMATS responsibilities with respect to these funds.
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
6110-112-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, Program 20.60--Staff Development Day Buyout . . .
50,000,000
Provisions:
1. The funds appropriated by this item are available to fund the
Staff Development Day Buyout program, subject to the
establishment of that program by legislation enacted during the
1997-98 Regular Session that becomes operative on or before
January 1, 1998, that establishes that program.
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 . . .
32,713,000 44,870,000
Schedule:
(a) 20.70.030.001- Golden State Examination . . . 9,085,000
(b) 20.70.030.002-Statewide Assessment . . . 1,000,000
(c) 20.70.030.003-Local Assessment-Incentive Funding . . .
18,243,000
(c) 20.70.030.006-Pupil testing program . . . 30,400,000
(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 of the
Statutes of 1995, as amended by Chapters 69 and 920 of the
Statutes of 1996 , and for the pupil testing program authorized
under Article 4 (commencing with Section 60640) of Chapter 5 of
Part 33 of the Education Code, as that article is amended by
legislation enacted during the 1977-98 Regular Session .
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 both of the following occur: (a) 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, and (b) the Department of Finance
determines that the plan for the expenditure of the funds in this
schedule is consistent with those standards.
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, are available for expenditure
in the 1998-99 fiscal year for that purpose.
6110-115-0001--For local assistance, Department of Education, for
transfer to the Controller (Proposition 98), Voluntary
Desegregation, for reimbursement of claims received pursuant to
Sections 42247 and 42249 of the Education Code . . .
18,203,000 15,760,000
Schedule:
(1) 10.10.019.061-Allensworth-Richgrove School District . . .
1,287,000
(2) 10.10.019.062-Carlsbad Unified School District . . . 632,000
(3) 10.10.019.063-San Dieguito Unified High School District . . .
525,000
(4) 10.10.019.064-San Jose School District Collaboration . . .
15,759,000 13,316,000
Provisions:
1. Funds appropriated by this item are for reimbursement of
amounts necessary to pay the costs of desegregation programs, as
defined in Section 42249 of the Education Code, initiated
voluntarily by local education agencies and for the costs of audits
as required by Provision 2 of this item.
2. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
with standards utilized by the Controller in prior years for the
audit
of past year actual desegregation claims, to ensure that the claims
comply with the requirements of Sections 42247, 42247.1, 42248,
42249, and 44249.2 of the Education Code. School districts may
contract with the Controller for the performance of those audits.
All past year actual claims submitted to the Controller for payment
shall be accompanied by any reports issued by the auditing entity,
unless the auditing entity was the Controller.
3. The Controller shall reimburse only those past year actual claims
that conform with the requirements of Provision 2 of this item.
4. The Controller shall allocate funds appropriated by this item in
accordance with Section 42247 of the Education Code. The
Controller shall reimburse these claims only from funds
appropriated specifically for that purpose by the Legislature.
5. The Controller shall allocate funds appropriated by this item in
accordance with the schedule contained herein, unless a revision of
that schedule has been approved by the Department of Finance.
The Controller shall allocate these funds only for 1997-98 fiscal
year expenditures claimed by local education agencies pursuant to
Sections 42247 and 42249 of the Education Code.
6. The Department of Finance may not authorize any revisions to
the schedule contained herein sooner than 30 days after notification
in writing of the necessity therefor to the chairperson of the
committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the joint
committee, or his or her designee, may in each instance determine.
7. Funds appropriated by this item may not be used to reimburse
local education agency claims for facilities lease costs, school
construction, reconstruction, replacement of facilities, purchase of
existing facilities, purchase of land, or the performance of deferred
maintenance activities on facilities.
8. Effective July 1, 1991, and notwithstanding any other provision
of law to the contrary, no school district shall be required to
comply with Sections 90 to 101, inclusive, of Title 5 of the
California Code of Regulations. Any costs incurred after that date
in compliance with those regulations shall be deemed to be
incurred voluntarily and shall not be reimbursable as a
state-mandated local program. Nothing in this provision shall be
interpreted to deny reimbursement of claims for court-ordered or
voluntary desegregation pursuant to Sections 42243.6, 42247, and
42249 of the Education Code.
9. As a condition of receiving funding under this item, by January
1, 1998, each school district that receives reimbursement for the
costs of a desegregation program shall submit to the State
Department of Education program outcome data over the preceding
three years, or since the inception of its program, whichever period
of time is less. The data shall include the ethnic distribution of
pupils at schools supported with desegregation funds, and
indicators of pupil success at those schools, such as test scores,
graduation rates, or dropout rates. Districts may submit evaluation
reports that already exist or are otherwise required by a court to
comply with this requirement, provided that the reports contain the
information specified above. Districts also shall indicate whether
their desegregation programs were initiated voluntarily, or as a
result of a consent decree.
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.
6110-128-0890--For local assistance, Department of Education,
Program 20.50.030-Eisenhowser Professional Development,
payable from the Federal Trust Fund . . . 27,016,000
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 . .
. 1,000,000
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 836,679,777
Schedule:
(a) 10.30.060--Title I-ESEA . . . 834,099,777
(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 . . .
89,390,000 89,184,000
Schedule:
(b) 20.10.003-Reading Improvement . . . 14,600,000
(b1) 20.10.003.004-Reading and Writing Enrichment . . .
15,000,000
(b2) 20.10.003.005-Teaching Apprentice . . . 9,800,000
(b3) 20.10.003.006-Para-Professional Grades 4-12 . . . 9,940,000
(b4) 20.10.003.007-Academic Preparation Program . . . 5,000,000
(c1) 20.10.025-Technology Grants . . . 10,000,000
(c2) 20.40.001-Arts Grants . . . 1,300,000
(c3) 20.40.002-Library Grants . . . 500,000
(d)
(a) 20.10.003-Reading Improvement . . . 56,384,000
(b) 20.10.003.005-Teaching Apprentice . . . 5,400,000
(c) 20.10.003.009-Bilingual Teacher Training . . . 1,500,000
(d) 20.10.025-California Computer Refurbishing Program . . .
4,700,000
(e) 20.60.030-Local Improvement Plans . . . 15,200,000
(e) 20.60.040-Family School Partnerships Initiative . . . 1,050,000
(ex) 20.60.050.001-Mentor Teaching Program . . . 1,000,000
(f) 20.60.050-Student Academic Partnerships . . . 5,000,000
(g) 20.60.100-Advancement via Individual Determination . . .
1,000,000
Provisions:
2. Of the funds appropriated in Schedule (b), $5,000,000 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. Those funds are
available for expenditure only upon the approval by the State
Board of Education and the Department of Finance of an
expenditure plan that is consistent with the Goals 2000 program
purpose.
1. The funds appropriated by this item shall be available for
expenditure not sooner than 30 days after an expenditure plan has
been submitted to the Department of Finance for review and
comment. The department shall review the proposed expenditures
to ensure that they are consistent with federal law.
2. Of the funds appropriated in Schedule (a), and except as
otherwise specified by this provision, $52,384,000 is available only
to provide inservice training in reading instruction to teachers who
teach reading in one or more of kindergarten or grades 1 to 8,
inclusive, paraprofessionals, and schoolsite administrators,
pursuant to Chapter 3.45 (commencing with Section 44755) of Part
25 of the Education Code, as that chapter is amended by legislation
enacted in the 1997-98 Regular Session. These funds may also be
used to fund staff development for teachers who are hired to
achieve class size reduction.
3. Of the funds appropriated in Schedule (b)
(a)
, $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. Those funds
are
available for expenditure only upon the approval by the State
Board of Education and the Department of Finance of an
expenditure plan that is consistent with the Goals 2000 program
purpose.
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. Those funds are available for expenditure only
upon the approval by the State Board of Education and the
Department of Finance of an expenditure plan that is consistent
with the Goals 2000 program purpose.
5.1. The funds appropriated in Schedule (b1) shall be used for a
reading and writing enrichment program for public high schools,
and shall be available only pursuant to Assembly Bill 1162 of the
1997-98 Regular Session or any other bill that is enacted, and
becomes operative, on or before January 1, 1998, and authorizes
the allocation of local assistance funding for that purpose.
5.2. The funds appropriated in Schedule (b2) shall be used for a
teaching apprentice program, and shall be available only pursuant
to Assembly Bill 351 of the 1997-98 Regular Session, or any other
statute that is enacted and becomes operative, on or before January
1, 1998, and authorizes the allocation of local assistance funding
for that purpose.
5.3. The funds appropriated in Schedule (b3) shall be used for a
paraprofessional teacher program for grades 4 to 12, inclusive, and
shall be available only pursuant to Assembly Bill 353 of the
1997-98 Regular Session, or any other statute that is enacted and
becomes operative, on or before January 1, 1998, and authorizes
the allocation of local assistance funding for that purpose.
5.4. The funds appropriated in Schedule (b4) shall be used for an
academic preparation program, and shall be available only pursuant
to Assembly Bill 418 of the 1997-98 Regular Session, or any other
statute that is enacted and becomes operative, on or before January
1, 1998, and authorizes the allocation of local assistance funding
for that purpose.
5.5. The funds appropriated in Schedule (c1) shall be used for
computer technology grants. The State Department of Education
may redirect up to $6,000,000 from this program to the donated
computer program.
5.6. The funds appropriated in Schedules (c2) and (c3) shall be
used for competitive grants to local education agencies for
innovative approaches to enhance pupil learning and achievement
through the arts and libraries, in the amounts scheduled in this item
for those programs, and shall be available only pursuant to a statute
that is enacted and becomes operative, on or before January 1,
1998, and authorizes the allocation of local assistance funding for
that purpose.
6.
4. The funds appropriated in Schedule (b) shall be used for a
teaching apprentice program, subject to the establishment of that
program by legislation enacted in the 1997-98 Regular Session that
becomes operative on or before January 1, 1998.
5. The funds appropriated in Schedule (c) shall be used for the
bilingual teacher training program.
6. The funds appropriated in Schedule (d) 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 may not exceed 3 percent of the total funds
provided for this program.
The administrator of the Computer Refurbishing Fund shall
develop a process to ensure that donations of refurbished
computers are provided on the basis of an overall equal number of
computers per pupil in each region of the California Technology
Assistance Project. To meet the goal of regional equity, the
Computer Refurbishing Fund shall distribute computers
refurbished with these funds first to regions that are below the
per-pupil average in donations of computers refurbished through
this program. The administrator shall report quarterly to the Joint
Legislative Budget Committee on (1) the number of computers of
comparable quality distributed in each region per the number of
pupils in that region, and (2) the cost of refurbishing each computer
through each of the refurbishing agencies contracting with the
Computer Refurbishing Fund.
The administrator of the Computer Refurbishing Fund shall
develop a process to ensure that donated computers are, to the
extent feasible, able to be integrated with existing technology at
school sites. To this end the administrator may require that, as a
condition of eligibility to receive computers refurbished through
this program, school districts and county offices of education
submit applications proposing effective uses of donated computers
within their existing technology systems.
7. The funds appropriated in Schedule (d)
(e)
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 awarded on a competitive basis
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.
7.1. The funds appropriated in Schedule (ex) shall be used for a
mentor teacher program, and shall be available only pursuant to
Assembly Bill 858 of the 1997-98 Regular Session, or any other
statute that is enacted, and becomes operative, on or before January
1, 1998, and authorizes the allocation of local assistance funding
for that purpose.
8. The funds appropriated in Schedule (f) shall be used for
competitive grants to local education agencies for preservice
training, with highest priority for funding given to those agencies
that propose to train and hire college students as academic tutors
for pupils in Kindergarten kindergarten
or
any of grades 1 to 6, inclusive, in the academic areas of
English-language arts and mathematics. For the purposes of these
training activities, 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.
8.1.
9. The funds appropriated in Schedule (g) shall be used for
competitive outreach grants to local education agencies for the
expansion of the Advanced Via Individual Determination program.
6110-151-0001--For local assistance, Department of Education
(Proposition 98), Program 10.30.050--Indian Education Centers
pursuant to Article 6 (commencing with Section 33380) of Chapter
3 of Part 20 of the Education Code . . . 700,000
500,000
6110-152-0001--For local assistance, Department of Education,
Program 10.30.050 . . . 376,000
Provisions:
1. Funds appropriated by this item for Indian Education Centers are
to carry out the provisions of Article 6 (commencing with Section
33380) of Chapter 3 of Part 20 of the Education Code.
6110-156-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School
Fund, for allocation by the Superintendent of Public Instruction to
school districts, county offices of education, and other agencies for
the purposes of Proposition 98 educational programs funded by
this item, in lieu of the amount that otherwise would be
appropriated pursuant to statute . . . 488,015,000
463,015,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 479,276,000
454,276,000
(b) 10.50.010.008-Remedial education services for participants in
the Greater Avenues for Independence (GAIN) program . . .
17,478,000
(c) Reimbursements . . . -8,739,000
Provisions:
1. Credit for participating in adult education classes or programs
may be generated by a special day class pupil only for days in
which the pupil has met the minimum day requirements set forth in
Section 46141 of the Education Code.
2. The funds appropriated in Schedule (b) constitute the funding
for remedial education services for participants in the Greater
Avenues for Independence (GAIN) program (Art. 3.2
(commencing with Sec. 11320), Ch. 2, Pt. 3, Div. 9, W.& I.C.).
These funds shall be apportioned by the Superintendent of Public
Instruction only to school districts that certify that they are
unable
to provide educational services to GAIN recipients within their
adult education block entitlement.
3. Of the funds appropriated by this item, $50,000,000 shall be
used for educational activities for individuals eligible to receive
benefits under the Temporary Assistance for Needy Families
(TANF) program. Educational activities shall be limited to those
designed to increase self-sufficiency, job training, and employment
4. Of the funds appropriated by this item, $25,000,000 shall be
allocated on a countywide basis in the form of a block entitlement
to be "banked and drawn upon" for instructional services provided
to TANF recipients. Funds shall be released based upon the
number of recipients served above existing service levels.
3. Providers receiving funds under this item for adult basic
education, English as a Second Language, and English as a Second
Language-Citizenship for legal permanent residents, shall, to the
extent possible, grant priority for services to immigrants facing the
loss of federal benefits under the federal Personal Responsibility
and Work Opportunity Reconciliation Act of 1996. Citizenship and
naturalization preparation services funded by this item shall
include, 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.
4. Of the funds appropriated by this item, $17,478,000 shall be for
services provided through either adult education programs or
regional occupational centers and programs to CalWORKS
recipients, as specified in legislation enacted during the 1997-98
Regular Session. These funds shall be allocated based on plans
developed by school districts and counties pursuant to AB 1542 of
the 1997-98 Regular Session. Funds may be allocated under this
provision only to pay claims submitted by providers that have fully
complied with the funding conditions set forth in this item and
Item 6110-105-0001.
6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001--Adult Education, payable from the
Federal Trust Fund . . . 40,954,000
38,317,000
Schedule:
(a) 10.50.010.002--Section 320-Institutionalized . . . 4,095,000
(b) 10.50.010.003--Section 320-Experimental/Teaching . . .
5,731,000
(c) 10.50.010.004--Section 321-Adult Basic Education . . .
10,558,000
(d) 10.50.010.005--Section 321-English Second Language . . .
6,807,000
(e) 10.50.010.006--Section 321-English Second
Language-Citizenship . . . 13,763,000
Provisions:
1. Of the funds appropriated by this item, and as a condition of this
appropriation, $13,763,000 shall be used for adult basic education
for citizenship and naturalization services for legal permanent
residents who are eligible for naturalization. These funds shall be
transferred by the Director of Finance to the Department of
Community Services and Development. The funds shall be used to
provide English as a Second Language-Citizenship classes to assist
individuals who have lost their SSI/SSP benefits.
Provisions:
1. Of the funds appropriated by this item, $12,570,000 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 the 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.
2. Under any contract awarded by the State Department of
Education under this item to a qualifying community-based
organization to provide adult basic education in English as a
Second Language and English as a Second Language-Citizenship
classes, the department shall make an initial payment to the
organization of 25 percent of the amount of the contract. In order to
qualify for an advance payment, a community-based organization
shall submit an expenditure plan and shall guarantee that
appropriate standards of educational quality and fiscal
accountability are maintained. In addition, reimbursement of
claims shall be distributed on a quarterly basis. The State
Department of Education shall withhold 10 percent of the final
payment of a contract as described in this provision until all claims
for that community-based organization have been submitted for
final payment.
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 . . . 14,785,000
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, as increased by $370,000 for growth in services , not
to
exceed a total of $15,155,000 and $402,000 for
cost-of-living adjustments, not to exceed a total of $15,557,000
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, as increased by
$349,000 for growth in services and $460,000 for cost-of-living
adjustments, not to exceed a total of $14,785,000 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.
5. Notwithstanding any other provision of law, funds
appropriated by this item for growth in average daily attendance
first shall be allocated to programs that are funded for 20 units or
less of average daily attendance, up to a maximum of 20 additional
units of average daily attendance per program.
6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60--Special Education Programs for
Exceptional Children . . . 1,863,847,000
1,870,172,000
Schedule:
(a) 10.60.050-Special education instruction . . .
1,824,025,000
1,830,059,000
(b) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 54,217,000
54,508,000
(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,
$50,934,000 $61,844,000 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 $380,000 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,
$8,595,000 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,
$6,668,000 $6,445,000 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,
$3,028,000 $2,982,000 shall be available for
regional occupational centers and programs that serve pupils
having disabilities, $127,823,000 shall be available for extended
year programs for pupils with exceptional needs ages 3 through 21,
$65,760,000 shall be available for regionalized program specialist
services, and $6,174,000 shall be available for county office of
education longer day and year programs.
9. Of the amount appropriated in Schedule (b) of this item,
$806,000 $978,000 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 . . . 331,040,000
Schedule:
(a) 10.60.030.910-IDEA, Title VIC, Deaf-Blind Center . . .
878,000
(bb)
(b) 10.60.50.011--Local and State Agency
Entitlements, IDEA Special Education . . . 259,953,000
257,953,000
(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
13,366,000
(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
Provisions:
1. If the funds for Part B of the Individuals with Disabilities
Education Act that are actually received by the state exceed
$306,706,862, at least 95 percent of the funds received in excess of
that amount shall be allocated for local entitlements and to state
agencies with approved local plans. Five percent of the amount
received in excess of $306,706,862 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 less than $306,706,862, 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, up to
$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, up to
$200,000 shall be used for research and training in cross-cultural
assessments.
9. Of the funds appropriated in Schedule (d) of this item, up to
$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.
12. Of the funds appropriated in Schedule (bb), $258,292,289 shall
be distributed to local education agencies as local entitlements and
the remaining $1,660,217 shall be distributed to state-operated
programs serving disabled children from 3 to 21 years of age,
inclusive, unless a different level of apportionment to local and
state programs is required pursuant to applicable federal law. In
accordance with federal law, the funds appropriated in Schedule
(bb) shall be distributed to local and state agencies on the basis of
an equal amount per eligible, identified pupil.
13. Of the funds appropriated in Schedule (d), up to $200,000,000
may be used for costs of mediation pursuant to SEC. 611(f)(3)(C)
and SEC. 615(e) of Public Law 105-17.
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 so as to increase the lowest special education unit rates
and support services ratios to a minimum level of support based on
a methodology and formulas developed by the Office of the
Legislative Analyst in consultation with the appropriate K-12
legislative policy and fiscal committees, the Department of
Finance, and the Department of Education.
6110-165-0001--For local assistance, Department of Education . . .
7,022,000
Schedule:
(a) 10.70--Vocational Education . . . 23,897,000
(b) Reimbursements . . . -16,875,000
Provisions:
1. $15,846,000 of the funds appropriated in this item are for the
purpose of the federal Job Training Partnership Act.
2. Notwithstanding any other provision of law, of the funds
appropriated by this item, $7,022,000 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
the provision of education in conjunction with occupational skills
training pursuant to Section 33117.5 of the Education Code in the
following order of priority: (1) persons participating in the Greater
Avenues for Independence (GAIN) program, (2) persons
eligible for receiving Temporary Assistance for Needy
Families (TANF), and (3) persons eligible for, but not receiving,
Temporary Assistance for Needy Families (TANF).
6110-166-0001--For local assistance, Department of Education
(Proposition 98), Program 10.70.070--Vocational Education, for
the purpose of Article 5 (commencing with Section 54690) of
Chapter 9 of Part 29 of the Education Code, Partnership
Academies Program . . . 3,000,000
Provisions:
1. Notwithstanding Section 54691 of the Education Code, of the
funds appropriated by this item, $60,000 shall be used for the
purposes of providing no more than four partnership academy
planning grants in the 1997-98 fiscal year, as described in Article 5
(commencing with Section 54690) of Chapter 9 of Part 29 of the
Education Code, for a total of not more than 155 state-funded
partnership academies.
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 and the Director of Finance, 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, 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.
6110-180-0890--For local assistance, Department of Education
(Proposition 98) , Program 20.10.025--
Educational
Technology, payable from the Federal Trust Fund . . . 19,624,000
Provisions:
1. The funds appropriated by this item are for allocation to school
districts that are awarded competitive grants pursuant to the federal
Technology Literacy Challenge Grant Program. The State Board of
Education shall review and approve the criteria and procedure used
in the application and award of grant funds under this program
prior to the release by the Superintendent of Public Instruction to
school districts of the application form.
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 (P.L. 103-382) . . . 43,721,000
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.
6110-184-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025--Educational Technology . . .
50,000,000
Provisions:
1. The funds appropriated by this item are to fund grants to school
districts pursuant to the Digital High School Program, subject to
the establishment of that program by legislation enacted in the
1997-98 Regular Session. Prior to the release to school districts by
the Superintendent of Public Instruction of a request for application
for this purpose, the State Board of Education shall review and
approve the state program criteria and procedure for the application
and award of grant funds under this program.
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
th
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 . . . 119,344,000
Schedule:
(0.5) 10.10.004--School Apportionments, for Regional
Occupational Centers/Programs, for transfer to Schedule (a) of
Item 6110-105-0001 . . . 7,553,000
(1) 10.10.011.003--School apportionments, for remedial summer
school programs, for transfer to Schedule (a) of Item
6110-104-0001 . . . 1,481,000
(2) 10.10.011.004--School apportionments, for core academic
summer school programs, for transfer to Schedule (b) of Item
6110-104-0001 . . . 2,918,000
(3) 10.10.011.005--School apportionments, Continuation Schools
(Sec. 42243.7, Ed. C.) . . . 704,000
(4.5) 10.50.010.000--Adult Education, for transfer to Schedule (a)
of Item 6110-156-001 . . . 12,270,000
(5) 10.60.050--Special Education Program for Exceptional
Children, for transfer to Schedule (a) of Item 6110-161-0001 . . .
78,931,000
(6) 10.60.050.080--Early Education Program for Individuals with
Exceptional Needs, for transfer to Schedule (b) of Item
6110-161-0001 . . . 1,444,000
(7) 30.10--Child Development, for transfer to Item 6110-196-0001
. . . 14,043,000
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 2.65 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 . . . 30,000,000
Provisions:
1. The funds appropriated by this item are for transfer to Section A
of the State School Fund 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 . . . 577,027,000
607,027,000
Schedule:
(a) 30.10.010-Special Program, Child Development Preschool
Education . . . 131,042,000 116,042,000
(b) 30.10.020-Child Care Services . . . 921,295,000
826,295,000
(1) 30.10.020.001-Special Program, Child Development, General
Child Development Programs . . . 370,081,000
388,081,000
(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 . . . 14,453,000
20,453,000
(4) 30.10.020.004-Special Program, Child Development, Migrant
Day Care . . . 11,141,000 16,141,000
(5) 30.10.020.007-Special Program, Child Development,
Alternative Payment Program . . . 220,094,000
167,015,000
(5.1) 30.10.020.011-Special Program, Child Development,
Alternative Payment Program-Stage 2 . . . 39,218,000
(5.2) 30.10.020.012-Special Program, Child Development,
Alternative Payment Program-Stage 3 . . . 60,000,000
(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 . . . 37,854,000 25,933,500
(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
(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 . . . 210,297,000
52,079,000
(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 . . .
2,309,000
(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) . . . -488,410,000
-353,410,000
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.
In
addition, $10,000,000 of the funds appropriated by this item is
available for the expansion of the state preschool program
services . These funds 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
th
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 to schoolage children and that this
priority be reflected in contracts with local agencies. In expanding
services for preschool children, local agencies shall give priority
to
families consistent with subdivision (b) of Section 8263 of the
Education Code.
(c) Of the funds appropriated in Schedule (b)(1) of this
item, $45,000,000 $23,000,000 is for
the
purpose of providing half-year funding for the expansion of child
care services for infants and toddlers. It is the intent of the
Legislature that, notwithstanding Section 8263 of the Education
Code, the State Department of Education allocate these funds to
expand child care and development services to infants and children
under three years of age.
(d) Of the amount appropriated in Schedule (b)(1) of this item,
$15,000,000 shall be used, when feasible, to expand the State
Preschool Program from a half-day program to a full-day program.
Each current State Preschool Program provider shall submit a letter
of intent to the State Department of Education by October 30,
1997, in order to indicate its intent to provide full-day care
services. The expansion to full-day care services may occur only if
the expansion does not reduce the number of State Preschool
Program slots, sites, or sessions currently provided. Total daily
reimbursement for preschool programs providing full-day care
services may not exceed the applicable standard reimbursement
rate for full-day services in the General Child Care Program. The
State Department of Education shall determine the amount
required to fulfill the provider's request and may prorate the
amounts if demand exceeds the amount available. Any remaining
funds shall be used to expand the existing half-day State Preschool
Program.
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.
(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)
(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)
(c) 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 preschool education projects including, but
not limited to, those 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 up to
$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)
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.
As a condition of receiving funds as described in this subdivision
in the 1997-98 fiscal year, each grantee that received funds in the
1996-97 fiscal year shall complete and submit to the State
Department of Education, no later than March 1, 1998, an
evaluation of the effectiveness of the project operated by the
grantee in improving the quality of child care provided in the
affected community.
(d) 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.
(f) Any unexpended balances or subsequent abatements from
Schedules (a) and (b) as of June 30, 1997, are available pursuant to
Section 8278 of the Education Code, for the purpose of making
expenditures pursuant to Schedules (a) and (b).
(e) The Controller shall establish an account
entitled
Section 8278 Expenditures. Any unexpended balances as of June
30, 1997, or subsequent abatements, from those amounts listed in
Schedules (a) and (b) of this item, that are available pursuant to
Section 8278 of the Education Code, shall be transferred to the
account for the purpose of making expenditures pursuant to that
section.
3. The State Department of Education shall report to the Joint
Legislative Budget Committee, by March 31, 1998, the amount of
child development funds, by program, that have been determined
after audit to be unearned. The department shall report, by March
31, 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; and (f) activities to expand
the
supply of child care providers. 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. In adition, of
the amount appropriated in Schedule (b)(12), $100,000 shall be
expended to fund an independent audit of the administrative and
support services provided in alternative payment programs.
10. Of the $20,000,000 appropriated by Schedule (b)(13),
$2,000,000 is for initial implementation of a Feasibility Study
Report (FSR) for a child care data collection and analysis system
that will be developed pursuant to Provision 8 in Item
6110-001-0890. Upon approval of an FSR, the Department of
Finance may transfer $2,000,000 from this item to Item
6110-001-0001 for the acquisition and support of the approved
data automation system. The remaining $18,000,000 provided in
Schedule (b)(13) in this item is for additional costs, over and above
$2,000,000 of implementing a child care data collection system.
The Department of Finance may transfer an amount equal to but
not exceeding $18,000,000 from this item to Item 6110-001-0001
for additional costs of implementing the data collection system, not
sooner than 30 days after written notification of the Joint
Legislative Budget Committee, pursuant to Section 28.00 of this
act. It is the intent of the Legislature that any of these funds not
needed for the child care data collection and analysis system shall
be available for expenditure without regard to fiscal year on a
one-time basis for child care services, pursuant to an expenditure
plan to be specified in a future Budget Bill.
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. Any
funds remaining from the $3,950,000 after the requirements of this
provision have been met also shall be distributed as a general
cost-of-living adjustment for all General Fund direct services.
13. The amount 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 14 of this item.
14. The Department of Education and the Department of Social
Services shall develop the following new criteria to be included in
a legislative proposal no later than January 1, 1998: Pursuant to the
recommendations of the AB 2184 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, the Legislative Analyst's Office,
representatives of the fiscal committees of the Legislature, 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.
15. Of the funds received from the federal government under a
federal Child Care Block Grant, from $5,000,000 to $10,000,000
shall be used to provide child care services for agricultural
workers. This amount does not include funds transferred from the
Department of Social Services to the Department of Education to
increase the federal Child Care Block Grant.
16. (a) The funds appropriated in Schedule (b)(5.1) ($16,000,000
from Proposition 98 funds and $23,218,000 from Federal Child
Care and Development Block Grant Funds) are for child care
services in the Stage 2 Child Care Program pursuant to Assembly
Bill 1542 of the 1997-98 Regular Session (AB 1542).
(b) The funds appropriated in Schedule (b)(5.2) are for child care
services in the Stage 3 Child Care Program pursuant to AB 1542.
17. The federal funds apportioned to alternative payment program
contractors in the 1996-97 fiscal year under Section 28.00 of the
Budget Act of 1996 pursuant to 15-month contracts shall be
available exclusively for aid recipients, former aid recipients,
families in the Child Support Assurance program, and families
who have received a lump-sum diversion payment. The department
shall amend alternative payment program contracts to reflect this
exclusive use of these federal funds. Child care services may not be
terminated for any family as a result of the enactment of this act;
however, when a family receiving child care services through the
alternative payment program as set forth in Section 8220.1 of the
Education Code ceases to receive those services, that family's
participation in the alternative payment program shall be replaced
by a family who has been receiving child care services pursuant to
Section 8351 or 8353 of the Education Code. Families who have
been receiving child care services pursuant to Section 8351 or 8353
of the Education Code shall continue to replace families receiving
child care services through the alternative payment program as set
forth in Section 8220.1 of the Education Code until all the federal
funds described in this section have been committed to families
who have been receiving child care services pursuant to Section
8351 or 8353 of the Education Code.
18. Of the amount appropriated in Schedule (b)(4), $5,000,000 is
for the expansion of child care slots for Migrant Child Care
services. Existing Migrant Child Care Centers shall submit a letter
of intent to the State Department of Education by September 15,
1997, that indicates the number of slots that can be added by their
program. It is the intent of the Legislature that the State
Department of Education allocate any funds remaining from this
$5,000,000 for the purpose of increasing child care services to farm
worker populations.
19. The Department shall report to the Legislature, by November 1,
1997, on the restructuring necessary to implement the new child
care and welfare reform structure pursuant to Assembly Bill 1542
of the 1997-98 Regular Session.
20. The Director of Finance may authorize the transfer of federal
funds from this item to Item 5180-196-0001, for the purpose of
funding child care pursuant to Assembly Bill 1542 of the 1997-98
Regular Session, 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.
21. Of the funds appropriated in Schedule (b)(8), up to $6,000,000
is available for literacy and recreation child care programs pursuant
to legislation enacted during the 1997-98 Regular Session.
6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001 payable from the Federal Trust
Fund . . . 488,410,000 353,410,000
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.
4. If the funds available pursuant to subdivision (c) of Provision 3
of Item 6110-196-0890 of the Budget Act of 1996, have not been
transferred to Item 6110-001-0890 by June 30, 1997, these funds
are available in the 1997-98 fiscal year for the same purposes and
subject to the same conditions and reporting requirements
otherwise applicable to Item 6110-196-0890 of the Budget Act of
1996. Any computer systems software developed with these funds
shall, to the greatest extent feasible, be compatible with and
integrated with the child care data collection and analysis system to
be developed pursuant to Provision 8 of Item 6110-001-0890.
6110-200-0001--For local assistance, Department of Education
(Proposition 98), Healthy Start Support Services for Children Act .
. . 49,000,000
Provisions:
1. For purposes of allocating up to $10,000,000 of the funds
appropriated by this item, the State Department of Education shall
give priority to those applicants that address the needs of pregnant
and parenting teenagers as specified in Chapter 311, Statutes of
1995.
6110-201-0001--For local assistance, Department of Education
(Proposition 98), Program 30.20-Child Nutrition . . .
2,000,000 1,500,000
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, and for nonrecurring expenses incurred by a school district
or county office of education in initiating the Summer Food
Service Program for children pursuant to Section 49548.3 of the
Education Code following criteria developed by the State
Department of Education.
6110-201-0890--For local assistance, Department of Education,
Program 30.20--Child Nutrition, payable from the Federal Trust
Fund . . . 1,182,766,000
Schedule:
(a) 30.20.010--Child Nutrition . . . 1,160,928,000
(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.
6110-210-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40--Homework Help Centers . . .
300,000
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 . . . 2,363,695,000
2,486,740,000
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 15
percent of the amount apportioned to any school district, county
office of education, or other education agency under this item for
any program may be expended by that recipient for the purposes of
any other program for which the recipient is eligible for funding
under this item, except that the total amount of funding allocated to
the recipient under this item that is expended by the recipient for
the purposes of any program pursuant to this item shall not exceed
120 percent of the amount of state funding allocated
pursuant to Provision 1 to that recipient for that program for the
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 6530-101-0001.
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.
10. 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.
11. Of the funds appropriated by this item, $123,045,000 shall be
allocated for the purpose of providing cost-of-living adjustments
and enrollment growth funding, to be distributed to each program
in an amount that is proportionate to the base funding level of the
program in the 1996-97 fiscal year.
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 . . . 190,876,000 67,831,000
Provisions:
1. Of the funds appropriated by this item $67,831,000 shall be
al located 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.
2. Of the funds appropriated by this item $123,045,000 shall be
allocated for the purpose of providing cost-of-living adjustments
and enrollment growth funding, to be distributed to each program
that is funded under Item 6100-230-0001 in an amount that is
proportionate to the base funding level of the program in the
1996-97 fiscal year.
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 . . . 1,488,535,000
Provisions:
1. The unencumbered balance, as of June 30, 1998, from the
funds appropriated by this item shall be allocated to school
districts
on a per unit average daily attendance basis. These funds are to be
available on a one time basis.
1. It is the intent of the Legislature that the first priority for
any
unused funds appropriated pursuant to Chapter 6.10 (commencing
with Section 52120) of Part 28 of the Education Code for the
1997-98 fiscal year be made available on a one-time basis to assist
(1) eligible school districts in implementing their approved
Comprehensive Plan to Mitigate the Facilities Impact of Class Size
Reduction as specified in Section 52122.7 of the Education Code,
and (2) school districts that fully implemented three grade levels of
class-size reduction in the 1996-97 fiscal year, such that these
school districts may be eligible to receive up to $40,000 for each
new teaching station, for facilities needed to expand the class size
reduction program in the 1997-98 fiscal year beyond the numbers
of new classes established in the 1996-97 fiscal year.
6110-237-0001--For local assistance, Department of Education
(Proposition 98), for low-performing schools . . . 10,000,000
Provisions:
1. The funds appropriated by this item are available for funding
the Education Accountability and Quality Improvement Act of
1997. This item shall operate only if the Education Accountability
and Quality Improvement Act of 1997 is established by Assembly
Bill 1056 of the 1997-98 Regular Session, or by any other bill of
that session that is enacted, and becomes operative, on or before
January 1, 1998.
6110-241-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40, for Joint Use Library Program . .
. 1,000,000
Provisions:
1. The funds appropriated in this item are for a school/public
library joint use pilot program to explore the ability to improve
public and student access to libraries through cooperative
agreement.
6110-245-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10--School Apportionments . . .
400,000
Provisions:
1. The State Department of Education shall recalculate the
Pasadena Unified School District 1995-96 fiscal year second
principal apportionment to exclude any reductions that were made
because of a recalculation of kindergarten average daily attendance
and attendance in the district's prekindergarten program. No
reduction may be made until the district, the Director of Finance,
and the Superintendent of Public Instruction agree to the
appropriate reduction and recalculation of average daily attendance
on this basis.
6110-251-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10--Necessary Small Schools
Program . . . 180,000
Provisions:
1. The funds appropriated by this item shall be used for the Carissa
Plains School in San Luis Obispo County, and shall be available if
Senate Bill 550 of the 1997-98 Regular Session or any other bill is
enacted, and becomes operative, on or before January 1, 1998, that
authorizes that apportionment to that school.
6110-252-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60--Community Policing Grant
Program . . . 1,000,000
Provisions:
1. The funds appropriated by this item shall be used for grants to
school districts that participate in a collaborative effort with
local
law enforcement officials to improve school safety.
2. Of the funds appropriated by this item, $125,000 shall be used to
fund the Yes Pilot Project to provide youth enhanced services by
the Glendale Unified School District.
6110-253-0001--For local assistance, Department of Education,
(Proposition 98), Program 20.60--Middle College High Schools . .
. 1,050,000
Provisions:
1. The funds appropriated by this item shall be used to establish
additional middle college high schools in collaboration with
community colleges.
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 . . .
134,319,000
Schedule:
(1) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986) . .
. 1,229,000
(2) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) .
. . 2,170,000
(3) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986) .
. . 961,000
(4) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986) . . . 869,000
(5) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975) . . . 6,781,000
(6) 98.01.049.801-Graduation Requirements (Ch. 498/93) . . .
3,684,000
(7) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983) . . .
5,487,000
(8) 98.01.062.492-School Bus Safety (Ch. 624, Stats. 1992) . . .
672,000
(9) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . .
1,920,000
(10) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) . . .
641,000
(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. 965, Stats.
1977) . . . 4,196,000
(15) 98.01.096.577-Public Health
Screenings (Ch. 965, Stats. 1977) . . . 3,139,000
(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)
. . . 1,443,000
(19) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977)
. . . 4,206,000
(20) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975)
. . . 8,000
(21) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306, Stats. 1989) . . . 1,814,000
(22) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . .
. 2,103,000
(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) . . . 1,715,000
(25) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)
. . . 6,878,000
(26) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675,
Stats. 1984) . . . 611,000
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) are for transfer to the
State Teachers' Retirement Fund for the State Teachers' Retirement
System for reimbursement of costs incurred pursuant to Chapter
1036 of the Statutes of 1979.
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
$58,264,000
is reappropriated from the Proposition 98 Reversion Account,
for the following purpose:
001--General Fund
(a) $15,000,000 $25,000,000 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) $15,000,000 for allocation to school districts that are awarded
grants for the Digital High School Program pursuant to legislation
to be enacted in the 1997-98 legislative session. Prior to the
release
of the Request for Application to school districts by the
Superintendent of Public Instruction, the State Board of Education
shall review and approve the state program criteria and procedure
for the application and award of grant funds under this program.
(c) $4,000,000 to the Superintendent of Public Instruction, for
allocation to Clovis Unified School District for the 1997-98 fiscal
year. Funds appropriated in this subdivision shall be used on a
one-time basis for the purpose of constructing the Central Valley
Applied Agriculture and Technology Center to provide
agriculture-related school-to-work and college preparation
education programs to high
school students in the Counties of
Fresno, Madera, and Mariposa. It is the intent of the Legislature
that the Central Valley Applied Agriculture and Technology Center
be a collaborative effort between the Clovis Unified School
District, the Fresno Unified School District, and the Fresno County
Office of Education.
(d) $1,000,000 to the Superintendent of Public Instruction for
allocation to the Glendale Unified School District for the 1997-98
fiscal year. Funds appropriated pursuant to this subdivision shall be
used on a one-time basis to reimburse the school district for its
costs associated with a joint use Library Revitalization Project of
Edison School/Pacific Park Model Neighborhood Community
within the Glendale Unified School District.
(e) $9,354,000 for transfer to the State School Deferred
Maintenance Fund to be available for funding applications received
by the Office of Public School Construction for the purpose of
payments for deferred maintenance projects in schools serving
pupils in kindergarten and grades 1 to 12, inclusive.
(f) $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.
Provisions:
1. The funds appropriated by this item shall be awarded to school
districts through a competitive process.
2. Of the funds appropriated by this item, $33,935,000 is available
for allocation by the State Department of Education to school
districts for the purpose of educational technology for high schools.
The funds shall be allocated on the basis of an equal amount per
unit of average daily attendance of high school pupils in the
district.
1. Of the amount reappropriated in subdivision (a) of this item,
priority shall be given to replacing facilities that 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 subdivision (a) shall be charged
rent at a fair market value for the facilities or an amount
sufficient
to amortize the cost of purchase and relocation over a 10-year
period, whichever is lower. It is intended that the State Department
of Education 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's Office detailing the number and amount 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 reappropriated by subdivision (f) of this item shall not
be disbursed until the Oxnard Union High School District has
notified the State Department of Education that it elects to
participate in the Extended School Year Program and 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 pupils in the district at least
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 be 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 $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
Section 6 of Chapter 975 of the Statutes of 1995
,
is reappropriated for the purpose of developing the statewide pupil
assessment in the 1997-98 and 1998-99 fiscal years. No amount of
the reappropriated funds may allocated by the Superintendent of
Public Instruction until both of the following occur: (a) 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; and (b) A plan for the
expenditure of the funds reappropriated by this item is approved by
the State Board of Education as being consistent with those
standards.
(2) The unencumbered balance as of June 30, 1997, of funds
appropriated in the following items for child development or child
care services, which are certified by the State Department of
Education to be unencumbered amounts due to the abatement of
expenditure because of a reimbursement received under the Title
IV-A program, are reappropriated to continue funding Alternative
Payment programs, which were Title IV-A AFDC programs prior
to October 1, 1996.
(a) Item 6110-196-0001, Budget Act of 1996.
(b) Item 6110-196-001, Budget Act of 1995.
(3) The An amount not to exceed $35,000,000
of
the unencumbered balance as of June 30, 1997, of funds
appropriated in Item 6110-190-0001 of the Budget Act of 1996 is
reappropri ated for the following purposes:
(a) An amount, not to exceed $18,000,000, shall be allocated to
school districts for the purpose of providing telephones in
classrooms.
(b) An amount, not to exceed $2,000,000, shall be allocated to
school districts for the purpose of the Playground Safety and
Recycling Program.
(c) An amount, not to exceed $15,000,000, shall be allocated to
school districts for the purpose of the Summer School Math
Program.
ated to the State Department of Education to fund competitive
grants awarded to school districts pursuant to the Digital High
School Program, subject to the condition that this program is
established by legislation enacted in the 1997-98 Regular Session.
Prior to the release by the Superintendent of Public Instruction to
school districts of a request for applications for this purpose, the
State Board of Education shall review and approve the state
program criteria and procedure for the application and awards of
grant funds under this program.
(4) The unencumbered balance, not to exceed $5,000,000, as of
June 30, 1997, of funds appropriated in Section 53 of Chapter 308
of the Statutes of 1995 is reappropriated to fund the pupil testing
program under Article 4 (commencing with Section 60640) of
Chapter 5 of Part 33 of the Education Code, as that article is
amended by a statute enacted during the 1997-98 Regular Session.
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 . .
. 1,407,000
Schedule:
(a) 10-Standards Development . . . 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 . . . 13,137,000
(b) 20-Library Development Services . . . 2,819,000
(c) 30-Information Technology Services . . . 790,000
(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 . . . 46,000
Schedule:
(a) Base Rental and Fees . . . 2,613,000
(b) Insurance . . . 22,000
(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 . . . 25,870,000
18,870,000
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.
3. It is the intent of the Legislature that the funds appropriated by
this item be allocated consistent with the provisions of Chapter 167
of the Statutes of 1997.
6120-241-0001--For local assistance, Department of Education,
Program 20.40, for Joint Use Library Program . . . 1,000,000
Provisions:
1. The funds appropriated by this item are for school and general
public joint use pilot programs to explore the ability to improve
public and pupil access to libraries through cooperative agreements
between school districts and cities and counties.
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 . . .
12,728,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
12,988,000 12,883,000
(b) 10.40.010-Departmental Administration . . . (2,152,000)
(c) 10.40.020-Distributed Departmental Administration . . .
(-2,152,000) (2,152,000)
(d) Reimbursements . . . -260,000 -155,000
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.
5. Of the funds appropriated in this item, $60,000
$55,000 is for support for the Paraprofessional Teacher
Training Program if AB 353 of the 1997-98 Regular Session or any
other bill is enacted, and becomes operative, on or before January
1, 1998, and authorizes that program and an interagency agreement
is entered into between the Commission on Teacher Credentialing
and the State Department of Education for that purpose.
6. Of the funds appropriated in this item, $200,000
$100,000 is for support for the California Teacher
Apprentice Program if AB 351 of the 1997-98 Regular Session or
any other bill is enacted, and becomes operative, on or before
January 1, 1998, and authorizes that program, and an interagency
agreement is entered into between the Commission on Teacher
Credentialing and the State Department of Education for that
purpose.
6360-001-0408--For support of Commission on Teacher
Credentialing, payable from the Test Development and
Administration Account of the Teacher Credentials Fund . . .
6,517,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
7,177,000
(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) . . . 4,528,000
5,828,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
4,528,000 5,828,000
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
$3,478,000 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.
4. Of the funds appropriated by this item, $700,000 shall
be
used for grants to school districts and county offices of education
participating in the California School Paraprofessional Teacher
Training and Loan Assumption Program. This amount shall be
available for expenditure under this item only if that program is
established by Assembly Bill 352 of the 1997-98 Regular Session,
or another bill of that session, that is enacted and becomes
operative on or before January 1, 1998.
6360-101-0407--For local assistance, Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . . 0
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers . . .
19,740,000 5,400,000
(b) Reimbursements . . . -19,740,000
-5,400,000
Provisions:
1. Of the funds appropriated by this item, $9,940,000 is
for
expansion of the Paraprofessional Teacher Training program, and
shall be available if (a) provided from Goals 2000 funds pursuant
to an interagency agreement with the State Department of
Education, and (b) Assembly Bill 353 or any other bill is enacted,
and becomes operative, on or before January 1, 1998, that
authorizes that expansion.
2.
1. Of the funds appropriated by this item
$9,800,000 $5,400,000 is for the California
Teacher Apprentice Program, and shall be available if (a) provided
from Goals 2000 funds pursuant to an interagency agreement with
the State Department of Education, and (b) Assembly Bill 351 or
any other bill is enacted, and becomes operative, on or before
January 1, 1998, that establishes that program.
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 . . . 3,050,000
2,850,000
Schedule:
(a) 100000-Personal Services . . . 2,639,000
2,519,000
(b) 300000-Operating Expenses and Equipment . . . 757,000
678,000
(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 . . .
2,044,888,000 2,034,983,000
Schedule:
(a) Support . . . 1,940,757,000
1,947,352,000
(b) Charles R. Drew Medical Program . . . 7,067,000
7,567,000
(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
(k) San Joaquin Valley campus . . . 9,900,000
(k) San Joaquin Valley campus . . . 4,900,000
(l) Unallocated reduction . . . -12,000,000
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 and , $50,000
for the
Health, Environment, and Police Sciences Academy (HEP),
$500,000 for Early Academic Outreach Program (EAOP), Puente
Project, and Mathematics, Engineering, and
Science
Achievement (MESA) , and up to $200,000 for planning and
development costs associated with establishing an outreach high
school on the San Diego campus and other campuses of the
University of California to serve students from low-income and
underrepresented communities .
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.
15. Of the funds appropriated by Schedule (a), $400,000 shall be
expended for the International Thermonuclear Experimental
Reactor Design Center, contingent upon the center receiving
federal matching funds.
16. The appropriations made by this item shall not be
expended on administrative costs, attorney fees, other legal costs or
consultants of any kind if those expenditures involve resolving
issues regarding the right of employees of the University of
California, including, but not limited to, technical employees or
academic student employees, to representation by an exclusive
bargaining representative or to protections under the Higher
Education Employer Employee Relations Act (HERRA).
16. The funds appropriated by this item may not be
expended on fees to hire private or outside attorneys, or otherwise
obtain private legal services, if those expenditures involve
resolving issues regarding the right of employees of the University
of California, including, but not limited to, technical employees or
academic student employees, to representation by an exclusive
bargaining representative.
17. The University of California shall report, no later than
September 30, 1997, to the Department of Finance and the Joint
Legislative Budget Committee the amount expended on attorney
fees and related costs expended by the university for all cases
before the Public Employer Relations Board (PERB) in which it
was a party for the 1994-95, 1995-96, and 1996-97 fiscal years.
18. The University of California shall, by February 1, 1998,
provide the Legislature with a comprehensive analysis of the
financial condition of each of its academic medical centers. This
analysis shall include, but not necessarily be limited to, the
following:
(a) The nature and sources of all medical center revenues,
including state funds.
(b) An inventory of all cash and capital assets, outstanding
receivables, current market value of liquid and nonliquid assets,
and outstanding amounts of debt service payments.
(c) The amount and level of general reserves, the margin of income
over expenses, and the amount of excess reserves.
(d) Options for, and alternatives to, affiliations, mergers, or other
related ventures necessary to improve the financial condition of the
medical centers while continuing to provide medical education,
research, and quality health care. Among the alternatives to be
considered, but not necessarily limited to, organizing and operating
the five medical centers as a single entity and
increasing
federal, state, and private sources of medical education funding.
19. The University of California also shall submit a report to the
Legislature, by February 1, 1998, on the implications for employee
contracts, retention of current health and retirement benefits,
seniority rights, wages and other conditions of employment, and
lay-off procedures if any of the academic medical centers affiliate,
merge, or enter into a similar venture with a nonprofit or for-profit
entity.
20. Funds shall be available for planning and start-up costs
associated with academic programs to be offered in the San
Joaquin Valley and planning, startup costs, and ongoing support
for a new campus, including the following: (a) site studies,
infrastructure planning, community planning and development,
long-range development plans, environmental studies, and other
physical planning activities; (b) academic planning activities,
support of academic program offerings prior to the opening of the
new campus, and faculty recruitment; (c) the acquisition of
instructional materials and equipment; and (d) ongoing operating
support for faculty, staff, and other annual operating expense for
the new campus. Notwithstanding subdivision (a) of Section 2.00
of this act, funds appropriated by Schedule (k) plus accumulated
interest shall be available for expenditure until June 30, 2000.
21. Of the funds appropriated in Schedule (a), $235,000 shall be
expended for viticulture and enology research contingent upon the
receipt of an equal amount of private sector matching funds.
22. Of the funds appropriated in Schedule (a), $130,000
shall
be expended for the University of California at Santa Cruz to
provide technical assistance to small, disadvantaged farmers.
23.
22. Of the funds appropriated in Schedule (b),
$500,000
is contingent upon the provision by the University of California of
an equal amount of matching funds from its own resources.
23. Of the funds appropriated in Schedule (a), $75,211,000 is for
building maintenance in the 1997-98 fiscal year, as that activity is
defined and accounted for in program budget detail in the
Governor's Budget for the 1997-98 fiscal year.
24. Of the funds appropriated in Schedule (a), up to $1,000,000 is
available for student outreach, including student outreach programs
to increase the diversity of the pool of eligible medical school and
other professional school applicants, contingent upon the receipt of
an equal amount of private sector matching funds.
25. Of the funds appropriated in Schedule (a), $250,000 shall be
expended for the University of California/San Francisco General
Hospital Nurse-Midwifery Education program.
26. Notwithstanding any other provision of law, any
reductions made to this item shall be prorated equally among all
the programs contained in this item.
6440-001-0007--For support of University of California, payable
from the Breast Cancer Research Account . . . 17,706,000
16,706,000
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 . . . 32,950,000
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 are available for expenditure until
June 30, 2002.
3. The funds appropriated by this item may not be used to
support research or other activities of a partisan political nature,
and shall be allocated primarily for applied research. In addition,
prior to its use of the funds in this item, the University of
California shall submit a research program expenditure plan to the
Director of Finance for approval. The Tobacco Education and
Research Oversight Committee shall conduct public hearings on
the proposed expenditure plan and make recommendations to the
Director of Finance regarding approval of the plan.
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 . . . 91,338,000
Schedule:
(a) Rental, insurance and administrative payments . . . 95,655,000
(b) Reimbursements . . . -4,317,000
6440-301-0001--For capital outlay, University of California . . .
11,674,000 500,000
Schedule:
San Francisco Campus:
(1) 99.02.120-Fresno Medical Center-- Preliminary plans,
working drawings, construction, and equipment . . . 11,674,000
Preliminary plans . . . 500,000
Provisions:
1. The funds appropriated by this item are for a permanent building
for the U.C. San Francisco-Fresno Medical Center.
Notwithstanding Section 2.00 of this act, or any other provision of
law, the funds appropriated by this item are available for the
1997-98 and 1998-99 fiscal years.
6440-301-0658--For capital outlay, University of California,
payable from the Higher Education Capital Outlay Bond Fund of
1996 . . . 149,724,000 149,974,000
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) 99.09.110-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
(18.1) 99.05.115-Western Center For Archaeology and
Paleontology--Feasibility Study . . . 250,000
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 shall be reverted commensurately.
3. The funds appropriated in Schedule (23) for preliminary plans
for the University of California Hall Seismic Replacement, Phase
1, are available for expenditure only upon (a) the completion of an
environmental impact report for the proposed construction by the
University of California of the Mission Bay site in San Francisco,
and (b) the availability of all utilities and roads necessary for the
proposed construction by the University of California of the
Mission Bay site in San Francisco. Prior to the allocation of these
funds, the University of California shall inform the Department of
Finance and the Legislative Analyst's Office that these conditions
have been met.
4. Notwithstanding Section 13332.11 of the Government Code, no
augmentation of the amount identified in Schedule (20) of this item
may be approved or otherwise authorized during the 1997-98 fiscal
year for the York Hall improvement project on the San Diego
campus.
5. The funds provided in Schedule (18.1) are to be used for
planning for the Western Center for Archeology and Paleontology.
Upon completion, this center shall be comprised of four units: a
museum, a collection facility for archeological relics, a research
laboratory, and a conference and learning center. It is the intent of
the Legislature that, although funding for planning for this facility
is provided from the Higher Education Bond Fund of 1996,
funding for working drawings or the construction of this facility
will not necessarily be provided from the same fund.
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:
0001--General Fund
(1) Item 6440-001-0001, Budget Act of 1996.
Provisions:
1. Of the funds reappropriated by this item from Item
6440-001-0001, 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. However, to the extent that funds
reappropriated by this item from the Budget Act of 1996 are
available because the University of California did not reach
agreement with a labor bargaining unit for the 1996-97 fiscal year,
those funds shall be available for expenditure in the 1997-98 fiscal
year only for compensation and benefits for employees represented
by that labor bargaining unit.
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 6440-001-0001 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.
Funds reappropriated
4. Funds reappropriated by Item 6440-490 of the Budget Act
of 1996 that were not encumbered by the University of California
in the 1996-97 fiscal year by contract or work performed by
university staff, and were available in the 1996-97 fiscal year
because the University of California did not reach agreement with
a labor bargaining unit for the 1995-96 fiscal year, are available to
the University of California in the 1997-98 fiscal year only for
compensation and benefits for employees represented by that labor
bargaining unit.
(2) Item 6440-003-0001, Budget Act of 1996.
6440-491--Reappropriation, University of California. The balance
of the appropriation provided for in the following citations is
reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in those appropriations.
0658--Higher Education Capital Outlay Bond Fund of 1996
Item 6440-301-0658, Budget Act of 1996
Davis Campus:
(8) 99.03.155--Campus Wastewater Treatment Plant--Working
drawings and construction
(30) 99.10.035--Agriculture and Natural Resources: Alternative
Pest Control Quarantine and Containment Facilities--Construction
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 . . . 8,732,000
Schedule:
(1) 60.10.001-198 McAllister Street
Building-Renovation--Construction . . . 8,732,000
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 . . .
1,841,833,000 1,826,333,000
Schedule:
(a) Support . . . 2,581,979,000
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
Legislatu
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 that these funds be provided
on a
one time basis. to annually provide funds for this
purpose through the 2001-02 fiscal year.
8. Of the amount appropriated by this item, $44,918,000 is for
building maintenance in the 1997-98 fiscal year, as that activity is
defined and accounted for in the program budget detail in the
Governor's Budget for the 1997-98 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 . . . 2,185,000
Schedule:
(a) Center for California Studies-- Fellows Program . . . 279,000
(b) Center for California Studies-- Other . . . 25,000
(c) Assembly Fellows . . . 586,000
(d) Senate Fellows . . . 586,000
(e) Executive Fellows . . . 514,000
(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 . . . 56,039,000
Schedule:
(a) Rental, insurance and administrative payments . . . 57,506,000
(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 . . . 131,353,000 129,453,000
Schedule:
(0.5)06.48.313-CSU, Channel Islands, Camarillo Site: Cost Benefit
and Feasibility Studies . . . 1,607,000
(1) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings, and construction .
. . 13,958,000
(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
(6) 06.56.086-CSU, Fresno: Renovate McLane Hall--Construction
. . . 6,869,000
(7) 06.56.087-CSU, Fresno: Infrastructure
Improvements--Preliminary plans and working drawings . . .
271,000
(9) 06.62.083-CSU, Fullerton: Seismic Upgrade, Langsdorf
Hall--Preliminary plans and working drawings . . . 258,000
(9.1) 06.62.084-CSU, Fullerton: Grand Central Art
Center--Preliminary plans, working drawings, and construction . . .
1,900,000
(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
(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 . . .
915,000
(26) 06.86.104-San Jose State University: Central Plant,
Telecommunications and Utility Distribution System
Upgrade--Construction . . . 25,737,000
(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
(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.
6610-302-0658--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1996 . . . 23,047,000
Schedule:
(1) 06.54.073-CSU, Dominguez Hills: Seismic Upgrade, Education
Resources Complex--Preliminary plans, working drawings, and
construction . . . 860,000
(2) 06.62.082-CSU Fullerton: Seismic Upgrade, Library Phase
2--Preliminary plans, working drawings, and construction . . .
3,153,000
(3) 06.76.090-CSU Sacramento: Perimeter Road Safety
Improvements--Working drawings and construction . . . 7,588,000
(4) 06.78.072-CSU San Bernardino: Corporation
Yard/Administrative Services Addition/Renovation--Working
drawings and construction . . . 5,745,000
(5) 06.86.106-CSU San Jose: Seismic Upgrade, Sweeney
Hall--Preliminary plans, working drawings, and construction . . .
798,000
(6) 06.92.053-CSU Stanislaus: Campus Perimeter Road--Working
drawings and construction . . . 2,403,000
(7) 06.92.058-CSU Stanislaus: Stockton Development Center,
Initial Renovation--Preliminary plans, working drawings,
construction, and equipment . . . 2,500,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the California State University may
proceed with any phase of any project identified in the above
schedule, including preparation of preliminary plans, working
drawings, construction, or equipment purchase, without the need
for any further approvals.
2. The California State University shall complete each project
identified in the above schedule within the total funding amount
specified in the schedule for that project. Notwithstanding Section
13332.11 of the Government Code or any other provision of law,
the budget for any project to be funded from the Higher Education
Capital Outlay Bond Fund of 1996 may be augmented by the
California State University within the total appropriation made by
this item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated by this item
for equipment may be used for an augmentation under this
provision, or be augmented from any other funds appropriated by
this item, except that this condition does not limit the authority of
the California State University to use nonstate funds for these
purposes.
3. The California State University shall complete each project
identified in the above schedule without any change to its scope.
The scope of a project means, in this respect, the intended purpose
of the project as determined by reference to the following elements
of the budget request for that project submitted by the university to
the Department of Finance: (a) the program elements related to
project type, and (b) the functional description of spaces required
to deliver the academic and supporting programs as approved by
the Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision
of law, the appropriation made by this item is available for
encumbrance during the 1997-98 and 1998-99 fiscal years, except
that the funds appropriated for equipment purposes are available
for encumbrance until June 30, 2000. For the purposes of
encumbrance, funds appropriated for construction management and
project contingencies purposes shall be deemed to be encumbered
at the time a contract for that purpose is awarded; these funds also
may be used to initiate consulting contracts necessary for
management of the project during the liquidation period. Any
savings identified at the completion of the projects also may be
used during the liquidation period to fund the purposes described
in subdivisions (a), (b), (c), and (d) of Provision 5.
5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used: (a) to proceed further with the underground tank
corrections program, (b) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic
retrofitting, (c) to proceed with the design and construction of
projects to meet requirements under the federal Americans with
Disabilities Act, or (d) to fund minor capital outlay projects.
6. No later than December 1 of each year, the California State
University shall submit a report detailing the expenditure for each
project of the funds appropriated by this item to the Chair of the
Joint Legislative Budget Committee, the chairs of the fiscal
committees of each house, the Legislative Analyst, and the
Director of Finance. The report also shall include the following
elements: (a) a statement of the identified savings by project, and
the purpose for which the identified savings were used; (b) a
certification that each project as proceeding or as completed, has
remained within its scope and the amount funded for that project
under this item; and (c) an evaluation of the outcome of the project
measured against performance criteria.
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. Of the funds reappropriated by this item from Item
6610-001-0001, Budget Act of 1996, after first allocating
funds for judicial settlements and deferred maintenance, and
$586,000 to maintain varsity athletic programs in baseball, soccer,
swimming, and volleyball at the Northridge campus, up to
$15,000,000 shall be available for the general support of the
California State University. This $15,000,000 limitation applies
only to reappropriations generated from systemwide allocations. As
of June 30, 1997, the balance generated from systemwide
allocations in excess of $15,000,000, excluding funds allocated for
judicial settlements and deferred maintenance,
,
deferred maintenance, and those athletic programs at the
Northridge campus as identified in this Provision 1, shall
revert to the General Fund.
2. The California State University shall, by September 30, 1997,
report to the Department of Finance and the Joint Legislative
Budget Committee the amount of the balance as of June 30, 1997,
of Item 6610-001-0001 of the Budget Act of 1996, and a proposed
expenditure plan for that balance. The California State University
shall report by September 30, 1998, and September 30, 1999, on
the expenditures made pursuant to this item.
(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.
6610-492--Reappropriation, California State University. The
balance of the appropriation provided for in the following citation
is reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in the appropriation.
0705--Higher Education Capital Outlay Bond Fund of 1992
(1) Item 6610-001-705, Budget Act of 1993, as reappropriated by
Item 6610-492, Budget Act of 1995.
Provisions:
1. Of the funds reappropriated in Schedule (1), an amount not to
exceed $4,900,000 is available to match funds provided by the
Federal Emergency Management Agency (FEMA) for the
restoration of damages sustained in the 1989 Loma Prieta
earthquake. These reappropriated funds are available only for
expenditure for the acquisition of a replacement site, preliminary
plans, working drawings, and construction of the Moss Landing
Marine Laboratory.
6870-001-0001--For support of Board of Governors of the
California Community Colleges . . . 9,303,000
9,803,000
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
(dd) Unallocated . . . 500,000
(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) . . .
1,869,129,000 1,852,838,000
Schedule:
(a) 10.10.010-Apportionments . . . 1,336,283,000
1,323,201,000
(b) 10.10.020-Basic Skills, GAIN, Apprenticeship . . . 36,159,000
(c) 20.10.005-Student Financial Aid Administration . . . 7,189,000
(d) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 59,937,000
62,937,000
(e) 20.10.020-Disabled Students . . . 42,421,000
(f) 20.10.070-Matriculation . . . 50,700,000
60,700,000
(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 . . .
15,233,000
10,233,000
(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 . . . 19,073,000
34,073,000
(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 . . . 40,000,000
(q) 20.40.045-Telecommunications and Technology Infrastructure
. . . 14,000,000 18,000,000
(r) 10.10.030-Growth for Apportion-ment . . . 84,277,000
(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 . . . 6,418,000
11,418,000
(v) 20.10.045-Special Services for TANF Recipients . . .
58,209,000 65,000,000
(w) 20.20.060-Health Services Fee Waiver Backfill . . .
5,000,000 2,000,000
(x) 20.20.070-Student Senate . . . 200,000
(y) 20.20.080-Full-time faculty . . . 15,000,000
1,000,000
(z) 20.20.055-Part-time faculty office hours . . . 2,000,000
(zb) 20.30.055-Job development . . . 25,000,000
Provisions:
1. The funds appropriated in Schedules (a), (b), (c), (d), (e), (f),
(
(i), (k), (p), (q), (r), (t), (v), (w), (x), (y), (z), and
(zb) /
(y), and (z) 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, $21,070,000 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), $53,020,000
$54,020,000 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; $6,917,000 $8,917,000 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 $637,678
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), $1,433,956 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. (a) The funds appropriated in Schedule (f) are for the
purpose of student matriculation, as specified in Article 1
(commencing with Section 78210) of Chapter 2 of Part 48 of the
Education Code.
(b) Of the amount appropriated in Schedule (f), $10,000,000
shall be allocated to community college districts on a one-to-one
matching fund basis to provide matriculation services to include,
but not be limited to, orientation, assessment, and counseling for
students enrolled in designated noncredit classes and programs
who may benefit most, as determined by the Chancellor of the
California Community Colleges pursuant to Sections 78216 to
78218, inclusive, 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
sha
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) Of the funds provided in Schedule (q), $4,000,000 is for
allocations to community college districts to fund faculty and staff
training in the use of technology to assist learning, expand access,
and contribute to student success. The Chancellor shall develop an
allocation formula that reflects the number of faculty and provides
a minimum grant for small sites. The disbursement of funds shall
be contingent upon inclusion of a satisfactory staff development
component by each district within its telecommunications and
technology use plan, as specified by the Chancellor. Districts may
not use these funds to supplant existing training and staff
development efforts related to technology; the Chancellor shall
ensure that these funds are used for additional training and
development in the use of technology. The use of technology
training allocations shall be included in reports required for this
program.
(d) 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)
(e) 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), with the exception of the funds
identified in subdivision (c) subdivisions
(c) and
(d) of this provision, shall be used for competitive grants to
increase student success based on an analysis of student outcomes.
The funds used for these grants 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) $500,000 shall be available for small planning grants of up to
one year duration.
(b) $4,195,000 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. These
funds are not intended to be allocated to a campus on a temporary
basis, and shall be used on an ongoing basis to support a Puente
Project that meets the conditions of the Puente Project contract
agreement.
(d) Up to $489,000 is for the Mathematics, Engineering and
Science Achievement/Minority Engineering (MESA/MEP)
Programs.
(e) Up to $290,000 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. These funds shall be used to
supplement and not supplant existing funds and services provided
for TANF recipients attending community colleges. 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) Short-term intensive education and training programs.
(b) Job readiness skills.
(c) Job placement.
(d) Staff coordination.
(e) Curriculum development and redesign.
(f) Child care.
(g) Other related student services.
Of the amount appropriated in this item, at least $15,000,000
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 shall
be provided during the period they are engaged in qualifying state
and federal work activities for up to three months or until the end
of the academic year, whichever period of time is greater, for those
in transition off welfare and enrolled in not less than six units of
classes within their educational plan.
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 1998
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
utiliz
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.
(a) Job placement and coordination.
(b) Curriculum development and redesign.
(c) Child care and work study.
Of the amount appropriated in Schedule (v), $49,500,000 shall be
allocated for the purpose identified in subdivision (c) above and, of
this amount, not less than $15,000,000 shall be for child care.
Funds utilized for subsidized child care shall be for children of
TANF recipients through campus-based centers or parental choice
vouchers at rates consistent with the rates applied to related
programs operated by the State Department of Education, including
parental contribution schedules. Subsidized campus child care for
TANF recipients shall be provided during the period they are
engaged in qualifying state and federal work activities for up to
three months or until the end of the academic year, whichever
period of time is greater, for those recipients who are in transition
off welfare and enrolled in not less than six units of classes within
their educational plan.
Funds utilized for work study shall be used solely for payments to
employers that currently participate in campus based work-study
programs or are providing work experiences that are directly
related to and in furtherance of student educational programs,
provided that those payments may not exceed 75 percent of the
wage for the work-study positions; the employers shall pay at least
25 percent of the wage for the work-study position. These funds
may be expended only if the total hours of education, employment,
and work-study for the student are sufficient to meet both state and
federal minimum requirements for qualifying work-related
activities.
Of the funds available for work study, the Chancellor may
allocate up to $18,000,000 in the first semester. The balance shall
be allocated to provide either instructional services or work study
for TANF students. The priority for use of the balance of funds
shall be to provide credit or noncredit classes for TANF students if
a district has committed all of its funded FTES and is unable to
offer the additional instructional services to meet the demand for
TANF students. This determination shall be based on fall
enrollment information. Districts shall make application to the
Chancellor's Office by October 15. The Chancellor's Office shall
submit a report to the Joint Legislative Budget Committee by
November 15, 1997, that (a) identifies the enrollment of new
TANF students, (b) states whether and why additional classes were
needed to accommodate the needs of TANF students, and (c) sets
forth an expenditure plan for the balance of funds.
As a condition of receipt of the funds appropriated in Schedule
(v), by the third week following the end of the semester or quarter
term commencing in January 1998, each participating community
shall submit to the Chancellor's Office a report, in the format
specified by the Chancellor, that identifies the costs of specific
services utilized by each TANF recipient, the recipient's eligibility
status, the number of 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. The Chancellor's Office shall submit the
reporting criteria for participating colleges 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 January 1, 1998, 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
tha
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 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 Board of Governors of the California
Community Colleges may allocate funds appropriated in Schedules
(d), (e), and (f) by grant or contract, or through the apportionment
process, to one or more districts for the purpose of providing
program evaluation, accountability, monitoring, or program
development services, as appropriate under the applicable
statute.
19. $10,000,000 of the funds in Schedule (k) is for
19. Of the funds appropriated in Schedule (k), $15,000,000 is for
the purpose of establishing incentives for expanded
industry-driven cooperative education and work force training
programs and centers that support California's regional economies
and are consistent with the needs identified in regional plans
pursuant to Sections 15379.25 and 15363.10 of the Government
Code.
These funds shall be expended for grants to districts as
determined by the Board of Governors on a competitive basis for
purposes that include: (a) curriculum development, faculty and
staff training, and support costs for districts partnering with
regional business and industries meeting regional work force and
skill development strategies; (b) credit and noncredit instruction
costs for courses that contribute to work force skill development
common to industry clusters within a region or focus on the
technical skills specific to emerging occupations in targeted
industries and growing industry clusters; (c) performance-based
training costs that promote continuous work force improvement in
the identified priority areas; (d) subsidized internships for program
participants in occupational categories that are determined to be
consistent with the skill clusters necessary to be successful in the
priority areas; (e) one-time acquisition of equipment and minor
building alternations to accommodate the program; (f) ongoing
development of regional plans, reconfiguration and designation of
new regions, and the coordination of services centers in a region.
No more than $300,000 of the funds specified by this provision
shall be available for the purposes of subdivision (f) above,
one-half of which shall be used to expand existing programs. No
more than $2,000,000 of those funds may may be expended for the
purposes of subdivision (a) above. Funds allocated to districts for
purposes of subdivisions (c) and (d) above, one-half of which shall
be used to expend existing programs, shall be matched by a
minimum of one dollar of private business and industry funding for
each one dollar of state funds. Of the funds remaining, $1,250,000
shall be allocated on a one-time basis to the Santa Monica
Community College District for equipment related to the Academy
for Entertainment and Technology. Funds allocated for purposes of
subdivision (b) above for credit and noncredit instruction may be
transferred to Schedule (r) to facilitate distribution at the
Chancellor's discretion.
These funds shall be expended for grants to districts as
determined by the Board of Governors on a competitive basis to
support economic development program centers and the
participation of the California Community Colleges in
industry-driven regional collaboratives. This grant funding shall be
provided for the following purposes: (a) curriculum development,
design and modification, faculty and staff training, and support
costs for districts partnering with regional work force and
noncredit instruction costs for courses; (b) development of
instructional packages, focusing on technical skills that are
specific
to emerging occupations; (c) faculty mentorships, faculty and staff
development, in-service training and worksite experience; (d)
support for transition to flexible and more responsive
administration of programs; (e) deployment of new methods and
technologies that enhance performance and outcomes; (f)
counseling and training activities for existing and new businesses
that foster job creation and the growth of industry clusters; (g)
performance-based training, provided on a matching funds basis to
business and industry employers, that promotes continuous work
force improvement in the identified strategic priority areas and
identified industry clusters; (h) credit and noncredit courses that
contribute to the development of work force skills that are common
to industry clusters; (i) subsidized student internships on a cash or
in-kind matching basis; (j) acquisition of equipment and minor
building alterations to accommodate the program; and (k) ongoing
development of regional plans, reconfiguration and designation of
new regions, and the coordination of services centers.
No more than $300,000 of the funds specified by this provision
are available for purposes of subdivision (k) above. No more than
$2,000,000 of those funds may be expended for purposes of
subdivision (a) above. Funds allocated to districts for purposes of
subdivisions (g) and (i) above, one-half of which shall be used to
fund existing programs, shall be matched by a minimum of one
dollar of private business and industry funding for each one dollar
of state funds. Of the funds remaining, $1,250,000 shall be
allocated on a one-time basis to any college that has purchased,
without state funds, a dedicated site for the training of potential
employees in the areas of entertainment and technology, provided
that the Board of Governors and the California PostSecondary
Education Commission approved the site as a work force training
center. Funds allocated for purposes of subdivision (h) above for
credit and noncredit instruction may be transferred to Schedule (r)
to facilitate distribution, at the Chancellor's discretion.
Funds allocated by the Board of Governors under this provision
may not be used by community college districts to supplant
existing courses or contract education offerings. The Chancellor
shall ensure that funds are spent only for expanded services and
shall implement accountability reporting for districts receiving
these funds to ensure that training, credit, and noncredit programs
remain relevant to business needs. Programs that do not
demonstrate continued relevance and support by business shall not
be eligible for continued funding. The Board of Governors shall
consider the level of involvement and financial commitments of
business and industry as primary factors in making awards. The
Board of Governors shall fully report the allocations and results of
this program within the annual report of the Economic
Development program pursuant to Section 15379.23 of the
Government Code.
20. Of the funds appropriated in Schedule (k), $5,000,000 is
available to support activities that are eligible for funding under
applicable laws governing economic development program
apportionments if, as a result of work force improvement services
provided to employers within an industry cluster, entry-level
positions are created within the industry cluster that are filled by
recipients of aid under Chapter 2 (commencing with Section
11200) of Part 3 of Division 9 of the Welfare and Institutions
Code. For purposes of this item, "industry cluster" means a
geographic concentration or emerging concentration of
interdependent industries with direct service, supplier, and research
relationships, or that share common resources and sell a significant
portion of their goods or services outside of the region.
21. The allocation of the funds appropriated in Schedule (w) is
contingent on the enactment of legislation authorizing community
college districts to bill Medi-Cal for services provided to students
who are Medi-Cal recipients. From the funds appropriated in
Schedule (w), community college districts may claim
compensation for fee revenues foregone in the 1996-97 fiscal year
due to health service fee waivers required by subdivision (c) of
Section 76355 of the Education Code, provided that a district does
not claim reimbursement for the same fiscal year for costs for the
maintenance of health services required by subdivision (e) of
Section 76355 of the Education Code. To claim compensation, an
eligible district shall report to the Chancellor by September 30,
1997, in the manner prescribed by the Chancellor, the amount of
revenue loss it expects during the 1997-98 fiscal year and the
actual revenue loss incurred due to health services fee waivers in
the preceding fiscal year. In calculating these amounts, each
district
shall offset its actual and projected losses due to those fee waivers
by the amounts received or anticipated as a result of Medi-Cal
billings. The Chancellor shall allocate to each reporting district
not
more than 50 percent of the verified amount of actual revenue loss
for the preceding fiscal year offset by Medi-Cal billings. If the
funds appropriated for this purpose are insufficient to provide the
total compensation authorized by this provision, each district's
compensation shall be reduced proportionately.
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 . . . 56,766,000
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 . . . 156,725,000
158,608,000
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
Antelope Valley Community College District
Antelope Valley College
(2.1) 40.03.109-Business/Multimedia Center--Working drawings .
. . 395,000
Cabrillo Community College District
Cabrillo College
(3) 40.06.107-Code Compliance: Health & Safety
Access--Construction . . . 4,804,000
Chabot-Las 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
Building (Health & Safety)--Construction . . .
7,802,000
Las Positas College
(6) 40.62.211-Science Center/Tech/ Fine Arts, Secondary
Effects--Construction and equipment . . . 832,000
(7) 40.62.213-Math/Design Building
Renovation/Addition--Preliminary plans and working
drawings , working drawings, and construction
. .
. 991,000
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
Desert Community College District
College of the Desert
(12) 40.10.111-Math/Social Science Buildings--Preliminary plans
and working drawings . . . 410,000
Coast Community College District
Orange Coast College
(12.1) 40.11.301-Art Center--Preliminary plans and working
drawings . . . 1,078,000 1,053,000
Compton Community College District
Compton College
(13) 40.12.004-Health & Safety --Math/Science--Construction . . .
9,940,000
(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
(25.1) 40.16.103-Performing Arts Facility-Construction . . .
818,000
(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
(31.1) 40.18.121-Science Building Renovation-Preliminary plans
and working drawings . . . 420,000
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 . . .
1,167,000
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 . . . 4,000,000
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 . . . 880,000
(49) 40.27.501-Instructional Facilities, Phase 1A--Preliminary
plans and working drawings . . . 1,064,000
1,014,000
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
. . . 10,965,000
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 Bernardino Community College District
San Bernardino College
(68.1) 40.46.205-Child Development Centers (Health and
Safety)--Preliminary plans . . . 59,000
San Diego Community College District
San Diego City College
(69) 40.47.101-Learning Resource Center--Preliminary plans
and working drawings . . . 1,251,000
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 Jose City College
(71.5) 40.50.201-Library addition--Preliminary plans and working
drawings . . . 765,000
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 . . . 3,310,000
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 . . . 266,000
Western Nevada County Center
(82) 40.58.205-Child Development Center--Preliminary plans . . .
51,000
Sonoma County Community College District
Santa Rosa Junior College
(82.1) 40.61.400-Windsor Criminal Justice Center, Phase
I--Preliminary plans and working drawings . . . 720,000
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 . . . 893,000
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
Provisions:
1. The funds appropriated by this item for preliminary planning for
child development facility projects shall be available upon
approval by the Department of Finance of the program-related
space needs and the cost standards for those facilities. Program
space and cost standards are to be developed for this purpose by
the Office of the Chancellor of the California Community
Colleges, the Department of Finance, the Office of Legislative
Analyst, the Community Colleges Child Development Advisory
Committee, and other appropriate agencies.
6870-301-0660--For capital outlay, State Public Works Board,
payable for the Public Buildings Construction Fund, from proceeds
from the sale of bonds, negotiable notes, or negotiable bond
anticipation notes for the construction of instructional facilities
pursuant to Chapter 3.8 (commencing with Section 15820.50) of
Part 10b of Division 3 of Title 2 of the Government Code . . .
1,416,000 2,023,000
Schedule:
Cabrillo Community College District
Cabrillo College
(1) 40.06.104.930-Learning
40.06.104-Learning
Resource Center--Construction . . . 1,250,000
San Antonio Comunnity College District
San Antonio Community College
(1.5) 40.33.107-Performing Arts Center--Construction . . . 607,000
San Francisco Community College District
San Francisco City College
(2) 40.48.103.931-Library--Construc-
40.48.103-Library--Construc- tion . . .
166,000
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 Board of Governors of
the California Community Colleges may obtain interim financing
for the project costs authorized in this item from sources 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 may 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
Board of Governors of the California Community Colleges shall
commit a sufficient portion of its support appropriation provided
for in this act to repay any loans. It is the intent of the
Legislatur
that this commitment be included in future Budget Acts until
outstanding loans are repaid either through the sale of bonds or
from an appropriation.
6870-490--Reappropriation, California Community Colleges. The
unencumbered balances of the appropriations provided for in the
following citations are reappropriated for the purposes and subject
to the limitations, unless otherwise specified, provided for in those
appropriations:
0658--Higher Education Capital Outlay Bond Fund of 1996,
6870-301-0658, Budget Act of 1996
Citrus Community College District
Citrus College
(12) 40.09.117-Regional Adaptive Physical Therapy
Facility--Construction
Fremont-Newark Community College District
Ohlone College
(27) 40.16.107-Site Safety Improvement--Construction
Los Angeles Community College District
East Los Angeles College
(34) 40.26.103-Child/Care Development Center (Health and
Safety)--Working drawings
La Pierce College
(36) 40.26.501-Ventilation Enhancement-Science Building (Health
and Safety)--Construction
Mt. San Jacinto Community College District
Mt. San Jacinto College
(46) 40.34.110-Site Safety Improvements--Con
Improvements--Working drawings and con struction
San Luis Obispo Community College District
Cuesta College
(60.1) 40.51.200-North County Satellite Center--Acquisition
(60.2) 40.51.201-North County Satellite Center--Working
drawings
San Mateo Community College District
Districtwide
(62) 40.52.006-Fire Alarm Renovation, Phase II, Working
drawings and construction
Skyline College
(63) 40.52.305-Learning Resource Center, Secondary
Effects--Working drawings
Santa Barbara Community College District
Santa Barbara City College
(64) 40.53.115-Business/Communications, Secondary
Effects--Construction
Victor Valley Community College District
Victor Valley College
(74) 40.66.114-Old Library Remodel, Secondary
Effects--Construction
705--Higher Education Capital Outlay Bond Fund, 1992, Item
6870-301-705, Budget Act of 1992
Los Angeles Community District College
College
District
Los Angeles Mission College
(55.1) 40.26.403-Site acquisition
Provisions:
1. Notwithstanding Section 2.00 of this act, the balance of the
appropriation provided in this item for the project at the Los
Angeles Community College District, Mission College, is available
for expenditure only until June 30, 1998.
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 of the Statutes of 1995.
3. The funds appropriated by this item are for support of the
Council for Private Postsecondary and Vocational Education,
contingent upon the enactment by June 30, 1997, of a statute that
continues the existence of the council. In the event that a statute
is
not enacted as specified by this provision, the Director of Finance
shall transfer the funds appropriated by this item to Item
6420-001-0001 for support of the California Postsecondary
Education Commission. If, subsequent to the transfer of these
funds, a statute is enacted that reestablishes the Council for
Private
Postsecondary and Vocational Education, operative during the
1997-98 fiscal year, the Director of Finance is authorized to
transfer the unencumbered balance of these funds back to the
council for the purposes of this item.
3. The amount appropriated for this item shall be used for the
regulation of private postsecondary and vocational schools and is
an estimate of the funds needed for: (a) the period from July 1,
1997, to December 31, 1997, inclusive, for expenditure by the
Council for Private Postsecondary and Vocational Education
pursuant to the extension of the Private Postsecondary and
Vocational Education Act (act) by legislation enacted during the
1997-98 Regular Session, and (b) the period January 1, 1998, to
June 30, 1998, inclusive, for expenditure by the Department of
Consumer Affairs pursuant to legislation enacted during the
1997-98 Regular Session which transfers those regulatory
responsibilities of the act to the Department of Consumer Affairs.
The Director of Fiance is hereby authorized to transfer expenditure
authority of this item to the Department of Consumer Affairs
pursuant to that legislation. If legislation is not enacted to extend
the act or continue regulation of those schools after December 31,
1997, the Director of Finance is authorized to transfer the balance
as of January 1, 1998, of funds appropriated by this item and
expenditure authority to the Department of Consumer Affairs, or
any other appropriate state agency, by executive order to
administer the termination of the activities and obligations of the
council in an orderly manner.
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.
2. The funds appropriated by this item are for support of the
Council for Private Postsecondary and Vocational Education,
contingent upon the enactment by June 30, 1997, of a statute that
continues the existence of the council. In the event that a statute
is
not enacted as specified by this provision, the Director of Finance
shall transfer the funds appropriated by this item to Item
6420-001-0001 for support of the California Postsecondary
Education Commission. If, subsequent to the transfer of these
funds, a statute is enacted that reestablishes the Council for
Private
Postsecondary and Vocational Education, operative during the
1997-98 fiscal year, the Director of Finance is authorized to
transfer the unencumbered balance of these funds back to the
council for the purposes of this item.
2. The amount appropriated for this item shall be used for the
regulation of private postsecondary and vocational schools and is
an estimate of the funds needed for: (a) the period from July 1,
1997, to December 31, 1997, inclusive, for expenditure by the
Council for Private Postsecondary and Vocational Education
pursuant to the extension of the Private Postsecondary and
Vocational Education Act (act) by legislation enacted during the
1997-98 Regular Session, and (b) the period January 1, 1998, to
June 30, 1998, inclusive, for expenditure by the Department of
Consumer Affairs pursuant to legislation enacted during the
1997-98 Regular Session which transfers those regulatory
responsibilities of the act to the Department of Consumer Affairs.
The Director of Finance is hereby authorized to transfer
expenditure authority of this item to the Department of Consumer
Affairs pursuant to that legislation. If legislation is not enacted
to
extend the act or continue regulation of those schools after
December 31, 1997, the Director of Finance is authorized to
transfer the balance as of January 1, 1998, of funds appropriated by
this item and expenditure authority to the Department of Consumer
Affairs, or any other appropriate state agency, by executive order to
administer the termination of the activities and obligations of the
council in an orderly manner.
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.
2. The funds appropriated by this item are for support of the
Council for Private Postsecondary and Vocational Education,
contingent upon the enactment by June 30, 1997, of a statute that
continues the existence of the council. In the event that a statute
is
not enacted as specified by this provision, the Director of Finance
shall transfer the funds appropriated by this item to Item
6420-001-0001 for support of the California Postsecondary
Education Commission. If, subsequent to the transfer of these
funds, a statute is enacted that reestablishes the Council for
Private
Postsecondary and Vocational Education, operative during the
1997-98 fiscal year, the Director of Finance is authorized to
transfer these funds back to the council for the purposes of this
item.
2. The amount appropriated for this item shall be used for the
regulation of private postsecondary and vocational schools and is
an estimate of the funds needed for: (a) the period from July 1,
1997, to December 31, 1997, inclusive, for expenditure by the
Council for Private Postsecondary and Vocational Education
pursuant to the extension of the Private Postsecondary and
Vocational Education Act (act) by legislation enacted during the
1997-98 Regular Session, and (b) the period January 1, 1998, to
June 30, 1998, inclusive, for expenditure by the Department of
Consumer Affairs pursuant to legislation enacted during the
1997-98 Regular Session which transfers those regulatory
responsibilities of the act to the Department of Consumer Affairs.
The Director of Finance is hereby authorized to transfer
expenditure authority of this item to the Department of Consumer
Affairs pursuant to that legislation. If legislation is not enacted
to
extend the act or continue regulation of those schools after
December 31, 1997, the Director of Finance is authorized to
transfer the balance as of January 1, 1998, of funds appropriated by
this item and expenditure authority to the Department of Consumer
Affairs, or any other appropriate state agency, by executive order to
administer the termination of the activities and obligations of the
council in an orderly manner.
7980-001-0001--For support of the Student Aid Commission . . .
12,885,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 12,931,000
(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 Section 69766 of the Education Code,
$4,965,000 of the funds appropriated by this item shall be
transferred to the Guaranteed Loan Reserve Fund.
7980-101-0001--For local assistance, Student Aid Commission . .
. 292,718,000 281,718,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 304,338,000
293,338,000
(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
$5,000,000
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 in Schedule (a), $11,200,000
$5,200,000 first shall be used to increase the
number of new Cal Grant B awards to equal the number of new
Cal Grant A awards; thereafter, the new awards shall be
apportioned equally between the Cal Grant A and B programs.
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 3,312,000
Schedule:
(a) 20.01-Administration . . . 2,436,000
2,315,000
(b) 20.02-Distributed Administration . . . -2,436,000
-2,315,000
(c) 50-Criminal Justice Projects . . . 11,122,000
11,001,000
(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) . . . -5,685,000
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 . . . 5,685,000
8100-011-0214--For support of Office of Criminal Justice
Planning, payable from the Restitution Fund . . . 150,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated
by this item shall be used to fund administrative costs of victim
services projects.
8100-101-0001--For local assistance, Office of Criminal Justice
Planning, Program 50, Criminal Justice Projects . . .
36,515,000 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 2.2 (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 . . .
4,316,000
641,000
(vx) 50.38.800-Special projects: Victims' Services . . . 125,000
(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 . . . 113,727,000
Schedule:
(a) 50.20.151-Domestic Violence Program . . . 5,548,000
(b) 50.20.161-Violence Against Women Act . . . 12,417,000
(c) 50.20.302-Rape Prevention . . . 4,791,000
(d) 50.20.451-Victims of Crime Act (VOCA) . . . 23,137,000
(e) 50.30.525-Child Justice Act . . . 1,045,000
(f) 50.30.551-Anti-Drug Abuse Program . . . 49,233,000
(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.
8100-111-0214--For local assistance, Office of Criminal Justice
Planning, payable from the Restitution Fund . . . 4,830,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated
by this item shall be used to fund victim services projects.
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. Eligibility to receive funds
appropriated by this item as reimbursements is limited to law
enforcement agencies authorized by law to receive training
reimbursements from the Peace Officers' Training Fund. Both
sworn officers and nonsworn personnel who have contact with the
public shall, at the discretion of the head of the law enforcement
agency seeking reimbursement under this provision, be eligible for
reimbursement, provided that the Museum of Tolerance gives
priority to training sworn officers.
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. Eligibility to receive funds
appropriated by this item as reimbursements is limited to law
enforcement agencies authorized by law to receive training
reimbursements from the Peace Officers' Training Fund. Both
sworn officers and nonsworn personnel who have contact with the
public shall, at the discretion of the head of the law enforcement
agency seeking reimbursement under this provision, be eligible for
reimbursement, provided that the Museum of Tolerance gives
priority to training sworn officers.
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.
4. Notwithstanding any other provision of law, funds
appropriated by this item shall be available for reimbursement for
100 percent of any extraordinary costs incurred by the County of
Mendocino during the 1996-97 and 1997-98 fiscal years in the
homicide trials of People v. Lincoln, People v. Lester, and People
v. Diaz.
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 . . . 10,049,000
Schedule:
(a) 10-Artists in Residence . . . 2,073,000
(b) 20-Organizational Grants . . . 6,101,000
(c) 25-Performing Arts Touring/Presenting Program . . . 540,000
(d) 40-Statewide Projects . . . 1,770,000
(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
. . . 119,061,000 118,099,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans
. . . 2,920,000
(2) 20-Conciliation of Employer-Employee Disputes . . .
1,815,000
(3) 30-Workers' Compensation Administration . . . 92,238,000
(4) 35-Industrial Medical Council . . . 3,798,000
(5) 36-Commission on Health and Safety and Worker's
Compensation . . . 1,068,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 58,569,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 25,821,000 25,871,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and Other On-the-Job Training . . . 3,945,000
(9) 70-Labor Force Research and Data Dissemination . . .
3,079,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
23,632,000
(11) 94.01-Administration . . . 16,544,000
(12) 94.02-Distributed Administration . . . -16,544,000
(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) . . . -221,000
(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) . . . -1,068,000
(20) Amount payable from Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223) . . . -17,852,000
-18,864,000
(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 (Sec. 96.6, Labor Code) . . . -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 . . . 221,000
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 Item 8350-021-001 of Section
2.00 of the Budget Act of 1994 (Ch. 139, Stats. 1994), 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 . . . 1,068,000
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.
2. In order to ensure quality research and study projects and the
dissemination of information, the Commission on Health, Safety,
and Workers' Compensation shall (a) hold meetings of applicable
advisory committees on a quarterly basis, or as requested, to
consult on the design and progress of studies, and (b) distribute
copies of potential study requests to the advisory committees, and
any interested parties as requested, at least 15 calender days prior
to any decision to release contracts for new studies.
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 . . . 17,852,000
18,864,000
Provisions:
1. Notwithstanding subdivision (b) of Section 62.5 of the Labor
Code or any other provision of law, the Department of Industrial
Relations is authorized to expend $1,265,000 of the funds
appropriated by this item to design and implement the Workers'
Compensation System required by Section 138.6 of the Labor
Code.
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 . . . 5,450,000
Schedule:
(a) 20-Labor Relations . . . 1,518,000
(b) 25-Legal . . . 4,386,000
(c) 40.01-Administration . . . 4,101,000
(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 . . . 8,838,000
6,002,000
(h) 58-Merit Award . . . 341,000
(i) Reimbursements . . . -15,978,000
-13,142,000
(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 . . . 50,053,376 49,180,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 57,585,376 57,076,000
(b) 21-Marketing, Commodities, and Agricultural Services . . .
18,045,000 17,681,000
(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) . . . -1,359,000
(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 . . . 1,359,000
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 . . .
1,624,000
Schedule:
(a) Base Rental and Fees . . . 1,620,000
(b) Insurance . . . 4,000
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 . . . 229,000
Schedule:
(a) Base rental and fees . . . 228,000
(b) Insurance . . . 1,000
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 . . . 5,014,624 5,015,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . . 5,014,624 5,015,000
(b) 31-Assistance to Fairs and County Agricultural Activities . . .
1,333,000
(c) Amount payable from the Fair and Exposition Fund (Item
8570-101-0191) . . . -950,000
(d) Amount payable from the General Fund (Item 8570-111-0001)
. . . -383,000
8570-101-0191--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001, payable from the
Fair and Exposition Fund . . . 950,000
Provisions:
1. The funds appropriated by this item are for unemployment
insurance at local fairs.
2. The funds appropriated by this item are for the contributions, or
the cost of benefits in lieu of contributions, payable from the Fair
and Exposition Fund to the Unemployment Fund by all entities
conducting fairs, including county, district, combined county and
district, and citrus fruit fairs receiving funds pursuant to Chapter
4
(commencing with Section 19400) of Division 8 of the Business
and Professions Code, as a result of unemployment insurance
coverage pursuant to Section 605 of the Unemployment Insurance
Code.
8570-111-0001--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001 . . . 383,000
Provisions:
1. The funds appropriated by this item are also available for
compensation for services performed for agricultural departments
and are to be expended in accordance with the provisions of
Sections 2221 to 2224, inclusive, of the Food and Agricultural
Code.
8570-301-0001--For capital outlay, Department of Food and
Agriculture . . . 798,000
Schedule:
(1) 90.80.010-Relocation-Truckee Agriculture Inspection Station
--Acquisition, preliminary plans and working drawings . . .
328,000
(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 . . . 2,163,000 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 . . . 1,236,000
1,264,000
For transfer by the State Controller to Item 1730-001-0001 as
follows:
(c) 30-Political Reform Audit . . . 1,236,000
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 . . . 48,511,000
49,617,000
Schedule:
(a) 100000-Personal Services . . . 54,939,000
56,028,000
(b) 300000-Operating Expenses and Equipment . . .
23,692,000 23,709,000
(c) Reimbursements . . . -15,378,000
(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.
2. It is the intent of the Legislature that if a dispute arises
betwee
the Public Utilities Commission, the California Energy
Commission, and the Electricity Oversight Board concerning the
representation of state policy before any federal body, the
Governor, after reasonable efforts to negotiate between the
agencies, shall articulate state policy on the matter.
3. Notwithstanding any other provision of law, if San Luis Obispo
County and the affected electrical corporation enter into a
settlement that resolves all claims by the county and the San Luis
Coastal Unified School District relating to the effects on the county
and the school district of Chapter 854 of the Statutes of 1996, the
amount of the increase in base revenues that will be effective
January 1, 1998, under subdivision (e) of Section 368 of the Public
Utilities Code as to that electrical corporation, is hereby increased
to include, for the 1998 calendar year only, an additional amount as
necessary to meet the costs associated with the payment required to
be made to the county under that settlement, except that this
additional amount may not exceed $10,000,000. This additional
amount is included in those base revenues without regard to the
reasonableness of the settlement or the payment. This additional
amount shall be included in the base revenues for the affected
electrical corporation only for the 1998 calendar year.
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 . . . 5,030,000
Schedule:
(a) Base Rental and Fees . . . 4,987,000
(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
8700-005-0214--For transfer by the State Controller from the
Restitution Fund as a loan to the General Fund . . . (26,000,000)
Provisions:
1. The loan authorized by this item shall be repaid in full by June
30, 1999, in the manner prescribed by the Director of Finance.
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.
8700-011-0001--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)
8770-001-0001--For support of the Electricity Over sight
Board sight Board . . . 0
Schedule:
(a) 30-Administration . . . 682,000
(b) Reimbursements . . . -682,000
Provisions:
1. The Electricity Oversight Board shall be funded through an
agreement between the Public Utilities Commission (PUC) and the
California Energy Commission (CEC) for one fiscal year. The
amount of expenditures specified by this item shall be contributed
in equal amounts by the two commissions.
8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy . . . 597,000 697,000
Schedule:
(a) 10-Milton Marks Commission on California State Government
Organization and Economy . . . 599,000
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 . . . 597,000
Schedule:
(a) 10-Law Revision Commission . . . 612,000
(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 . . . 10,182,000
9,106,000
Schedule:
(a) 10-State Auditor . . . 10,692,000
11,016,000
(b) Reimbursements . . . -510,000
-1,910,000
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 . . .
21,290,000 20,140,000
Schedule:
(a) 10-Army National Guard . . . 33,473,000
32,323,000
(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 . . . 3,076,000
(f) 40-Military Retirement . . . 2,587,000
(g) 65-California National Guard youth programs . . .
6,650,000 7,450,000
(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
-30,083,000
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.
3. It is the intent of the Legislature to make a subsequent
appropriation of $1,000,000 to continue to support the use of
armories as emergency shelters during the 1998-99 fiscal year.
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 30,083,000
8940-301-0001--For capital outlay, Military Department .
. .
6,862,000
Schedule:
(1) 70.10.010-Statewide-Project planning--Study, working
drawings, and construction . . . 792,000
(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 .
. . 279,000
(5) 70.44.030 San Diego: Security Lighting--Preliminary plans,
working drawings, and construction . . . 988,000
(5.1) 70.44.400 San Diego Armory--Preliminary plans, working
drawings, and construction . . . 293,000
(5.2) 70.48.40 Ontario Armory--Preliminary plans, working
drawings, and construction . . . 292,000
(7) 70.58.030 Long Beach-Sterns: Security Lighting--Preliminary
plans, working drawings, and construction . . . 503,000
(7.1) 70.53.400 Burbank Beach Armory--Preliminary plans,
working drawings, and construction . . . 292,000
(7.2) 70.54.400 Inglewood Armory--Preliminary plans, working
drawings, and construction . . . 388,000
(8) 70.59.030 Stockton: Security Lighting--Preliminary plans,
working drawings, and construction . . . 257,000
(8.1) 70.66.400 Bakersfield Armory--Preliminary plans, working
drawings, and construction . . . 164,000
(8.2) 70.67.400 El Cajon Armory--Preliminary plans, working
drawings, and construction . . . 153,000
(8.3) 70.77.400 Manhatten Beach Armory--Preliminary plans,
working drawings, and construction . . . 239,000
(8.4) 70.79.400 Petaluma Armory--Preliminary plans, working
drawings, and construction . . . 105,000
(9) 70.90.030 Statewide: Minor Projects . . . 1,632,000
8940-301-0890--For capital outlay, Military Department, payable
from the Federal Trust Fund . . . 2,933,000
Schedule:
(1) 70.10.010 Statewide-Project planning--Study, working
drawings, and construction . . . 1,008,000
(2.1) 70.44.400 San Diego Armory--Preliminary plans, working
drawings, and construction . . . 292,000
(2.2) 70.48.400 Ontario Armory--Preliminary plans, working
drawings, and construction . . . 293,000
(4) 70.53.400 Burbank Beach Armory--Preliminary plans, working
drawings, and construction . . . 293,000
(5) 70.54.400 Inglewood Armory--Preliminary plans, working
drawings, and construction . . . 387,000
(6) 70.66.400 Bakersfield Armory--Preliminary plans, working
drawings, and construction . . . 164,000
(7) 70.67.400 El Cajon Armory--Preliminary plans, working
drawings, and construction . . . 152,000
(8) 70.77.400 Manhatten Beach Armory--Preliminary plans,
working drawings, and construction . . . 239,000
(9) 70.79.400 Petaluma Armory--Preliminary plans, working
drawings, and construction . . . 105,000
8940-490--Reappropriation, Military Department. 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
Item 8940-301-0001, Budget Act of 1996, Schedule (2)
70.52.010-Los Angeles: Armory-Site Acquisition, and Working
Drawings.
0890--Federal Trust Fund
Item 8940-301-0890, Budget Act of 1996, Schedule (2)
70.52.010-Los Angeles: Armory-Site Acquisition and Working
Drawings.
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 . . . 28,669,611
25,414,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 57,609,073
54,553,000
(b) Reimbursements . . . -18,809,895
-18,809,000
(c) Amount payable from the Federal Trust Fund (Item
8960-011-0890) . . . -10,129,567
-10,330,000
Provisions:
1. The General Fund shall make a loan available to the Veterans'
Home of California to meet cash needs resulting from the delay in
receipt of federal funds or reimbursements for medical services
provided. The loan is short term, and shall be repaid within six
months. Interest charges shall be waived pursuant to subdivision
(e) of Section 16314 of the Government Code.
2. Any loan authorized pursuant to this item shall require approval
by the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.
3. Notwithstanding Section 1012.3 of the Military and Veterans
Code or any other provision of law, the Department of Veterans
Affairs may increase the fees and charges to residents of the
Veterans' Home of California. The department shall assess the fees
on an ability-to-pay basis and under no circumstances shall the fees
charged exceed the cost of the level of care provided to the
resident. In addition, the department shall determine a reasonable
level of monthly income for residents' personal use and shall
exempt this income from the monthly fees.
4. Of the funds appropriated by this item, $3,606,000 shall be
available for the installation of the Veterans' Home Information
System at the Veterans' Home of California at Yountville. These
funds shall be expended subject to a determination by the
Department of Veterans Affairs oversight contractor, the
Department of Finance, and the Department of Information
Technology that, prior to implementation of the General Ledger,
Accounts Payable, Fixed Assets, Accounts Receivable, and Billing
Modules at the Yountville Veterans Home, the modules have been
successfully implemented in Barstow. Notification of that
determination shall be transmitted to the Joint Legislative Budget
Committee.
5. Notwithstanding any other provision of law, the California
Veterans' Home at Yountville may pursue a deficiency
augmentation pursuant to the authority provided in Section 27.00
of this act, if workload data is provided to the Department of
Finance that justifies the need for funding or additional positions
in
the medical care services area.
6. Of the funds appropriated in Schedule (a), $250,000 from
the General Fund and $250,000 of federal funds shall be made
available to fund a full-time groundskeeper, renovate the memorial
monument and tomb of the unknown soldier, clean and restore
tombstones, and generally improve and maintain the veterans
cemetery at the Veterans' Home of California at Yountville.
Expenditure of the General Fund appropriation is contingent upon
receipt of federal funds that have been approved specifically for
expenditure on the Yountville Cemetery. The amount of General
Fund funds expended for this purpose may be no greater than the
amount of federal funds received and expended for this purpose.
$500,000 shall be available to fund a full-time
groundskeeper, renovate the memorial monument and tomb of the
unknown soldier, clean and restore tombstones, and improve and
maintain the veterans' cemetery at the Veterans' Home of
California in Yountville.
7. Of the funds appropriated in Schedule (a), $500,000 shall be
made available for special projects that provide a direct benefit to
the members of the Veterans' Home of California at Yountville,
including the maintenance of facilities used by members of the
public.
8. By January 1, 1998, the Department of Veterans Affairs shall
provide the fiscal and policy committees of each house of the
Legislature with an account of actions taken to increase utilization
of, and access to, both outpatient and inpatient services at
Holderman Hospital.
9. To the extent that federal funds from the United States
Department of Veterans Affairs become available during the
1997-98 fiscal year for reimbursements of pharmacy costs incurred
at the Veterans' Home of California, the Department of Veterans
Affairs shall expend those funds, in lieu of funds appropriated by
this item, to support the operation of the home. In that event, an
amount otherwise appropriated by this item equal to the amount of
expended federal funds shall revert to the General Fund.
8960-011-0890--For support of Veterans' Home of
California-Yountville, for payment to Item 8960-011-0001,
payable from the Federal Trust Fund . . . 10,129,567
10,330,000
8960-490--Reappropriation, Veterans Home of
California-Yountville. The balance of the appropriation provided
in the following citation is reappropriated for the purposes
provided for in that appropriation, and shall be available for
encumbrance and expenditure until June 30, 1998:
0001--General Fund
(1) Item 8960-301-0001 (3) and (4), Budget Act of 1996.
8965-001-0001--For support of Veterans' Home of
California-Barstow . . . 9,083,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 15,536,000
(b) Reimbursements . . . -3,359,000
(c) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -3,094,000
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 . . . 3,094,000
8965-003-0001--For Support of the Veterans' Home of
California-Barstow for rental payments on lease revenue bonds . . .
861,000
Schedule:
(a) Base rental and fees . . . 1,314,000
(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
8975-001-0001--For support of the Veterans Memorial
Commission . . . 350,000
Provisions:
1. The funds appropriated by this item shall be
Commission . . . 380,000
Schedule:
(a) California Veterans Memorial . . . 350,000
(b) Women in Military Service for America Memorial in
Arlington, Virginia . . . 30,000
Provisions:
1. The funds provided in Schedule (a) shall be used to
complete the development and construction of the Veterans
Memorial on the grounds of the State Capitol by December 31,
1997, and for no other purpose. As of January 1, 1998, any and all
funds remaining in the Veterans Memorial Account, including
funds contributed as a result of fundraising activities of the
Veterans Memorial Commission, shall revert to the General Fund.
Any and all activities of the commission shall be terminated as of
January 1, 1998, and any officers or employees of the commission
shall be discharged from their assignments, in accordance with
legislation enacted in the 1997-98 Regular Session that repeals the
commission created pursuant to Chapter 5 (commencing with
Section 1310) of Division 6 of the Military and Veterans Code.
9100-101-0001--For local assistance, Tax Relief . . . 460,373,000
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 . . . 390,903,000
(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. Chapter 6.7 (commencing with Section
30061) of Division 3 of Title 3 of the Government Code.
9210-102-0001--For local assistance, for transfer by the
Controller to the State School Fund, to compensate for reductions
in the allocations made by local government entities to Educational
Revenue Augmentation Funds (Proposition 98) . . . 280,000,000
Provisions:
1. The funds appropriated by this item shall be available for
transfer by the Controller, in amounts determined by the Director
of Finance, to Section A or B, as appropriate, of the State School
Fund for allocation to school districts, county offices of education,
and community college districts to offset, to the extent not
otherwise required by statute, any reductions in the amount of
property tax revenues received by those entities in the 1997-98
fiscal year from Educational Revenue Augmentation Funds as a
result of the enactment of Assembly Bill 95, Senate Bill 303, or
Senate Bill 880 of the 1997-98 Regular Session. The amounts
transferred pursuant to this item for allocation to those local
educational agencies shall be apportioned pursuant to subdivision
(d) of Section 97.3 of the Revenue and Taxation Code.
2. No sooner than 30 days before transferring any funds
appropriated by this item, the Director of Finance shall provide
notification thereof to the Chairperson of the Joint Legislative
Budget Committee.
3. It is the intent of the Legislature to ensure full funding for
scho
districts, county offices of education, and community college
districts under Proposition 98, and to hold those entities harmless
for any property tax relief granted to cities, counties, cities and
counties, and special districts.
9210-103-0001--For local assistance, Local Government
Financing. For assistance to redevelopment agencies, to be
allocated by the State Controller . . . 6,000,000
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 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 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 Controller shall
prorate the allocation to those redevelopment agencies that meet
the requirements of Provision 2.
4. Notwithstanding Section 2.00, the Controller shall allocate 50
percent of the appropriation in this item on or before December 31,
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 Controller as an expenditure of the
1998-99 fiscal year.
5. The Controller shall allocate any funds remaining following the
allocation required pursuant to Provision 2 to those redevelopment
agencies that met the requirements of Provision 2 of Item
9210-103-001 of Section 2.00 of the Budget Act of 1994 (Chapter
139, Statutes of 1994), in an amount sufficient to eliminate any
then-remaining shortfall in payment of eligible claims from the
1994-95 fiscal year. If the allocation required by this provision
would exceed the amount of the appropriation remaining following
the allocation required pursuant to Provision 2, the Controller shall
prorate the allocation required pursuant to this provision. Any
allocation required pursuant to this provision shall be made by the
Controller on or before September 30, 1998.
9210-105-0001--For local assistance, Local Government
Financing, for assistance to the City of Manteca . . . 35,000
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 .
. . 20,000,000
Provisions:
1. The Director of Finance, the Controller, and the State Treasurer
shall satisfy any need of the General Fund for borrowed funds in a
manner consistent with the Legislature's objective of obtaining the
lowest possible rate of interest on this borrowing. The state fiscal
officers shall use external borrowing rather than borrowing from
internal state funds whenever it is economically advantageous to
the General Fund.
2. In the event that interest expenses related to internal borrowing
exceed the amount appropriated by this item, there is hereby
appropriated any amounts necessary to pay the interest. Funds
appropriated by this item shall not be expended prior to 30 days
after the Department of Finance notifies the Joint Legislative
Budget Committee of the amount(s) necessary or not sooner than
such lesser time as the Chairperson of the Joint Legislative Budget
Committee may determine.
9625-001-0001--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990 . . .
4,900,000
Provisions:
1. Expenditures from the funds appropriated by this item shall be
made by the Controller, subject to the approval of the Department
of Finance, and shall be charged to the fiscal year in which the
disbursement is issued.
2. In the event that expenditures for interest payments to the
federal government arising from the Cash Management
Improvement Act exceed the amount appropriated by this item, the
Director of Finance may allocate an additional amount not to
exceed $10,000,000 over the amount appropriated by this item.
This allocation shall be made no sooner than 30 days after
notification to the Chairperson of the Joint Legislative Budget
Committee and the chairperson of the fiscal committees in each
house.
9625-001-0042--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 do 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
does 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 $170
for a single enrollee, $314 for an enrollee and one dependent, and
$384 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 .
. . 250,000,000 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
Legislatur
that funds be appropriated in accordance with the provisions of any
memoranda of understanding executed by the employer and
employee organizations and subsequently ratified by the
Legislature pursuant to Chapter 10.3 (commencing with Section
3512) of Division 4 of Title 1 of the Government Code.
2. It is the intent of the Legislature that the amount
appropriated by this item be considered the amount necessary to
fund the first year of a multiyear compensation agreement to be
implemented in memoranda of understanding. It is further the
intent of the Legislature that the memoranda of understanding
creatively address a range of employment compensation and
benefit issues, including, but not limited to, redressing the loss of
purchasing power for state employees that has occurred since the
last general salary increase, mitigating salary inequities, and
improving future purchasing power for state employees.
9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds . . .
150,000,000
0
Provisions:
1. It is the intent of the Legislature that the amount in this item
no
be construed to control or influence collective bargaining between
the state employer and the exclusive representatives of state
employees. It is the intent of the Legislature that funds be
appropriated in accordance with the provisions of any memoranda
of understanding executed by the employer and employee
organizations and subsequently ratified by the Legislature pursuant
to Chapter 10.3 (commencing with Section 3512) of Division 4 of
Title 1 of the Government Code.
2. It is the intent of the Legislature that the amount appropriated
by
this item be considered the amount necessary to fund the first year
of a multiyear compensation agreement to be implemented in
memoranda of understanding. It is further the intent of the
Legislature that the memoranda of understanding creatively
address a range of employment compensation and benefit issues,
including, but not limited to, redressing the loss of purchasing
power for state employees that has occurred since the last general
salary increase, mitigating salary inequities, and improving future
purchasing power for state employees.
9800-001-0988--For Augmentation for Employee Compensation,
payable from other unallocated nongovernmental cost funds . . .
90,000,000 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.
2. It is the intent of the Legislature that the amount
appropriated by this item be considered the amount necessary to
fund the first year of a multiyear compensation agreement to be
implemented in memoranda of understanding. It is further the
intent of the Legislature that the memoranda of understanding
creatively address a range of employment compensation and
benefit issues, including, but not limited to, redressing the loss of
purchasing power for state employees that has occurred since the
last general salary increase, mitigating salary inequities, and
improving future purchasing power for state employees.
9800-011-0001--For Augmentation for Employee Compensation
(Proposition 98) . . . 10,000,000 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.
2. It is the intent of the Legislature that the amount
appropriated by this item shall be considered as the amount
necessary to fund the first year of a multiyear compensation
agreement to be implemented in memoranda of understanding. It is
further the intent of the Legislature that the provisions of any
memoranda of understanding creatively address a range of
employment compensation and benefit issues, including, but not
limited to, satisfying the loss of purchasing power for state
employees that has occurred since the last general salary increase,
mitigating salary inequities, and improving the future purchasing
power for state employees.
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.
9899-001-0001--For allocation by Department of Finance in
support of century change information technology activities
and alternative procurement projects for applicant state
agencies, departments, boards, commissions, or other entities of
state government . . . 25,000,000
Provisions:
1. The Department of Finance shall make allocations from the
funds appropriated by this item for the 1997-98 fiscal year for
century change information technology activities of applicant state
agencies, departments, boards, commissions, or other entities of
state government (hereafter "state agency") that comply with the
requirements of the Management Memorandum 96-28 and
California 2000 Program Guide of the Department of Information
Technology. The Department of Finance shall apportion the funds
available under this item based on the "Year 2000 Statement of
Validation" for each application as prepared by the Department of
Information Technology pursuant to Provision 1 of Item
0505-001-001 0505-001-0001 of this act.
2. The Department of Finance may make allocations from the
funds appropriated by this item to authorize an applicant state
agency to purchase electronic data processing software, hardware,
and related equipment and services for an information technology
project under the alternative procurement method specified in this
provision in compliance with all of the following conditions:
(a) The project is authorized under an item of appropriation
contained in this act.
(b) The project will result in monetary savings, an increase in
revenues, the enhancement of services, or improved efficiency and
effectiveness.
(c) The state agency provides, for each project, a concise statement
of objectives, documentation of benefits pursuant to subdivision
(b) of this Provision 2, the required time frames, performance
standards, articulated implementation, and independent
verification.
(d) The proposal and procurement documents do not identify the
technology and process required to achieve the desired outcome.
(e) The technical aspects of the project shall be reviewed by the
Department of Information Technology.
(f) The financial aspects of the project shall be reviewed by the
Department of Finance.
(g) The procurement is made pursuant to the policies and
procedures specified in Section 5215 of the State Administrative
Manual.
(h) The allocation of funding for the project is made not sooner
than 30 days after written notification thereof is provided to the
Chairperson of the Senate Committee on Budget and Fiscal
Review, the Chairperson of the Assembly Budget Committee, 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.
3. No authorization for expenditure may be granted under
this item to the Legislature, the University of California, the
California State University, the State Compensation Insurance
Fund, or any agency provided for under Article VI of the California
Constitution.
3.
4. An allocation approved by the Department of
Finance under this item shall be made not sooner than 30 days after
written notification thereof is provided to the Chairperson of the
Senate Committee on Budget and Fiscal Review, the Chairperson
of the Assembly Budget Committee, 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. Commencing October 1, 1997, the
Department of Finance shall provide quarterly reports to the
Chairperson of the Senate Committee on Budget and Fiscal
Review, the Chairperson of the Assembly Budget Committee, and
the Chairperson of the Joint Legislative Budget Committee, listing
the allocations made pursuant to this item and identifying the
department, the project, and the amount for each allocation.
9899-001-0494--For allocation by Department of Finance in
support of century change information technology activities
and alternative procurement projects for applicant state
agencies, departments, boards, commissions, or other entities of
state government, payable from unallocated special funds . . .
20,000,000 25,000,000
Provisions:
1. In accordance with the procedure set forth in Provision 1
of
Item 9899-001-0001 of this act, and notwithstanding any other
provision of law, the Department of Finance may authorize an
applicant state agency, department, board, commission, or other
entity of state government to expend special fund moneys for
century change information technology activities that are consistent
with the purposes of that special fund. There are hereby
appropriated from each special fund the sums necessary to fund the
projects authorized under this provision as consistent with the
purposes of that special fund, except that the aggregate amount of
special fund moneys that may be authorized for expenditure
pursuant to this item for the 1997-98 fiscal year may not exceed
twenty million dollars ($20,000,000).
2. Provisions 2 and 3 of Item 9899-001-0001 of this
Provision 1 or 2, as applicable, of Item 9899-001-0001 of this act,
and notwithstanding any other provision of law, the Department of
Finance may authorize an applicant state agency, department,
board, commission, or other entity of state government to expend
special fund moneys for century change information technology
activities, or alternative procurement project purposes, as
appropriate, that are consistent with the purposes of that special
fund. There are hereby appropriated from each special fund the
sums necessary to fund the projects authorized under this provision
as consistent with the purposes of that special fund, except that the
aggregate amount of special fund moneys that may be authorized
for expenditure pursuant to this item for the 1997-98 fiscal year
may not exceed twenty-five million dollars ($25,000,000).
2. Provisions 3 and 4 of Item 9899-001-0001 of this act also
apply to allocations authorized by this item.
9899-001-0988--For allocation by Department of Finance in
support of century change information technology activities
and alternative procurement projects for applicant state
agencies, departments, boards, commissions, or other entities of
state government, payable from unallocated nongovernmental cost
funds . . . 5,000,000
Provisions:
1. In accordance with the procedure set forth in Provision 1
of
Item 9899-001-0001 of this act, and notwithstanding any other
provision of law, the Department of Finance may authorize an
applicant state agency, department, board, commission, or other
entity of state government to expend nongovernmental cost fund
moneys for century change information technology activities that
are consistent with the purposes of that nongovernmental cost
fund. There are hereby appropriated from each nongovernmental
cost fund the sums necessary to fund the projects authorized under
this provision as consistent with the purposes of that fund, except
that the aggregate amount of nongovernmental cost fund moneys
that may be authorized for expenditure pursuant to this item for the
1997-98 fiscal year may not exceed five million dollars
($5,000,000).
2. Provisions 2 and 3 of Item 9899-001-0001 of this
Provision 1 or 2, as applicable, of Item 9899-001-0001 of this act,
and notwithstanding any other provision of law, the Department of
Finance may authorize an applicant state agency, department,
board, commission, or other entity of state government to expend
nongovernmental cost fund moneys for century change information
technology activities, or alternative procurement project purposes,
as appropriate, that are consistent with the purposes of that
nongovernmental cost fund. There are hereby appropriated from
each nongovernmental cost fund the sums necessary to fund the
projects authorized under this provision as consistent with the
purposes of that fund, except that the aggregate amount of
nongovernmental cost fund moneys that may be authorized for
expenditure pursuant to this item for the 1997-98 fiscal year may
not exceed five million dollars ($5,000,000).
2. Provisions 3 and 4 of Item 9899-001-0001 of this act also
apply to allocations authorized by this item.
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 20822 and
20824 of the Government Code, the state's contribution to the
Teachers' Retirement Fund as provided by Sections 22950, 22951,
and 23000 of the Education Code, the state's contribution to the
Old Age and Survivors Insurance Revolving Fund as provided by
Sections 20862 and 20863 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 20822, 20824, 20862,
20863, 22825.1, 22828, and 22829 of the Government Code and by
Sections 22950, 22951, and 23000 of the Education Code, shall
continue to be available for expenditure, and shall be charged for
any expenditure that 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 Controller may transfer to the State Payroll Revolving
Fund the contributions required by Sections 20822, 20824, 20862,
20863, 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 20826 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 that
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 . . . 12.721%
Miscellaneous, Second Tier . . . 9.822%
State Industrial . . . 9.048%
State Safety . . . 13.754%
Highway Patrol . . . 15.515%
Peace Officer/Firefighter . . . 15.270%
The Department of Finance may adjust amounts in any
appropriation item, or in any category thereof, in this act as a
resul
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 Controller
with surplus funds in the Public Employees' Retirement Fund,
employer surplus asset accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining after the reductions required by subdivisions (a) and (b)
are made.
SEC. 3.90. (a) Notwithstanding any other provision of this act,
the Director of Finance shall reduce each item of appropriation in
Section 2.00 of this act that makes an appropriation from the
General Fund for the support of any state agency, department,
board, commission, or other entity of state government by not more
than three percent to reflect an aggregate reduction in the amount
of three hundred million dollars ($300,000,000). The Director of
Finance shall allocate the necessary reductions to accomplish the
reductions required by this section. To the extent possible, vacant
positions shall be eliminated to achieve the reduction.
(b) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee in writing no later than 30
days following the director's reduction of an appropriation pursuant
to this section.
SEC. 3.95. Notwithstanding any other provision of law, an
unallocated reduction of one million dollars ($1,000,000) is hereby
made to the Legislative Data Center in Item 0160-001-0001 of
Section 2.00 of this act.
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. 7.00. (a) Notwithstanding any other provision of law, an
individual, company, corporation, or other entity that receives
compensation or other consideration for advising or assisting a
state agency, department, or other entity of state government in the
preparation of a feasibility study report, request for information,
request for proposal, invitation to bid, or similar process relating
t
the procurement of equipment, products, or other goods, or
services, or that employs any person who receives compensation or
other consideration for providing that advice or assistance, may not
bid on or be awarded a contract, to be funded from any
appropriation made by this act, for the provision of those goods or
services to that state agency, department, or other entity of state
government.
(b) In addition, an individual, company, corporation, or other
entity that, in order to promote the service or product or for any
other purpose, provides to a state agency, department, or other
entity of state government a service or product that constitutes the
advice or assistance described in subdivision (a), but does not
receive compensation or other consideration therefor, is prohibited
by subdivision (a) from bidding on or being awarded any contract
if that individual, company, corporation, or other entity is the sole
bidder that meets the contract criteria set forth in the feasibility
study report, request for information, request for proposal,
invitation to bid, or similar process.
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. 10.00. Notwithstanding any other provision of law, any
state agency that contracts for the services of legal counsel may not
pay more than one hundred twenty-five dollars ($125) per hour for
those services, except that, with the approval of the Department of
Finance, a higher rate may be paid for services requiring
specialized legal skills. The Department of Finance shall submit no
later than March 2, 1998, to the Joint Legislative Budget
Committee and the fiscal committees in each house of the
Legislature, a report identifying, for each approval granted under
this section to pay a higher rate for legal services, the agency that
applied for and received the approval, the type of specialized
services required, and the total amount of the anticipated
expenditures for those legal services.
SEC. 10.10. Notwithstanding any other provision of law, items
of appropriation contained in this act that authorize state
departments or agencies to make expenditures for the services of
outside counsel shall be reduced as necessary to reflect an increase
in the availability of legal services from the Attorney General. The
Director of Finance shall allocate the necessary reductions to
achieve the savings required by this section and shall report to the
chairpersons of the Joint Legislative Budget Committee and the
fiscal committees in each house of the Legislature by March 1,
1998, identifying the reductions made pursuant to this section.
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. 11.25. Notwithstanding any other provision of law,
moneys that are collected for the purposes specified in subdivision
(b), and paragraphs (1) to (3), inclusive, of subdivision (c), of
Section 381 of the Public Utilities Code and transferred to a
subaccount of the Energy Resources Programs Account of the
California Energy Resources Conservation and Development
Commission may not be expended for the purposes of Article 6
(commencing with Section 63048) of Chapter 2 of Division 1 of
Title 6.7 of the Government Code prior to the operative date of a
statute that establishes administration and expenditure criteria as
described in subdivision (f) of Section 381 of the Public Utilities
Code.
SEC. 11.50. Notwithstanding any other provision of law, the
sum of two million one hundred twenty-six thousand dollars
($2,126,000) shall be allocated to the Habitat Conservation Fund
for the 1997-98 fiscal year from the tidelands oil revenue otherwise
subject to Section 6217 of the Public Resources 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, 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, 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-six million nine hundred ninety-nine thousand dollars
($45,126,999,000) for the 1997-98 limit" of
forty-four
billion seven hundred seventy-eight million dollars
($44,778,000,000) 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 ____ dollars ($____), or
____ the 1997-98 fiscal year are twenty-two billion
ninety-six million five hundred fifty-nine thousand dollars
($22,096,559,000), or 42.8 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for school districts are
____ dollars ($____), or ____ percent school
districts
are nineteen billion eight hundred ninety-six million eight hundred
ninety-three thousand dollars ($19,896,893,000), or 38.5 percent
of total General Fund revenues and transfers subject to the
state appropriations limit. General Fund revenues appropriated for
community college districts are ____ dollars ($____), or
____
community college districts are one billion nine
hundred
eleven million two hundred ninety-five thousand dollars
($1,911,295,000), or 3.7 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for other state agencies that
provide direct elementary and secondary level education, as
defined in Section 41302.5 of the Education Code, are ____
dollars ($____), or ____ percent of total General are
eighty-eight million three hundred seventy-one thousand dollars
($88,371,000), or 0.2 percent of total General Fund revenues
and transfers subject to the state appropriations limit. General Fund
revenues appropriated for partial repayment of emergency
loans are ____ dollars ($____), or ____ percent
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.
SEC. 16.01. (a) No funds appropriated by this act may be
expended to pay any Medi-Cal claim for any service performed by
a physician while that physician's license is under suspension or
revocation due to a disciplinary action of the Medical Board of
California.
(b) No funds appropriated by this act may be expended to pay
any Medi-Cal claim for any surgical service or other invasive
procedure performed on any Medi-Cal beneficiary by a physician if
that physician has been placed on probation due to a disciplinary
action of the Medical Board of California related to the
performance of that specific service or procedure on any patient,
except in any case where the board makes a determination during
its disciplinary process that there exist compelling circumstances
that warrant continued Medi-Cal reimbursement during the
probationary period.
(c) The State Department of Health Services shall ensure that
no Medi-Cal claim is paid in violation of subdivision (a) or (b).
(d) The Medical Board of California shall work with the State
Department of Health Services to provide all information necessary
to accomplish the purposes of this section. The board and the
department shall report to the Legislature, upon the conclusion of
each calendar quarter of the of the 1997-98 fiscal year, the number
of physicians on probation who are not receiving Medi-Cal
reimbursement as a result of this section, and the number of
physicians on probation who continue to be eligible for Medi-Cal
reimbursement as a result of a determination of the board.
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
of Section 2.00 of this act . 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
control section of this act .
(b) After moneys are retained in the Driver Training Penalty
Assessment Fund pursuant to subsection
subdivision (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
o
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,
that decision shall not affect the validity of any other portion of
th
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.
SEC. 37.00. Notwithstanding any other provision of this act,
the dollar amounts set forth in various items and sections of this
act, regardless of the form, are set forth for display purposes only
and do not constitute an appropriation.
Nothing in this act shall be deemed to constitute an
appropriation and no funds identified in this act, regardless of the
context, shall be available for any purpose until expressly
appropriated by another act.
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
7.00 Competitive Bidding Conflict-of-Interest Criteria
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
9.20 Administrative Costs associated with the acquisition of
property
9.30 Federal Levy of State Funds
9.50 Minor Capital Outlay Projects
10.00 Outside Legal Counsel
10.10 Reduction in Outside Counsel Costs of State Agencies
and Departments
11.00 EDP/Information Technology Reporting Requirements
11.25 Electrical Restructuring
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 Physician Discipline
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