BILL NUMBER: AB 107 CHAPTERED
BILL TEXT
CHAPTER 282
FILED WITH SECRETARY OF STATE AUGUST 18, 1997
APPROVED BY GOVERNOR AUGUST 18, 1997
PASSED THE SENATE AUGUST 11, 1997
PASSED THE ASSEMBLY AUGUST 11, 1997
INTRODUCED BY Assembly Member Ducheny
JANUARY 9, 1997
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
(Approved by Governor August 18, 1997. Filed with
Secretary of State August 18, 1997.)
I object to the following appropriations contained in Assembly
Bill 107.
Item 0250-001-0001--For support of Judiciary. I reduce this item
from $186,358,500 to $185,858,500 by reducing:
(b) 20-Courts of Appeal from $125,061,000 to $124,561,000.
This veto is necessary to conform the Budget Act with the
Legislature's action to eliminate $500,000 in funding for the
Document Management System.
Item 0450-111-0001--For local assistance, State Trial Court
Funding. I reduce this item from $196,588,000 to $191,488,000.
This veto is necessary to conform the Budget Act with the
Legislature's action taken in this item to eliminate increased
funding for court security and to change the proposed distribution of
specific fines and penalties to cities. This results in a net
reduction to this Item of $5,100,000.
Item 0505-001-0001--For support of the Department of Information
Technology. I delete Provision 5.
I am deleting Provision 5 which would require the Department of
Information Technology to work with the Department of General
Services (DGS) to develop recommendations for improving current state
contracting practices for information technology projects. This is
necessary because the DGS has already developed recommendations for
procurement reform which are included in pending legislation which
would enact the California Acquisition Reform Act of 1997.
Item 0690-101-0320--For local assistance, Office of Emergency
Services. I delete this item.
I am deleting the $200,000 legislative augmentation to fund
preliminary plans and working drawings for an Emergency Operations
Center for Santa Barbara County. Construction of this facility is a
local, not a state, responsibility.
Item 0820-001-0001--For support of Department of Justice. I reduce
this item from $203,256,000 to $203,056,000 by reducing:
(g) 50-Law Enforcement from $171,709,000 to $171,509,000,
and by deleting Provisions 5 and 6.
I am deleting the $200,000 legislative augmentation for support of
narcotic information networks because it is unnecessary. I have been
informed that federal funds previously provided through a federal
grant award to the Department of Justice for the narcotic information
networks are now provided to local agencies. Local agencies are, in
turn, availing themselves of the information contained in the system
and are reimbursing the Department of Justice to maintain the
networks.
I am deleting Provisions 5 and 6 to conform to this action.
Item 0860-001-0001--For support of State Board of Equalization. I
reduce this item from $182,197,000 to $181,289,000 by reducing:
(a) 100000-Personal Services from $214,795,000 to $214,339,000,
and
(b) 300000-Operating Expenses and Equipment from $77,330,000 to
$76,878,000,
and by deleting Provision 1.
I am deleting the $908,000 augmentation for Insurance Tax
collection and auditing activities because the Legislature did not
pass the necessary authorizing legislation. I recognize the need for
increased resources for these purposes and will support legislation
to provide funding to the Department of Insurance.
I am deleting Provision 1 and identical language in Item
1760-001-0666, which requires approval of the Board of Equalization
of any contract for janitorial and property management services for
the building they occupy in Sacramento. This language is an
infringement on the ability of the Executive Branch to efficiently
manage all state buildings, which includes the State Board of
Equalization headquarters building. This language is also
inconsistent with current law which provides for service contracts to
be competitively bid.
Item 1100-001-0001--For support of California Science Center. I
reduce this item from $8,529,000 to $8,329,000 by reducing:
(c) 40.01-Administration from $1,238,000 to $1,038,000,
and by deleting Provision 3.
I am deleting the $200,000 legislative augmentation for a study on
Exposition Park. This amount is set aside for restoration upon
enactment of legislation which meets my requirements for a mandatory
testing program for all pupils in grades 2 through 11.
I delete Provision 3 to conform to this action.
Item 1111-101-0001--For local assistance, Department of Consumer
Affairs. I delete this item and Provision 1.
I am deleting the $1,510,000 legislative augmentation for the
Verdugo Hills of Peace Cemetery. This item would appropriate funds
for allocation to the City of Los Angeles when the city assumes
receivership of this cemetery and conservatorship of the cemetery's
endowment care fund. This appropriation would set an undesirable
precedent by using General Fund moneys to address the financial
problems of local cemeteries.
Item 1760-001-0002--For support of Department of General Services.
I delete Provision 1.
Provision 1 authorizes the Department of General Services 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.
I am deleting Provision 1 because the language restricts the
Department of General Services' options for disposing of this
property which was designated surplus in Chapter 695, Statutes of
1992. This property was purchased with General Obligation Bond funds
approved by the voters to build and expand youth and adult
correctional facilities. The property is in the process of being sold
and the proceeds from the sale of this property should be returned
to the 1986 Prison Construction General Obligation Bond Fund, from
which the funds were appropriated.
Item 1760-001-0666--For support of Department of General Services.
I delete Provision 11.
Provision 11 prohibits any funds from being expended for any
property services described in a three-party contract between the
Board of Equalization, the Department of General Services and a
private vendor for property services to the Capitol Square Building
at 450 N Street occupied by the Board of Equalization, except under a
contract approved by vote of the members of the Board of
Equalization.
I am deleting Provision 11 because this language impedes on the
ability of the Department of General Services to efficiently manage
this building, as the Department would not have sufficient resources
to pay for administering maintenance contracts necessary to operate
and maintain the building. Under current law, the Department of
General Services is authorized to administer and maintain the
buildings under its care as well as to charge an appropriate fee for
these services.
I am also revising this item to conform to the action I have taken
in Item 1760-001-0001.
Item 1760-492--Reappropriation, for capital outlay, Department of
General Services. I revise this item by deleting Provision 2.
I am deleting Provision 2 which would have reappropriated funds
for the working drawings and construction phase of the Hazard
Mitigation and Demolition of the Legislative Office Building Annex
project. The most recent project schedule indicates the funds will
not be necessary in 1997-98.
Item 1880-001-0001--For support of State Personnel Board. I delete
Provision 1.
Provision 1 requires the State Personnel Board to remain in its
existing building at 801 Capitol Mall and prohibits funds
appropriated in this item from being used to relocate the State
Personnel Board staff or functions from this location. This language
interferes with the ability of the Executive Branch to manage its
programs and deploy staff in the most appropriate manner. In
addition, the language is unnecessary because the Administration's
previous plan to relocate the State Personnel Board has been revised
and no funds have been appropriated to relocate the Board.
Item 2100-001-0081--For support of Department of Alcoholic
Beverage Control.
I am sustaining the legislative augmentation of $2,000,000 to this
item and the $500,000 augmentation in Item 2100-101-0081 for the
Grant Assistance to Law Enforcement (GALE) program. The augmentation
will provide for 18 additional field investigator positions and 6
associated support positions. I will, however, be vetoing Assembly
Bill 783 which was intended to provide a permanent funding source for
this augmentation by redirecting fine revenues from the General Fund
to the Alcohol Beverage Control Fund. It is clear, however, that, as
desirable as added enforcement resources are, the program level
contained in this augmentation cannot be sustained without sufficient
additional revenues to maintain it. In order to continue the added
level of enforcement, I am amenable to legislation to provide added
revenues to the fund without affecting the State General Fund.
Item 2240-003-0001--For support of Department of Housing and
Community Development. I delete this item.
I am deleting this item and the funding of $150,000 which provides
a transfer of funds from the State General Fund to the Rental
Housing Construction Fund to fund support costs for the Urban
Predevelopment Loan Program. I delete this item in conformance with
my action on Item 2240-105-0001.
Item 2240-003-0938--For support of the Department of Housing and
Community Development. I delete this item.
I am deleting this item and the funding of $150,000 which provides
for support costs, funded from the Rural Housing Construction Fund,
for the Urban Predevelopment Loan Program. I delete this item in
conformance with my action on Item 2240-105-0001.
Item 2240-105-0001--For local assistance, Department of Housing
and Community Development. I delete this item.
I am deleting this item and the funding of $1,000,000 for transfer
from the General Fund to the Rental Housing Construction Fund. These
funds were intended to renew funding for the Urban Predevelopment
Loan Program which has not been funded since 1992-93. I am not
convinced of the need to reestablish this program and am therefore
unwilling at this time to commit new state funding for this purpose.
Item 2240-105-0938--For local assistance, Department of Housing
and Community Development. I delete this item and Provision 1.
I delete this item in conformance with my action on Item
2240-105-0001.
Item 2600-001-0046--For support of California Transportation
Commission. I delete Provision 1.
I am deleting Provision 1 which requires the California T
LEGISLATIVE COUNSEL'S DIGEST
AB 107, Ducheny. 1997-98 Budget.
This bill would make appropriations for support of state
government for the 1997-98 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
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
. . . 55,768,000
Schedule:
(a) Support . . . 55,899,000
(b) Reimbursements . . . -131,000
Judicial
0250-001-0001--For support of Judiciary . . . 186,358,500
Schedule:
(a) 10-Supreme Court . . . 21,523,000
(b) 20-Courts of Appeal . . . 125,061,000
(c) 30-Judicial Council . . . 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. 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 . . .
1,613,942,000
Schedule:
(a) 10-Support for operation of the Trial Courts . . .
1,470,429,000
(b) 25-Compensation of Superior Court Judges . . .
92,278,000
(c) 35-Assigned Judges . . . 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 interpreters 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-first 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 . . .
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 . . . 3,886,000
Schedule:
(a) Support . . . 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 State-ment 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 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 . .
. 1,389,000
Schedule:
(a) 10-Administration of Resources Agency . . . 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
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 . . . 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 . . . 555,000
Schedule:
(a) 10-Environmental Protection Programs . . . 2,345,000
(b) Reimbursements . . . -1,532,000
(c) Amount payable from the California Used Oil Recycling
Fund (Item 0555-001-0100) . . . -23,000
(d) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item
0555-001-0387) . . . -235,000
Provisions:
1. Notwithstanding subdivisions (b) and (c) of Section
48653 of the Public Resources Code, funds appropriated by
this item shall be available for purposes of administration.
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 . . . 22,783,000
Schedule:
(a) 15-Mutual Aid Response . . . 8,717,000
(b) 35-Plans and Preparedness . . . 16,781,000
(c) 45-Disaster Assistance . . . 28,623,000
(d) 55.01-Administration and Executive . . . 4,240,000
(e) 55.02-Distributed Administration and Executive . . .
-4,240,000
(f) Reimbursements . . . -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) . . . -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 . . . 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 . . . 79,340,000
Provisions:
1. The funds appropriated in this item are for the state's
share of response and recovery costs for 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).
0750-001-0001--For support of Office of the Lieutenant
Governor . . . 1,366,000
0820-001-0001--For support of Department of Justice . . .
203,256,000
Schedule:
(a) 11.01-Directorate-Administration . . . 45,442,000
(b) 11.02-Distributed Directorate-Administration . . .
-44,137,000
(c) 25-Executive Programs . . . 5,418,000
(d) 30-Civil Law . . . 73,915,000
(e) 40-Criminal Law . . . 70,102,000
(f) 45-Public Rights . . . 29,712,000
(g) 50-Law Enforcement . . . 171,709,000
(h) 55-Hawkins Data Center . . . 29,436,000
(i) Reimbursements . . . -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 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.
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
. . . 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
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 Replace ment
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.
0840-001-0001--For support of State Controller . . .
60,102,000
Schedule:
(a) 100000-Personal Services . . . 65,416,000
(b) 300000-Operating Expenses and Equipment . . .
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.
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
(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
. . . 182,197,000
Schedule:
(a) 100000-Personal Services . . . 214,795,000
(b) 300000-Operating Expenses and Equipment . . .
77,330,000
(c) Reimbursements . . . -85,723,000
(d) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -106,000
(e) Amount payable from the State Emergency Telephone
Number Special Account, General Fund (Item
0860-001-0022) . . . -698,000
(f) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . .
-15,534,000
(g) Amount payable from the Occupational Lead Poisoning
Prevention Account, General Fund (Item 0860-001-0070)
. . . -386,000
(h) Amount payable from the Childhood Lead Poisoning
Prevention Fund (Item 0860-001-0080) . . . -662,000
(i) Amount payable from the Insurance Fund (Item
0860-001-0217) . . . -350,000
(j) Amount payable from the Cigarette and Tobacco
Products Surtax Fund (Item 0860-001-0230) . . . -1,264,000
(k) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320) . . . -283,000
(l) Amount payable from the Integrated Waste Management
Ac-count, Solid Waste Management Fund (Item
0860-001-0387) . . . -349,000
(m) Amount payable from the Underground Storage Tank
Cleanup Fund, General Fund (Item 0860-001-0439) . . .
-1,271,000
(n) Amount payable from the Energy Resources Programs
Account, General Fund (Item 0860-001-0465) . . . -103,000
(o) Amount payable from the Federal Trust Fund (Item
0860-001-0890) . . . -310,000
(p) Amount payable from the Timber Tax Fund (Item
0860-001-0965) . . . -2,889,000
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 . . . 106,000
Provisions:
1. Notwithstanding Section 30461.6 of the Revenue and
Taxation Code, or any other provision of law, sufficient
funds to cover the costs of the State Board of Equalization
for the collection and enforcement of fees to be deposited in
the Breast Cancer Fund shall be retained in the fund, and be
available to be appropriated to the board.
0860-001-0022--For support of State Board of Equalization,
for payment to Item 0860-001-0001, payable from the State
Emergency Telephone Number Special Account, General
Fund . . . 698,000
0860-001-0061--For support of State Board of Equalization,
for payment to Item 0860-001-0001, payable from the Motor
Vehicle Fuel Account, Transportation Tax Fund . . .
15,534,000
0860-001-0070--For support of State Board of Equalization,
for payment to Item 0860-001-0001, payable from the
Occupational Lead Poisoning Prevention Account, General
Fund . . . 386,000
Provisions:
1. The amount appropriated in this item includes revenues
derived from the assessment of fines and penalties imposed
as specified 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 . . . 662,000
Provisions:
1. The amount appropriated in this item includes revenues
derived from the assessment of fines and penalties imposed
as specified 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 . . . 350,000
0860-001-0230--For support of State Board of Equalization,
for payment to Item 0860-001-0001, payable from the
Cigarette and Tobacco Products Surtax Fund . . . 1,264,000
0860-001-0320--For support of State Board of Equalization,
for payment to Item 0860-001-0001, payable from the Oil
Spill Prevention and Administration Fund . . . 283,000
0860-001-0387--For support of State Board of Equalization,
for payment to Item 0860-001-0001, payable from the
Integrated Waste Management Account, Solid Waste
Management Fund . . . 349,000
Provisions:
1. The amount appropriated in this item includes revenues
derived from the assessment of fines and penalties imposed
as specified 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 . . . 1,271,000
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 . . .
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 . . .
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 . . .
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 . . . 9,602,000
Schedule:
(a) Base Rental and Fees . . . 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 . . . 2,965,000
Schedule:
(a) Base Rental and Fees . . . 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, or
not sooner than such lesser time as the chairperson may in
each instance determine. This provision shall have no effect
as to those contracts that the legislative fiscal committees
have examined as part of the budget process or otherwise.
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 . . . 5,629,000
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 . . . 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 . . . 2,871,000
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 . . .
138,712,000
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.
. . . 160,117,000
(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.
1111-101-0001--For local assistance, Department of
Consumer Affairs . . . 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 . . . 2,852,000
Schedule:
(a) 6-Board of Architectural Examiners . . . 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 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 . . . 4,133,000
Schedule:
(a) 18-Board of Behavioral Science Examiners . . .
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 . . .
41,056,000
Schedule:
(a) 30-Contractors' State License Board . . . 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 . . .
5,559,000
Schedule:
(a) 36-Board of Dental Examiners . . . 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 . . . 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 . . . 1,164,000
Schedule:
(a) 63.20-Acupuncture Committee . . . 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 . . . 577,000
Schedule:
(a) 63.30-Hearing Aid Dispensers Examining Committee .
. . 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 . . . 2,748,000
Schedule:
(a) 63.70-Board of Psychology . . . 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 . . . 2,051,000
Schedule:
(a) 63.75-Respiratory Care Examining Committee . . .
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 . . . 1,178,000
Schedule:
(a) 90.10.010-Veterinary Medical Board . . . 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 . . . 2,984,000
Schedule:
(a) 91.10.010-Vocational Nurses . . . 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 . . . 889,000
Schedule:
(a) 91-Board of Vocational Nurse and Psychiatric
Technician Examiners . . . 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 . . .
328,995,000
Schedule:
(a) 10-Tax Programs . . . 327,283,000
(b) 20-Homeowners and Renters Assistance . . . 2,208,000
(c) 30-Political Reform Audit (1,264,000) . . . 0
(d) 40-Child Support Collections . . . 5,113,000
(e) 50-DMV Collections . . . 7,751,000
(f) 60-Court Collections . . . 383,000
(g) 70-Contract Work . . . 6,284,000
(h) 80.01-Administration . . . 18,439,000
(i) 80.02-Distributed Administration . . . -18,439,000
(j) Reimbursements . . . -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) . . . -2,741,000
(m) Amount payable from the Motor Vehicle License Fee
Account, Transportation Tax Fund (Item 1730-001-0064)
. . . -5,008,000
(n) Amount payable from the Delinquent Tax Collection
Fund (Section 19378 of the Revenue and Taxation Code) .
. . -404,000
(o) Amount payable from the Rare Fish, Wildlife, and Plant
Species Conservation and Enhancement Account, Fish and
Game Preservation Fund (Item 1730-001-0200) . . . -13,000
(p) Amount payable from the Court Collection Account
(Item 1730-001-0242) . . . -383,000
(q) Amount payable from the Veterans Memorial Fund
(Section 1316 of the Military and Veterans Code) . . .
-4,000
(r) Amount payable from the State Children's Trust Fund
(Item 1730-001-0803) . . . -11,000
(s) Amount payable from the California Alzheimer's Disease
and Related Disorders Research Fund (Item 1730-001-0823)
. . . -11,000
(t) Amount payable from the California Military Museum
Fund (Item 1730-001-0875) . . . -6,000
(u) Amount payable from the D.A.R.E. California (Drug
Abuse Resistence Education) Fund (Item 1730-001-0876)
. . . -6,000
(v) Amount payable from the California Seniors Special
Fund (Item 1730-001-0886) . . . -4,000
(w) Amount payable from the California Election Campaign
Fund
(Item 1730-001-0905) . . . -5,000
(x) Amount payable from the California Breast Cancer
Research Fund (Item 1730-001-0945) . . . -7,000
(y) Amount payable from the Public Schools Library
Protection Fund (Item 1730-001-0975) . . . -11,000
(z) Amount payable from the Firefighters' Memorial Fund
(Item 1730-001-0979) . . . -7,000
(aa) Amount payable from the California Seniors Fund (Item
1730-001-0983) . . . -7,000
Provisions:
1. It is the intent of the Legislature that the Franchise Tax
Board resolve tax controversies, without litigation, on a
basis that is fair to both the state and the taxpayer and in a
manner that will enhance voluntary compliance and public
confidence in the integrity and efficiency of the board.
2. During the 1997-98 fiscal year, the collection cost
recovery fee for purposes of subparagraph (A) of paragraph
(1) of subdivision (a) of Section 19254 of the Revenue and
Taxation Code shall be $103, and the filing enforcement
cost recovery fee for purposes of subparagraph (A) of
paragraph (2) of that subdivision shall be $71.
3. During the 1997-98 fiscal year, the collection cost
recovery fee for purposes of subparagraph (B) of paragraph
(1) of subdivision (a) of Section 19254 of the Revenue and
Taxation Code shall be $147, and the filing enforcement
cost recovery fee for purposes of subparagraph (B) of
paragraph (2) of that subdivision shall be $82.
1730-001-0042--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the State
Highway Account, State Transportation Fund . . . 2,000
1730-001-0044--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the Motor
Vehicle Account, State Transportation Fund . . . 2,741,000
1730-001-0064--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the Motor
Vehicle License Fee Account, Transportation Tax Fund . .
. 5,008,000
1730-001-0200--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the Rare
Fish, Wildlife, and Plant Species Conservation and
Enhancement Account, Fish and Game Preservation Fund
. . . 13,000
1730-001-0242--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the Court
Collection Account . . . 383,000
1730-001-0803--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the State
Children's Trust Fund . . . 11,000
1730-001-0823--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the
California Alzheimer's Disease and Related Disorders
Research Fund . . . 11,000
1730-001-0875--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the
California Military Museum Fund . . . 6,000
1730-001-0876--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the
California Drug Abuse Resistance Education (D.A.R.E.)
Fund . . . 6,000
1730-001-0886--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the
California Seniors Special Fund . . . 4,000
1730-001-0905--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the
California Election Campaign Fund . . . 5,000
1730-001-0945--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the
California Breast Cancer Research Fund . . . 7,000
1730-001-0975--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the Public
Schools Library Protection Fund . . . 11,000
1730-001-0979--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the
Firefighters' Memorial Fund . . . 7,000
1730-001-0983--For support of Franchise Tax Board, for
payment to Item 1730-001-0001, payable from the
California Seniors Fund . . . 7,000
1730-002-0001--For support of the Franchise Tax Board for
rental payments on lease revenue bonds and for upgrading
and enhancing the site security system . . . 4,486,000
(a) Central Office--Building 1 and 2 . . . 7,812,000
(b) Insurance . . . 41,000
(c) Reimbursements . . . -3,367,000
1730-295-0001--For local assistance, Franchise Tax Board,
for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or
of Section 17561 of the Government Code, of the costs of
any new program or increased level of service of an existing
program mandated by statute or executive order, State
Controller . . . 10,000
Schedule:
(1) 98.01.149.084--Business Tax Reporting Requirements
(Ch. 1490, Stats. 1984) . . . 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 . . . 6,816,000
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 . . . 457,703,000
(b) Distributed services . . . -14,416,000
(c) Amount payable from the General Fund (Item
1760-001-0001) . . . -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) . . .
-1,635,000
(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 authority to make one or more payments
currently due and payable, he or she may order the transfer
of moneys to that special fund in the amount necessary to
make payment or payments, as a loan from the Service
Revolving Fund. That loan shall be subject to all of the
following conditions:
(a) No loan shall be made that would interfere with the
carrying out of the object for which the Service Revolving
Fund was created.
(b) The loan shall be repaid as soon as there is sufficient
money in the recipient fund to repay the amount loaned, but
no later than 18 months after the date of the loan, 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. 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.
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 . . .
1,635,000
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 . . . 650,000
(2) Sonoma Developmental Center . . . 100,000
(3) Lanterman Developmental Center . . . 100,000
(4) Camarillo Developmental Center . . . 250,000
(5) Fairview Developmental Center . . . 100,000
(b) Department of Forestry and Fire Protection
(1) Black Mountain Conservation Camp . . . 25,000
(c) Department of General Services
(1) San Diego State Garage . . . 50,000
(2) San Bernardino State Building . . . 50,000
(d) State Department of Mental Health
(1) Atascadero State Hospital . . . 50,000
(e) Department of Military
(1) Camp San Luis Obispo . . . 35,000
(2) Santa Cruz Armory . . . 35,000
(3) Hollister Armory . . . 10,000
(f) Department of Veterans Affairs
(1) Veterans' Home-Rector Canyon . . . 25,000
(2) Yountville Golf Course- Lease . . . 40,000
(g) Department of Corrections
(1) 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 . . . 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.
1760-301-0768--For capital outlay, Department of General
Services, payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990 . . . 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-Working
drawings and construction . . . 5,206,000
(6) 50.99.033--DSA 4337-Department of Corrections,
Tehachapi Educational and Vocational: Structural
Retrofit-Working drawings and construction . . . 570,000
(7) 50.99.034--DSA 421301.02-Department of Corrections,
San Quentin, South Block: Structural Retrofit --Working
drawings . . . 419,000
(8) 50.99.035--DSA 421501.02-Department of Corrections,
San Quentin West Block: Structural Retrofit-- Working
drawings . . . 314,000
(9) 50.99.036--DSA 4339-Department of Corrections,
Tehachapi Kitchen/Laundry: Structural Retrofit-Working
drawings and construction . . . 752,000
(11) 50.99.042--DSA 12796-Department of Education,
Riverside Building P-1: Structural Retrofit-Working
drawings and construction . . . 716,000
(12) 50.99.043--DSA 10333-Department of Parks and
Recreation, Petaluma Adobe SHP-Working drawings and
construction . . . 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 a 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 . . .
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
(5) Reimbursements . . . -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,
50.99.017--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 . . .
5,393,000
Schedule:
(a) 10-Merit System Administration . . . 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
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 . . . (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 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 . . . . 31,053,000
Schedule:
(a) 10.10-Licensing . . . 16,926,000
(b) 10.20-Compliance . . . 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 . . . 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 . . . 36,309,000
Schedule:
(a) 10-Investment Program . . . 13,566,000
(b) 20-Lender-Fiduciary Program . . . 7,257,000
(c) 30-Health Care Program . . . 15,486,000
(d) 50.01-Administration . . . 5,133,000
(e) 50.02-Distributed Administration . . . -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. 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
2240-001-0001, 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 . . . 150,000
2240-003-0938--For support of the Department of Housing
and Community Development, payable from the Rental
Housing Construction Fund . . . 150,000
Schedule:
(a) Urban Predevelopment Loan Program . . . 150,000
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.
2240-103-0001--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 . . . 4,000,000
2240-104-0927--For local assistance, Department of
Housing and Community Development, for the Farmworker
Housing Grant Fund . . . 4,000,000
Provisions:
1. Of the amount appropriated in this item, $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 . . . 1,000,000
2240-105-0938--For local assistance, Department of
Housing and Community Development, payable from the
Rental Housing Construction Fund (0938) . . . 1,000,000
Schedule:
(a) Urban Predevelopment Loan Program . . . 1,000,000
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.
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 .
. . 0
Schedule:
(1) 98.01.114.380--Regional Housing Needs Assessments
(Ch. 1143, Stats. 1980) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, 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. . . . 1,399,321,000
Schedule:
(a) 10-Aeronautics . . . 2,884,000
(b) 20.10-Highway Transportation-- Capital Outlay Support
. . . 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 . . .
625,491,000
(h) 20.90-Highway Transportation: Telecommunications .
. . 12,218,000
(i) 30-Mass Transportation . . . 76,166,000
(j) 40-Transportation Planning . . . 18,166,000
(k) 50.00-Administration . . . 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) . . . -85,843,000
(s) Amount payable from the Federal Trust Fund (Item
2660-0010890) . . . -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 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 2660-301-0042 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.
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.
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 . . . 85,843,000
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 . . . 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. 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 . . . 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 . . . 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 . . . (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. 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 . . . 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 2660-311-0042, 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 . . .
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 . . . 55,476,000
2720-001-0044--For support of Department of the
California Highway Patrol, payable from the Motor Vehicle
Account, State Transportation Fund . . . 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) . . . -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 . . .
32,861,369
2740-001-0044--For support of Department of Motor
Vehicles, payable from the Motor Vehicle Account, State
Transportation Fund . . . 303,629,451
Schedule:
(a) 11-Vehicle/Vessel Identification and Compliance . . .
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) . . . -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)
. . . -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. 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 . . . 195,526,825
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 . . . 350,000
Schedule:
(1) 71.01.000-Minor Projects . . . 250,000
(4) 71.22.010-Studies, preplanning and budget packages .
. . 100,000
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 . . . 83,965,000
Schedule:
(a) Support . . . 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 . . . 22,878,000
Schedule:
(a) 10-Economic Development . . . 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.
2920-011-0001--For support of California Trade and
Commerce Agency . . . 1,662,000
Schedule:
(a) For transfer to the Small Business Expansion Fund . . .
1,662,000
2920-012-0001--For support of California Trade and
Commerce Agency, Foreign Trade Offices . . . 4,480,000
Schedule:
(a) Taiwan . . . 341,000
(b) Africa . . . 383,000
(c) Germany . . . 651,000
(d) Hong Kong . . . 806,000
(e) London . . . 321,000
(f) Mexico City . . . 976,000
(g) Japan . . . 1,002,000
2920-101-0001--For local assistance, California Trade and
Commerce Agency . . . 15,587,000
Schedule:
(a) 10.30-Economic Development (Strategic Technology
Program) . . . 11,127,000
(b) 10.40-Economic Development (Defense Adjustment
Projects) . . . 3,000,000
(c) 10.50-Economic Development (Small Business
Development Centers) . . . 1,460,000
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
2920-112-0001--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 .
. . 1,522,000
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
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
3125-011-0383--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 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.
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.
3125-311-0383--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 . . . 31,558,000
Schedule:
(a) 10-Training and Work Program . . . 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.
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. 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. 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 . .
. 33,248,000
Schedule:
(a) 10-Regulatory and Planning . . . 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 . . . 2,345,000
(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) . . . -92,000
(l) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -1,157,000
(m) Amount payable from Hazardous and Idle-Deserted
Well Abatement Fund (Section 3206, Public Resources
Code) . . . -55,000
(n) Amount payable from Mine Reclamation Account (Item
3480-001-0336) . . . -1,137,000
(o) Amount payable from Seismic Hazards Identification
Fund (Item 3480-001-0338) . . . -1,076,000
(p) Amount payable from the Strong Motion
Instrumentation Special Fund (Item 3480-001-0398) . . .
-2,740,000
(q) Amount payable from the Agricultural Land Stewardship
Program Fund (Item 3480-001-0867) . . . -105,000
(r) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -2,923,000
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 . . .
92,000
3480-001-0141--For support of Department of
Conservation, for payment to Item 3480-001-0001, payable
from the Soil Conservation Fund . . . 1,157,000
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 . . . 263,306,000
Schedule:
(a) 100000-Personal services . . . 308,273,000
(b) 300000-Operating expenses and equipment . . .
121,869,000
(c) Reimbursements . . . -113,971,000
(d) Amount payable from the General Fund (Item
3540-006-0001) . . . -20,000,000
(e) Less funding provided by Capital Outlay . . . -1,698,000
(f) Amount payable from the Unified Program Account
(Item 3540-001-0028) . . . -409,000
(g) Amount payable from the State Fire Marshal Licensing
and Certification Fund (Item 3540-001-0102) . . .
-1,722,000
(h) Amount payable from the California Environmental
License Plate Fund (Item 3540-001-0140) . . . -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. 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 . . . 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 . . . 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
3540-401--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.-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 . . . 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 . . .
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
. . . 84,149,000
Schedule:
(a) 10-Enforcement of Laws and Regulations . . .
34,826,000
(b) 15-Legal Services . . . 602,000
(c) 35-Wildlife and Natural Heritage Management . . .
46,137,000
(d) 55-Fisheries Management . . . 72,604,000
(e) 60-Environmental Services . . . 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 . . . -21,654,000
(j) Amount payable from the General Fund (Item
3600-001-0001) . . . -4,210,000
(k) Amount payable from the California Environmental
License Plate Fund (Item 3600-001-0140) . . . -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
(l) 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) . . . -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
(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 $287,000 payable from the
General Fund and $319,000 payable from the Federal Trust
Fund.
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.
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 . . . 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
3600-001-0786--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
3600-101-0200--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 . . . 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 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.
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 . . . 4,152,000
Provisions:
1. Of the amount appropriated by this item, $300,000 shall
be available to the Department of Water Resources to fund
the 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 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, $3,261,000 shall
be available to the Department of Fish and Game to fund:
(a) $1,032,000 for the Yolo Bypass Wildlife Area
($725,000), the Upper Butte Sink ($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) $1,300,000 for the Comprehensive Wetlands Habitat
Program ($650,000 Unallocated Account; $650,000 Natural
Resources Infrastructure Fund), consistent with the
requirements of the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund, the 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.
(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
($37,000 Natural Resources Infrastructure Fund; $892,000
Unallocated Account), consistent 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 . . . 4,886,000
(b) Amount payable from the Habitat Conservation Fund
(Item 3640-001-0262) . . . -4,152,000
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.
3640-012-0262--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.
3640-101-0262--For local assistance, Wildlife Conservation
Board, payable from Habitat Conservation Fund . . .
250,000
Provisions:
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.
3640-112-0262--For transfer by the Controller to the
Agricultural Land Stewardship Program Fund, payable from
the Habitat Conservation Fund . . . 1,870,000
Provisions:
1. The funds transferred by this item shall be available to
the Department of Conservation to fund the Agricultural
Land Stewardship Program pursuant to Chapter 931 of the
Statutes of 1995, and shall be used for purposes consistent
with the requirements of the Habitat Conservation Fund.
2. The Habitat Conservation Funds which are appropriated
in this item were originally appropriated in the 1995-96 and
1996-97 fiscal year. Per Item 3640-495, the funds will revert
June 30, 1997.
3640-301-0140--For capital outlay, Wildlife Conservation
Board, payable from the California Environmental License
Plate Fund . . . 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 . . .
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 Natural Resources Infrastructure Fund
and the Habitat Conservation Fund.
2. Of the amount appropriated by this item, $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, 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) $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 Cosumnes 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 Cosumnes 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 . . . 8,300,000
Provisions:
1. Of the 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
3640-311-0383--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 Infrastructure Fund and the Habitat Conservation
Fund.
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.
3640-401--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
3680-101-0516--For local assistance, Department of
Boating and Waterways, payable from the Harbors and
Watercraft Revolving Fund . . . 45,162,000
Schedule:
(a) 10-Boating Facilities . . . 34,681,000
Launching Facility Grants . . . (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 . . . 9,225,000
(c) 30-Beach Erosion Control . . . 4,473,000
(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 (e), $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 . . . 8,419,000
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 . . . 88,000
(3) 50.19.030-Pyramid Lake-Emigrant Landing, Boat
Launching Facility--Preliminary plans and working
drawings . . . 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 . . . 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 . . . 6,853,000
Schedule:
(a) 10-Coastal Management Program . . . 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 . . . -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
3720-295-0001--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
3760-301-0262--For capital outlay, State Coastal
Conservancy, payable from the Habitat Conservation Fund
. . . 4,000,000
Schedule:
(1) 80.93.025--Coastal Resource Enhancement . . .
4,651,000
(1.5) 80.97.050--County of San Diego: Tijuana River
Valley: Acquisitions . . . 2,000,000
(2) Reimbursements . . . -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. 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
. . . 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 . . .
65,949,000
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 . . . 13,605,000
3790-001-0392--For support of Department of Parks and
Recreation . . . 80,802,000
Schedule:
(a) For support of the Department of Parks and Recreation
. . . 187,897,000
(b) Reimbursements . . . -9,680,000
(c) Amount payable from the General Fund (Item
3790-001-0001) . . . -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) . . . -13,605,000
(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.
3790-101-0140--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 . . . 4,548,000
Schedule:
(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 . . . 2,000,000
Schedule:
(1) 80.25-Local Grants-Habitat Conservation Fund Program
. . . 2,000,000
(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.
3790-101-0858--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 . . . 0
Schedule:
(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 .
. . 2,500,000
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-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 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 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 . . .
1,157,000
Schedule:
(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
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
3820-0010890) . . . -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 3850-0010296) . . . -30,000
3850-001-0296--For support of the Coachella Valley
Mountains Conservancy, for payment to Item
3850-001-0140, payable from the Coachella Valley
Mountains Conservancy Fund . . . 30,000
3850-301-0296--For capital outlay, Coachella Valley
Mountains Conservancy, payable from the Coachella Valley
Mountains Conservancy Fund . . . 40,000
Schedule:
(a) 20-Coachella Valley Mountains, Acquisition and
Enhancement Projects and Costs . . . 540,000
(b) Reimbursements . . . -500,000
Provisions:
1. Acquisitions and enhancements pursuant to this item shall
not be undertaken if they would require increased state
funds for management purposes.
2. Notwithstanding any other provision of law, the funds
appropriated by this item are available for encumbrance for
either capital outlay or local assistance through the
1999-2000 fiscal year.
3. Notwithstanding any other provision of law, upon
approval and order of the Director of Finance, loans may be
made to the Coachella Valley Mountains Conservancy Fund
from the California Environmental License Plate Fund to
meet cash-flow needs due to delays in collecting
reimbursements. Any loan authorized by the Department of
Finance pursuant to this provision shall only be made if the
Conservancy has a valid contract or certification which
demonstrates that sufficient funds will be available to repay
the loan. All money so transferred shall be repaid to the
special fund as soon as possible, but not later than the end of
the fiscal year.
3860-001-0001--For support of Department of Water
Resources . . . 17,136,000
Schedule:
(a) 10-Continuing Formulation of the California Water Plan
. . . 55,411,000
(b) 20-Implementation of the State Water Resources
Development System . . . 3,300,000
(c) 30-Public Safety and Prevention of Damage . . .
22,940,000
(d) 40-Services . . . 4,861,000
(e) 50.01-Management and Administration . . . 48,686,000
(f) 50.02-Distributed Management and Administration . . .
-48,686,000
(g) Reimbursements . . . -10,049,000
(h) Amount payable from the California Environmental
License Plate Fund (Item 3860-001-0140) . . . -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
(jl) Amount payable from Feasibility Projects Subaccount
(Item 3860-001-0445) . . . -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) . . . -650,000
(kl) 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.
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 . . .
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 . . . 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 . . . 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.
3860-101-0176--For local assistance, Department of Water
Resources, payable from the Delta Flood Protection Fund
. . . 1,249,000
Schedule:
(a) 30.20-Flood Control Subventions . . . 1,249,000
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
3860-101-0543--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 . . . 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
(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
3900-001-0044--For support of State Air Resources Board,
payable from the Motor Vehicle Account, State
Transportation Fund . . . 66,818,000
Schedule:
(a) 15-Mobile Source . . . 67,733,000
(b) 25-Stationary Source . . . 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
(f) Amount payable from the Air Pollution Control Fund
(Item 3900-001-0115) . . . -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 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
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
. . . 28,124,000
Schedule:
(a) 10-Planning and Enforcement . . . 17,218,000
(b) 15-Disposal Site Cleanup and Maintenance . . . 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 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 . . . 8,942,000
Schedule:
(a) 12-Registration and Health Evaluation . . . 12,336,000
(b) 17-Enforcement, Environmental Monitoring and Data
Management . . . 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) . . . -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 private applicator, as defined
in Sections 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, $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 . . .
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 . . . 2,449,000
Schedule:
(a) 17-Enforcement, Environmental Monitoring and Data
Management . . . 11,349,000
(b) Amount payable from the Department of Pesticide
Regulation Fund (Item 3930-101-0106) . . . -816,000
(c) Amount payable from the Department of Pesticide
Regulation Fund (Section 12844 of the Food and
Agricultural Code) . . . -8,084,000
3930-101-0106--For local assistance, Department of
Pesticide Regulation, for payment to Item 3930-101-0001,
payable from the Department of Pesticide Regulation Fund
. . . 816,000
Provisions:
1. The amount appropriated in this item includes revenues
derived from the assessment of fines and penalties imposed
as specified in Chapter 654 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 . . . 35,064,000
Schedule:
(a) 10-Water Quality . . . 339,493,000
(b) 20-Water Rights . . . 8,767,000
(c) 30.01-Administration . . . 13,338,000
(d) 30.02-Distributed Administration . . . -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
(l) Amount payable from the State Revolving Fund Loan
Account (Item 3940-001-0417) . . . -443,000
(lm) Amount payable from the Small Communities Grant
Account (Item 3940-001-0418) . . . -435,000
(ln) Amount payable from the Water Recycling Account
(Item 3940-001-0419) . . . -140,000
(lo) Amount payable from the Drainage Management
Account (Item 3940-001-0422) . . . -66,000
(lp) Amount payable from the Delta Tributary Watershed
Account (Item 3940-001-0423) . . . -224,000
(lq) 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. 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
3940-101-0383--For local assistance, State Water Resources
Control Board, payable from the Natural Resources
Infrastructure Fund . . . 455,000
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 .
. . 18,731,000
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, $1,315,000 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 $1,315,000.
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 . . . 51,147,000
Schedule:
(a) 12-Site Mitigation . . . 87,658,000
(b) 13-Hazardous Waste Management . . . 36,576,000
(c) 15-Statewide Support . . . 4,547,000
(d) 18-Science, Engineering and Technology . . . 9,703,000
(e) 19.01-Administration . . . 22,826,000
(f) 19.02-Distributed Administration . . . -22,826,000
(g) Reimbursements . . . -10,856,000
(h) Amount payable from General Fund (Item
3960-001-0001) . . . -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) 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 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
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 . . . 3,614,000
(b) Reimbursements . . . -3,614,000
4120-001-0001--For support of Emergency Medical
Services Authority . . . 1,237,000
Schedule:
(a) 10-Emergency Medical Services Authority . . .
3,027,000
(b) Amount payable from the Emergency Medical Services
Training Program Approval Fund (Item 4120-001-0194) .
. . -8,000
(c) Amount payable from the Emergency Medical Services
Personnel Fund (Item 4120-001-0312) . . . -766,000
(d) Amount payable from the Federal Trust Fund (Item
4120-001-0890). . . . -1,016,000
Provisions:
1. The Emergency Medical Services (EMS) Authority shall
use the following guidelines in administering state-funded
grants to local agencies: (a) funding eligibility shall be
limited to rural multicounty regions that demonstrate a
heavy use of the EMS system by nonresidents, (b) local
agencies shall provide matching funds of at least $1 for each
dollar of state funds received, (c) state funding shall be used
to provide only essential minimum services necessary to
operate the system, as defined by the authority, (d) no region
shall receive both federal and state funds in the same fiscal
year for the same purpose, and (e) the authority shall use a
competitive process to award the funds and shall monitor
the use of the funds by recipients to assure that these funds
are used in an appropriate manner.
2. Each region shall be eligible to receive up to one-half of
the total cost of a minimal system for that region, as defined
by the authority. However, the authority may reallocate
unclaimed funds among
regions.
3. Notwithstanding Provision 1 (b), each region with a
population of 300,000 or less as of June 30, 1997, shall
receive the full amount for which it is eligible if it provides
a cash match of $0.41 per capita or more. Failure to provide
local cash contributions at the specified level shall result in
a proportional reduction in state funding.
4120-001-0194--For support of Emergency Medical
Services Authority, for payment to Item 4120-001-0001,
payable from the Emergency Medical Services Training
Program Approval Fund . . . 8,000
4120-001-0312--For support of Emergency Medical
Services Authority, for payment to Item 4120-001-0001,
payable from the Emergency Medical Services Personnel
Fund . . . 766,000
4120-001-0890--For support of Emergency Medical
Services Authority, for payment to Item 4120-001-0001,
payable from the Federal Trust Fund . . . 1,016,000
4120-101-0001--For local assistance, Emergency Medical
Services Authority, Program 10, grants to local agencies .
. . 2,435,000
Provisions:
1. The General Fund support for poison control centers shall
augment, but not replace, local expenditures for existing
poison control center services. These funds shall be used
primarily to increase services to underserved counties and
populations and for poison prevention and information
services. The Director of the Emergency Medical Services
Authority may contract with eligible poison control centers
for the distribution of these funds.
2. Upon the request of the Director of the Emergency
Medical Services Authority, and subject to the approval of
the Department of Health Services, the California Medical
Assistance Commission, and the Department of Finance,
moneys appropriated in this item may be transferred to the
Emergency Services and Supplemental Payments Fund for
expenditure as provided in Item 4260-101-0693 for local
assistance for the purposes specified in that item.
4120-101-0890--For local assistance, Emergency Medical
Services Authority, Program 10, payable from the Federal
Trust Fund . . . 2,013,000
4130-001-0632--For support of the Health and Welfare
Agency Data Center, payable from the Health and Welfare
Agency Data Center Revolving Fund . . . 216,017,000
Schedule:
(a) 10-Facilities Operations . . . 68,532,000
(b) 20-Administration . . . 16,603,000
(c) 30-Systems Management Services . . . 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 is 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
$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.
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.
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.
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 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. 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 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.
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 . . .
3,104,000
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 . . . 3,151,000
(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
. . . 29,353,000
Schedule:
(a) 10-Nutrition . . . 63,503,000
(b) 20-Senior Community Employment Service . . .
6,491,000
(c) 30-Supportive Services and Centers . . . 34,167,000
(d) 40-Special Projects . . . 30,394,000
(e) Reimbursements . . . -12,445,000
(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, $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.
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 . . . 21,078,000
Schedule:
(a) 15-Alcohol and Other Drug Services Program . . .
24,647,000
(b) Reimbursements . . . -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 . . . 160,284,000
Schedule:
(1) 10-Public and Environmental Health . . . 215,830,000
(2) 20-Health Care Services . . . 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) . . . -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) . . . -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 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 . . . 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 . . . 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 . . . 6,957,490,000
Schedule:
(a) 20.10.030-Benefits (Medical Care and Services) . . .
16,043,445,000
(b) 20.10.010-Eligibility (County Administration) . . .
887,047,000
(c) 20.10.020-Fiscal Intermediary Management . . .
139,250,000
(d) Prior Fiscal Year Reconciliation . . . 0
(e) Amount payable from the Federal Trust Fund (Item
4260-1010890) . . . -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. 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 . . . 10,100,419,000
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 . . . 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 . . . 98,815,000
(d) 10.30.050-Communicable Disease Control . . .
67,505,000
(e) 10.30.060-AIDS . . . 170,169,000
(f) 20.30-County Health Services . . . 200,008,000
(g) 20.40-Primary Care and Family Health . . .
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
(lm) Amount payable from the Breast Cancer Control
Account (Item 4260-111-0009) . . . -17,706,000
(lx) 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) . . . -105,753,000
(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) . . . -873,726,000
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.
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) 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 . . . 105,753,000
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 . . . 873,726,000
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 . . . 3,851,000
Schedule:
(1) 94.60.040-Phase II Replacement Laboratory Facilities,
Richmond-Working drawings . . . 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 is provided to the
chairpersons of the fiscal committees and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than
whatever lesser time the chairperson of the committee, or
his or her designee, may in each instance determine.
4280-001-0957--For support of Managed Risk Medical
Insurance Board, for payment to Item 4280-001-0313,
payable from the Voluntary Alliance Uniting Employers
Fund . . . 345,000
Provisions:
1. Provision 1 of Item 4280-001-0313 also applies to this
item.
4280-111-0232--For transfer by the State Controller to the
Perinatal Insurance Fund from the Hospital Services
Account, Cigarette and Tobacco Products Surtax Fund, for
the implementation of Part 6.3 (commencing with Section
12695) of Division 2 of the Insurance Code . . .
(19,315,000)
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 . . . 23,028,000
Schedule:
(a) 10-Community Services Program . . . 13,941,000
(b) 20-Developmental Centers Program . . . 13,249,000
(c) 35.01-Administration . . . 16,269,000
(d) 35.02-Distributed Administration . . . -16,269,000
(e) Reimbursements . . . -2,171,000
(f) Amount payable from the Developmental Disabilities
Program Development Fund (Item 4300-001-0172) . . .
-233,000
(g) Amount payable from the Federal Trust Fund (Item
4300-001-0890) . . . -1,758,000
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. 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 . . .
21,735,000
Schedule:
(a) 20-Developmental Centers Program . . . 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, $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 . . .
485,462,000
Schedule:
10.10-Regional Centers
(a) 10.10.010-Operations . . . 227,159,000
(b) 10.10.020-Purchase of Services . . . 914,563,000
(c) 10.10.060-Early Intervention Programs . . . 20,200,000
(d) 10.20.010-Program Development . . . 1,108,000
(e) Reimbursements . . . -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 clients 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. 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 may 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.
4300-490--Reappropriation, Department of Developmental
Services. Notwithstanding any other provision of law, as of
June 30, 1997, the 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 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. 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, $3,000,000
shall be expended by the Regional Centers for one-time
expenditures in the following programs:
(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 . . . 244,479,000
Schedule:
(a) 20.10-Long Term Care Services-Lanterman-Petris-Short
Act . . . 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 . . . 34,356,000
Schedule:
(a) 10.25-Community Services-Other Treatment . . .
393,898,000
(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 . . . -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, $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 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 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
this act 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 . . . 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 . . . 14,948,000
Schedule:
(1) 55.10.205-Minor Projects . . . 185,000
(1.5) 55.18.245-Atascadero State Hospital: New 250-Bed
Hospital Addition--Preliminary plans and working drawings
. . . 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.
4700-001-0890--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 item, at the beginning of the state fiscal
year, and shall update this information whenever necessary
to reflect federal revisions to the grant.
2. Notwithstanding subdivision (a) of Section 16367.5 of the
Government Code, the Department of Community Services
and Development may expend up to 7.5 percent of the
federal Low Income Home Energy Assistance Program
(LIHEAP) block grant for state administrative costs,
adjusted for any allocations made by the Department of
Finance for employee compensation and price increases. In
no event shall the department's state administrative costs for
LIHEAP exceed 7.5 percent of the total LIHEAP grant,
inclusive of funding provided from the Petroleum Violation
Escrow Account.
3. Any federal carryover funds from Item 4700-001-0890,
Budget Act of 1996, shall be in augmentation of Item
4700-001-0890 of this Act and not subject to the provisions
of Section 28.00.
4700-101-0001--For local assistance, Department of
Community Services and Development . . . 7,000,000
Schedule:
(b) 40.80-Citizenship Education . . . 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 . . . 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 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 . . .
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 . . . 75,965,000
(g) Reimbursements . . . -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) . . . -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 clients 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 federal Social Security
Act funding be given to Independent Living Centers in the
amount of federal Social Security Act funding appropriated
by Item 5160-101-0890.
5160-101-0001--For local assistance, Department of
Rehabilitation . . . 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 clients initially transferred from the regional
center day programs.
5160-101-0890--For local assistance, Department of
Rehabilitation, for payment to Item 5160-101-0001, payable
from the Federal Trust Fund . . . 7,462,000
5170-001-0001--For support of Statewide Independent
Living Council . . . 0
Schedule:
(a) 10 Statewide Council Services . . . 367,000
(b) Reimbursements . . . -367,000
5180-001-0001--For support of Department of Social
Services . . . 71,920,000
Schedule:
(a) 10-Welfare Program Operations . . . 83,978,000
(b) 20-Social Services Programs . . . 35,032,000
(c) 30-Community Care Licensing . . . 72,682,000
(d) 40-Disability Evaluation Program . . . 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 . . . -14,413,000
(i) Amount payable from Foster Family Home and Small
Family Home Insurance Fund (Item 5180-001-0131) . . .
-1,503,000
(j) Amount payable from the Federal Trust Fund (Item
5180-0010890) . . . -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, $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.
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.
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.
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.
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.
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.
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).
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 . .
. 1,503,000
Provisions:
1. The Department of Finance is authorized to approve
expenditures from the unexpended balance available from
prior years' appropriations in the Foster Family Home and
Small Family Home Insurance Fund during the 1997-98
fiscal year, in those amounts made necessary by increases in
either the payment of claims or the costs of operating and
maintaining the Foster Family Home and Small Family
Home Insurance Fund, which are within or in excess of
amounts appropriated in this act for that year.
If the Department of Finance determines that the estimate
of expenditures will exceed the expenditures authorized for
the 1997-98 fiscal year, the department shall notify the
Legislature. Upon notification the amount of the limitation
for the 1997-98 fiscal year shall be increased by the amount
of such excess from the unexpended balance available from
prior years' appropriations in the Foster Family Home and
Small Family Home Insurance Fund.
5180-001-0270--For support of Department of Social
Services, payable from the Technical Assistance Fund . . .
810,000
5180-001-0271--For support of Department of Social
Services, payable from the Certification Fund . . . 605,000
5180-001-0279--For support of Department of Social
Services, payable from the Child Health and Safety Fund .
. . 354,000
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 . . . 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, 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 . . . 2,198,021,000
Schedule:
(a) 10.01-Temporary Assistance to Needy Families (TANF)
. . . 4,132,040,000
(b) 10.02-Foster Care . . . 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 . . . 125,151,000
(e) 10.06-Child Care . . . 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 . . . -10,473,000
(h) Amount payable from the Federal Trust Fund (Item
5180-101-0890) . . . -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 from the premises under which the
expenditure limitations were prepared, and any additional
factors relating to the fiscal integrity of the program or the
state's fiscal situation.
Notwithstanding Sections 27.00, 28.00 and 28.5 of this act,
the availability of funds contained in this item for welfare
rules, regulations, or all-county letters that add to program
costs funded from the General Fund in excess of $500,000
on an annual basis, including those that are the result of a
federal regulation but excluding those that are (a)
specifically required as a result of the enactment of a federal
or state law, or (b) included in the appropriation made by
this act, shall not be approved by the Department of Finance
sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in
each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or
such lesser time as the chairperson of the committee, or his
or her designee, may in each instance determine.
Funds appropriated in this item are for welfare programs
consisting of state and federal statutory law, regulations, and
court decisions, if funds necessary to carry out those
decisions are specifically appropriated in this act.
For purposes of this provision, "welfare" means those
program elements under "Welfare Program Operations," as
identified in the Governor's Budget.
2. Notwithstanding Chapter 1 (commencing with Section
18000) of Part 6 of Division 9 of the Welfare and
Institutions Code, a loan not to exceed $300,000,000 shall
be made available from the General Fund, from funds not
otherwise appropriated, to cover the federal share of costs of
a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that
federal share to the counties of this state. This loan from the
General Fund shall be repaid when the federal share of costs
for the program or programs becomes available.
3. The Department of Finance may authorize the transfer of
amounts from this item to Item 5180-001-0001 in order to
fund the cost of the administrative hearing process
associated with changes in aid payments in the Temporary
Assistance to Needy Families program.
4. The Department of Finance is authorized to approve
expenditures in those amounts made necessary by changes
in either caseload or payments, or any rule or regulation
adopted and any all-county letter issued as a result of the
enactment of a federal or state law, the adoption of a federal
regulation, or the following of a court decision, during the
1997-98 fiscal year that are within or in excess of amounts
appropriated in this act for that year.
If the Department of Finance determines that the estimate
of expenditures will exceed the expenditures authorized for
this item, the department shall so report to the Legislature.
At the time as the report is made, the amount of the
limitation shall be increased by the amount of the excess
unless and until otherwise provided by law.
5. The Department of Finance may authorize the transfer of
amounts from this item to Item 5180- 141-0001 (a),
Program 10.20, County Administration, to reimburse
counties for overpayment recovery activities pursuant to
Section 11487.5 of Welfare and Institutions Code.
6. The Department of Finance may authorize the transfer of
funds, in an amount not to exceed $26,619,000, from this
item to Schedule (e) of Item 5180-151-0001, Child Welfare
Services, in order to advance funds to participating counties
to conduct a program of family reunification and family
maintenance services pursuant to Sections 16500.5 and
16500.55 of the Welfare and Institutions Code.
7. The 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 . . . 3,234,962,000
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 . . . 2,046,923,000
Schedule:
(a) 10.08-SSI/SSP . . . 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.
5180-141-0001--For local assistance, Department of Social
Services . . . 516,135,000
Schedule:
(a) 10.20-County Administration . . . 1,506,828,000
(b) 10.25-Automation Projects . . . 136,700,000
(c) Reimbursements . . . -10,543,000
(d) Amount payable from the Federal Trust Fund (Item
5180-141-0890) . . . -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.
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 is 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 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.
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 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.
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 $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 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 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. 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 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.
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 . . . 1,116,850,000
Provisions:
1. Provisions 1 to 6, inclusive, 11, 13 to 17, inclusive, 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 . . . 1,101,043,000
Schedule:
(a) 20.01-In-Home/Supportive Services . . . 959,572,000
(1) 20.01.010-Services . . . 841,544,000
(2) 20.01.015-Administration . . . 118,028,000
(b) 20.05-Employment Services . . . 553,912,000
(c) 20.08-Cal-Learn . . . 47,853,000
(d) 20.10-Child Care . . . 8,659,000
(e) 20.43-Child Welfare Services . . . 1,011,469,000
(f) 20.44-Adoptions . . . 57,069,000
(g) 20.47-Child Abuse Prevention . . . 22,925,000
(h) 20.50-Special Programs . . . 58,357,000
(1) 20.50.001-Specialized Services . . . 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 . . . -524,625,000
(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) . . . -1,093,900,000
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. 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.
10. Of the funds appropriated by this item, $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.
5180-151-0279--For local assistance, Department of Social
Services, for payment to 5180-151-0001, payable from the
Child Health and Safety Fund . . . 248,000
5180-151-0890--For local assistance, Department of Social
Services, for payment to Item 5180-151-0001, payable from
the Federal Trust Fund . . . 1,093,900,000
Provisions:
1. Provisions 1, 2, 4, 6, 10, 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.
5180-161-0001--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 the event the counties fail to perform
that function.
5180-161-0890--For local assistance, Department of Social
Services, for payment to Item 5180-161-0001, payable from
the Federal Trust Fund . . . 6,960,000
Provisions:
1. The Department of Finance may authorize the transfer of
amounts from this item to Item 5180- 001-0890 in order to
allow the state to perform the facilities evaluation function
in the Community Care Licensing Program in the event the
counties fail to perform that function.
2. The Department of Finance may authorize the transfer of
amounts from this item to Item 5180-151-0890 in order to
reflect modifications in the utilization of federal Title XX
funds.
5180-196-0001--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 . . . 3,407,986,911
Schedule:
(a) 21-Institution Program . . . 2,634,268,850
(b) 22-Health Care Services Pro-
gram . . . 461,821,778
(c) 31-Community Correctional Pro-
gram . . . 407,994,266
(d) 41.01-Administration . . . 146,138,436
(e) 41.02-Distributed Adminis-
tration . . . -139,661,190
(f) Reimbursements . . . -60,947,229
(g) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -217,000
(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.
6. When contracting with counties for vacant jail beds for
any inmate under the jurisdiction of the Director of the
Department of Corrections, the department shall not
reimburse counties more than the average amount it costs
the state to provide the same services in comparable state
institutions. This restriction shall not apply to any existing
contract, but shall apply to the extension or renewal of that
contract. In addition, the total operational cost of
incarcerating state inmates in lease county jail beds (which
includes state costs, but is exclusive of one-time and capital
outlay costs), shall not exceed the department's average cost
for operating comparable institutions.
7. Notwithstanding any other provision of law, funds
appropriated in Schedule (a) for McGee Training Facility
rent payments may be transferred to Item 5240-003-0001 by
the Controller, upon order of the Director of Finance, as
necessary to provide rental payments on lease revenue bonds
for the McGee Training Facility if a bond sale occurs.
8. Notwithstanding any other provision of law, but subject
to providing 30 days' prior notification to the Joint
Legislative Budget Committee, funds appropriated in
Schedule (a) or (b), or both, of this item may be transferred
to Item 5240-101-0001, Schedule (b), upon order of the
Director of Finance, to provide funds for the reimbursement
of counties for the cost of holding parole violators in local
jail.
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. 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. 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 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. 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 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. 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), 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.
5240-001-0890--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 . .
. 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 . . . 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 . . . -65,834,000
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 . . . 27,628,000
Schedule:
(a) 21-Institution Program . . . 9,439,000
(b) 31-Community Correctional Program . . . 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 . . . 2,000,000
Schedule:
(a) 21-Institution Program . . . 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 . . . 3,524,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance
Planning . . . 300,000
(11) 61.08.020-California Institution for Men, Chino: PCE
Contamination Cleanup--Preliminary plans and working
drawings . . . 924,000
(16) 61.14.030-Minor Projects . . . 2,300,000
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 . . . 19,944,000
Schedule:
(2) 61.08.023-California Institution for Men, Chino:
Replace Program "C" Dorms-Construction . . . 5,612,000
(3) 61.08.025-California Institution for Men, Chino:
Denitrification Plant-Construction . . . 5,530,000
(4) 61.08.028-California Institution for Men, Chino: Cold
Freezer Addition-Construction . . . 375,000
(5) 61.16.202-Sierra Conservation Center, Jamestown:
Wastewater Treatment Plant-Construction . . . 8,427,000
Provisions:
1. The State Public Works Board may issue lease-revenue
bonds, notes or bond anticipation notes pursuant to Chapter
3.1 (commencing with Section 15819.1) 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.
5240-303-0001--For capital outlay, Department of
Corrections . . . 1,588,000
Schedule:
(1) 61.06.425-Deuel Vocational Institution, Tracy:
Reception Center Screening and Evaluation
Program--Preliminary plans . . . 49,000
(2) 61.07.425-California State Prison, Sacramento, Represa:
Correctional Clinical Case Management and Enhanced
Outpatient Care-- Preliminary plans . . . 185,000
(3) 61.08.425-California Institution for Men-Central, Chino:
Correctional Clinical Case Management and Reception
Center Screening and Evaluation Program--Preliminary
plans . . . 82,000
(4) 61.08.426-California Institution for Men-East, Chino:
Reception Center Screening and Evaluation
Program--Preliminary plans . . . 6,000
(5) 61.08.427-California Institution for Men-Minimum,
Chino: Correctional Clinical Case
Management--Preliminary plans . . . 45,000
(7) 61.09.426-California State Prison, Solano, Vacaville:
Correctional Clinical Case Management--Preliminary 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 . . . 76,000
(11) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced
Outpatient Care--Preliminary plans . . . 64,000
(12) 61.13.427-California Institution for Women, Frontera:
Reception Center Screening and Evaluation
Program--Preliminary plans . . . 40,000
(13) 61.15.425-California Rehabilitation Center, Norco:
Correctional Clinical Case Management--Preliminary plans
. . . 44,000
(14) 61.17.425-Avenal State Prison, Avenal: Correctional
Clinical Case Management--Preliminary plans . . . 47,000
(15) 61.18.426-Mule Creek State Prison, Ione: Correctional
Clinical Case Management and Enhanced Outpatient
Care--Preliminary plans . . . 161,000
(16) 61.21.425-California State Prison, Los Angeles County,
Lancaster: Correctional Clinical Case Management and
Enhanced Outpatient Care--Preliminary plans . . . 168,000
(17) 61.23.425-California State Prison, Corcoran:
Correctional Clinical Case Management and Enhanced
Outpatient Care--Preliminary plans . . . 172,000
(18) 61.26.425-Central California Women's Facility,
Chowchilla: Enhanced Outpatient Care and Reception
Center Screening and Evaluation Program--Preliminary
plans . . . 106,000
(19) 61.26.426-Central California Women's Facility,
Chowchilla: Correctional Clinical Case
Management--Preliminary plans . . . 54,000
(20) 61.27.425-Wasco State Prison-- Reception Center,
Wasco: Reception Center Screening and Evaluation
Program--Preliminary plans . . . 72,000
(21) 61.27.426-Wasco State Prison-Reception Center,
Wasco: Correctional Clinical Case
Management--Preliminary plans . . . 51,000
(24) 61.28.426-North Kern State Prison, Delano: Reception
Center Screening and Evaluation Program-Preliminary plans
. . . 68,000
(25) 61.28.427-North Kern State Prison, Delano:
Correctional Clinical Case Management--Preliminary plans
. . . 51,000
5240-303-0660--For capital outlay, State Public Works
Board, payable from the Public Buildings Construction
Fund . . . 11,318,000
Schedule:
(1) 61.07.426-California State Prison, Sacramento, Represa:
Correctional Treatment Center--Construction . . . 1,705,000
(2) 61.11.426-Richard J. Donovan Correctional Facility, San
Diego: Correctional Treatment Center-- Construction . . .
2,436,000
(3) 61.21.426-California State Prison, Los Angeles County,
Lancaster: Correctional Treatment Center-- Construction .
. . 2,322,000
(4) 61.25.425-Pelican Bay State Prison, Crescent City:
Correctional Treatment Center--Construction . . . 2,367,000
(5) 61.27.427-Wasco State Prison-Reception Center, Wasco:
Correctional Treatment Center--Construction . . . 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.
5240-490--Reappropriation, Department of Corrections, for
the Transportation Automation Routing and Scheduling
System (TARSS). Notwithstanding any other provision of
law, the balance of 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
. . . 1,227,000
Schedule:
(a) 11-Corrections Standards and Services . . . 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
5430-0050890) . . . -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) . . . 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) . . .
54,590,000
Provisions:
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 the intent of the Legislature that the funds
that are allocated to the state 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 . . . 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 . . . 277,170,000
Schedule:
(a) 20-Institutions and Camps . . . 296,597,000
(b) 30-Parole Services . . . 42,735,000
(c) 50.01-Administration . . . 17,710,000
(d) 50.02-Distributed Administration . . . -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
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, $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
5460-011-0001--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 . . . 3,919,000
Schedule:
(a) 20-Institutions and Camps . . . 92,000
(b) 30-Parole Services . . . 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 . . . 2,850,000
Schedule:
(1) 60.01.035-Statewide Budget Packages and Advanced
Planning . . . 150,000
(2) 60.01.070-Statewide: Install Personal Alarm
System--Preliminary plans . . . 381,000
(6) 60.26.075-N. A. Chaderjian School: Security
Upgrade--Preliminary plans, working drawings and
construction . . . 983,000
(8) 60.56.020-Southern Reception Center/Clinic: Integrate
Personal Alarm System--Working drawings and
construction . . . 1,119,000
(12) 60.67.080-Heman G. Stark/Youth Training School:
Living Unit Doors, Units 1/111--Preliminary plans . . .
167,000
(16) 60.67.110-Heman G. Stark/ Youth Training School:
Master Key System--Preliminary 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 . . . 8,382,000
Schedule:
(1) 60.02.065-Preston School of Industry: New Boiler
Room--Construction . . . 1,913,000
(2) 60.52.075.960-El Paso de Robles School: New
Infirmary--Construction . . . 2,687,000
(3) 60.54.050-Fred C. Nelles School: Maintenance
Building--Construction . . . 2,582,000
(4) 60.67.015.960-Heman G. Stark/ Youth Training School:
Vocational Auto/Body Shop--Construction . . . 700,000
(5) 60.67.095-Heman G. Stark/Youth Training School:
Additional Free Venture Work Space--Construction . . .
500,000
Provisions:
1. Notwithstanding any other provision of law, the State
Public Works Board may issue lease-revenue bonds, notes
or bond anticipation notes pursuant to Chapter 5
(commencing with Section 15830) of Part 10b of Division
3 of Title 2 of the Government Code to finance the
construction, equipment and other costs relating to the
construction authorized by this item.
2. The State Public Works Board and the Department of the
Youth Authority may obtain interim financing including, but
not limited to, the Pooled Money Investment Account
pursuant to Sections 16312 and 16313 of the Government
Code for the project costs authorized in this item.
3. The State Public Works Board may authorize the
augmentation of the cost of construction of the project set
forth in this section pursuant to the board's authority under
Section 13332.11 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 . . . 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
5991-401.
5460-302-0001--For capital outlay, Department of the
Youth Authority . . . 469,000
Schedule:
(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) . . . -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 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 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 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 the 1997-98 fiscal year
expenditures by department:
(A) State Operations
Board of Corrections . . . 1,530,000
(B) Local Assistance
Board of Corrections . . . 54,590,000
(C) Capital Outlay
Department of the Youth Authority . . . 4,217,000
(D) Support for undocumented felons, for transfer to the
General Fund . . . 54,000,000
Totals . . . $114,337,000
The appropriation items for 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 . . . 38,418,000
(b) 20-Instructional Support . . . 53,086,000
(c) 30-Special Programs . . . 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) . . . -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 . . . 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, $5,347,000 is for
the administration of programs funded with federal Goals
2000 funds. Funds shall be allocated for the following
purposes:
(a) $1,100,000 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.
(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."
(d) $293,000 to publish and print the Mathematics,
English-Language Arts and Foreign Language Curriculum
Frameworks.
(e) $250,000 to monitor the implementation and
effectiveness of state educational policies in mathematics in
the elementary grades.
(f) $140,000 to hire a consultant to improve the instruction
and learning of math in the middle grade levels.
(g) $660,000 for transfer to the Commission on Teacher
Credentialing for completion of an assessment of teachers'
reading competency.
(h) $100,000 for transfer to the Commission on Teacher
Credentialing for the Teaching Apprentice Program.
(i) $55,000 for transfer to the Commission on Teacher
Credentialing for the Paraprofessionals 4-12 program.
(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 20.60.020.006--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 . . . 400,000
Provisions:
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.
6110-013-0001--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 recipients 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 . . . 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 to 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 20.60.020.006-- 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 the hours of related and supplemental instruction
proposed for the 1997-98 and 1998-99 fiscal years by the
school district, county office of education, program sponsor,
and trade. As a condition of receiving funds for the
apprenticeship program, school districts and county offices
of education shall report to the Superintendent of Public
Instruction the information necessary for the completion of
this report.
5. Notwithstanding Article 8 (commencing with Section
8150) of Chapter 1 of Part 6 of the Education Code, or any
other provision of law, the total number of hours eligible for
state reimbursement in apprentice programs operated by
school districts and county offices of education shall be
limited to an amount equal to the amount of the total
appropriation made by this item divided by the hourly rate
specified in Provision 2. The Superintendent of Public
Instruction shall have the authority to determine which
apprentice programs, and which hours offered in those
programs, are eligible for reimbursement.
6110-103-0890--For local assistance, Department of
Education, Program 41.20.030--Robert C. Byrd Honors
Scholarship Program, payable from the Federal Trust Fund
. . . 3,440,000
6110-104-0001--For local assistance, Department of
Education (Proposition 98), Program 10.10.011--School
Apportionments, for transfer to Section A of the State
School Fund, for summer school programs pursuant to
Section 42239 of the Education Code . . . 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 of 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 . . . 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) 20.70.030.006-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 1997-98 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 . . . 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
. . . 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
. . . 89,184,000
Schedule:
(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
(f) 20.60.050-Student Academic Partnerships . . . 5,000,000
(g) 20.60.100-Advancement via Individual Determination
. . . 1,000,000
Provisions:
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 (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.
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 (e) shall be used to
implement local improvement plans developed from prior
years' allocations of Goals 2000 funds.
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 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.
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 . . . 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 . . . 463,015,000
Schedule:
(a) 10.50.010.001-Adult Education . . . 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. 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 . . . 38,317,000
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 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 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 . . .
1,870,172,000
Schedule:
(a) 10.60.050-Special education instruction . . .
1,830,059,000
(b) 10.60.050.080-Early Education Program for Individuals
with Exceptional Needs . . . 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,
$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,
$6,445,000 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,
$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,
$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
(b) 10.60.50.011--Local and State Agency Entitlements,
IDEA Special Education . . . 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 . . . 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.
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
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, 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 the amount that otherwise would be
provided pursuant to statute, and in augmentation of, the
respective appropriations by the Controller upon enactment
in accordance with the following . . . 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 . . . 607,027,000
Schedule:
(a) 30.10.010-Special Program, Child Development
Preschool Education . . . 116,042,000
(b) 30.10.020-Child Care Services . . . 826,295,000
(1) 30.10.020.001-Special Program, Child Development,
General Child Development Programs . . . 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 . . .
20,453,000
(4) 30.10.020.004-Special Program, Child Development,
Migrant Day Care . . . 16,141,000
(5) 30.10.020.007-Special Program, Child Development,
Alternative Payment Program . . . 167,015,500
(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 . . . 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 . . . 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) . . . -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. 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 the intent of the
Legislature that, notwithstanding Section 8263 of the
Education Code, the State Department of Education allocate
the funds identified in this subdivision, to the extent
feasible, to expand child care and development services to
preschool children from ages 3 to 5, inclusive, and 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,
$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.
(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.
(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 addition, 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 . . . 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
. . . 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.
6110-226-0001--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 . . . 2,486,740,000
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. 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 . . . 67,831,000
Provisions:
1. Of the funds appropriated by this item $67,831,000 shall
be allocated to all school districts and county offices of
education in the state on the basis of an equal amount per
unit of average daily attendance for the Proposition 98
educational programs funded in Item 6110-230-0001.
6110-234-0001--For local assistance, Department of
Education (Proposition 98), for transfer to Section A of the
State School Fund, for allocation by the Superintendent of
Public Instruction for the Class Size Reduction Program
pursuant to Chapter 6.10 (commencing with Section 52120)
of Part 28 of the
Education Code . . . 1,488,535,000
Provisions:
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.
6110-295-0001--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 $58,264,000 is reappropriated from
the Proposition 98 Reversion Account, for the following
purpose:
001--General Fund
(a) $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. 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 195 days of instruction, and at least 70,200
instructional minutes in the extended school year program.
The district shall waive the right to staff development days
in lieu of instructional days and waive any right to receive
full average daily attendance for those staff development
days, including, but not limited to, the use of staff
development days authorized by Sections 44670.6, 52022,
52854, and 56242 of the Education Code.
(c) The district shall contract with an independent evaluator
for an evaluation of the Extended School Year Program to
be conducted at the conclusion of the fiscal year. The
evaluation shall include, but not 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 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) 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 reappropriated 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 . . . 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.
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
. . . 12,883,000
(b) 10.40.010-Departmental Administration . . . (2,152,000)
(c) 10.40.020-Distributed Departmental Administration . .
. (2,152,000)
(d) Reimbursements . . . -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, $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, $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) . . . 5,828,000
Schedule:
(a) 10-Standards for Preparation and Licensing of Teachers
. . . 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, $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.
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
. . . 5,400,000
(b) Reimbursements . . . -5,400,000
Provisions:
1. Of the funds appropriated by this item $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.
6420-001-0001--For support of California Postsecondary
Education Commission . . . 2,850,000
Schedule:
(a) 100000-Personal Services . . . 2,519,000
(b) 300000-Operating Expenses and Equipment . . .
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 . .
. 2,034,983,000
Schedule:
(a) Support . . . 1,947,352,000
(b) Charles R. Drew Medical Program . . . 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 . . . 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, $50,000 for the
Health, Environment, and Police Sciences Academy (HEP),
$500,000 for Early Academic Outreach Program (EAOP),
Puente Project, 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 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 (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 . . .
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.
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
. . . 500,000
Schedule:
San Francisco Campus:
(1) 99.02.120-Fresno Medical Center--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 . . . 149,974,000
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.
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 . . . 1,826,333,000
Schedule:
(a) Support . . . 2,566,479,000
(b) Bilingual Teacher Recruitment . . . 2,000,000
(c) Reimbursements . . . -132,778,000
(d) Amount payable from the Higher Education Fees and
Income Fund (Item 6610-001-0498) . . . -609,368,000
Provisions:
1. The appropriations made by this item are exempt from
Section 31.00 of this act, except as otherwise provided by
the applicable sections of the Government Code referred to
in Section 31.00.
2. Of the amount appropriated by this item, $557,000 is
available for transfer to the California State University and
Colleges Special Projects Fund pursuant to Section 25008.5
of the Public Resources Code, which allows state agencies
to retain 50 percent of the financial benefits realized
through energy savings projects.
3. Of the amount appropriated by this item, $5,815,000 is
provided for payment of energy service contracts in
connection with the issuance of Public Works Board Energy
Efficiency Revenue Bonds.
4. Of the amount appropriated by this item, $350,000 is for
transfer to the Affordable Student Housing Revolving Fund
for the purpose of subsidizing interest costs in connection
with bond financing for construction of affordable student
housing at the Fullerton and Hayward campuses in
accordance with Article 3 (commencing with Section
90085) of Chapter 8 of Part 55 of the Education Code.
5. Of the amount appropriated by this item, $1,878,000 is
for repayment of the $17,000,000 financed for the California
State University through a
third party for deferred
maintenance projects in the 1994-95 fiscal year. It is the
intent of the Legislature to annually provide funds for that
repayment purpose through the 2009-10 fiscal year.
6. Of the amount appropriated by this item, $2,309,000 is
for repayment of the $24,000,000 to be financed for the
California State University through a third party for deferred
maintenance projects in the 1995-96 fiscal year. It is the
intent of the Legislature to annually provide funds for that
repayment purpose through the 2010-11 fiscal year.
7. Of the amount appropriated by this item, $1,700,000 is
for conversion of the Stockton Developmental Center into
the Regional and Continuing Education Center at CSU,
Stanislaus. It is the intent of the Legislature to annually
provide funds for this purpose through the 2001-02 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 . . . 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
(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, 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 . . . 9,803,000
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) . . .
1,852,838,000
Schedule:
(a) 10.10.010-Apportionments . . . 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 . . . 62,937,000
(e) 20.10.020-Disabled Students . . . 42,421,000
(f) 20.10.070-Matriculation . . . 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 . . .
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 . . . 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 . . . 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 . . . 11,418,000
(v) 20.10.045-Special Services for TANF Recipients . . .
65,000,000
(w) 20.20.060-Health Services Fee Waiver Backfill . . .
2,000,000
(x) 20.20.070-Student Senate . . . 200,000
(y) 20.20.080-Full-time faculty . . . 1,000,000
(z) 20.20.055-Part-time faculty office hours . . . 2,000,000
Provisions:
1. The funds appropriated in Schedules (a), (b), (c), (d), (e),
(f), (h), (i), (k), (p), (q), (r), (t), (v), (w), (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), $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;
$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 shall enable
further development of networks. Therefore, colleges shall
match maintenance and ongoing costs with other funds, after
installation, for the following required purposes: (1)
maintenance of communication lines, software and other
costs associated with connecting to the collaborative
California State University/California Community College
telecommunications wide area network (C Net); (2) video
conference connectivity, transport, maintenance, and
training; (3) local planning and development for improving
library technology including library automation, connections
to college local area networks and connections to external
databases; (4) digital satellite systems and components not
funded in fiscal year 1996-97, and the following optional
purposes: (5) the development and expansion of local area
networks both within and between buildings: (6)
development of districtwide wide area networks for
interconnecting multiple campuses and off campus centers
within a district; and (7) implementation of local technology
applications that are intended to improve student learning
and other services.
The Chancellor shall allocate the $9,865,000 by providing
$85,000 for each of the 106 colleges and $45,000 for each
of the 19 governing sites that are not co-located with the
colleges. All provisions related to technology standards and
telecommunication plans as specified in Item 6870-101-001,
Provision 17 (a) of the 1996-97 Budget Act, shall apply.
(b) $4,135,000 of the funds provided in schedule (q) shall be
for the purpose of supporting technical and application
innovations and for coordination of activities that serve to
maximize the utility of the technology investments of the
community college system toward improving learning
outcomes. Allocations shall be made by the Chancellor,
based on criteria and guidelines as developed by the
Chancellor, on a competitive basis through the RFA/RFP
application process as follows:
(1) At least $2,200,000 shall be available for technical and
application pilot projects that improve inter-college
relationships in the areas of: (a) learning and instructional
services; (b) student services; (c) administrative services.
Not more than 25 percent of the amount shall be allocated
for this purpose.
(2) All provisions as specified in Item 6870-101-0001,
Provision 17 (b) (2) of the 1996-97 Budget Act shall apply
to provision (1) above.
(3) Not more than $1,935,000 shall be available for a
regional coordination, cooperative purchase agreement, and
a faculty development center. The dollar amounts shall be
the same as in 1996-97. All other provisions as specified in
Item 6870-101-0001, Provision 17 (b) (3) of the 1996-97
Budget Act shall apply.
(c) 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.
(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 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) 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 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 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. 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 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 .
. . 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 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, 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 . . . 1,053,000
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 . . . 1,014,000
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 . . . 2,023,000
Schedule:
Cabrillo Community College District
Cabrillo College
(1) 40.06.104-Learning Resource Center--Construction . .
. 1,250,000
San Antonio Community 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-Library--Construction . . . 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 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.
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--Working
drawings and construction
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 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 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.
6880-001-0890--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 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 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 . . . 281,718,000
Schedule:
(a) 15-Financial Aid Grants Program . . . 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, $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),
$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 . . . 3,312,000
Schedule:
(a) 20.01-Administration . . . 2,315,000
(b) 20.02-Distributed Administration . . . -2,315,000
(c) 50-Criminal Justice Projects . . . 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
8100-101-0001--For local assistance, Office of Criminal
Justice Planning, Program 50, Criminal Justice Projects . .
. 32,715,000
Schedule:
(a) 50.20.102-Victims Legal Resources Center . . . 173,000
(b) 50.20.103-Joint Venture . . . 166,000
(c) 50.20.151-Domestic Violence Program . . . 1,460,000
(d) 50.20.152-Family Violence Prevention . . . 194,000
(e) 50.20.301-Rape Crisis Program . . . 101,000
(f) 50.20.351-Homeless Youth Project . . . 883,000
(g) 50.20.352-Youth Emergency Telephone Referral . . .
253,000
(h) 50.20.353-Child Sexual Abuse and Exploitation
Program . . . 3,000
(i) 50.20.354-Child Sexual Abuse Prevention and Training
. . . 672,000
(j) 50.30.501-California Community Crime Resistance
Program, to be allocated pursuant to Chapter 5
(commencing with Section 13840) of Title 6 of Part 4 of the
Penal Code . . . 923,000
(k) 50.30.511-California Career Criminal Apprehension
Program . . . 2,308,000
(l) 50.30.512-California Career Criminal Prosecution
Program, to be allocated pursuant to Chapter 2.2
(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 . . . 641,000
(w) Reimbursements . . . -2,392,000
Provisions:
1. Notwithstanding any other provisions of law, the Office
of Criminal Justice Planning may provide advance payment
of up to 25 percent of grant funds awarded to
community-based, nonprofit organizations, cities, school
districts, counties, and other units of local government that
have demonstrated cash-flow problems according to the
criteria set forth by the office.
2. To maximize the use of program funds and demonstrate
the commitment of the grantees to program objectives, the
Office of Criminal Justice Planning shall require all grantees
for funds from the Gang Violence Suppression-Curfew
Enforcement Strategy program to provide local matching
funds, of at least 10 percent, for the first year and each
subsequent year of operation. This match requirement
applies to each agency that is to receive grant funds. An
agency may meet its match requirements with an in-kind
match, if approved by the Office of Criminal Justice
Planning.
8100-101-0241--For local assistance, Office of Criminal
Justice Planning, Program 50, Criminal Justice Projects,
payable from the Local Public Prosecutors and Public
Defenders Training Fund . . . 1,027,000
Provisions:
1. Notwithstanding any other provisions of law, the Office
of Criminal Justice Planning may provide advance payment
of up to 25 percent of grant funds awarded to
community-based, nonprofit organizations, cities, school
districts, counties, and other units of local government that
have demonstrated cash-flow problems according to the
criteria set forth by the office.
8100-101-0425--For local assistance, Office of Criminal
Justice Planning, Program 50, Criminal Justice Projects,
payable from the Victim-Witness Assistance Fund . . .
15,519,000
Schedule:
(a) 50.20.101-Victim-Witness Assistance Program . . .
10,871,000
(b) 50.20.301-Rape Crisis Program . . . 3,670,000
(c) 50.20.353-Child Sexual Abuse and Exploitation Program
. . . 978,000
Provisions:
1. Notwithstanding any other provisions of law, the Office
of Criminal Justice Planning may provide advance payment
of up to 25 percent of grant funds awarded to
community-based, nonprofit organizations, cities, school
districts, counties, and other units of local government that
have demonstrated cash-flow problems according to the
criteria set forth by the office.
8100-101-0890--For local assistance, Office of Criminal
Justice Planning, Program 50, Criminal Justice Projects,
payable from the Federal Trust Fund . . . 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.
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 . . . 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 . . . 25,871,000
(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) . . .
-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 . . .
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 . . . 6,002,000
(h) 58-Merit Award . . . 341,000
(i) Reimbursements . . . -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 . . . 49,180,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease
Prevention . . . 57,076,000
(b) 21-Marketing, Commodities, and Agricultural Services
. . . 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 . . . 5,015,000
Schedule:
(a) 11-Agricultural Plant and Animal, Pest and Disease
Prevention . . . 5,015,000
(b) 31-Assistance to Fairs and County Agricultural
Activities . . . 1,333,000
(c) Amount payable from the Fair and Exposition Fund
(Item 8570-101-0191) . . . -950,000
(d) Amount payable from the General Fund (Item
8570-111-0001) . . . -383,000
8570-101-0191--For local assistance, Department of Food
and Agriculture, for payment to Item 8570-101-0001,
payable from the Fair and Exposition Fund . . . 950,000
Provisions:
1. The funds appropriated by this item are for
unemployment insurance at local fairs.
2. The funds appropriated by this item are for the
contributions, or the cost of benefits in lieu of contributions,
payable from the Fair and Exposition Fund to the
Unemployment Fund by all entities conducting fairs,
including county, district, combined county and district, and
citrus fruit fairs receiving funds pursuant to Chapter 4
(commencing with Section 19400) of Division 8 of the
Business and Professions Code, as a result of unemployment
insurance coverage pursuant to Section 605 of the
Unemployment Insurance Code.
8570-111-0001--For local assistance, Department of Food
and Agriculture, for payment to Item 8570-101-0001 . . .
383,000
Provisions:
1. The funds appropriated by this item are also available for
compensation for services performed for agricultural
departments and are to be expended in accordance with the
provisions of Sections 2221 to 2224, inclusive, of the Food
and Agricultural Code.
8570-401--For support of the Department of Food and
Agriculture: Notwithstanding any other provision of law,
$2,900,000 of the funds appropriated pursuant to
subdivision (c) of Section 224 of the Food and Agricultural
Code shall be allocated to counties in a manner prescribed
by the secretary for pest detection/trapping programs. These
funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of
receiving these funds, counties shall not reduce their level of
support from any other funds for pest detection/trapping
programs. If a county declines to participate in a pest
detection/ trapping program, or fails to conduct the program
to the state's satisfaction, the secretary shall reduce, by the
amount that would otherwise be allocated to the county,
funds available pursuant to subdivision (c) of Section 224
and other state allocations from Item 8570-101-0001. These
funds are hereby appropriated to the Department of Food
and Agriculture Item 8570-001-0001 for purposes of
operating the pest detection/trapping programs in the
counties.
8570-402--For local assistance, Department of Food and
Agriculture: The remaining funds available pursuant to
subdivision (c) of Section 224 of the Food and Agricultural
Code, after allocation in accordance with Item 8570-401 and
Provisions 1 and 2 of Item 8570-001-0001, shall be
apportioned to the counties as follows: In relation to each
county's expenditures to the total amount expended by all
counties for the preceding fiscal year for agricultural
programs that are supervised by the department and for
pesticide use enforcement programs supervised by the
Department of Pesticide Regulation. This item shall not be
effective if a later enacted statute amends subdivision (c) of
Section 224 of the Food and Agricultural Code.
8570-403--For the Department of Food and Agriculture.
Notwithstanding any other provision of law, 30 days prior
to the Department of Food and Agriculture's entering into
interim financing or long-term financing, including bond
agreements, pursuant to Article 9 (commencing with Section
19590) of Chapter 4 of Division 8 of the Business and
Professions Code, the department shall submit a report to
the Chairperson of the Joint Legislative Budget Committee
with copies to the Chairpersons of Senate Budget and Fiscal
Review Subcommittee Number 2, Assembly Ways and
Means Subcommittee Number 3, the Senate Select
Committee on Fairs and Rural Issues, and the Subcommittee
on Fairs and Expostions of the Assembly Committee on
Agriculture. The report shall list: (a) proposed individual
satellite wagering expansion projects at fairs, (b) costs for
constructing, operating, and maintaining individual satellite
wagering projects, (c) net revenue projections for individual
satellite wagering projects, and (d) projected effect on net
Satelite Wagering Account revenue resulting from
individual satellite wagering projects and satellite
wagering-related projects. Additional notification is not
required for financing proposals unless refinancing will
result in the expenditure of additional funds, in which case
the report shall include the above-requested information
relating only to the new debt. Reporting shall be required
only for satellite wagering projects that are funded by
interim financing or long-term financing, including bond
agreements.
8620-001-0001--For support of the Fair Political Practices
Commission . . . 2,341,000
Schedule:
(a) 10.10-Local enforcement . . . 1,042,000
(b) 10.20-Legal, technical assistance and state enforcement
. . . 1,299,000
8640-001-0001--For support of Political Reform Act of
1974, the following sums are appropriated to, and in
augmentation of, the following agencies and officers for the
administration, investigation and regulation of the political
campaigns, officials, and lobbyists . . . 2,191,000
Schedule:
(1) 10-Secretary of State . . . 713,000
For transfer by the State Controller to Item 0890-001-0001
as follows:
(a) Personal Services . . . 487,000
(b) Operating expenses and equipment . . . 226,000
(2) 20-Franchise Tax Board . . . 1,264,000
For transfer by the State Controller to Item 1730-001-0001
as follows:
(c) 30-Political Reform Audit . . . 1,264,000
(3) 30-Department of Justice . . . 222,000
For transfer by the State Controller to Item 0820-001-0001
as follows:
(d) 40-Criminal Law . . . 80,000
(e) 50-Law Enforcement . . . 142,000
(4) 40-Fair Political Practices Commission . . . (3,297,000)
(5) Reimbursements . . . -8,000
For transfer by the StateController to Item
0890-001-0001(d)
Provisions:
1. The Controller shall transfer funds as specified above,
including any allocations made by the Department of
Finance, on January 1, 1998.
8660-001-0042--For support of Public Utilities
Commission, for payment to Item 8660-001-0462, payable
from the State Highway Account, State Transportation Fund
. . . 2,336,000
8660-001-0046--For support of Public Utilities
Commission, for payment to Item 8660-001-0462, payable
from the Transportation Planning and Development
Account, State Transportation Fund . . . 2,414,000
8660-001-0412--For support of Public Utilities
Commission, for payment to Item 8660-001-0462, payable
from the Transportation Rate Fund . . . 1,808,000
8660-001-0461--For support of Public Utilities
Commission, for payment to Item 8660-001-0462, payable
from the Public Utilities Commission Transportation
Reimbursement Account, General Fund . . . 7,196,000
8660-001-0462--For support of Public Utilities
Commission, payable from the Public Utilities Commission
Utilities Reimbursement Account, General Fund . . .
49,617,000
Schedule:
(a) 100000-Personal Services . . . 56,028,000
(b) 300000-Operating Expenses and Equipment . . .
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
between 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 . . . 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 . . . 697,000
Schedule:
(a) 10-Milton Marks Commission on California State
Government Organization and Economy . . . 699,000
(b) Reimbursements . . . -2,000
8800-001-0001--For support of Memberships in Interstate
Organizations, to be allocated by the State Controller . . .
1,631,000
Schedule:
(a) 10-Council of State Governments . . . 364,000
(b) 20-National Conference of State Legislatures . . .
366,000
(c) 30-Western States Legislative Forestry Task Force . . .
22,000
(d) 35-Pacific Fisheries Legislative Task Force . . . 22,000
(e) 40-Governmental Accounting Standards Board . . .
69,000
(f) 50-State and Local Legal Center . . . 8,000
(g) 60-National Governors' Association . . . 139,000
(h) 70-Council of State Policy and Planning Agencies . . .
15,000
(i) 80-Coastal States' Organization . . . 13,000
(j) 90-Western Governors' Association . . . 36,000
(k) 91-National Center for State Courts . . . 306,000
(l) 92-Western Interstate Commission for Higher Education
. . . 81,000
(m) 93-Interstate Compact for Education . . . 115,000
(n) 94-For the Sake of the Salmon . . . 75,000
8820-001-0001--For support of Commission on the Status
of Women . . . 420,000
Schedule:
(a) 100000-Personal Services . . . 280,000
(b) 300000-Operating Expenses and Equipment . . .
143,000
(c) Reimbursements . . . -3,000
8830-001-0001--For support of California Law Revision
Commission . . . 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 . . . 9,106,000
Schedule:
(a) 10-State Auditor . . . 11,016,000
(b) Reimbursements . . . -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 . . .
20,140,000
Schedule:
(a) 10-Army National Guard . . . 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 . . .
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
8940-0010890) . . . -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 . . . 30,083,000
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 . . . 25,414,000
Schedule:
(a) 30-Care of Sick and Disabled Veterans . . . 54,553,000
(b) Reimbursements . . . -18,809,000
(c) Amount payable from the Federal Trust Fund (Item
8960-0110890) . . . -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), $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 . . . 10,330,000
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 . . . 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 Chapter 6.7 (commencing with Section 30061) of
Division 3 of Title 3 of the Government Code.
9210-103-0001--For local assistance, Local Government
Financing. For assistance to redevelopment agencies, to be
allocated by the State Controller . . . 5,000,000
Provisions:
1. The appropriation made by this item shall be in lieu of
any appropriation required pursuant to Chapter 1.5
(commencing with Section 16110) of Part 1 of Division 4 of
Title 2 of the Government Code.
2. The 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.
9210-295-0001--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 . . . 0
Provisions:
1. It is the intent of the Legislature that the appropriation
amount specified by this item not be construed to control or
influence collective bargaining between the state employer
and the exclusive representatives of state employees. It is the
intent of the Legislature that funds be appropriated in
accordance with the provisions of any memoranda of
understanding executed by the employer and employee
organizations and subsequently ratified by the Legislature
pursuant to Chapter 10.3 (commencing with Section 3512)
of Division 4 of Title 1 of the Government Code.
9800-001-0494--For Augmentation for Employee
Compensation, payable from other unallocated special funds
. . . 0
Provisions:
1. It is the intent of the Legislature that the amount in this
item not be construed to control or influence collective
bargaining between the state employer and the exclusive
representatives of state employees. It is the intent of the
Legislature that funds be appropriated in accordance with
the provisions of any memoranda of understanding executed
by the employer and employee organizations and
subsequently ratified by the Legislature pursuant to Chapter
10.3 (commencing with Section 3512) of Division 4 of Title
1 of the Government Code.
9800-001-0988--For Augmentation for Employee
Compensation, payable from other unallocated
nongovernmental cost funds . . . 0
Provisions:
1. It is the intent of the Legislature that the amount in this
item shall not be construed to control or influence collective
bargaining between the state employer and the exclusive
representatives of state
employees. It is the intent of the
Legislature that funds be appropriated in accordance with
the provisions of any memoranda of understanding executed
by the employer and employee organizations and
subsequently ratified by the Legislature pursuant to Chapter
10.3 (commencing with Section 3512) of Division 4 of Title
1 of the Government Code.
9800-011-0001--For Augmentation for Employee
Compensation (Proposition 98) . . . 0
Provisions:
1. It is the intent of the Legislature that the amount in this
item shall not be construed to control or influence collective
bargaining between the state employer and the exclusive
representatives of state employees. It is the intent of the
Legislature that funds be appropriated in accordance with
the provisions of any memoranda of understanding executed
by the employer and employee organizations and
subsequently ratified by the Legislature pursuant to Chapter
10.3 (commencing with Section 3512) of Division 4 of Title
1 of the Government Code.
9840-001-0001--For Augmentation for Contingencies or
Emergencies . . . 2,000,000
Provisions:
1. The funds appropriated for the augmentation for
contingencies or emergencies are to be expended only on
written authorization of the Department of Finance for
contingencies or emergencies.
2. Contingencies, within the meaning of these funds, are
defined as proposed expenditures arising from unexpected
conditions or losses for which no appropriation, or
insufficient appropriation, has been made by law and which,
in the judgment of the Director of Finance, constitute cases
of actual necessity. Emergencies, within the meaning of this
item, are defined as expenditures incurred in response to
conditions of disaster or extreme peril which threaten the
health or safety of persons or property within the state.
3. Emergency and contingency expenditure authorizations
and deficiency expenditure authorizations shall be limited to
purposes which have been specifically approved by the
Legislature in Budget Acts or other legislation, except that
not more than $200,000 of each fund may be expended for
purposes for which no such specific prior authorizations
exist.
4. Authorizations for expenditures or deficiency
expenditures arising from a contingency shall become
effective no sooner than 30 days after notification in writing
to the Joint Legislative Budget Committee, or no sooner
than such lesser time as the committee, or its designee, may
in each instance determine.
5. For expenditure authorizations or deficiency expenditure
authorizations arising from an emergency, the Director of
Finance shall file with the Joint Legislative Budget
Committee, within 10 days after approval, copies of all
executive orders for emergency-related encumbrance or
expenditure authorizations, stating the reasons for, and the
amount of, all such authorizations, except that any
emergency augmentation from this item to any program in
excess of 10 percent of the amount authorized for
expenditure in the 1997-98 fiscal year for such program
shall become effective no sooner than 30 days after
notification in writing to the Joint Legislative Budget
Committee or no sooner than such lesser time as the
committee, or its designee, may in each instance determine,
except that no such limit shall apply if the Director of
Finance states in writing to the Chairperson of the Joint
Legislative Budget Committee the necessity and urgency for
the allocation which, in the judgment of the director, makes
prior approval impractical.
6. For purposes for which the Governor previously vetoed
funding, allocation of funds or authorization for deficiency
expenditures shall not be made under the emergency
provisions.
9840-001-0494--For Augmentation for Contingencies or
Emergencies, payable from unallocated special funds . . .
1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also
apply to this item.
2. For the Augmentation for Contingencies or Emergencies,
payable from special funds, there are appropriated from each
special fund sums necessary to meet contingencies or
emergencies, to be expended only on written authorization
of the Director of Finance. No deficiencies shall be
authorized by the Director of Finance in any appropriation
of money from special funds made by this act for the
1997-98 fiscal year under the provisions of Section 11006
of the Government Code. Accounts, special accounts, and
funds in the General Fund, that are treated as other
governmental cost funds for accounting and budgeting
purposes in accordance with Section 13303 of the
Government Code, shall be considered to be special funds
within the meaning of this item.
9840-001-0988--For Augmentation for Contingencies or
Emergencies, payable from unallocated nongovernmental
cost funds . . . 1,500,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also
apply to this item.
2. For Reserve for Contingencies or Emergencies, payable
from nongovernmental cost funds, there is appropriated
from each nongovernmental cost fund that is subject to
control or limited by this act, sums necessary to meet
contingencies or emergencies, to be expended only on
written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance
in any appropriation of money from nongovernmental cost
funds made by this act for the 1997-98 fiscal year under the
provisions of Section 11006 of the Government Code.
9840-011-0001--For Augmentation for Contingencies or
Emergencies (Loans) . . . (2,500,000)
Provisions:
1. This appropriation is for loans that may be made to state
agencies which derive their support from the General Fund
or from sources other than the General Fund, upon terms
and conditions for repayment as may be prescribed by the
Department of Finance. Any sum so loaned shall, if ordered
by the Department of Finance, be transferred by the State
Controller to the fund from which the support of the agency
is derived.
2. No loan shall be made which requires repayment from a
future legislative appropriation.
3. Authorizations for loans shall become effective no sooner
than 30 days after notification in writing to the Joint
Legislative Budget Committee, or no sooner than a lesser
time which the committee, or its designee, may in each
instance determine, except that this limit shall not apply if
the Director of Finance states in writing to the Chairperson
of the Joint Legislative Budget Committee the necessity and
urgency for the loan which, in the judgment of the director,
makes prior approval impractical.
4. Within 10 days after approval, the Director of Finance
shall file with the Joint Legislative Budget Committee
copies of all executive orders for loans stating the reasons
for, and the amount of, all of these authorizations.
9840-490--Reappropriation, Augmentation for
Contingencies or Emergencies. As of June 30, 1997, the
balances of the appropriations made by Items
9840-001-0001, 9840-001-0494 and 9840-001-0988, Budget
Act of 1996, shall revert to the unappropriated surplus of the
General Fund, special funds, and nongovernmental cost
funds, respectively.
As of July 1, 1997, the amounts reverted as of June 30,
1997, for Items 9840-001-0001, 9840-001-0494 and
9840-001-0988, Budget Act of 1996, are reappropriated and
shall be available until June 30, 1998, and may be expended
on written authorization of the Department of Finance
issued on or before said date, for contingencies and
emergencies, within the meaning of those items, occurring
during the 1996-97 fiscal year.
9860-301-0001--For unallocated capital outlay (10.10.010)
. . . 50,000
Provisions:
1. The funds appropriated by this item are to be allocated by
the Department of Finance to state agencies to develop
design and cost information for new projects for which
funds have not been appropriated previously, but which are
anticipated to be included in the 1998-99 or 1999-2000
Governor's Budget. The amount appropriated in this item
shall not be construed as a commitment by the Legislature
as to the amount of capital outlay funds it will appropriate
in any future fiscal year.
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 0505-001-0001 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.
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 . . . 25,000,000
Provisions:
1. In accordance with the procedure set forth in 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
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 result of changes from amounts budgeted for employer
contribution for 1997-98 fiscal year retirement benefits.
(b) Notwithstanding any other provisions of law, the
Department of Finance shall require retirement contributions
computed pursuant to subdivision (a) to be offset by the
Controller with surplus funds in the Public Employees'
Retirement Fund, employer surplus asset accounts.
(c) Notwithstanding any other provision of law, for
purposes of calculating the "appropriations subject to
limitation" as defined in Section 8 of Article XIII B of the
California Constitution, the appropriations in this act shall
be deemed to be the amounts remaining after the reductions
required by subdivisions (a) and (b) are made.
SEC. 4.20. Notwithstanding any other provision of law,
the employer's contributions to the Public Employees'
Contingency Reserve Fund, as required by Section 22826 of
the Government Code, shall be 0.5 percent of the gross
health insurance premiums paid by the employer and
employee for administrative expenses.
SEC. 5.25. (a) Payment of specified attorney's fee
claims, settlements, compromises, and judgments arising
from actions in state courts against the state, its officers, and
officers and employees of state agencies, departments,
boards, bureaus, or commissions, shall be paid from items
of appropriation in this act that support the state operations
of the affected agency, department, board, bureau, or
commission.
(b) Expenditures authorized by subdivision (a) shall be
made by the State Controller, subject to the approval of the
Department of Finance, and shall be charged to the fiscal
year in which the disbursement is issued.
(c) Payments authorized by this section shall be made
only for (1) state court actions filed pursuant to Section
1021.5 of the Code of Civil Procedure, the "private attorney
general" doctrine, or the "substantial benefit" doctrine, or for
(2) writ of mandate actions filed pursuant to Section 10962
of the Welfare and Institutions Code.
(d) No payment shall be made by the State Controller for
expenditures pursuant to subdivision (a) except in full and
final satisfaction of the claim,
settlement, compromise, or
judgment for attorney's fees incurred in connection with a
single action.
(e) The Director of Finance shall notify the Chairperson
of the Joint Legislative Budget Committee, the Chairperson
of the Senate Committee on Budget and Fiscal Review, and
the Chairperson of the Assembly Budget Committee
pursuant to Section 27.00 of this act when there are
insufficient funds appropriated in this act in support of the
state operations of the affected agency, department, board,
bureau, or commission to satisfy the claim completely.
SEC. 6.00. No more than $35,000 of the funds
appropriated for support purposes under Section 2.00 or any
other sections of this act may be encumbered for preliminary
plans, working drawings, or construction of any project for
the alteration of a state facility unless the Director of
Finance determines that the proposed alteration is critical
and that it is necessary to proceed using funds appropriated
for support purposes. The maximum cost of any such project
shall not exceed $250,000, and any approved critical project
costing more than $35,000, but not greater than $250,000,
shall be reported to the Chairperson of the Joint Legislative
Budget Committee or his or her designee, not less than 30
days prior to requesting bids for the project. The report shall
detail those factors that make the project so critical that it
must proceed using support funds.
SEC. 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 to 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. 11.51. 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-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. 12.30. There is hereby appropriated from the
General Fund for transfer to the Special Fund for Economic
Uncertainties by the Controller, upon order of the Director
of Finance, an amount necessary to bring the balance of this
special fund up to the amount stated in the Final Change
Book for the 1997-98 fiscal year ending balance in the
Special Fund for Economic Uncertainties, as of July 1,
1997. The amount so transferred shall be reduced by the
amount of excess revenues subject to Section 2 of Article
XIII B of the California Constitution, as determined by the
Director of Finance.
SEC. 12.32. (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI
of the California Constitution be designated with the
wording "Proposition 98." In the event these appropriations
are not so designated, they may be designated as such by the
Department of Finance, where that designation is consistent
with legislative intent, within 30 days after notification in
writing of the proposed designation to the chairperson of the
committee in each house that considers appropriations and
the Chairperson of the Joint Legislative Budget Committee,
or within a lesser time that the chairperson of the joint
committee, or his or her designee, determines.
(b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200)
of Part 24 of the Education Code, the total appropriations
for Proposition 98 for the 1997-98 fiscal year are twenty-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 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 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 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 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 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 control section of this
act.
(b) After moneys are retained in the Driver Training
Penalty Assessment Fund pursuant to 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 of intraschedule transfers within
individual items of appropriation in those instances where
the transfers are necessary for the efficient and cost-effective
implementation of the programs, projects, and functions
funded by this act. No transfer shall be authorized under this
section to either eliminate any program, project, or function,
except when implementation is found to be no longer
feasible in light of changing circumstances or new
information, or establish any new program, project, or
function.
(b) The Director of Finance may, pursuant to a request
by the officer, department, division, bureau, board,
commission, or other agency to which an appropriation is
made by this act, authorize the augmentation of the amount
available for expenditure for personal services or operating
expenses and equipment for a program, project, or function,
which amount is designated in any schedule set forth for that
appropriation, by making a transfer from any of the other
designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this
section to fund any capital outlay purpose. Upon the
conclusion of the 1997-98 fiscal year, the Director of
Finance shall furnish the chairpersons of the committees in
each house of the Legislature that consider appropriations
and the budget, and the Chairperson of the Joint Legislative
Budget Committee, with a report on all authorizations given
pursuant to this section during that fiscal year.
(c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in
any line of any schedule set forth for that appropriation by
transfer from any of the other designated programs,
projects, or functions within the same schedule shall not
exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line
for those appropriations made by this act that are $2,000,000
or less.
(2) $400,000 of the amount so scheduled on that line for
those appropriations made by this act that are more than
$2,000,000 but equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line
for those appropriations made by this act that are more than
$4,000,000.
(4) The Department of Transportation Highway Program
shall be limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be
authorized pursuant to this section not sooner than 30 days
after notification in writing of the necessity therefor is
provided to the chairperson of the committee in each house
of the Legislature that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or
not sooner than whatever lesser time the Chairperson of the
Joint Legislative Budget Committee, or his or her designee,
may in each instance determine.
SEC. 27.00. (a) Approval by the Department of Finance
of the creation of deficiencies pursuant to Section 11006 of
the Government Code or approval to expend at rates that, in
the opinion of the Director of Finance, will require a
deficiency appropriation may be granted only in cases of
actual necessity. It is the intent of the Legislature that
authorization for deficiency spending under this section
should be limited to cases of unanticipated expenses
incurred in the operation of existing programs, where it is
necessary to incur those expenses during the 1997-98 fiscal
year. No deficiency authorization may be made under this
section for any expenditure for capital outlay.
(b) The Director of Finance may not approve any
deficiency authorization unless the approval is made in
writing and filed with the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not
later than 30 days prior to the effective date of the approval,
or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each
instance determine, except for an approval for an emergency
expenditure. "Emergency expenditure," for this purpose,
means an expenditure incurred in response to conditions of
disaster or extreme peril that threaten the health or safety of
persons or property within the state. This notification
requirement is not applicable to caseload increases in
Medi-Cal, Temporary Assistance for Needy Families
(TANF), and Supplemental Security Income/State
Supplementary Program (SSI/SSP). All notifications shall
include: (1) the date a deficiency request was received by the
Department of Finance, (2) the reason for the proposed
deficiency, (3) the approved amount, and (4) the basis of the
department's determination that the expenditure for which
the deficiency authorization is approved is required by a
case of actual necessity.
(c) Approval for any emergency expenditure shall be
made in writing and filed with the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not
later than 10 days after the effective date of the approval. All
notices shall state the reason for and the amount of the
deficiency, together with the director's determination that the
expenditure for which the deficiency authorization is
approved satisfies the criteria for emergency expenditures
set forth in this section, and the basis for that determination.
(d) Each notification of a deficiency or emergency
expenditure shall include a determination by the Director of
Finance as to whether the expenditure was proposed
previously at any point in the Legislature's consideration of
the Budget Bill for the 1997-98 fiscal year and was not
approved and, if the expenditure not approved, for what
reasons.
(e) The Department of Finance shall provide copies of
all requests from agencies to spend at rates that will result in
a deficiency appropriation, in an aggregate amount for the
1997-98 fiscal year that exceeds five hundred thousand
dollars ($500,000), to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations. The
department shall submit these copies within 10 days of
receipt. The transmittal of this information to the Legislature
shall not be construed by the requesting agency as approval
of the deficiency request.
(f) The Department of Finance shall provide deficiency
bill updates to the Chairperson of the Joint Legislative
Budget Committee and the chairperson of the committee in
each house that considers appropriations if requested by the
Legislature or as deemed necessary by the Department of
Finance.
SEC. 28.00. (a) It is the intent of the Legislature in
enacting this section to provide flexibility for administrative
approval of augmentations for the expenditure of
unanticipated federal funds or other nonstate funds in cases
that meet the criteria set forth in this section. However, this
section is not intended to provide an alternative budget
process, and proposals for additional spending ordinarily
should be considered in the annual state budget or other
state legislation.
(b) The Director of Finance may authorize the
augmentation of the amount available for expenditure for
any program, project, or function in the schedule set forth
for any appropriation in this act or any additional program,
project, or function in the amount of any additional,
unanticipated funds that he or she estimates will be received
by the state during the 1997-98 fiscal year from any agency
of local government or the federal government, or from any
other nonstate source, provided that the additional funding
meets all of the following requirements:
(1) The funds will be expended for a purpose that is
consistent with state law.
(2) The funds are made available to the state under
conditions permitting their use only for a specified purpose,
and the additional expenditure proposed under this section
would apply to that specified funding purpose.
(3) Acceptance of the additional funding does not
impose on the state any requirement to commit or expend
new state funds for any program or purpose.
(4) The need exists to expend the additional funding
during the 1997-98 fiscal year.
(c) The Director of Finance also may reduce any
program, project, or function whenever he or she determines
that funds to be received will be less than the amount taken
into consideration in the schedule.
(d) Any augmentation or reduction that exceeds either
(1) two hundred thousand dollars ($200,000) or (2) 10
percent of the amount available for expenditure in the
affected program, project, or function may be authorized not
sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in
each house of the Legislature that considers appropriations,
the chairpersons of the committees, and the appropriate
subcommittees, in each house that consider the state budget,
and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the
Chairperson of the Joint Legislative Budget Committee, or
his or her designee, may in each instance determine. With
regard to any proposed augmentation, the notification shall
state the basis for the determination by the Director of
Finance that the augmentation meets each of the
requirements set forth in subdivision (b). This notification
requirement does not apply to federal funds related to
caseload increases in Medi-Cal and Supplemental Security
Income/State Supplementary Program (SSI/SSP).
(e) Any personnel action that is dependent on funds
subject to this section shall not be effective until after the
provisions of this section have been complied with. Any
authorization made pursuant to this section shall remain in
effect for the period the director may determine in each
instance, but in no event after June 30, 1998.
SEC. 28.50. Except as otherwise provided by law, an
officer, department, division, bureau, or other agency of the
state may expend for the 1997-98 fiscal year all money
received as reimbursement from another officer, department,
division, bureau, or other agency of the state that has not
been taken into consideration by this act or any other statute,
upon the prior written approval of the Director of Finance.
For any expenditure of reimbursements for the 1997-98
fiscal year that exceed two hundred thousand dollars
($200,000), the Director of Finance shall provide
notification in writing of any approval granted under this
section, not less than 30 days prior to the effective date of
that approval, to the chairperson of the committee in each
house of the Legislature that considers appropriations, the
chairpersons of the committees and the appropriate
subcommittees in each house of the Legislature that
consider the state budget, and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance
determine.
SEC. 29.00. The Department of Finance shall calculate
and publish a listing of total personnel-years and estimated
salary savings for each department and agency. These
listings shall be published by the Department of Finance at
the same time as the publication of (a) the Governor's
Budget, (b) the May Revision and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of
the Governor's Budget shall contain estimates of
personnel-years for the prior year, current year, and budget
year.
(b) The listing provided at the time of publication of the
May revision shall contain estimates of personnel-years
proposed for the budget year.
(c) The listing provided at the time of the publication of
the Final Change Book shall contain estimates of
personnel-years for the budget year just enacted.
SEC. 30.00. Section 13340 of the Government Code is
amended to read:
13340. (a) Except as provided in subdivision (b), on and
after July 1, 1998, no moneys in that fund that, by any
statute other than a Budget Act, is continuously appropriated
without regard to fiscal years, may be encumbered unless
the Legislature, by statute, specifies that the moneys in the
fund are appropriated for encumbrance.
(b) Subdivision (a) does not apply to any of the
following:
(1) The scheduled disbursement of any local sales and
use tax proceeds to an entity of local government pursuant
to Part 1.5 (commencing with Section 7200) of Division 2
of the Revenue and Taxation Code.
(2) The scheduled disbursement of any transactions and
use tax proceeds to an entity of local government pursuant
to Part 1.6 (commencing with Section 7251) of Division 2
of the Revenue and Taxation Code.
(3) The scheduled disbursement of any funds by a state
or local agency or department that issues bonds and
administers related programs for which funds are
continuously appropriated as of June 30, 1998.
(4) Moneys that are deposited in proprietary or fiduciary
funds of the California State University and that are
continuously appropriated without regard to fiscal years.
SEC. 31.00. (a) The appropriations made by this act
shall be subject, unless otherwise provided by law, to
Section 13320 of, and Article 2.5 (commencing with Section
13332) of Chapter 3 of Part 3 of Division 3 of Title 2 of, the
Government Code, requiring expenditures to be made in
accordance with the allotments and other provisions of fiscal
year budgets approved by the Department of Finance.
(b) The fiscal year budget shall authorize, in the manner
that the Department of Finance shall prescribe, all
established positions whose continuance for the year is
approved and all new positions. No new position shall be
established unless authorized by the Department of Finance
on the basis of work program and organization.
(c) The Director of Finance, or his or her authorized
designee, shall notify the Chairperson of the Joint
Legislative Budget Committee within 30 days of authorizing
any position not authorized for that fiscal year by the
Legislature or any reclassification to a position with a
minimum step per month of five thousand two hundred
eighty-three dollars ($5,283) as of July 1, 1997. He or she
also shall report all transfers to blanket authorizations and
the establishment of any permanent positions out of a
blanket authorization.
(d) All positions administratively established pursuant
to this section during the 1997-98 fiscal year shall terminate
on June 30, 1998, except for those positions that have been
(a) included in the Governor's Budget for the 1998-99 fiscal
year as proposed new positions, or (b) approved by the
Department of Finance and reported to the Legislature after
the 1998-99 Governor's Budget submission to the
Legislature. The positions identified in (a) and (b) above
may be reestablished by the Department of Finance during
the 1998-99 fiscal year, provided these positions are shown
in the Governor's Budget for the 1999-00 fiscal year as
submitted to the Legislature, or in subsequent Department
of Finance letters to the Legislature, and provided that these
positions do not result in the establishment of positions
deleted by the Legislature through the budget process for the
1998-99 fiscal year.
(e) No money in any 1997-98 fiscal year appropriation
not appropriated for that purpose may be expended for
increases in salary ranges or any other employee
compensation action unless the Department of Finance
certifies to the salary and other compensation-setting
authority, prior to the adoption of the action, that funds are
available to pay the increased salary or employee
compensation resulting from the action. Prior to
certification, the Department of Finance shall determine
whether the increase in salary range or employee
compensation action will require supplemental funding in
the 1998-99 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification shall be issued unless notification in writing is
given by the Department of Finance, at least 30 days before
certification is made, to the chairperson of the committee in
each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or
a lesser time which the chairperson of the joint committee,
or his or her designee, determines.
(f) A certification on a payroll claim that expenditures
therein are in accordance with current budgetary provisions
as approved by the Department of Finance shall be sufficient
evidence to the Controller that these expenditures comply
with the provisions of this section.
SEC. 32.00. The officers of the various departments,
boards, commissions, and institutions, for whose benefit and
support appropriations are made in this act, are expressly
forbidden to make any expenditures in excess of these
appropriations unless the consent of the Department of
Finance is first obtained, and a certificate in writing is duly
signed by the director of the department seeking authority
for the expenditure, certifying the unavoidable necessity of
the expenditure. Any indebtedness attempted to be created
against the state in violation of this section shall be null and
void, and shall not be allowed by the Controller nor paid out
of any state appropriation. Any member of a department,
board, commission, or institution who shall vote for any
expenditure, or create any indebtedness against the state in
excess of the respective appropriations made by this act,
unless the consent of the Department of Finance and the
director's signature on the certificate, as required by this
section, are first obtained, shall be liable both personally and
on his or her official bond for the amount of the
indebtedness, to be recovered in any court of competent
jurisdiction by the person or persons, firm, or corporation to
which the indebtedness is owing.
SEC. 33.00. If any item of appropriation in this act is
vetoed, eliminated, or reduced by the Governor under
Section 10 of Article IV of the California Constitution,
while approving portions of this act, such veto, elimination,
or reduction shall not affect the other portions of this act,
and these other portions of this act, so approved, shall have
the same effect in law as if any vetoed or eliminated items
of appropriation had not been present in this act, and as if
any reduced item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held
unconstitutional, that decision shall not affect the validity of
any other portion of this act. The Legislature hereby declares
that it would have passed this act, and each portion thereof,
irrespective of the fact that any other portion be declared
unconstitutional.
SEC. 35.00. This act, inasmuch as it provides for an
appropriation for the usual current expenses of the state,
shall, under the provisions of Section 8 of Article IV of the
California Constitution, take effect immediately.
SEC. 36.00. This act is an urgency statute necessary for
the immediate preservation of the public peace, health, or
safety within the meaning of Article IV of the California
Constitution and shall go into immediate effect. The facts
constituting the necessity are:
This act makes appropriations and contains related
provisions for support of state and local government for the
1997-98 fiscal year and provides for capital outlay
appropriations, in continuation of existing programs and to
promote and sustain the economy of the state. It is
imperative that these appropriations be available for
expenditure commencing not later than July 1, 1997. It is
therefore necessary that this act go into immediate effect.
INDEX BY BUDGET TITLE
SEC. 99.00. The following provides an index to the
appropriations and related provisions of this act, by
organization in alphabetical order, with the code number of
the affected organization. The organization code is the first
four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized
in numerical order, and all of the appropriation items
for any one organization are adjacent to one another.
Department Organization Code
"A"
Academic Content and Performance Standards,
Commission for the Establishment of . . . 6115
Accountancy, Board of . . . 1120
Acupuncture Examining Committee . . . 1400
Administrative Law, Office of . . . 8910
Aging, Commission on . . . 4180
Aging, Department of . . . 4170
Agricultural Labor Relations Board . . . 8300
Air Resources Board, State . . . 3900
Alcohol and Drug Programs, State Department of . . . 4200
Alcoholic Beverage Control, Department of . . . 2100
Alcoholic Beverage Control Appeals Board . . . 2120
Alternative Energy and Advanced Transportation Financing
Authority, California . . . 0971
Architectural Examiners, State Board of . . . 1130
Arts Council, California . . . 8260
Assembly . . . 0120
Athletic Commission, State . . . 1140
Audits, Bureau of State . . . 8855
Augmentation for Contingencies or Emergencies . . . 9840
"B"
Banking Department, State . . . 2140
Barbering and Cosmetology, State Board of . . . 1165
Behavioral Science Examiners, Board of . . . 1170
Boards. See subject (e.g., Air Resources, Control, etc.)
Boating and Waterways, Department of . . . 3680
Business, Transportation and Housing Agency, Secretary of
the . . . 0520
"C"
California Tahoe Conservancy . . . 3125
Child Development and Education, Secretary of . . . 0558
Child Development Programs Advisory Committee . . .
4220
Chiropractic Examiners, State Board of . . . 8500
Citizens Compensation Commission, California . . . 8385
Coachella Valley Mountains Conservancy . . . 3850
Coastal Commission, California . . . 3720
Coastal Conservancy, State . . . 3760
Colorado River Board of California . . . 3460
Commerce (see Trade and Commerce Agency, 2920)
Community Colleges, Board of Governors of the California
. . . 6870
Community Services and Development, Department of . .
.
4700
Conservation, Department of . . . 3480
Conservation Corps, California . . . 3340
Consumer Affairs-Bureaus, Programs and Divisions,
Department of . . . 1111
Consumer Affairs-Regulatory Boards, Department of . . .
1120-1600
Contractors State License Board . . . 1230
Contributions to. See subject (e.g., Judges' Retirement,
Teachers' Retirement, etc.)
Control, Board of . . . 8700
Controller, State . . . 0840
Corporations, Department of . . . 2180
Corrections, Board of . . . 5430
Corrections, Department of . . . 5240
Councils. See subject (e.g., Arts, etc.)
Court Reporters Board of California . . . 1520
Criminal Justice Planning, Office of . . . 8100
"D"
Debt and Investment Advisory Commission, California . .
.
0956
Debt Limit Allocation Committee, California . . . 0959
Delta Protection Commission . . . 3840
Dental Examiners of California, Board of . . . 1260-1270
Dentistry, Board of . . . 1260
Department of. See subject (e.g., Corrections, Food and
Agriculture, etc.)
Developmental Disabilities, Area Boards on . . . 4110
Developmental Disabilities, State Council on . . . 4100
Developmental Services, State Department of . . . 4300
"E"
Education, State Department of . . . 6110
Emergency Medical Services Authority . . . 4120
Emergency Services, Office of . . . 0690
Employee Compensation, Augmentation for . . . 9800
Employment Development Department . . . 5100
Energy Resources Conservation and Development
Commission, State . . . 3360
Environmental Health Hazard Assessment, Office of . . .
3980
Environmental Protection, Secretary for . . . 0555
Equalization, State Board of . . . 0860
Equity Claims of Board of Control and Settlements and
Judgments by Department of Justice . . . 9670
Exposition and State Fair, California . . . 8560
"F"
Fair Employment and Housing Commission . . . 1705
Fair Employment and Housing, Department of . . . 1700
Fair Political Practices Commission . . . 8620
Finance, Department of . . . 8860
Financial Institutions, Department of . . . 2150
Fish and Game, Department of . . . 3600
Food and Agriculture, Department of . . . 8570
Forestry and Fire Protection, Department of . . . 3540
Franchise Tax Board . . . 1730
"G"
General Services, Department of . . . 1760
Geologists and Geophysicists, State Board of Registration
for . . . 1340
Governor's Office . . . 0500
Guide Dogs for the Blind, State Board of . . . 1350
"H"
Hastings College of the Law . . . 6600
Health and Welfare Agency, Secretary of the . . . 0530
Health and Welfare Agency Data Center . . . 4130
Health and Dental Benefits for Annuitants . . . 9650
Health Services, State Department of . . . 4260
Hearing Aid Dispensers Examining Committee . . . 1410
Highway Patrol, Department of the California . . . 2720
Homicide Trials, Payments to Counties for Costs of . . .
8180
Horse Racing Board, California . . . 8550
Housing and Community Development, Department of . .
.
2240
"I"
Independent Living Council, State . . . 5170
Industrial Development Financing Advisory Commission,
California . . . 0965
Industrial Relations, Department of . . . 8350
Information Technology, Department of . . . 0505
Institutions (See Department of Corrections, State
Department of Health, etc.)
Insurance, Department of . . . 0845
Integrated Waste Management Board, California . . . 3910
Interest Payments to the Federal Government . . . 9625
"J"
Judges' Retirement Fund, Contributions to . . . 0390
Judicial Performance, Commission on . . . 0280
Judiciary . . . 0250
Justice, Department of . . . 0820
"L"
Lands Commission, State . . . 3560
Landscape Architects, Board of . . . 1370
Law Revision Commission, California . . . 8830
Legislative Analyst, Office of the . . . 0130
Legislative Counsel Bureau . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses)
Library, California State . . . 6120
Lieutenant Governor, Office of the . . . 0750
Local Government Financing . . . 9210
"M"
Managed Risk Medical Insurance Board . . . 4280
Medical Assistance Commission, California . . . 4270
Medical Board of California . . . 1390-1460
Memberships in Interstate Organizations . . . 8800
Mental Health, State Department of . . . 4440
Military Department . . . 8940
Milton Marks "Little Hoover" Commission on California
State Government Organization and Economy . . . 8780
Motor Vehicles, Department of . . . 2740
"N"
Native American Heritage Commission . . . 8280
Nursing Home Administrators, State Board of . . . 1470
"O"
Occupational Information Coordinating Committee,
California . . . 6330
Office of. See subject (e.g., Emergency Services, Planning
and Research, etc.)
Optometry, State Board of . . . 1480
Osteopathic Medical Board of California . . . 8510
"P"
Parks and Recreation, Department of . . . 3790
Payment of Interest on General Fund Loans . . . 9620
Peace Officer Standards and Training, Commission on . . .
8120
Personnel Administration, Department of . . . 8380
Personnel Board, State . . . 1880
Pesticide Regulation, Department of . . . 3930
Pharmacy, California State Board of . . . 1490
Physical Therapy Examining Committee . . . 1420
Physician's Assistant Examining Committee . . . 1430
Pilot Commissioners for the Bays of San Francisco, San
Pablo and Suisun, Board of . . . 8530
Planning and Research, Office of . . . 0650
Podiatry Examining Committee . . . 1440
Political Reform Act of 1974 . . . 8640
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Private Postsecondary and Vocational Education, Council
for . . . 6880
Professional Engineers and Land Surveyors, State Board of
Registration for . . . 1500
Psychiatric Technician Program, Board of Vocational
Nurse . . . 1600
Psychology, Board of . . . 1450
Public Defender, State . . . 8140
Public Employees' Retirement System . . . 1900
Public Employment Relations Board . . . 8320
Public Utilities Commission . . . 8660
"R"
Real Estate Appraisers, Office of . . . 2310
Real Estate, Department of . . . 2320
Registered Nursing, Board of . . . 1510
Rehabilitation, Department of . . . 5160
Resources Agency, Secretary of the . . . 0540
Resources Programs, Special . . . 3110
Respiratory Care Examining Committee . . . 1455
"S"
San Francisco Bay Conservation and Development
Commission . . . 3820
San Joaquin River Conservancy . . . 3830
Santa Monica Mountains Conservancy . . . 3810
Savings and Loan, Department of . . . 2340
Science Center, California . . . 1100
Secretary of State . . . 0890
Seismic Safety Commission . . . 3580
Senate . . . 0110
Social Services, State Department of . . . 5180
Special Environmental Programs . . . 3985
Special Resources Programs . . . 3110
Special Transportation Programs . . . 2640
Speech Pathology and Audiology Examining Committee .
.
. 1460
State. See subject (e.g., Controller, Treasurer, etc.)
State and Consumer Services, Secretary for . . . 0510
State Mandates, Commission on . . . 8885
Statewide Health Planning and Development, Office of . . .
4140
Status of Women, Commission on the . . . 8820
Stephen P. Teale Data Center . . . 2780
Structural Pest Control Board . . . 1530
Student Aid Commission . . . 7980
Summer School for the Arts, California State . . . 6255
"T"
Tax Credit Allocation Committee, California . . . 0968
Tax Relief . . . 9100
Teacher Credentialing, Commission on . . . 6360
Teachers' Retirement System, State . . . 1920
Toxic Substances Control, Department of . . . 3960
Trade and Commerce Agency, California . . . 2920
Traffic Safety, Office of . . . 2700
Transportation, Department of . . . 2660
Transportation Commission, California . . . 2600
Transportation Programs, Special . . . 2640
Treasurer, State . . . 0950
Trial Court Funding, State . . . 0450
"U"
Unallocated Capital Outlay . . . 9860
Uniform State Laws, California Commission on . . . 8840
University, California State . . . 6610
University of California . . . 6440
"V"
Veterans Affairs, Department of . . . 8955
Veterans' Home of California-Yountville . . . 8960
Veterans' Home of California-Barstow . . . 8965
Veterinary Medicine, Board of Examiners in . . .
1560-1570
Violent Offender Incarceration and Truth in Sentencing
(Federal Crime Bill Program) . . . 5991
Vocational Nurse and Psychiatric Technician Examiners,
Board of . . . 1590-1600
"W"
Water Resources, Department of . . . 3860
Water Resources Control Board, State . . . 3940
Wildlife Conservation Board . . . 3640
Workers' Compensation Benefits for Subsequent Injuries .
. . 8450
Workers' Compensation Benefits for Disaster Service
Workers . . . 8460
World Trade Commission (see Trade and Commerce
Agency, 2920)
"Y"
Youth and Adult Correctional Agency, Secretary of the . .
.
0550
Youth Authority, Department of the . . . 5460
Youthful Offender Parole Board . . . 5450
INDEX FOR CONTROL SECTIONS
SEC. 99.50. The following is an index to the general
sections of this act. These sections serve to define terms
and identify restrictions concerning the appropriations
contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
2.00 Availability of Appropriations
3.00 Defines purposes of Appropriations
3.50 Benefit Charges against Salaries and Wages
3.60 Contribution to Public Employees' Retirement
Benefits
4.20 Contribution to Public Employees' Contingency
Reserve Fund
5.25 Attorneys' Fees
6.00 Project alterations limits
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)
12.30 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